|
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-17-008-034-001/123
(PIMPALA BHLYA)
|
1817008000NRG24250220240828544
|
26/02/2024
|
Dashrath
|
1817008WL050601
|
Dashrath
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761835
|
|
DASHARATH VYENKATI G
|
BANK OF BARODA(606985)
|
|
2
|
Purna
|
MH-17-008-055-001/511
(CHUDAWA)
|
1817008000NRG24230220240820499
|
26/02/2024
|
Pallawi
|
1817008WL050092
|
Pallawi
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761834
|
|
DESAI PALLAVI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008032NRG24250220240829499
|
26/02/2024
|
Dashrath Wamanrao Buchale
|
1817008032WL050637
|
Dashrath Wamanrao Buchale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761706
|
|
BUCHALE DASHRATH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-032-001/252
(AAVHAE)
|
1817008032NRG24250220240829593
|
26/02/2024
|
Atish
|
1817008032WL050640
|
Atish
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761870
|
|
SATIS HARIDAS PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008032NRG24240220240824983
|
26/02/2024
|
Balaji Sambhaji Buchale
|
1817008032WL050373
|
Balaji Sambhaji Buchale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761852
|
|
BUCHALE BALAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-034-001/13
(PIMPALA BHLYA)
|
1817008000NRG24250220240828547
|
26/02/2024
|
Rashida
|
1817008WL050601
|
Rashida
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761668
|
|
Mrs. RASHIDABI SHAIKH BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24250220240828190
|
26/02/2024
|
RANGNATH GANESH PARVE
|
1817008WL050575
|
RANGNATH GANESH PARVE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761851
|
|
PARVE RANGNATH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-095-001/124
(Haatkarwadi)
|
1817008000NRG24250220240829343
|
26/02/2024
|
Raosaheb
|
1817008WL050625
|
Raosaheb
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761886
|
|
Mr. RAOSAHEB BHAGOJI KULKULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-095-001/36
(Haatkarwadi)
|
1817008000NRG24250220240829365
|
26/02/2024
|
Shivkanta Dnyaneswar sadgar
|
1817008WL050625
|
Shivkanta Dnyaneswar sadgar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761888
|
|
MRS SHIVKANTA DNYANESHWAR SADGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-095-001/66
(Haatkarwadi)
|
1817008000NRG24250220240829371
|
26/02/2024
|
Madhav Bhaurao Sadgar
|
1817008WL050625
|
Madhav Bhaurao Sadgar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761850
|
|
SADGAR MADHAVRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-095-001/67
(Haatkarwadi)
|
1817008000NRG24250220240829374
|
26/02/2024
|
Purbhaji Vitthalrao Sadgar
|
1817008WL050625
|
Purbhaji Vitthalrao Sadgar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761704
|
|
SADGAR PURBHAJI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-095-001/83
(Haatkarwadi)
|
1817008000NRG24250220240829380
|
26/02/2024
|
Seema Bhagwan Karwar
|
1817008WL050625
|
Seema Bhagwan Karwar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761887
|
|
Mrs. SEEMA BHAGWANRAO KARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-018-001/243
(RUPLA)
|
1817008000NRG24240220240823547
|
26/02/2024
|
Sulochana Narayan Gundale
|
1817008WL050260
|
Sulochana Narayan Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761663
|
|
GUNDALE SULOCHANA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-018-001/288
(RUPLA)
|
1817008000NRG24240220240823551
|
26/02/2024
|
supriya krushna gundale
|
1817008WL050260
|
supriya krushna gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761654
|
|
SUPRIYA KRISHNA GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-024-001/164
(PENUR)
|
1817008000NRG24250220240828246
|
26/02/2024
|
Hanumant Bhagvan Choukale
|
1817008WL050579
|
Hanumant Bhagvan Choukale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761651
|
|
CHOUKALE HANUMANT BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-029-001/193
(KAVALGAONWADI)
|
1817008000NRG24250220240828492
|
26/02/2024
|
Omkar Tukaram Hingmire
|
1817008WL050596
|
Omkar Tukaram Hingmire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761652
|
|
HINGMIRE OMKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-032-001/116
(AAVHAE)
|
1817008032NRG24250220240829518
|
26/02/2024
|
gangabai tukaram pawar
|
1817008032WL050638
|
gangabai tukaram pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761644
|
|
PAWAR GANGABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-032-001/150
(AAVHAE)
|
1817008032NRG24240220240824980
|
26/02/2024
|
Sweta Shankar
|
1817008032WL050373
|
Sweta Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761929
|
|
BUCHALE REWATIBAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-032-001/661
(AAVHAE)
|
1817008032NRG24250220240829555
|
26/02/2024
|
Radha Kailas Giri
|
1817008032WL050638
|
Radha Kailas Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761645
|
|
Radha Kailasbuwa Giri
|
IDFC BANK LIMITED(608117)
|
|
20
|
Purna
|
MH-17-008-032-001/97
(AAVHAE)
|
1817008032NRG24250220240829506
|
26/02/2024
|
PAWAR LIMBAJI GOVINDRAO
|
1817008032WL050637
|
PAWAR LIMBAJI GOVINDRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761928
|
|
PAWAR LIMBAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-034-001/302
(PIMPALA BHLYA)
|
1817008000NRG24250220240828606
|
26/02/2024
|
Govind Sambhaji Kharbekar
|
1817008WL050603
|
Govind Sambhaji Kharbekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761656
|
|
KHARBIKAR SAMBHAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-034-001/394
(PIMPALA BHLYA)
|
1817008000NRG24250220240828569
|
26/02/2024
|
mahatabi
|
1817008WL050601
|
mahatabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761662
|
|
MAHATABI CHANDPASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-048-001/1035
(GAUR)
|
1817008000NRG24250220240828174
|
26/02/2024
|
Mohan Shivaji Parve
|
1817008WL050575
|
Mohan Shivaji Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761927
|
|
PARWE MOHAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-048-001/532
(GAUR)
|
1817008000NRG24240220240824722
|
26/02/2024
|
MANISHA MUNJAJI PARVE
|
1817008WL050359
|
MANISHA MUNJAJI PARVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761641
|
|
Manisha Munjaji Parve
|
IDFC BANK LIMITED(608117)
|
|
25
|
Purna
|
MH-17-008-048-001/532
(GAUR)
|
1817008000NRG24240220240824725
|
26/02/2024
|
RAJESHRI GAJANAN PARVE
|
1817008WL050359
|
RAJESHRI GAJANAN PARVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761643
|
|
PARWE RAJSHRI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-051-001/122
(LON BK)
|
1817008000NRG24240220240823576
|
26/02/2024
|
Babarao Sambhaji Wakode
|
1817008WL050265
|
Babarao Sambhaji Wakode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761694
|
|
WAKODE BABARAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-051-001/169
(LON BK)
|
1817008000NRG24240220240823568
|
26/02/2024
|
Dnyaneshwar Ramkisan Solanke
|
1817008WL050264
|
Dnyaneshwar Ramkisan Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761695
|
|
DNYANOBA RAMKISHAN SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-055-001/370
(CHUDAWA)
|
1817008000NRG24230220240820495
|
26/02/2024
|
Devubai Chandu Desai
|
1817008WL050092
|
Devubai Chandu Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761657
|
|
DEUBAI CHANDU DESAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Purna
|
MH-17-008-055-001/545
(CHUDAWA)
|
1817008000NRG24230220240819588
|
26/02/2024
|
Munjaji Ganeshrao Khaire
|
1817008WL050057
|
Munjaji Ganeshrao Khaire
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/02/2024
|
|
0900761659
|
|
KHERE MUNJAJI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-055-001/545
(CHUDAWA)
|
1817008000NRG24230220240819587
|
26/02/2024
|
Taiabai
|
1817008WL050057
|
Taiabai
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/02/2024
|
|
0900761658
|
|
Mrs. TAIBAI GANESH KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Purna
|
MH-17-008-055-001/553
(CHUDAWA)
|
1817008000NRG24230220240819590
|
26/02/2024
|
Devidash Maroti Jadhav
|
1817008WL050057
|
Devidash Maroti Jadhav
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/02/2024
|
|
0900761660
|
|
JADHAV DEVIDAS MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-055-001/727
(CHUDAWA)
|
1817008000NRG24230220240820503
|
26/02/2024
|
Sahaji Maroti Desai
|
1817008WL050092
|
Sahaji Maroti Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761655
|
|
DESAI SHAHAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-055-001/999
(CHUDAWA)
|
1817008000NRG24230220240819595
|
26/02/2024
|
Arti Sudam Bujavane
|
1817008WL050057
|
Arti Sudam Bujavane
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/02/2024
|
|
0900761661
|
|
BUJVANE AARTI SUDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-055-001/999
(CHUDAWA)
|
1817008000NRG24230220240819594
|
26/02/2024
|
Sudam Chandoji Bujavane
|
1817008WL050057
|
Sudam Chandoji Bujavane
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/02/2024
|
|
0900761664
|
|
SUDHAM CHANDOJI BUJVANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008070NRG24230220240818700
|
26/02/2024
|
SUBHASH BABURAO
|
1817008070WL050013
|
SUBHASH BABURAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761935
|
|
KADAM SUBHASH BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008070NRG24230220240818677
|
26/02/2024
|
Pandurang Nanarao
|
1817008070WL050011
|
Pandurang Nanarao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761787
|
|
KADAM PANDURANG NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-070-001/165
(KANTHESHWAR)
|
1817008070NRG24230220240818667
|
26/02/2024
|
Rajesh Devidas Kadam
|
1817008070WL050010
|
Rajesh Devidas Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761931
|
|
KADAM RAJESH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-070-001/165
(KANTHESHWAR)
|
1817008070NRG24230220240818666
|
26/02/2024
|
Shobhabai Devidas Kadam
|
1817008070WL050010
|
Shobhabai Devidas Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761932
|
|
KADAM SHOBHABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-070-001/171
(KANTHESHWAR)
|
1817008070NRG24230220240818681
|
26/02/2024
|
Balasaheb Dattrao Kadam
|
1817008070WL050011
|
Balasaheb Dattrao Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761789
|
|
KADAM BALAJI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008070NRG24230220240818712
|
26/02/2024
|
Balaji Vyankati Kadam
|
1817008070WL050013
|
Balaji Vyankati Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761790
|
|
KADAM BALAJI VYKANTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008070NRG24230220240818713
|
26/02/2024
|
Sarjabai Balaji KAdam
|
1817008070WL050013
|
Sarjabai Balaji KAdam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761791
|
|
KADAM SHARDA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-070-001/215
(KANTHESHWAR)
|
1817008070NRG24230220240818718
|
26/02/2024
|
Pandit Shripatrao Kadam
|
1817008070WL050013
|
Pandit Shripatrao Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761788
|
|
KADAM PANDIT SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-070-001/215
(KANTHESHWAR)
|
1817008070NRG24230220240818719
|
26/02/2024
|
Venubai Shripatrao Kadam
|
1817008070WL050013
|
Venubai Shripatrao Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761930
|
|
KADAM VENUBAI SHIRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-070-001/218
(KANTHESHWAR)
|
1817008070NRG24230220240818720
|
26/02/2024
|
Dnyanoba Bhaurao Kadam
|
1817008070WL050013
|
Dnyanoba Bhaurao Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761646
|
|
KADAM DNYANOBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-070-001/218
(KANTHESHWAR)
|
1817008070NRG24230220240818721
|
26/02/2024
|
Meera Angad Kadam
|
1817008070WL050013
|
Meera Angad Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761642
|
|
KADAM MIRABAI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-090-001/230
(DHANORA KALE)
|
1817008000NRG24230220240822728
|
26/02/2024
|
Ratnamala Dnyanoba Kale
|
1817008WL050200
|
Ratnamala Dnyanoba Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761693
|
|
KALE RATNAMALA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-090-001/583
(DHANORA KALE)
|
1817008000NRG24230220240822735
|
26/02/2024
|
Asha Vasant Kale
|
1817008WL050200
|
Asha Vasant Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761665
|
|
KALE ASHABAI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-090-001/583
(DHANORA KALE)
|
1817008000NRG24230220240822734
|
26/02/2024
|
Rekha Eknath Kale
|
1817008WL050200
|
Rekha Eknath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761692
|
|
KALE REKHATAI EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-091-001/239
(DEGAON TE)
|
1817008000NRG24250220240830952
|
26/02/2024
|
Namdev Shankarrao Ingole
|
1817008WL050742
|
Namdev Shankarrao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761648
|
|
INGOLE NAMDEV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-093-001/226
(Sonna)
|
1817008000NRG24250220240828345
|
26/02/2024
|
KANHOPATRA TUKARAM KADAM
|
1817008WL050586
|
KANHOPATRA TUKARAM KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761653
|
|
KADAM KANOPATARA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-093-001/342
(Sonna)
|
1817008000NRG24250220240828428
|
26/02/2024
|
Shravan Munjaji Kadam
|
1817008WL050590
|
Shravan Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761650
|
|
KADAM SHRAWAN MUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Purna
|
MH-17-008-093-001/342
(Sonna)
|
1817008000NRG24250220240828430
|
26/02/2024
|
Sumitra Munjaji Kadam
|
1817008WL050590
|
Sumitra Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761649
|
|
SUMITRA MUNJAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Purna
|
MH-17-008-095-001/167
(Haatkarwadi)
|
1817008000NRG24250220240829350
|
26/02/2024
|
achyut balasaheb yemgar
|
1817008WL050625
|
achyut balasaheb yemgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761936
|
|
YAMGAR ACHYUT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-095-001/167
(Haatkarwadi)
|
1817008000NRG24250220240829349
|
26/02/2024
|
balasaheb marotrav yemgar
|
1817008WL050625
|
balasaheb marotrav yemgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761934
|
|
YAMGAR BALASHEB MARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-095-001/203
(Haatkarwadi)
|
1817008000NRG24250220240829359
|
26/02/2024
|
Ashroba Bhaurao Sadgar
|
1817008WL050625
|
Ashroba Bhaurao Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761786
|
|
SADGAR ASROBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-095-001/36
(Haatkarwadi)
|
1817008000NRG24250220240829364
|
26/02/2024
|
Dnyaneswar Rangrsao Sadgar
|
1817008WL050625
|
Dnyaneswar Rangrsao Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761792
|
|
SADGAR DNYANESHWAR RAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-095-001/66
(Haatkarwadi)
|
1817008000NRG24250220240829372
|
26/02/2024
|
Pandurang Bhaurao Sadgar
|
1817008WL050625
|
Pandurang Bhaurao Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761926
|
|
SADGAR PANDURANG BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-095-001/67
(Haatkarwadi)
|
1817008000NRG24250220240829375
|
26/02/2024
|
vitthal purbhaji sadgar
|
1817008WL050625
|
vitthal purbhaji sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761933
|
|
SADAGAR VITTHAL PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-018-001/243
(RUPLA)
|
1817008000NRG24240220240823549
|
26/02/2024
|
Krashna Narayan Gundale
|
1817008WL050260
|
Krashna Narayan Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761814
|
|
MR KRISHNA NARAYANRAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-018-001/54
(RUPLA)
|
1817008000NRG24240220240823553
|
26/02/2024
|
GANESH SHAHAJI GUNDALE
|
1817008WL050260
|
GANESH SHAHAJI GUNDALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761811
|
|
GANESH SHAHAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-018-001/54
(RUPLA)
|
1817008000NRG24240220240823555
|
26/02/2024
|
Ramesh Shahaji Gundale
|
1817008WL050260
|
Ramesh Shahaji Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761826
|
|
RAMESH SHAHAJI GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
62
|
Purna
|
MH-17-008-018-001/54
(RUPLA)
|
1817008000NRG24240220240823554
|
26/02/2024
|
Shahaji Bapurav Gundale
|
1817008WL050260
|
Shahaji Bapurav Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761879
|
|
GUNDALE SHAHAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-032-001/110
(AAVHAE)
|
1817008032NRG24250220240829493
|
26/02/2024
|
VITTHAL TATERAO PAWAR
|
1817008032WL050637
|
VITTHAL TATERAO PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761762
|
|
PAWAR VITHAL TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-032-001/1407
(AAVHAE)
|
1817008032NRG24250220240829521
|
26/02/2024
|
Ravi Bhagwan Buchale
|
1817008032WL050638
|
Ravi Bhagwan Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761832
|
|
MR RAVI BHAGWAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008032NRG24250220240829501
|
26/02/2024
|
Angad buchale
|
1817008032WL050637
|
Angad buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761890
|
|
BUCHALE ANGAD DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008032NRG24250220240829500
|
26/02/2024
|
Saraswati
|
1817008032WL050637
|
Saraswati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761912
|
|
BUCHALE SARASWATI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008032NRG24240220240824984
|
26/02/2024
|
Bebaji
|
1817008032WL050373
|
Bebaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761825
|
|
BEBIBAI BALAJI BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008032NRG24240220240824988
|
26/02/2024
|
komal
|
1817008032WL050373
|
komal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761829
|
|
MISS KOMAL SAMBHAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008032NRG24240220240824985
|
26/02/2024
|
navnath
|
1817008032WL050373
|
navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761820
|
|
NAVANATH BALAJI BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Purna
|
MH-17-008-032-001/359
(AAVHAE)
|
1817008032NRG24250220240829551
|
26/02/2024
|
Anil
|
1817008032WL050638
|
Anil
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761913
|
|
BUCHALE ANIL RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-032-001/660
(AAVHAE)
|
1817008032NRG24250220240829553
|
26/02/2024
|
Baliram Ganabuva Giri
|
1817008032WL050638
|
Baliram Ganabuva Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761863
|
|
GIRI BALIRAM GUNABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-032-001/661
(AAVHAE)
|
1817008032NRG24250220240829554
|
26/02/2024
|
Kailas Baliram Giri
|
1817008032WL050638
|
Kailas Baliram Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761903
|
|
KAILASBUWA MG CHAGUBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-032-001/89
(AAVHAE)
|
1817008032NRG24250220240829668
|
26/02/2024
|
anusaya
|
1817008032WL050645
|
anusaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761767
|
|
MRS ANUSUYA RANGANATH BHUCHALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-032-001/97
(AAVHAE)
|
1817008032NRG24250220240829507
|
26/02/2024
|
dropada
|
1817008032WL050637
|
dropada
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761833
|
|
MRS DROPADI LIMBAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-032-001/97
(AAVHAE)
|
1817008032NRG24250220240829508
|
26/02/2024
|
seema
|
1817008032WL050637
|
seema
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761666
|
|
MRS SEEMA NAGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-048-001/1035
(GAUR)
|
1817008000NRG24250220240828175
|
26/02/2024
|
Kalpana Mohan Parve
|
1817008WL050575
|
Kalpana Mohan Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761828
|
|
PARVE KALPANA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-048-001/152
(GAUR)
|
1817008000NRG24250220240828184
|
26/02/2024
|
GOVIND SHESHEROA JOGDAND
|
1817008WL050575
|
GOVIND SHESHEROA JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761745
|
|
MR GOVINDARAO SHESHERAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24250220240828188
|
26/02/2024
|
GANESH TRIMBAK PARVE
|
1817008WL050575
|
GANESH TRIMBAK PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761711
|
|
PARVE GANESH TRYAMBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24250220240828189
|
26/02/2024
|
MADHAV GANESH PARVE
|
1817008WL050575
|
MADHAV GANESH PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761712
|
|
PARVE MAHADU GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24250220240828191
|
26/02/2024
|
Shantabai Ganesh Parve
|
1817008WL050575
|
Shantabai Ganesh Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761748
|
|
MRS SHANTABAI GANESH PARVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-048-001/35
(GAUR)
|
1817008000NRG24250220240828194
|
26/02/2024
|
Pramala
|
1817008WL050575
|
Pramala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761881
|
|
MRS PREMALA SHANKAR AMBORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-048-001/442
(GAUR)
|
1817008000NRG24250220240828202
|
26/02/2024
|
Pradeep namdev jogdand
|
1817008WL050575
|
Pradeep namdev jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761821
|
|
PRADIP NAMDEV JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Purna
|
MH-17-008-048-001/442
(GAUR)
|
1817008000NRG24250220240828203
|
26/02/2024
|
sandeep namdev jogdand
|
1817008WL050575
|
sandeep namdev jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761824
|
|
SANDIP NAMDEVRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Purna
|
MH-17-008-048-001/442
(GAUR)
|
1817008000NRG24250220240828204
|
26/02/2024
|
Vaishnavi Pradip Jogdand
|
1817008WL050575
|
Vaishnavi Pradip Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761827
|
|
MRS VAISHNAVI PRADIP JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-048-001/47
(GAUR)
|
1817008000NRG24240220240824720
|
26/02/2024
|
Janabai Tukaram Parve
|
1817008WL050359
|
Janabai Tukaram Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761885
|
|
MRS JANABAI TUKARAM PARVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-048-001/47
(GAUR)
|
1817008000NRG24240220240824719
|
26/02/2024
|
Tukaram sitarm parave
|
1817008WL050359
|
Tukaram sitarm parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761744
|
|
MR TUKARAM SITARAM PARVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-048-001/532
(GAUR)
|
1817008000NRG24240220240824724
|
26/02/2024
|
chandrakala
|
1817008WL050359
|
chandrakala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761768
|
|
CHANDRAKALA RANOBA PARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-048-001/532
(GAUR)
|
1817008000NRG24240220240824721
|
26/02/2024
|
munjaji
|
1817008WL050359
|
munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761807
|
|
PARWE MUNJAJI RANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-048-001/532
(GAUR)
|
1817008000NRG24240220240824723
|
26/02/2024
|
ranoba
|
1817008WL050359
|
ranoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761766
|
|
PARVE RANOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-048-001/543
(GAUR)
|
1817008000NRG24240220240824708
|
26/02/2024
|
Adinath Kailas Jogdand
|
1817008WL050358
|
Adinath Kailas Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761878
|
|
MR ADINATH KAILAS JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-048-001/543
(GAUR)
|
1817008000NRG24240220240824707
|
26/02/2024
|
Kailas Ramji Jogdand
|
1817008WL050358
|
Kailas Ramji Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761701
|
|
JOGDAND KAILAS RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-048-001/664
(GAUR)
|
1817008000NRG24250220240828216
|
26/02/2024
|
Devai
|
1817008WL050575
|
Devai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761810
|
|
PARWE DEVAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-048-001/664
(GAUR)
|
1817008000NRG24250220240828217
|
26/02/2024
|
Machhindranath Prakash Parwe
|
1817008WL050575
|
Machhindranath Prakash Parwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761822
|
|
MR MACHIENDRA PRAKASH PARVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-051-001/153
(LON BK)
|
1817008000NRG24240220240823562
|
26/02/2024
|
Digambar Nagorao Solanke
|
1817008WL050264
|
Digambar Nagorao Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761923
|
|
SOLANKE DIGAMBAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-051-001/153
(LON BK)
|
1817008000NRG24240220240823564
|
26/02/2024
|
Taibai Nagorao solanke
|
1817008WL050264
|
Taibai Nagorao solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761773
|
|
MRS TAIBAI NAGORAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-051-001/164
(LON BK)
|
1817008000NRG24240220240823578
|
26/02/2024
|
Dwarka Shreehari Tidke
|
1817008WL050265
|
Dwarka Shreehari Tidke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761815
|
|
MRS DWARKABAI SHRIHARI TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-051-001/164
(LON BK)
|
1817008000NRG24240220240823579
|
26/02/2024
|
Gajanan Shreehari Tidke
|
1817008WL050265
|
Gajanan Shreehari Tidke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761771
|
|
MR GAJANAN SHRIHARI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-051-001/164
(LON BK)
|
1817008000NRG24240220240823580
|
26/02/2024
|
Meena Gajanan Tidke
|
1817008WL050265
|
Meena Gajanan Tidke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761772
|
|
MISS MEENA GAJANAN TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-051-001/164
(LON BK)
|
1817008000NRG24240220240823577
|
26/02/2024
|
Shreehari Honaji Tidke
|
1817008WL050265
|
Shreehari Honaji Tidke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761812
|
|
SHRIHARI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-051-001/173
(LON BK)
|
1817008000NRG24240220240823583
|
26/02/2024
|
Kushavarta Dattrao Jogdand
|
1817008WL050266
|
Kushavarta Dattrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761917
|
|
MRS KUSHAVARTA DATTARAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-051-001/173
(LON BK)
|
1817008000NRG24240220240823584
|
26/02/2024
|
Sudam Dattrao Jogdand
|
1817008WL050266
|
Sudam Dattrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761775
|
|
MR SUDAM DATTARAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-055-001/370
(CHUDAWA)
|
1817008000NRG24230220240820496
|
26/02/2024
|
Sangram
|
1817008WL050092
|
Sangram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761809
|
|
SANGRAM CHANDOJI DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-055-001/553
(CHUDAWA)
|
1817008000NRG24230220240819592
|
26/02/2024
|
Ankush Devidash Jadhav
|
1817008WL050057
|
Ankush Devidash Jadhav
|
00415
|
SBIN0004561
|
273
|
273
|
Processed
|
28/02/2024
|
|
0900761743
|
|
Ankush Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Purna
|
MH-17-008-055-001/553
(CHUDAWA)
|
1817008000NRG24230220240819591
|
26/02/2024
|
Laxmibai
|
1817008WL050057
|
Laxmibai
|
00415
|
SBIN0004561
|
273
|
273
|
Processed
|
29/02/2024
|
|
0900761915
|
|
MISS LAXMIBAI DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008070NRG24230220240818701
|
26/02/2024
|
SANGITA SUBHASH KADAM
|
1817008070WL050013
|
SANGITA SUBHASH KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761774
|
|
MRS SANGITA SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008070NRG24230220240818699
|
26/02/2024
|
Shivaji Baapuraao
|
1817008070WL050013
|
Shivaji Baapuraao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761703
|
|
KADAM SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-070-001/122
(KANTHESHWAR)
|
1817008070NRG24230220240818673
|
26/02/2024
|
Dinesh
|
1817008070WL050011
|
Dinesh
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761764
|
|
Mr. Dinesh Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Purna
|
MH-17-008-070-001/122
(KANTHESHWAR)
|
1817008070NRG24230220240818670
|
26/02/2024
|
Dnyaneshwar Nanarao kadam
|
1817008070WL050011
|
Dnyaneshwar Nanarao kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761751
|
|
KADAM DYANESHWAR NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-070-001/122
(KANTHESHWAR)
|
1817008070NRG24230220240818671
|
26/02/2024
|
Laxmibai Dnyaneshwar
|
1817008070WL050011
|
Laxmibai Dnyaneshwar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0900761752
|
|
MRS LAXMIBAI DNYANESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-070-001/122
(KANTHESHWAR)
|
1817008070NRG24230220240818672
|
26/02/2024
|
Shivnanda pandurang kadam
|
1817008070WL050011
|
Shivnanda pandurang kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761883
|
|
KADAM SHIVNANDA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008070NRG24230220240818674
|
26/02/2024
|
Bhagwan Nanarao kadam
|
1817008070WL050011
|
Bhagwan Nanarao kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761884
|
|
KADAM BHAGWAN NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008070NRG24230220240818675
|
26/02/2024
|
Chandrakala Bhagwan kadam
|
1817008070WL050011
|
Chandrakala Bhagwan kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761753
|
|
KADAM CHANDRAKALA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008070NRG24230220240818676
|
26/02/2024
|
Nana Ishwarji kadam
|
1817008070WL050011
|
Nana Ishwarji kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761754
|
|
KADAM NANA ESHWARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008070NRG24230220240818678
|
26/02/2024
|
Ram
|
1817008070WL050011
|
Ram
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761763
|
|
KADAM RAM BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-070-001/151
(KANTHESHWAR)
|
1817008070NRG24230220240818663
|
26/02/2024
|
Ashabai Bhanudas Kadam
|
1817008070WL050010
|
Ashabai Bhanudas Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0900761803
|
|
MRS ASHAMATI BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-070-001/151
(KANTHESHWAR)
|
1817008070NRG24230220240818665
|
26/02/2024
|
Balaji Bhanudas Kadam
|
1817008070WL050010
|
Balaji Bhanudas Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0900761819
|
|
MR BALAJI BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-070-001/151
(KANTHESHWAR)
|
1817008070NRG24230220240818662
|
26/02/2024
|
Bhanudas Tikaram Kadam
|
1817008070WL050010
|
Bhanudas Tikaram Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761702
|
|
KADAM BHANUDAS TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-070-001/151
(KANTHESHWAR)
|
1817008070NRG24230220240818664
|
26/02/2024
|
Nagnath Bhanudas Kadam
|
1817008070WL050010
|
Nagnath Bhanudas Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0900761818
|
|
MR NAGNATH BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-070-001/171
(KANTHESHWAR)
|
1817008070NRG24230220240818682
|
26/02/2024
|
Ashamati Balasaheb Kadam
|
1817008070WL050011
|
Ashamati Balasaheb Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0900761823
|
|
MRS ASHATAI BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-070-001/171
(KANTHESHWAR)
|
1817008070NRG24230220240818683
|
26/02/2024
|
Dropadabai Dattrao Kadam
|
1817008070WL050011
|
Dropadabai Dattrao Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761765
|
|
KADAM DROPADABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-070-001/171
(KANTHESHWAR)
|
1817008070NRG24230220240818684
|
26/02/2024
|
Santosh Dattrao Kadam
|
1817008070WL050011
|
Santosh Dattrao Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900761918
|
|
KADAM SANTOSH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-070-001/209
(KANTHESHWAR)
|
1817008070NRG24230220240818717
|
26/02/2024
|
Narayan Pralhad Kadam
|
1817008070WL050013
|
Narayan Pralhad Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0900761808
|
|
MR NARAYAN PRALHAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-091-001/226
(DEGAON TE)
|
1817008000NRG24250220240830967
|
26/02/2024
|
Gajanan Sadashivrao Potewar
|
1817008WL050744
|
Gajanan Sadashivrao Potewar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761759
|
|
POTEWAR GAJAJAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-091-001/239
(DEGAON TE)
|
1817008000NRG24250220240830953
|
26/02/2024
|
Sunita
|
1817008WL050742
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761760
|
|
MRS SUNITA NAMDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-091-001/271
(DEGAON TE)
|
1817008000NRG24250220240830971
|
26/02/2024
|
Sambhaji
|
1817008WL050744
|
Sambhaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761708
|
|
DHAGE SAMBHAJI DAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-091-001/352
(DEGAON TE)
|
1817008000NRG24250220240830974
|
26/02/2024
|
Chandu Surybhan
|
1817008WL050744
|
Chandu Surybhan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761709
|
|
INGOLE CHANDU SURAYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-091-001/352
(DEGAON TE)
|
1817008000NRG24250220240830972
|
26/02/2024
|
Ganesh Suryabhan Ingole
|
1817008WL050744
|
Ganesh Suryabhan Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761714
|
|
INGOLE GANESH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008000NRG24250220240828426
|
26/02/2024
|
Munjaji Devrao Kadam
|
1817008WL050590
|
Munjaji Devrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761861
|
|
MUNJAJI DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008000NRG24250220240828424
|
26/02/2024
|
Rama Devrao Kadam
|
1817008WL050590
|
Rama Devrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761700
|
|
RAMA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Purna
|
MH-17-008-093-001/202
(Sonna)
|
1817008000NRG24250220240828336
|
26/02/2024
|
Gayabai kishinrao kadam
|
1817008WL050586
|
Gayabai kishinrao kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0900761769
|
|
MRS GAYABAI KISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-093-001/202
(Sonna)
|
1817008000NRG24250220240828334
|
26/02/2024
|
Rekha Shyamrao kadam
|
1817008WL050586
|
Rekha Shyamrao kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0900761805
|
|
REKHA SHAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Purna
|
MH-17-008-093-001/202
(Sonna)
|
1817008000NRG24250220240828333
|
26/02/2024
|
Shyamrao
|
1817008WL050586
|
Shyamrao
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0900761804
|
|
SHYAM KISHANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008000NRG24250220240828343
|
26/02/2024
|
NANDA LAXMAN KADAM
|
1817008WL050586
|
NANDA LAXMAN KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761908
|
|
NANDABAI LAXMAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008000NRG24250220240828341
|
26/02/2024
|
RAJARAM PANDURANG KADAM
|
1817008WL050586
|
RAJARAM PANDURANG KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761907
|
|
KADAM RAJARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008000NRG24250220240828342
|
26/02/2024
|
SIMA RAJARAM KADAM
|
1817008WL050586
|
SIMA RAJARAM KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761910
|
|
SIMA RAJARAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Purna
|
MH-17-008-093-001/226
(Sonna)
|
1817008000NRG24250220240828344
|
26/02/2024
|
Tukaram Jalbaji Kadam
|
1817008WL050586
|
Tukaram Jalbaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761906
|
|
TUKARAM JALBAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Purna
|
MH-17-008-093-001/345
(Sonna)
|
1817008000NRG24250220240828413
|
26/02/2024
|
Sopan Vyankati Kadam
|
1817008WL050589
|
Sopan Vyankati Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761909
|
|
KADAM SOPAN VYNKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-093-001/346
(Sonna)
|
1817008000NRG24250220240828417
|
26/02/2024
|
Gaytri Vyankatrao kadam
|
1817008WL050589
|
Gaytri Vyankatrao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761776
|
|
MISS GAYTRI VYANKATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-093-001/346
(Sonna)
|
1817008000NRG24250220240828415
|
26/02/2024
|
Vyankati Gangaram Kadam
|
1817008WL050589
|
Vyankati Gangaram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761707
|
|
KADAM VYANKATI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-093-001/7
(Sonna)
|
1817008000NRG24250220240828378
|
26/02/2024
|
Gangadhar madhav Shinde
|
1817008WL050587
|
Gangadhar madhav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761806
|
|
SHINDE GANGADHAR MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-095-001/66
(Haatkarwadi)
|
1817008000NRG24250220240829373
|
26/02/2024
|
Bhaurao Madhav Sadgar
|
1817008WL050625
|
Bhaurao Madhav Sadgar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761893
|
|
MR BHAURAO MADHAVRAO SADGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128037
|
128037
|
|
|
|
|
|
|
|
|
142
|
Purna
|
MH-17-008-010-001/764
(KAVALGAON)
|
1817008000NRG24250220240828443
|
26/02/2024
|
MADHAV YADOJI PISAL
|
1817008WL050591
|
MADHAV YADOJI PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761919
|
|
PISAL MAHADU YADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-010-001/764
(KAVALGAON)
|
1817008000NRG24250220240828444
|
26/02/2024
|
PARVATIBAI MADHAV PISAL
|
1817008WL050591
|
PARVATIBAI MADHAV PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761922
|
|
MR PARVATIBAI MADHAVRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-010-001/772
(KAVALGAON)
|
1817008000NRG24250220240828470
|
26/02/2024
|
MADHAV DNYANOBA PISAL
|
1817008WL050594
|
MADHAV DNYANOBA PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761920
|
|
MR MADHAV DNYANOBA PISAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-010-001/772
(KAVALGAON)
|
1817008000NRG24250220240828469
|
26/02/2024
|
SHESHABAI DNYANOBA PISAL
|
1817008WL050594
|
SHESHABAI DNYANOBA PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761921
|
|
MRS SHESHBAI DNYANOBA PISAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24250220240828052
|
26/02/2024
|
Khandu Shesherao Wavare
|
1817008WL050571
|
Khandu Shesherao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761758
|
|
VAVRE KHANDERAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24250220240828050
|
26/02/2024
|
Kundalik Shesherao Wavare
|
1817008WL050571
|
Kundalik Shesherao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761757
|
|
WAVARE KUNDLIK SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24250220240828051
|
26/02/2024
|
Kushavarta Kundalik Wavare
|
1817008WL050571
|
Kushavarta Kundalik Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761882
|
|
MRS KUSHABAI KUNDLIK WAVRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24250220240828054
|
26/02/2024
|
Pratap Raosaheb Wavare
|
1817008WL050571
|
Pratap Raosaheb Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761802
|
|
MR PRATAP RAVSAHEB VAVARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24250220240828049
|
26/02/2024
|
Raosaheb Shesherao Wavare
|
1817008WL050571
|
Raosaheb Shesherao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761756
|
|
VAVRE RAVSAHEB SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24250220240828053
|
26/02/2024
|
Savita Khandu Wavare
|
1817008WL050571
|
Savita Khandu Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761761
|
|
MRS SANGITA KHANDERAO WAVRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-017-001/536
(TADKALAS)
|
1817008000NRG24250220240828055
|
26/02/2024
|
pandurang manik ambure
|
1817008WL050571
|
pandurang manik ambure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761715
|
|
AMBORE PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-017-001/536
(TADKALAS)
|
1817008000NRG24250220240828056
|
26/02/2024
|
parnita pandurang ambure
|
1817008WL050571
|
parnita pandurang ambure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761750
|
|
AMBHORE PRANITA PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-017-001/536
(TADKALAS)
|
1817008000NRG24250220240828057
|
26/02/2024
|
vijay
|
1817008WL050571
|
vijay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761755
|
|
AMBORE VIJAY MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-017-001/536
(TADKALAS)
|
1817008000NRG24250220240828058
|
26/02/2024
|
vinya vijay
|
1817008WL050571
|
vinya vijay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761749
|
|
AMBORE VINAYA VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24250220240828065
|
26/02/2024
|
BRAMHANANDA MUNJA MANE
|
1817008WL050571
|
BRAMHANANDA MUNJA MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761925
|
|
MISS BRAMHANANDA MUNJAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24250220240828066
|
26/02/2024
|
GOVIND MUNJAJI MANE
|
1817008WL050571
|
GOVIND MUNJAJI MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761746
|
|
MANE GOVIND MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24250220240828064
|
26/02/2024
|
MUNJA SHESHRAO MANE
|
1817008WL050571
|
MUNJA SHESHRAO MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761770
|
|
MANE MUNJAJI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24250220240828067
|
26/02/2024
|
Rukmin
|
1817008WL050571
|
Rukmin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761747
|
|
Mrs. Rukmin Govind Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Purna
|
MH-17-008-062-001/383
(FULKALAS)
|
1817008000NRG24250220240830377
|
26/02/2024
|
kantabai sakharam galande
|
1817008WL050699
|
kantabai sakharam galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761924
|
|
Mrs. Kanta Sakharam Galande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Purna
|
MH-17-008-090-001/153
(DHANORA KALE)
|
1817008000NRG24230220240822726
|
26/02/2024
|
Gajanan
|
1817008WL050200
|
Gajanan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761716
|
|
KALE GAJANAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-090-001/153
(DHANORA KALE)
|
1817008000NRG24230220240822727
|
26/02/2024
|
Meera Gajanan Kale
|
1817008WL050200
|
Meera Gajanan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761880
|
|
KALE MIRA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-090-001/462
(DHANORA KALE)
|
1817008000NRG24250220240830198
|
26/02/2024
|
DNYANOBA
|
1817008WL050689
|
DNYANOBA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761713
|
|
DNYANOBA UTTAMRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Purna
|
MH-17-008-090-001/462
(DHANORA KALE)
|
1817008000NRG24250220240830199
|
26/02/2024
|
Dnyoba
|
1817008WL050689
|
Dnyoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761813
|
|
GANGASAGAR DNYANOBA RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Purna
|
MH-17-008-090-001/462
(DHANORA KALE)
|
1817008000NRG24230220240822729
|
26/02/2024
|
Dnyoba
|
1817008WL050200
|
Dnyoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761710
|
|
RENGEUTTAMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-090-001/526
(DHANORA KALE)
|
1817008000NRG24250220240830200
|
26/02/2024
|
Maroti Vishwanath Kale
|
1817008WL050689
|
Maroti Vishwanath Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761816
|
|
KALE MAROTI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-090-001/528
(DHANORA KALE)
|
1817008000NRG24230220240822730
|
26/02/2024
|
Dnyanoba Manika Kale
|
1817008WL050200
|
Dnyanoba Manika Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761817
|
|
KALE DNYANOBA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-090-001/571
(DHANORA KALE)
|
1817008000NRG24230220240822733
|
26/02/2024
|
Satish Pandurang Kale
|
1817008WL050200
|
Satish Pandurang Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761914
|
|
KALE SATISH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-095-001/182
(Haatkarwadi)
|
1817008000NRG24250220240829355
|
26/02/2024
|
Ratnamala
|
1817008WL050625
|
Ratnamala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761916
|
|
MRS RATNAMALA RUSTUM KARWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-095-001/212
(Haatkarwadi)
|
1817008000NRG24250220240829361
|
26/02/2024
|
Rani
|
1817008WL050625
|
Rani
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761830
|
|
MRS RANI ISHWAR KARVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
171
|
Purna
|
MH-17-008-032-001/1407
(AAVHAE)
|
1817008032NRG24250220240829520
|
26/02/2024
|
BHAGWAN TRIMBAK BUCHALE
|
1817008032WL050638
|
BHAGWAN TRIMBAK BUCHALE
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761831
|
|
BUCHALE BHAGAWAN TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
Purna
|
MH-17-008-032-001/110
(AAVHAE)
|
1817008032NRG24250220240829494
|
26/02/2024
|
dnyandev vitthal pawar
|
1817008032WL050637
|
dnyandev vitthal pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761902
|
|
DNYANDEV VITTHAL PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-032-001/110
(AAVHAE)
|
1817008032NRG24250220240829495
|
26/02/2024
|
govind vitthal pawar
|
1817008032WL050637
|
govind vitthal pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761894
|
|
PAWAR GOVIND VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-032-001/115
(AAVHAE)
|
1817008032NRG24250220240829516
|
26/02/2024
|
GIRJA RAOSAHEB PAWAR
|
1817008032WL050638
|
GIRJA RAOSAHEB PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761900
|
|
GIRAJABAI RAVSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Purna
|
MH-17-008-032-001/115
(AAVHAE)
|
1817008032NRG24250220240829515
|
26/02/2024
|
RAOSAHEB APPARAO PAWAR
|
1817008032WL050638
|
RAOSAHEB APPARAO PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761904
|
|
PAWAR RAOSAHEB APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-032-001/116
(AAVHAE)
|
1817008032NRG24250220240829517
|
26/02/2024
|
TUKARAM
|
1817008032WL050638
|
TUKARAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761897
|
|
PAWAR TUKARAM APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-032-001/150
(AAVHAE)
|
1817008032NRG24240220240824979
|
26/02/2024
|
shankar
|
1817008032WL050373
|
shankar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761895
|
|
BUCHALE SHANKAR VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-032-001/196
(AAVHAE)
|
1817008032NRG24250220240829543
|
26/02/2024
|
Sambha
|
1817008032WL050638
|
Sambha
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761864
|
|
CHIMNAJI SAMBHAJI MG SAMBHAJI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-032-001/252
(AAVHAE)
|
1817008032NRG24250220240829594
|
26/02/2024
|
Malanbai
|
1817008032WL050640
|
Malanbai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761891
|
|
PAWAR MAHALBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-032-001/45
(AAVHAE)
|
1817008032NRG24250220240829502
|
26/02/2024
|
anusaya
|
1817008032WL050637
|
anusaya
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761892
|
|
MRS ANUSAYA DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-032-001/45
(AAVHAE)
|
1817008032NRG24250220240829664
|
26/02/2024
|
DATTA
|
1817008032WL050645
|
DATTA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761865
|
|
PAWAR DATA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-032-001/47
(AAVHAE)
|
1817008032NRG24250220240829491
|
26/02/2024
|
AHILYABAI
|
1817008032WL050636
|
AHILYABAI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761866
|
|
MRS AHILYABAI VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-032-001/47
(AAVHAE)
|
1817008032NRG24250220240829492
|
26/02/2024
|
LAXMI PANDURNG
|
1817008032WL050636
|
LAXMI PANDURNG
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761898
|
|
MRS LAXMI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-032-001/47
(AAVHAE)
|
1817008032NRG24250220240829490
|
26/02/2024
|
vishwanath
|
1817008032WL050636
|
vishwanath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761867
|
|
KADAM VISHWANATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-032-001/87
(AAVHAE)
|
1817008032NRG24240220240824869
|
26/02/2024
|
RADHA
|
1817008032WL050367
|
RADHA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761899
|
|
MRS RADHA NARHOJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-032-001/89
(AAVHAE)
|
1817008032NRG24250220240829667
|
26/02/2024
|
RANGNATH
|
1817008032WL050645
|
RANGNATH
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761896
|
|
BUCHALE RANGNATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-048-001/375
(GAUR)
|
1817008000NRG24250220240828200
|
26/02/2024
|
Ankush
|
1817008WL050575
|
Ankush
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761868
|
|
ANKUSH VAIJANATH JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-091-001/226
(DEGAON TE)
|
1817008000NRG24250220240830968
|
26/02/2024
|
ram
|
1817008WL050744
|
ram
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761889
|
|
POTEWAR RAMA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-093-001/202
(Sonna)
|
1817008000NRG24250220240828335
|
26/02/2024
|
Kishinrao bhaurao kadam
|
1817008WL050586
|
Kishinrao bhaurao kadam
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0900761901
|
|
KISHAN BHAURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Purna
|
MH-17-008-093-001/230
(Sonna)
|
1817008000NRG24250220240828394
|
26/02/2024
|
Meera Suresah Kadam
|
1817008WL050588
|
Meera Suresah Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761905
|
|
MEERA SURESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Purna
|
MH-17-008-093-001/230
(Sonna)
|
1817008000NRG24250220240828393
|
26/02/2024
|
SURESH BABURAO KADAM
|
1817008WL050588
|
SURESH BABURAO KADAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761862
|
|
SURESH BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Purna
|
MH-17-008-093-001/7
(Sonna)
|
1817008000NRG24250220240828379
|
26/02/2024
|
Saguna gangadhar shinde
|
1817008WL050587
|
Saguna gangadhar shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761869
|
|
MRS SAGUNA GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
193
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24250220240828618
|
26/02/2024
|
Sarjbai Marotrao More
|
1817008WL050604
|
Sarjbai Marotrao More
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761911
|
|
MRS SARJABAI MAROTRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
Purna
|
MH-17-008-034-001/196
(PIMPALA BHLYA)
|
1817008000NRG24250220240828558
|
26/02/2024
|
Pandhari
|
1817008WL050601
|
Pandhari
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761705
|
|
PANDHARINATH TATERAV MORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008032NRG24240220240824986
|
26/02/2024
|
Govind Balaji Buchale
|
1817008032WL050373
|
Govind Balaji Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761699
|
|
GOVIND BALAJI BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008032NRG24240220240824987
|
26/02/2024
|
Sambhaji Balaji Buchale
|
1817008032WL050373
|
Sambhaji Balaji Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761698
|
|
Sambhaji Balaji Buchale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
197
|
Purna
|
MH-17-008-093-001/345
(Sonna)
|
1817008000NRG24250220240828414
|
26/02/2024
|
Snheha Sopan Kadam
|
1817008WL050589
|
Snheha Sopan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761696
|
|
SNEHA SOPAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-093-001/346
(Sonna)
|
1817008000NRG24250220240828416
|
26/02/2024
|
Suvarna Vyankati Kadam
|
1817008WL050589
|
Suvarna Vyankati Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761697
|
|
SUVARNA VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
199
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008032NRG24250220240829489
|
26/02/2024
|
Dwarkabai Vishwanath
|
1817008032WL050636
|
Dwarkabai Vishwanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761647
|
|
BUCHALE DWARKABAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
Purna
|
MH-17-008-018-001/138
(RUPLA)
|
1817008000NRG24240220240823543
|
26/02/2024
|
Damaji Uttam Gunda
|
1817008WL050260
|
Damaji Uttam Gunda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761801
|
|
DAMAJI UTTAMRAO GUDALE
|
UNION BANK OF INDIA(508500)
|
|
201
|
Purna
|
MH-17-008-018-001/199
(RUPLA)
|
1817008000NRG24240220240823546
|
26/02/2024
|
Dnyaneshwar Narayan Gundale
|
1817008WL050260
|
Dnyaneshwar Narayan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761734
|
|
Mr. Dnyaneshwar Narayan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Purna
|
MH-17-008-018-001/243
(RUPLA)
|
1817008000NRG24240220240823548
|
26/02/2024
|
Rahul Narayan Gundale
|
1817008WL050260
|
Rahul Narayan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761741
|
|
Mr. Rahul Narayan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Purna
|
MH-17-008-018-001/255
(RUPLA)
|
1817008000NRG24240220240823550
|
26/02/2024
|
varsha dnyaneshwar gundale
|
1817008WL050260
|
varsha dnyaneshwar gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761731
|
|
VARSHA BHARAT DINKLE
|
BANK OF BARODA(606985)
|
|
204
|
Purna
|
MH-17-008-018-001/342
(RUPLA)
|
1817008000NRG24240220240823552
|
26/02/2024
|
Ushatai Ramesh Gundale
|
1817008WL050260
|
Ushatai Ramesh Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761783
|
|
USHATAI RAMESH GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Purna
|
MH-17-008-034-001/1
(PIMPALA BHLYA)
|
1817008000NRG24250220240828534
|
26/02/2024
|
baliram
|
1817008WL050601
|
baliram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761725
|
|
MORE BALIRAM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-034-001/1
(PIMPALA BHLYA)
|
1817008000NRG24250220240828535
|
26/02/2024
|
Bhagyashri
|
1817008WL050601
|
Bhagyashri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761690
|
|
MRS BHAGYASHRI BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-034-001/108
(PIMPALA BHLYA)
|
1817008000NRG24250220240828536
|
26/02/2024
|
Vinayak
|
1817008WL050601
|
Vinayak
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761857
|
|
more vinayak gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-034-001/109
(PIMPALA BHLYA)
|
1817008000NRG24250220240828538
|
26/02/2024
|
Mahananda
|
1817008WL050601
|
Mahananda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761681
|
|
Mrs. MAHANANDA UDHAV GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Purna
|
MH-17-008-034-001/109
(PIMPALA BHLYA)
|
1817008000NRG24250220240828537
|
26/02/2024
|
Udhav
|
1817008WL050601
|
Udhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761674
|
|
UDDHAV NARAYAN GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Purna
|
MH-17-008-034-001/114
(PIMPALA BHLYA)
|
1817008000NRG24250220240828540
|
26/02/2024
|
Gajanan Laxman More
|
1817008WL050601
|
Gajanan Laxman More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761680
|
|
GAJANAN LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Purna
|
MH-17-008-034-001/114
(PIMPALA BHLYA)
|
1817008000NRG24250220240828541
|
26/02/2024
|
Rani Gajanan More
|
1817008WL050601
|
Rani Gajanan More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761785
|
|
Mr. Rani Gajanan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24250220240828613
|
26/02/2024
|
Keshav
|
1817008WL050604
|
Keshav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761679
|
|
HENDGE KESHAV TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24250220240828611
|
26/02/2024
|
panduang
|
1817008WL050604
|
panduang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761875
|
|
HENDGE PANDURANG TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24250220240828612
|
26/02/2024
|
Satyabhama
|
1817008WL050604
|
Satyabhama
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761841
|
|
HEGADE SATYABHAMA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24250220240828586
|
26/02/2024
|
Daivashala
|
1817008WL050602
|
Daivashala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761672
|
|
DAIVSHALA MANIKRAO M
|
BANK OF BARODA(606985)
|
|
216
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24250220240828585
|
26/02/2024
|
Manika Sahebrao More
|
1817008WL050602
|
Manika Sahebrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761836
|
|
MANIK SAHEBRAO MORE
|
BANK OF BARODA(606985)
|
|
217
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24250220240828584
|
26/02/2024
|
Sahebrao
|
1817008WL050602
|
Sahebrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761874
|
|
SAHEBRAO VITHOBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Purna
|
MH-17-008-034-001/123
(PIMPALA BHLYA)
|
1817008000NRG24250220240828543
|
26/02/2024
|
Chhaya
|
1817008WL050601
|
Chhaya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761842
|
|
Mrs. Chayabai Vyankati Ghanghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Purna
|
MH-17-008-034-001/123
(PIMPALA BHLYA)
|
1817008000NRG24250220240828545
|
26/02/2024
|
minakshi
|
1817008WL050601
|
minakshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761723
|
|
Mrs. Minakshi Dashrath Ghanghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Purna
|
MH-17-008-034-001/123
(PIMPALA BHLYA)
|
1817008000NRG24250220240828542
|
26/02/2024
|
Vyankati
|
1817008WL050601
|
Vyankati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761873
|
|
VYANKATI KAMAJI GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Purna
|
MH-17-008-034-001/13
(PIMPALA BHLYA)
|
1817008000NRG24250220240828546
|
26/02/2024
|
shaikh bashir
|
1817008WL050601
|
shaikh bashir
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761667
|
|
SHEKH BASIR SHEKH MEHBOOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-034-001/134
(PIMPALA BHLYA)
|
1817008000NRG24250220240828548
|
26/02/2024
|
Laxman Munjaji Ghanghaav
|
1817008WL050601
|
Laxman Munjaji Ghanghaav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761687
|
|
GHANGHAV LAXMAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-034-001/149
(PIMPALA BHLYA)
|
1817008000NRG24250220240828614
|
26/02/2024
|
Sambha Sopanrao More
|
1817008WL050604
|
Sambha Sopanrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761688
|
|
MORE SAMBHAJI SOPANARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-034-001/149
(PIMPALA BHLYA)
|
1817008000NRG24250220240828615
|
26/02/2024
|
Sunita Sambha More
|
1817008WL050604
|
Sunita Sambha More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761671
|
|
SANGITA SAMBHAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24250220240828619
|
26/02/2024
|
Chandni
|
1817008WL050604
|
Chandni
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761742
|
|
Mr. Chandani Ganpat More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24250220240828617
|
26/02/2024
|
Ganpat Marotrao More
|
1817008WL050604
|
Ganpat Marotrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761686
|
|
Mr. GANPAT MAROTI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24250220240828616
|
26/02/2024
|
Marotrao
|
1817008WL050604
|
Marotrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761724
|
|
MORE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-034-001/158
(PIMPALA BHLYA)
|
1817008000NRG24250220240828629
|
26/02/2024
|
Deepak Gopal More
|
1817008WL050605
|
Deepak Gopal More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761795
|
|
MORE DEEPAK GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-034-001/172
(PIMPALA BHLYA)
|
1817008000NRG24250220240828553
|
26/02/2024
|
DNYANOBA
|
1817008WL050601
|
DNYANOBA
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761685
|
|
GHANGHAV DNYANOBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-034-001/172
(PIMPALA BHLYA)
|
1817008000NRG24250220240828554
|
26/02/2024
|
HARIDAS DNYANOBA GHANGHAV
|
1817008WL050601
|
HARIDAS DNYANOBA GHANGHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761691
|
|
HARIDAS DNYANOBA GHANGHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-034-001/172
(PIMPALA BHLYA)
|
1817008000NRG24250220240828555
|
26/02/2024
|
SAINATH
|
1817008WL050601
|
SAINATH
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761717
|
|
SAINATH DNYANOBA GHANGHAV
|
UNION BANK OF INDIA(508500)
|
|
232
|
Purna
|
MH-17-008-034-001/174
(PIMPALA BHLYA)
|
1817008000NRG24250220240828556
|
26/02/2024
|
KRUSHNA LAXMAN GHANGHAV
|
1817008WL050601
|
KRUSHNA LAXMAN GHANGHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761682
|
|
ghanghav krishana laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24250220240828620
|
26/02/2024
|
Bhimrao Motiram Ghanghav
|
1817008WL050604
|
Bhimrao Motiram Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761689
|
|
BHIMRAO MOTIRAM GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24250220240828622
|
26/02/2024
|
Motiram
|
1817008WL050604
|
Motiram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761683
|
|
Mr. MOTIRAM BHIMRAO GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24250220240828623
|
26/02/2024
|
Ranjana
|
1817008WL050604
|
Ranjana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761684
|
|
RANJANA MOTIRAM GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24250220240828621
|
26/02/2024
|
Sakhubai Bhimrao Ghanghav
|
1817008WL050604
|
Sakhubai Bhimrao Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761719
|
|
PRAGATI MLP GROUP DUGDHVYAVASAYA BACHAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-034-001/196
(PIMPALA BHLYA)
|
1817008000NRG24250220240828559
|
26/02/2024
|
Sunil
|
1817008WL050601
|
Sunil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761856
|
|
SUNIL PANDHARINATH M
|
BANK OF BARODA(606985)
|
|
238
|
Purna
|
MH-17-008-034-001/202
(PIMPALA BHLYA)
|
1817008000NRG24250220240828602
|
26/02/2024
|
Mastan
|
1817008WL050603
|
Mastan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761794
|
|
SK MASTAN MAHEBUB
|
BANK OF BARODA(606985)
|
|
239
|
Purna
|
MH-17-008-034-001/202
(PIMPALA BHLYA)
|
1817008000NRG24250220240828603
|
26/02/2024
|
Shaik Khurshid
|
1817008WL050603
|
Shaik Khurshid
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761718
|
|
Mrs. KHURSIADBI MASTAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Purna
|
MH-17-008-034-001/35
(PIMPALA BHLYA)
|
1817008000NRG24250220240828566
|
26/02/2024
|
Pingla
|
1817008WL050601
|
Pingla
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761855
|
|
Mrs. PINGLA BHAURAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Purna
|
MH-17-008-034-001/369
(PIMPALA BHLYA)
|
1817008000NRG24250220240828607
|
26/02/2024
|
kamaji govind kharbekar
|
1817008WL050603
|
kamaji govind kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761727
|
|
MR KAMAJI GOVIND KHARBIKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-034-001/369
(PIMPALA BHLYA)
|
1817008000NRG24250220240828608
|
26/02/2024
|
soni kamaji kharbekar
|
1817008WL050603
|
soni kamaji kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761720
|
|
Mr. SONI KAMAJI KHARBIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Purna
|
MH-17-008-034-001/394
(PIMPALA BHLYA)
|
1817008000NRG24250220240828570
|
26/02/2024
|
nishadabi
|
1817008WL050601
|
nishadabi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761781
|
|
SHAIKH NISHADABI SK. MAGDUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-034-001/418
(PIMPALA BHLYA)
|
1817008000NRG24250220240828573
|
26/02/2024
|
Ajim
|
1817008WL050601
|
Ajim
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761793
|
|
Mr. Shaikh Ajim Shaikh Gulab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Purna
|
MH-17-008-034-001/418
(PIMPALA BHLYA)
|
1817008000NRG24250220240828574
|
26/02/2024
|
Farzanabi
|
1817008WL050601
|
Farzanabi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761844
|
|
FARJANABEE GULAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Purna
|
MH-17-008-034-001/418
(PIMPALA BHLYA)
|
1817008000NRG24250220240828575
|
26/02/2024
|
Sadiya
|
1817008WL050601
|
Sadiya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761784
|
|
MS SHAIKHSADIYA SHAIKH AJIM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-034-001/5
(PIMPALA BHLYA)
|
1817008000NRG24250220240828592
|
26/02/2024
|
anjanabai
|
1817008WL050602
|
anjanabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761846
|
|
KHARBIKAR ANJANABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-034-001/5
(PIMPALA BHLYA)
|
1817008000NRG24250220240828579
|
26/02/2024
|
Gulab
|
1817008WL050601
|
Gulab
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761676
|
|
KHARBIKER GULAB CHAMPATRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-034-001/5
(PIMPALA BHLYA)
|
1817008000NRG24250220240828591
|
26/02/2024
|
nagorao
|
1817008WL050602
|
nagorao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761845
|
|
NAGORAO CHAMPTI KHARBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Purna
|
MH-17-008-034-001/79
(PIMPALA BHLYA)
|
1817008000NRG24250220240828594
|
26/02/2024
|
Bhagiratha
|
1817008WL050602
|
Bhagiratha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761860
|
|
GHANGHAV BHAGIRATHABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-034-001/79
(PIMPALA BHLYA)
|
1817008000NRG24250220240828593
|
26/02/2024
|
Parvarti
|
1817008WL050602
|
Parvarti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761670
|
|
PARVATI SURYABHAN GHANGHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-034-001/9
(PIMPALA BHLYA)
|
1817008000NRG24250220240828582
|
26/02/2024
|
Shaikh Chand
|
1817008WL050601
|
Shaikh Chand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761840
|
|
SK.CHAND SK. BABAMIYYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-034-001/9
(PIMPALA BHLYA)
|
1817008000NRG24250220240828583
|
26/02/2024
|
Shaikh Zamir Shaikh Chand
|
1817008WL050601
|
Shaikh Zamir Shaikh Chand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761722
|
|
SHAIKH JAMIR GABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Purna
|
MH-17-008-034-001/91
(PIMPALA BHLYA)
|
1817008000NRG24250220240828596
|
26/02/2024
|
Ananda
|
1817008WL050602
|
Ananda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761876
|
|
Ananda Vaijanath Ghanghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Purna
|
MH-17-008-034-001/91
(PIMPALA BHLYA)
|
1817008000NRG24250220240828595
|
26/02/2024
|
Rukhamin anada dhanvan
|
1817008WL050602
|
Rukhamin anada dhanvan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761669
|
|
Mrs. RUKMINI ANANDA GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Purna
|
MH-17-008-055-001/108
(CHUDAWA)
|
1817008000NRG24230220240819580
|
26/02/2024
|
HARI BAPURAv SHRISAGAR
|
1817008WL050057
|
HARI BAPURAv SHRISAGAR
|
1143
|
MAHG0004209
|
273
|
273
|
Processed
|
28/02/2024
|
|
0900761877
|
|
KSHIRASAGAR HARIBHU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-055-001/110
(CHUDAWA)
|
1817008000NRG24230220240820482
|
26/02/2024
|
Kamlakarrao
|
1817008WL050092
|
Kamlakarrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761859
|
|
KAMLAKAR MAHADU NARAWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-055-001/110
(CHUDAWA)
|
1817008000NRG24230220240820481
|
26/02/2024
|
Panchfulabai
|
1817008WL050092
|
Panchfulabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761854
|
|
NARWDE PANCHAPULLA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-055-001/1393
(CHUDAWA)
|
1817008000NRG24230220240819581
|
26/02/2024
|
Gangabai
|
1817008WL050057
|
Gangabai
|
1143
|
MAHG0004209
|
273
|
273
|
Processed
|
28/02/2024
|
|
0900761858
|
|
KSHIRSAGAR GANGABAI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-055-001/141
(CHUDAWA)
|
1817008000NRG24230220240819583
|
26/02/2024
|
Radhabai Sambhaji
|
1817008WL050057
|
Radhabai Sambhaji
|
1143
|
MAHG0004209
|
273
|
273
|
Processed
|
28/02/2024
|
|
0900761872
|
|
ASWRE RADHABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-055-001/141
(CHUDAWA)
|
1817008000NRG24230220240819582
|
26/02/2024
|
Sambhaji Deenajirao asore
|
1817008WL050057
|
Sambhaji Deenajirao asore
|
1143
|
MAHG0004209
|
273
|
273
|
Processed
|
28/02/2024
|
|
0900761847
|
|
ASORE SAMBHAJI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-055-001/182
(CHUDAWA)
|
1817008000NRG24230220240820491
|
26/02/2024
|
Gayabai Vyankti waghamare
|
1817008WL050092
|
Gayabai Vyankti waghamare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761839
|
|
WAGHMARE GAYABAI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-055-001/182
(CHUDAWA)
|
1817008000NRG24230220240820492
|
26/02/2024
|
Kantabai Sambhaji Waghamare
|
1817008WL050092
|
Kantabai Sambhaji Waghamare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761837
|
|
WAGHMARE KANTABAI SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Purna
|
MH-17-008-055-001/377
(CHUDAWA)
|
1817008000NRG24230220240819584
|
26/02/2024
|
Kamalakar
|
1817008WL050057
|
Kamalakar
|
1143
|
MAHG0004209
|
273
|
273
|
Processed
|
29/02/2024
|
|
0900761838
|
|
KAMALAKAR DNYANESHWAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Purna
|
MH-17-008-055-001/377
(CHUDAWA)
|
1817008000NRG24230220240819586
|
26/02/2024
|
Kamesh
|
1817008WL050057
|
Kamesh
|
1143
|
MAHG0004209
|
273
|
273
|
Processed
|
29/02/2024
|
|
0900761737
|
|
KAMESH KAMLAKAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Purna
|
MH-17-008-055-001/377
(CHUDAWA)
|
1817008000NRG24230220240819585
|
26/02/2024
|
Laxmibai
|
1817008WL050057
|
Laxmibai
|
1143
|
MAHG0004209
|
273
|
273
|
Processed
|
29/02/2024
|
|
0900761673
|
|
LAXMI KAMALAKAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Purna
|
MH-17-008-055-001/520
(CHUDAWA)
|
1817008000NRG24230220240820500
|
26/02/2024
|
Shankar
|
1817008WL050092
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761798
|
|
Shankar Dattarao Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Purna
|
MH-17-008-055-001/545
(CHUDAWA)
|
1817008000NRG24230220240819589
|
26/02/2024
|
Anusayabai Munjaji Khaire
|
1817008WL050057
|
Anusayabai Munjaji Khaire
|
1143
|
MAHG0004209
|
273
|
273
|
Processed
|
28/02/2024
|
|
0900761800
|
|
Mrs. ANUSAYA MUNJAJI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-055-001/727
(CHUDAWA)
|
1817008000NRG24230220240820502
|
26/02/2024
|
Gangabai Maroti Desai
|
1817008WL050092
|
Gangabai Maroti Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761728
|
|
GANGABAI MAROTI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Purna
|
MH-17-008-055-001/727
(CHUDAWA)
|
1817008000NRG24230220240820504
|
26/02/2024
|
Sunita Shahaji Desai
|
1817008WL050092
|
Sunita Shahaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761735
|
|
SUNITA SHAHAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Purna
|
MH-17-008-055-001/772
(CHUDAWA)
|
1817008000NRG24230220240819593
|
26/02/2024
|
Maroti Hari Kshirsagar
|
1817008WL050057
|
Maroti Hari Kshirsagar
|
1143
|
MAHG0004209
|
273
|
273
|
Processed
|
29/02/2024
|
|
0900761843
|
|
MAROTI HARI KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Purna
|
MH-17-008-055-001/932
(CHUDAWA)
|
1817008000NRG24230220240820507
|
26/02/2024
|
Gangadhar Shrirang Desai
|
1817008WL050092
|
Gangadhar Shrirang Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761797
|
|
Mr. GANGADHAR SHRIRANGRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Purna
|
MH-17-008-055-001/932
(CHUDAWA)
|
1817008000NRG24230220240820508
|
26/02/2024
|
Kuntabai Gangadhar Desai
|
1817008WL050092
|
Kuntabai Gangadhar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761796
|
|
MRS KUNTABAI GANGADHAR DESAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008000NRG24250220240828425
|
26/02/2024
|
Mathurabai Ramrao Kadam
|
1817008WL050590
|
Mathurabai Ramrao Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761740
|
|
MATHURABAI RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008000NRG24250220240828427
|
26/02/2024
|
Prabhakar Ramrav Kadam
|
1817008WL050590
|
Prabhakar Ramrav Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761739
|
|
PRABHAKAR RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112203
|
112203
|
|
|
|
|
|
|
|
|
276
|
Purna
|
MH-17-008-010-001/1163
(KAVALGAON)
|
1817008000NRG24250220240828433
|
26/02/2024
|
Asmita Sahebrao Pisal
|
1817008WL050591
|
Asmita Sahebrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761736
|
|
Mrs. Asmita Sahebrao Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
Purna
|
MH-17-008-010-001/1163
(KAVALGAON)
|
1817008000NRG24250220240828432
|
26/02/2024
|
Sahebrao Gyanoji Pisal
|
1817008WL050591
|
Sahebrao Gyanoji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761777
|
|
Mr. Sahebrao Gyanoji Pisal
|
INDIAN BANK(607105)
|
|
278
|
Purna
|
MH-17-008-010-001/1399
(KAVALGAON)
|
1817008000NRG24250220240828464
|
26/02/2024
|
Mankarna Rajaram Pisal
|
1817008WL050594
|
Mankarna Rajaram Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761732
|
|
Mrs. Mankrna Rajaram Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
Purna
|
MH-17-008-010-001/1399
(KAVALGAON)
|
1817008000NRG24250220240828463
|
26/02/2024
|
Rajaram Mohanrao Pisal
|
1817008WL050594
|
Rajaram Mohanrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761848
|
|
PISAL RAJARAM MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-010-001/740
(KAVALGAON)
|
1817008000NRG24250220240828442
|
26/02/2024
|
Vilas Dattrao Bhumare
|
1817008WL050591
|
Vilas Dattrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761849
|
|
BHUMARE VILAS DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-010-001/971
(KAVALGAON)
|
1817008000NRG24250220240828474
|
26/02/2024
|
Ananda Gangadhar Pisal
|
1817008WL050595
|
Ananda Gangadhar Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0900761853
|
A/C Blocked or Frozen
|
|
|
|
282
|
Purna
|
MH-17-008-010-001/971
(KAVALGAON)
|
1817008000NRG24250220240828475
|
26/02/2024
|
Anapurna Ananda Pisal
|
1817008WL050595
|
Anapurna Ananda Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761721
|
|
Mrs. Annapurna Ananta Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Purna
|
MH-17-008-029-001/18
(KAVALGAONWADI)
|
1817008000NRG24250220240828489
|
26/02/2024
|
Digambar Narsing Shelake
|
1817008WL050596
|
Digambar Narsing Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761871
|
|
SHELKE DIGAMBAR NARSINGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-029-001/18
(KAVALGAONWADI)
|
1817008000NRG24250220240828490
|
26/02/2024
|
dropada shelake
|
1817008WL050596
|
dropada shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761675
|
|
Mrs. Dropadi Digambar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Purna
|
MH-17-008-029-001/193
(KAVALGAONWADI)
|
1817008000NRG24250220240828493
|
26/02/2024
|
Pooja Omkar Hingmire
|
1817008WL050596
|
Pooja Omkar Hingmire
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761730
|
|
Mrs. Pooja Omkar Hingmire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Purna
|
MH-17-008-034-001/103
(PIMPALA BHLYA)
|
1817008000NRG24250220240828597
|
26/02/2024
|
Shaikh iliyas Mastan
|
1817008WL050603
|
Shaikh iliyas Mastan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761678
|
|
ILIYAS MASTAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Purna
|
MH-17-008-080-001/416
(DHANORYA(MOTYA))
|
1817008000NRG24230220240820609
|
26/02/2024
|
Shivkanta Gangadhar Wagh
|
1817008WL050097
|
Shivkanta Gangadhar Wagh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761726
|
|
WAGH SHIVAKANTA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-080-001/710
(DHANORYA(MOTYA))
|
1817008000NRG24230220240820611
|
26/02/2024
|
Kuntabai Baliram Wagh
|
1817008WL050097
|
Kuntabai Baliram Wagh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761799
|
|
WAGH KUNTABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
289
|
Purna
|
MH-17-008-051-001/153
(LON BK)
|
1817008000NRG24240220240823563
|
26/02/2024
|
Nagorao Digambar
|
1817008WL050264
|
Nagorao Digambar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761733
|
|
SOLANKE NAGORAO DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-051-001/161
(LON BK)
|
1817008000NRG24240220240823566
|
26/02/2024
|
Sangita Vaijnath Solanke
|
1817008WL050264
|
Sangita Vaijnath Solanke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761778
|
|
Miss. Sangita Vaijanath Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Purna
|
MH-17-008-051-001/161
(LON BK)
|
1817008000NRG24240220240823567
|
26/02/2024
|
vishnu vaijnath solanke
|
1817008WL050264
|
vishnu vaijnath solanke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761779
|
|
Miss. Vishnu Vaijanath Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Purna
|
MH-17-008-051-001/169
(LON BK)
|
1817008000NRG24240220240823569
|
26/02/2024
|
Govind Vaijnath Solunnke
|
1817008WL050264
|
Govind Vaijnath Solunnke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761780
|
|
Mr. Govind Vaijanath Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Purna
|
MH-17-008-091-001/352
(DEGAON TE)
|
1817008000NRG24250220240830973
|
26/02/2024
|
Swati Ganesh
|
1817008WL050744
|
Swati Ganesh
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761738
|
|
SWATI GANESH INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
294
|
Purna
|
MH-17-008-035-001/688
(KALGAON)
|
1817008000NRG24250220240828134
|
26/02/2024
|
Renuka
|
1817008WL050573
|
Renuka
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761729
|
|
Mrs. Renuka Dhuraji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Purna
|
MH-17-008-090-001/568
(DHANORA KALE)
|
1817008000NRG24230220240822732
|
26/02/2024
|
Gangasagar Dhondiram Gawali
|
1817008WL050200
|
Gangasagar Dhondiram Gawali
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900761677
|
|
MRS GANGASAGAR DHONDIRAM GAWALI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-095-001/124
(Haatkarwadi)
|
1817008000NRG24250220240829344
|
26/02/2024
|
Mathurabai
|
1817008WL050625
|
Mathurabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900761782
|
|
Mrs. Mathurabai Bhagoji Kulkulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455364
|
455364
|
|
|
|
|
|
|
|