|
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-17-008-016-001/217
(DHOTRA)
|
1817008000NRG24120220240766050
|
13/02/2024
|
Nisha Mahindra patil
|
1817008WL046487
|
Nisha Mahindra patil
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421323
|
|
NISHA MAHENDRA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24130220240768726
|
13/02/2024
|
Ratnamala Keshav Buchale
|
1817008WL046652
|
Ratnamala Keshav Buchale
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486421314
|
|
BUCHALE RATNMALA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-050-001/118
(WAI LA)
|
1817008000NRG24120220240767179
|
13/02/2024
|
MUNJAJI DAKHORE
|
1817008WL046585
|
MUNJAJI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421307
|
|
DAKhore MUNJAJI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24120220240765531
|
13/02/2024
|
kerbaji reshmaji khare
|
1817008WL046454
|
kerbaji reshmaji khare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421333
|
|
KHARE KARBA RESHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24120220240765532
|
13/02/2024
|
seshabai kerbaji
|
1817008WL046454
|
seshabai kerbaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421360
|
|
KHARE SHESHABAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-033-001/490
(KHUJADA)
|
1817008000NRG24120220240767891
|
13/02/2024
|
Gokarnabai Uttam Sawandkar
|
1817008WL046615
|
Gokarnabai Uttam Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421214
|
|
TEMBHURKAR GOKARNABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-033-001/490
(KHUJADA)
|
1817008000NRG24120220240767892
|
13/02/2024
|
Janabai Raju Sawandkar
|
1817008WL046615
|
Janabai Raju Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421215
|
|
SAWANDKAR JANABAI RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-033-001/490
(KHUJADA)
|
1817008000NRG24120220240767890
|
13/02/2024
|
Narhari Sitaram Sawandkar
|
1817008WL046615
|
Narhari Sitaram Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421213
|
|
SAVTKAR NARHARI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-009-001/199
(CHAGEFAL)
|
1817008000NRG24120220240766684
|
13/02/2024
|
SUBHADRABAIi MAROTIRAO BULANGE
|
1817008WL046553
|
SUBHADRABAIi MAROTIRAO BULANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421328
|
|
SUBHADRABAI MAROTI BULANGE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Purna
|
MH-17-008-009-001/213
(CHAGEFAL)
|
1817008000NRG24120220240766842
|
13/02/2024
|
SADHASHIV AAMRUTRAO BULAGE
|
1817008WL046572
|
SADHASHIV AAMRUTRAO BULAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421303
|
|
SADASHIV AMRUTRAO BULANGE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Purna
|
MH-17-008-009-001/314
(CHAGEFAL)
|
1817008000NRG24120220240766768
|
13/02/2024
|
Bhagirathibai Shankar Solanke
|
1817008WL046561
|
Bhagirathibai Shankar Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421313
|
|
SOLANKE BHAGIRATHABAI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-009-001/314
(CHAGEFAL)
|
1817008000NRG24120220240766643
|
13/02/2024
|
Sonali Hanumant Solanke
|
1817008WL046549
|
Sonali Hanumant Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421322
|
|
SONALI HANUMANT SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-009-001/464
(CHAGEFAL)
|
1817008000NRG24120220240766845
|
13/02/2024
|
Vishnu
|
1817008WL046572
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421312
|
|
BOKARE VISHNU SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-010-001/649
(KAVALGAON)
|
1817008000NRG24120220240765967
|
13/02/2024
|
Balaji Raoji pisal
|
1817008WL046477
|
Balaji Raoji pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421285
|
|
BALAJI RAVJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-010-001/649
(KAVALGAON)
|
1817008000NRG24120220240765968
|
13/02/2024
|
Sangita Balaji Pisal
|
1817008WL046477
|
Sangita Balaji Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421286
|
|
Mrs. SANGEETA BALAJI PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Purna
|
MH-17-008-016-001/188
(DHOTRA)
|
1817008000NRG24120220240766012
|
13/02/2024
|
Kishanrao Namaji Khandagale
|
1817008WL046485
|
Kishanrao Namaji Khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421290
|
|
KHANDAGALE KISHAN NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-019-001/688
(ALEGAON)
|
1817008000NRG24130220240768848
|
13/02/2024
|
TUKARAM SAMBHAJI SAWRATE
|
1817008WL046662
|
TUKARAM SAMBHAJI SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421304
|
|
TUKARAM SAMBHAJI SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Purna
|
MH-17-008-019-001/716
(ALEGAON)
|
1817008000NRG24130220240768850
|
13/02/2024
|
Bhagerathi Narhari
|
1817008WL046662
|
Bhagerathi Narhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421330
|
|
SAWRATE BHABYARATHI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24120220240765804
|
13/02/2024
|
Vyankati Dulaji Tarase
|
1817008WL046465
|
Vyankati Dulaji Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421272
|
|
TARASE YANKATI MULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-024-001/19
(PENUR)
|
1817008000NRG24120220240765792
|
13/02/2024
|
Balaji bondare
|
1817008WL046464
|
Balaji bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421277
|
|
BONDARE BALAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-024-001/19
(PENUR)
|
1817008000NRG24120220240765794
|
13/02/2024
|
gopal bondare
|
1817008WL046464
|
gopal bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421278
|
|
GOPAL BALAJI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-024-001/318
(PENUR)
|
1817008000NRG24120220240765730
|
13/02/2024
|
Maroti Bharat Wankhede
|
1817008WL046461
|
Maroti Bharat Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421275
|
|
MAROTI BHARAT WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-024-001/319
(PENUR)
|
1817008000NRG24120220240765733
|
13/02/2024
|
Amol Balaji Wankhede
|
1817008WL046461
|
Amol Balaji Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421276
|
|
WANKHEDE AMOL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-024-001/319
(PENUR)
|
1817008000NRG24120220240765731
|
13/02/2024
|
Balaji Rambhau Wankhede
|
1817008WL046461
|
Balaji Rambhau Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421274
|
|
BALAJI RAMBHAU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24120220240765510
|
13/02/2024
|
HARI RAMCHANDRA BUCHALE
|
1817008WL046454
|
HARI RAMCHANDRA BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421256
|
|
BUCHALE HARI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24120220240765513
|
13/02/2024
|
Kashibai Ramchandra Buchale
|
1817008WL046454
|
Kashibai Ramchandra Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421264
|
|
BUCHALE KASHIBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24120220240765512
|
13/02/2024
|
Ramchandra Narhoji Buchale
|
1817008WL046454
|
Ramchandra Narhoji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421258
|
|
BUCHALE RAMCHANDRA NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24120220240765514
|
13/02/2024
|
Vishal Haribhau Buchale
|
1817008WL046454
|
Vishal Haribhau Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421269
|
|
VISHAL HARIBHAU BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-032-001/300
(AAVHAE)
|
1817008000NRG24120220240765520
|
13/02/2024
|
MANGALBAI GANGADHAR PAWAR
|
1817008WL046454
|
MANGALBAI GANGADHAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421257
|
|
PAVAR MANGALBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-032-001/300
(AAVHAE)
|
1817008000NRG24120220240765523
|
13/02/2024
|
Saraswati Bapurao Pawar
|
1817008WL046454
|
Saraswati Bapurao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421265
|
|
SARASWATI BAPURAO PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-032-001/300
(AAVHAE)
|
1817008000NRG24120220240765522
|
13/02/2024
|
SHOBHABAI ACHYUT PAWAR
|
1817008WL046454
|
SHOBHABAI ACHYUT PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421260
|
|
PAWAR SHOBHABAI ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-032-001/311
(AAVHAE)
|
1817008000NRG24120220240767893
|
13/02/2024
|
Laxmibai Bapurao Buchale
|
1817008WL046616
|
Laxmibai Bapurao Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421268
|
|
BUCHALE LAXMIBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-032-001/326
(AAVHAE)
|
1817008000NRG24130220240768722
|
13/02/2024
|
Vitthal
|
1817008WL046652
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486421262
|
|
PANCHAL VITTHAL KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24130220240768725
|
13/02/2024
|
Gumfhabai Keshav Buchale
|
1817008WL046652
|
Gumfhabai Keshav Buchale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486421263
|
|
BUCHALE GUFABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24120220240765527
|
13/02/2024
|
Chandu Kushanaji Pawar
|
1817008WL046454
|
Chandu Kushanaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421270
|
|
CHANDU KUSHNAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24120220240765526
|
13/02/2024
|
Kalpana Kushanaji Pawar
|
1817008WL046454
|
Kalpana Kushanaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421279
|
|
KALPANA KUSANAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24120220240765524
|
13/02/2024
|
Kushanaji Ganpatrao Pawar
|
1817008WL046454
|
Kushanaji Ganpatrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421267
|
|
PAWAR KRISHANAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24120220240765525
|
13/02/2024
|
Wachalabai Kushanaji Pawar
|
1817008WL046454
|
Wachalabai Kushanaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421289
|
|
PAWAR VATSALABAI KUSANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-032-001/63
(AAVHAE)
|
1817008000NRG24120220240767896
|
13/02/2024
|
anusaya eknath pawar
|
1817008WL046616
|
anusaya eknath pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421287
|
|
ANUSAYA EKNATH PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-032-001/762
(AAVHAE)
|
1817008000NRG24120220240765537
|
13/02/2024
|
Raju Vitthal Khare
|
1817008WL046454
|
Raju Vitthal Khare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421288
|
|
KHARE RAJU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-032-001/762
(AAVHAE)
|
1817008000NRG24120220240765538
|
13/02/2024
|
Vitthal Ghanshayam Khare
|
1817008WL046454
|
Vitthal Ghanshayam Khare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421259
|
|
KHARE VITHAL GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-032-001/79
(AAVHAE)
|
1817008000NRG24120220240765539
|
13/02/2024
|
Eknath Aneba
|
1817008WL046454
|
Eknath Aneba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421261
|
|
BUCHALE EKNATH ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-050-001/369
(WAI LA)
|
1817008000NRG24120220240767188
|
13/02/2024
|
Dhanashri
|
1817008WL046585
|
Dhanashri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421317
|
|
DHANSHRI BABAN SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-050-001/369
(WAI LA)
|
1817008000NRG24120220240767187
|
13/02/2024
|
Pavan
|
1817008WL046585
|
Pavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421316
|
|
PAVAN BABANRAO SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-090-001/508
(DHANORA KALE)
|
1817008000NRG24130220240769303
|
13/02/2024
|
Aatmaram
|
1817008WL046698
|
Aatmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421273
|
|
KALE ATAMARAM SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-090-001/582
(DHANORA KALE)
|
1817008000NRG24130220240769267
|
13/02/2024
|
Datta Pandurang Kale
|
1817008WL046694
|
Datta Pandurang Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421294
|
|
DATTA PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Purna
|
MH-17-008-090-001/582
(DHANORA KALE)
|
1817008000NRG24130220240769265
|
13/02/2024
|
Pandurang Tukaram Kale
|
1817008WL046694
|
Pandurang Tukaram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421271
|
|
KALE PANDURANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
48
|
Purna
|
MH-17-008-009-001/10
(CHAGEFAL)
|
1817008000NRG24120220240766636
|
13/02/2024
|
Radhabai
|
1817008WL046549
|
Radhabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421327
|
|
Mrs. Radhabai Nagorao Gadagile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Purna
|
MH-17-008-009-001/126
(CHAGEFAL)
|
1817008000NRG24120220240766745
|
13/02/2024
|
Chandrakalabai jagnath bulange
|
1817008WL046558
|
Chandrakalabai jagnath bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421297
|
|
BULANGE CHANDRKALA JAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-009-001/126
(CHAGEFAL)
|
1817008000NRG24120220240766746
|
13/02/2024
|
kushavarta shankar bulange
|
1817008WL046558
|
kushavarta shankar bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421308
|
|
Mrs. Kushwarta Shivshankar Bulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Purna
|
MH-17-008-009-001/126
(CHAGEFAL)
|
1817008000NRG24120220240766747
|
13/02/2024
|
rukmin satyanarayan
|
1817008WL046558
|
rukmin satyanarayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421309
|
|
Mrs. Rukamin Satyanarayan Bulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Purna
|
MH-17-008-009-001/126
(CHAGEFAL)
|
1817008000NRG24120220240766743
|
13/02/2024
|
satyanarayan jagnnath bulnage
|
1817008WL046558
|
satyanarayan jagnnath bulnage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421296
|
|
BULANGE SATYANARAYN JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-009-001/126
(CHAGEFAL)
|
1817008000NRG24120220240766744
|
13/02/2024
|
shankar jagnath bulange
|
1817008WL046558
|
shankar jagnath bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421295
|
|
BULANGE SHIVSANKAR JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-009-001/13
(CHAGEFAL)
|
1817008000NRG24120220240766804
|
13/02/2024
|
devrao dinaji
|
1817008WL046567
|
devrao dinaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421302
|
|
GADGIL DEVRAO DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-009-001/13
(CHAGEFAL)
|
1817008000NRG24120220240766805
|
13/02/2024
|
nandi devrao
|
1817008WL046567
|
nandi devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421319
|
|
GADGILE NANDABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-009-001/140
(CHAGEFAL)
|
1817008000NRG24120220240766680
|
13/02/2024
|
Daivshala Ramdas Bulange
|
1817008WL046553
|
Daivshala Ramdas Bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421301
|
|
BULANGE BALAJIRAMDAS M/G DAIVASHALA RAMD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-009-001/140
(CHAGEFAL)
|
1817008000NRG24120220240766749
|
13/02/2024
|
Dnyaneshwar
|
1817008WL046558
|
Dnyaneshwar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421318
|
|
DNYANESHWAR VITTHALRAO BULANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-009-001/185
(CHAGEFAL)
|
1817008000NRG24120220240766713
|
13/02/2024
|
damodhar rajaram gadgile
|
1817008WL046556
|
damodhar rajaram gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421369
|
|
GADGLIE DHAMODHAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24120220240766664
|
13/02/2024
|
Govind
|
1817008WL046551
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421354
|
|
GOVIND SHIVAJIBULANGE
|
UNION BANK OF INDIA(508500)
|
|
60
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24120220240766665
|
13/02/2024
|
ratnamala
|
1817008WL046551
|
ratnamala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421355
|
|
RATNABAI SURESH BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24120220240766663
|
13/02/2024
|
Shivaji
|
1817008WL046551
|
Shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421353
|
|
SHIVAJI VYAKANTRAO BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-009-001/38
(CHAGEFAL)
|
1817008000NRG24120220240766668
|
13/02/2024
|
shantabai vijay gadgile
|
1817008WL046551
|
shantabai vijay gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421310
|
|
SHANTABAI VIJAY GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Purna
|
MH-17-008-009-001/38
(CHAGEFAL)
|
1817008000NRG24120220240766667
|
13/02/2024
|
vijay abaji gadgile
|
1817008WL046551
|
vijay abaji gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421311
|
|
VIJAY ABAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Purna
|
MH-17-008-009-001/54
(CHAGEFAL)
|
1817008000NRG24120220240766648
|
13/02/2024
|
Govind manikrao bulange
|
1817008WL046549
|
Govind manikrao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421320
|
|
GOVIND MANIKRAO BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Purna
|
MH-17-008-009-001/54
(CHAGEFAL)
|
1817008000NRG24120220240766649
|
13/02/2024
|
Sangita govind bulange
|
1817008WL046549
|
Sangita govind bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421321
|
|
SANGITA GOVIND BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-009-001/6
(CHAGEFAL)
|
1817008000NRG24120220240766810
|
13/02/2024
|
Sukhubai ravaji shinde
|
1817008WL046567
|
Sukhubai ravaji shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421210
|
|
MRS SAKHUBAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-009-001/66
(CHAGEFAL)
|
1817008000NRG24120220240766595
|
13/02/2024
|
Janabai baburao solanke
|
1817008WL046543
|
Janabai baburao solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421199
|
|
Mrs. JANABAI BABURAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Purna
|
MH-17-008-009-001/66
(CHAGEFAL)
|
1817008000NRG24120220240766650
|
13/02/2024
|
Maroti baburao solanke
|
1817008WL046549
|
Maroti baburao solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421198
|
|
SOLANKE MOTIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24120220240766596
|
13/02/2024
|
Sukeshini shyam kambale
|
1817008WL046543
|
Sukeshini shyam kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421306
|
|
SUKESHNA SHAMRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Purna
|
MH-17-008-009-001/96
(CHAGEFAL)
|
1817008000NRG24120220240766737
|
13/02/2024
|
Dattarao
|
1817008WL046557
|
Dattarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421348
|
|
SOLANKE DATTA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-009-001/96
(CHAGEFAL)
|
1817008000NRG24120220240766739
|
13/02/2024
|
Kamaji
|
1817008WL046557
|
Kamaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421182
|
|
Mr. Kamaji Dattrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Purna
|
MH-17-008-009-001/96
(CHAGEFAL)
|
1817008000NRG24120220240766738
|
13/02/2024
|
Sanjanabai
|
1817008WL046557
|
Sanjanabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421217
|
|
MRS SANJANABAI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-019-001/194
(ALEGAON)
|
1817008000NRG24120220240766223
|
13/02/2024
|
Laxmibai
|
1817008WL046501
|
Laxmibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421197
|
|
MRS LAXMIBAI VITTHAL GHATOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-019-001/194
(ALEGAON)
|
1817008000NRG24120220240766222
|
13/02/2024
|
Vitthal
|
1817008WL046501
|
Vitthal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421361
|
|
VITTHAL LALBA GHATOL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Purna
|
MH-17-008-019-001/710
(ALEGAON)
|
1817008000NRG24130220240768782
|
13/02/2024
|
Bhagwan Nivrati Savrate
|
1817008WL046657
|
Bhagwan Nivrati Savrate
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486421365
|
|
SAVRATE BHAGWAN NIVARTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-019-001/710
(ALEGAON)
|
1817008000NRG24130220240768784
|
13/02/2024
|
Gajanan Bhagwan Savrate
|
1817008WL046657
|
Gajanan Bhagwan Savrate
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486421335
|
|
GAJANAN BHAGWANRAO SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
77
|
Purna
|
MH-17-008-019-001/710
(ALEGAON)
|
1817008000NRG24130220240768783
|
13/02/2024
|
Haribai Bhagwan Savrate
|
1817008WL046657
|
Haribai Bhagwan Savrate
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486421342
|
|
MRS HARIBAI BHAGWANRAO SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-019-001/710
(ALEGAON)
|
1817008000NRG24130220240768786
|
13/02/2024
|
Maya Sambhaji Jadhav
|
1817008WL046657
|
Maya Sambhaji Jadhav
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486421366
|
|
Mrs. Maya Sambhaji Jadhav
|
INDIAN BANK(607105)
|
|
79
|
Purna
|
MH-17-008-019-001/710
(ALEGAON)
|
1817008000NRG24130220240768785
|
13/02/2024
|
Nagin Bhagwan savrate
|
1817008WL046657
|
Nagin Bhagwan savrate
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486421341
|
|
DESHAMUKH NAGIN DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-019-001/819
(ALEGAON)
|
1817008000NRG24130220240768815
|
13/02/2024
|
Nandabai Keshav Ghatol
|
1817008WL046659
|
Nandabai Keshav Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421201
|
|
GHATOL NANDABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-019-001/875
(ALEGAON)
|
1817008000NRG24130220240768793
|
13/02/2024
|
Dnyanoba Ramrao Gavhane
|
1817008WL046657
|
Dnyanoba Ramrao Gavhane
|
00415
|
SBIN0004561
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486421188
|
|
DNYANOBA RAMRAO GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
82
|
Purna
|
MH-17-008-019-001/875
(ALEGAON)
|
1817008000NRG24130220240768794
|
13/02/2024
|
Sindhutai Dnyanoba Gavhane
|
1817008WL046657
|
Sindhutai Dnyanoba Gavhane
|
00415
|
SBIN0004561
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486421189
|
|
GAVHANE SINDHUBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-032-001/121
(AAVHAE)
|
1817008000NRG24120220240765505
|
13/02/2024
|
anjanabai kondiba
|
1817008WL046454
|
anjanabai kondiba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421292
|
|
BHATNASE ANJANABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-032-001/121
(AAVHAE)
|
1817008000NRG24120220240765506
|
13/02/2024
|
shekoji kondiba bhatnase
|
1817008WL046454
|
shekoji kondiba bhatnase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421336
|
|
MR SHAKURAO KONDIBA BHATANASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-032-001/1468
(AAVHAE)
|
1817008000NRG24130220240768718
|
13/02/2024
|
Madhav
|
1817008WL046652
|
Madhav
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486421191
|
|
BUCHALE MADHAV VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-032-001/1468
(AAVHAE)
|
1817008000NRG24130220240768719
|
13/02/2024
|
Priyanka
|
1817008WL046652
|
Priyanka
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486421190
|
|
Priyanka
|
INDUSIND BANK(607189)
|
|
87
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24120220240765511
|
13/02/2024
|
mukatabai
|
1817008WL046454
|
mukatabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421300
|
|
BUCAHLE ASHISH M/G MUKTABAI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24130220240768727
|
13/02/2024
|
Baliram Keshav Buchale
|
1817008WL046652
|
Baliram Keshav Buchale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486421193
|
|
BUCHALE BALIRAM KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24130220240768724
|
13/02/2024
|
Keshav Baliram Buchale
|
1817008WL046652
|
Keshav Baliram Buchale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486421192
|
|
BUCHALE KESHWA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-032-001/60
(AAVHAE)
|
1817008000NRG24120220240765529
|
13/02/2024
|
BAPURAO YADOJI KHARE
|
1817008WL046454
|
BAPURAO YADOJI KHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421291
|
|
BAPURAO YADOJI KHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-044-001/123
(KALMULA)
|
1817008000NRG24120220240765993
|
13/02/2024
|
VYANKATESH SANJAY SURYAVANSHI
|
1817008WL046481
|
VYANKATESH SANJAY SURYAVANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421194
|
|
MR VYENKATESH SANJAY SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-050-001/135
(WAI LA)
|
1817008000NRG24120220240767182
|
13/02/2024
|
Mangal Shivaji Dakhore
|
1817008WL046585
|
Mangal Shivaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421211
|
|
MANGAL SHIVAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-051-001/116
(LON BK)
|
1817008000NRG24120220240764153
|
13/02/2024
|
yamaji
|
1817008WL046347
|
yamaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421371
|
|
JOGDAND YAMAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG24120220240764161
|
13/02/2024
|
jaya maroti pawar
|
1817008WL046347
|
jaya maroti pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421204
|
|
MRS JAYA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
95
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24120220240765806
|
13/02/2024
|
Maroti Vyankati Tarase
|
1817008WL046465
|
Maroti Vyankati Tarase
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421183
|
|
MAROTI VYANKATI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
Purna
|
MH-17-008-016-001/217
(DHOTRA)
|
1817008000NRG24120220240766049
|
13/02/2024
|
Mahindra Sambhaji Patil
|
1817008WL046487
|
Mahindra Sambhaji Patil
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421324
|
|
MR MAHENDRA SAMBHAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
Purna
|
MH-17-008-009-001/199
(CHAGEFAL)
|
1817008000NRG24120220240766685
|
13/02/2024
|
chandrakant maroti Bulange
|
1817008WL046553
|
chandrakant maroti Bulange
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421298
|
|
CHANDRAKANT MAROTI BULANGE
|
UNION BANK OF INDIA(508500)
|
|
98
|
Purna
|
MH-17-008-009-001/199
(CHAGEFAL)
|
1817008000NRG24120220240766686
|
13/02/2024
|
satish maroti Bulange
|
1817008WL046553
|
satish maroti Bulange
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421299
|
|
SATISH MAROTI BULANGE
|
UNION BANK OF INDIA(508500)
|
|
99
|
Purna
|
MH-17-008-059-001/5
(KHAMBEGAON)
|
1817008000NRG24120220240765946
|
13/02/2024
|
salimabi sattarkhan
|
1817008WL046476
|
salimabi sattarkhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421205
|
|
MRS SALIMABI SATTARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-090-001/244
(DHANORA KALE)
|
1817008000NRG24130220240769282
|
13/02/2024
|
rajubai dattarao kale
|
1817008WL046696
|
rajubai dattarao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421326
|
|
MRS RAJUBAI DATTARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-090-001/254
(DHANORA KALE)
|
1817008000NRG24130220240769284
|
13/02/2024
|
Gangasagar Sopan Kale
|
1817008WL046696
|
Gangasagar Sopan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421293
|
|
KALE GANGASAGAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-090-001/530
(DHANORA KALE)
|
1817008000NRG24130220240769306
|
13/02/2024
|
Govind Ramkishan kale
|
1817008WL046698
|
Govind Ramkishan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421344
|
|
KALE GOVIND RAMHKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-090-001/530
(DHANORA KALE)
|
1817008000NRG24130220240769307
|
13/02/2024
|
Surekha Govind Kale
|
1817008WL046698
|
Surekha Govind Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421343
|
|
KALE SUREKHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-090-001/582
(DHANORA KALE)
|
1817008000NRG24130220240769266
|
13/02/2024
|
Satyabhama Pandurang Kale
|
1817008WL046694
|
Satyabhama Pandurang Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421181
|
|
MRS SATYABHAMA PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-090-001/678
(DHANORA KALE)
|
1817008000NRG24130220240769309
|
13/02/2024
|
narhari
|
1817008WL046698
|
narhari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421203
|
|
KALE NARHARI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-090-001/721
(DHANORA KALE)
|
1817008000NRG24130220240769244
|
13/02/2024
|
gangasagar ramkishan kale
|
1817008WL046692
|
gangasagar ramkishan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421216
|
|
KALE GANGASAGAR RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-090-001/721
(DHANORA KALE)
|
1817008000NRG24130220240769243
|
13/02/2024
|
ramkishan
|
1817008WL046692
|
ramkishan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421180
|
|
KALE RAMKISHAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
108
|
Purna
|
MH-17-008-019-001/185
(ALEGAON)
|
1817008000NRG24120220240766219
|
13/02/2024
|
baburao
|
1817008WL046501
|
baburao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421196
|
|
BABURAO MUNJAJI GHATOL
|
UNION BANK OF INDIA(508500)
|
|
109
|
Purna
|
MH-17-008-019-001/819
(ALEGAON)
|
1817008000NRG24130220240768814
|
13/02/2024
|
Keshav Kashinath Ghatol
|
1817008WL046659
|
Keshav Kashinath Ghatol
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421202
|
|
MR KESHAV KASHINATH GHATOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-032-001/109
(AAVHAE)
|
1817008000NRG24120220240765504
|
13/02/2024
|
Angad Trimbak Pawar
|
1817008WL046454
|
Angad Trimbak Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421337
|
|
PAWAR ANGAD TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-032-001/109
(AAVHAE)
|
1817008000NRG24120220240765502
|
13/02/2024
|
kashibai
|
1817008WL046454
|
kashibai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421363
|
|
PAWAR KASHIBAI TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-032-001/109
(AAVHAE)
|
1817008000NRG24120220240765503
|
13/02/2024
|
maroti
|
1817008WL046454
|
maroti
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421364
|
|
PAWAR MAROTI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-032-001/121
(AAVHAE)
|
1817008000NRG24120220240765507
|
13/02/2024
|
aruna shekoji bhatnase
|
1817008WL046454
|
aruna shekoji bhatnase
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421195
|
|
MRS ARUNABAI SHEKORAO BHATANASE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-032-001/300
(AAVHAE)
|
1817008000NRG24120220240765521
|
13/02/2024
|
ACHYUT BAPURAO PAWAR
|
1817008WL046454
|
ACHYUT BAPURAO PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421339
|
|
PAWAR ACHUT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-032-001/300
(AAVHAE)
|
1817008000NRG24120220240765519
|
13/02/2024
|
GANGADHAR BAPURAO PAWAR
|
1817008WL046454
|
GANGADHAR BAPURAO PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421338
|
|
PAWAR GANGADHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-032-001/322
(AAVHAE)
|
1817008000NRG24130220240768721
|
13/02/2024
|
Shivkanya Chandu Buchale
|
1817008WL046652
|
Shivkanya Chandu Buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486421368
|
|
MR SHIVKANYA CHANDU BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-032-001/326
(AAVHAE)
|
1817008000NRG24130220240768723
|
13/02/2024
|
Laxmi Vitthal Panchal
|
1817008WL046652
|
Laxmi Vitthal Panchal
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486421367
|
|
MRS LAXMI VITTAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-032-001/60
(AAVHAE)
|
1817008000NRG24120220240765530
|
13/02/2024
|
KANTABAI BAPURAO KHARE
|
1817008WL046454
|
KANTABAI BAPURAO KHARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421334
|
|
KHARE KANTABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-032-001/63
(AAVHAE)
|
1817008000NRG24120220240767895
|
13/02/2024
|
EKNATH
|
1817008WL046616
|
EKNATH
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421356
|
|
PAWAR AEKNATH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24120220240765533
|
13/02/2024
|
gangadhar keraba khare
|
1817008WL046454
|
gangadhar keraba khare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421346
|
|
GANGADHAR KERABAJI KHARE
|
ICICI BANK LTD(508534)
|
|
121
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24120220240765535
|
13/02/2024
|
Balaji
|
1817008WL046454
|
Balaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421347
|
|
ASORE BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24120220240765536
|
13/02/2024
|
meera balaji
|
1817008WL046454
|
meera balaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421349
|
|
MRS MEERA BALAJI ASORE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24120220240765534
|
13/02/2024
|
Parvati
|
1817008WL046454
|
Parvati
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421350
|
|
MRS PARVATI MOTIRAM ASORE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-032-001/80
(AAVHAE)
|
1817008000NRG24120220240765541
|
13/02/2024
|
RADHABAI KISHAN
|
1817008WL046454
|
RADHABAI KISHAN
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421332
|
|
MRS RADHA KISHAN BUCHAALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-032-001/80
(AAVHAE)
|
1817008000NRG24120220240765540
|
13/02/2024
|
UDHAV ANOBA BUCHALE
|
1817008WL046454
|
UDHAV ANOBA BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421351
|
|
BUCHALE UDDHAV ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008000NRG24120220240765543
|
13/02/2024
|
Madhav
|
1817008WL046454
|
Madhav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421340
|
|
PAWARE MADHAV SHANKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008000NRG24120220240765544
|
13/02/2024
|
Maroti
|
1817008WL046454
|
Maroti
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421331
|
|
PAWAR MAROTI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008000NRG24120220240765542
|
13/02/2024
|
SHANKAR
|
1817008WL046454
|
SHANKAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421345
|
|
PAWAR SHANKAR MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
129
|
Purna
|
MH-17-008-016-001/167
(DHOTRA)
|
1817008000NRG24120220240766215
|
13/02/2024
|
Danyandev Bapurao Khaire
|
1817008WL046501
|
Danyandev Bapurao Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421305
|
|
DNYANDEV BAPURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24120220240765515
|
13/02/2024
|
ashish
|
1817008WL046454
|
ashish
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421315
|
|
ASHISH HARIBHAU BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
Purna
|
MH-17-008-019-001/716
(ALEGAON)
|
1817008000NRG24130220240768851
|
13/02/2024
|
Anita Ashok Sawrate
|
1817008WL046662
|
Anita Ashok Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421329
|
|
SAWRATE ANITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-024-001/129
(PENUR)
|
1817008000NRG24120220240766577
|
13/02/2024
|
Baburao Munjaji Tarase
|
1817008WL046541
|
Baburao Munjaji Tarase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421280
|
|
TARASE BABURAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-024-001/129
(PENUR)
|
1817008000NRG24120220240766579
|
13/02/2024
|
Mangal Hausaji Tarase
|
1817008WL046541
|
Mangal Hausaji Tarase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421281
|
|
TARASE MANGAL HAUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-024-001/19
(PENUR)
|
1817008000NRG24120220240765793
|
13/02/2024
|
chandrakala balaji
|
1817008WL046464
|
chandrakala balaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421284
|
|
CHANDRKALA BALAJI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Purna
|
MH-17-008-032-001/322
(AAVHAE)
|
1817008000NRG24130220240768720
|
13/02/2024
|
CHANDUu SAKHARAM BUCHALE
|
1817008WL046652
|
CHANDUu SAKHARAM BUCHALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486421266
|
|
BBUCHALE CHANDU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-090-001/1080
(DHANORA KALE)
|
1817008000NRG24130220240769297
|
13/02/2024
|
Rekha Nagnath Kale
|
1817008WL046698
|
Rekha Nagnath Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421325
|
|
KALE REKHA NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-090-001/519
(DHANORA KALE)
|
1817008000NRG24130220240769305
|
13/02/2024
|
Geeta Suresh kale
|
1817008WL046698
|
Geeta Suresh kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421283
|
|
KALE GITABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-090-001/519
(DHANORA KALE)
|
1817008000NRG24130220240769304
|
13/02/2024
|
Suresh babarao Kale
|
1817008WL046698
|
Suresh babarao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421282
|
|
KALE SURESH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
139
|
Purna
|
MH-17-008-016-001/107
(DHOTRA)
|
1817008000NRG24120220240766192
|
13/02/2024
|
Kalavati Rama Sakat
|
1817008WL046498
|
Kalavati Rama Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421250
|
|
KANVATI RAMA SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Purna
|
MH-17-008-016-001/107
(DHOTRA)
|
1817008000NRG24120220240766191
|
13/02/2024
|
Rama Devrao Kalat
|
1817008WL046498
|
Rama Devrao Kalat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421220
|
|
RAMA DEVRAO SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Purna
|
MH-17-008-016-001/167
(DHOTRA)
|
1817008000NRG24120220240766196
|
13/02/2024
|
Sambhaji Bapurao Khaire
|
1817008WL046498
|
Sambhaji Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421362
|
|
KHAIRE MOTIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24120220240766091
|
13/02/2024
|
devkabai shivaji sadawarte
|
1817008WL046488
|
devkabai shivaji sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421209
|
|
Mrs. DEVKABAI SHIVAJI SADAVARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24120220240766090
|
13/02/2024
|
shivaji yadoji sadawarte
|
1817008WL046488
|
shivaji yadoji sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421200
|
|
SADAWARTE SHIVAJI CHANDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-016-001/187
(DHOTRA)
|
1817008000NRG24120220240766008
|
13/02/2024
|
Sakharam Kishanrao Khandagale
|
1817008WL046485
|
Sakharam Kishanrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421206
|
|
KHANDAGALE SAKHARAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-016-001/187
(DHOTRA)
|
1817008000NRG24120220240766009
|
13/02/2024
|
Sunita Namdevrao Khandagale
|
1817008WL046485
|
Sunita Namdevrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421249
|
|
Mr. Sunita Namdev Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Purna
|
MH-17-008-016-001/188
(DHOTRA)
|
1817008000NRG24120220240766010
|
13/02/2024
|
Gangadhar Kishanrao Khandagale
|
1817008WL046485
|
Gangadhar Kishanrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421207
|
|
SONTAKE GANGADHARE KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-016-001/188
(DHOTRA)
|
1817008000NRG24120220240766011
|
13/02/2024
|
Kuntabai Gangadhar Khandagale
|
1817008WL046485
|
Kuntabai Gangadhar Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421247
|
|
Mr. Kuntabai Gangadhar Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Purna
|
MH-17-008-016-001/19
(DHOTRA)
|
1817008000NRG24120220240766047
|
13/02/2024
|
jaidev Shivaji Sadawarte
|
1817008WL046487
|
jaidev Shivaji Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421357
|
|
JAYDEV SHIVAJI SADAVRTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Purna
|
MH-17-008-016-001/19
(DHOTRA)
|
1817008000NRG24120220240766048
|
13/02/2024
|
Surekha Jaydev Sadavarte
|
1817008WL046487
|
Surekha Jaydev Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421358
|
|
SUREKHA JAYDEV SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Purna
|
MH-17-008-016-001/200
(DHOTRA)
|
1817008000NRG24120220240766096
|
13/02/2024
|
Dayanand Ashok Sadawarte
|
1817008WL046488
|
Dayanand Ashok Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421221
|
|
Mr. Dayanand Ashok Sadawarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Purna
|
MH-17-008-016-001/200
(DHOTRA)
|
1817008000NRG24120220240766097
|
13/02/2024
|
Divya Dayanand Sadawarte
|
1817008WL046488
|
Divya Dayanand Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421251
|
|
Divya Dayanand Sadawarte
|
INDUSIND BANK(607189)
|
|
152
|
Purna
|
MH-17-008-016-001/35
(DHOTRA)
|
1817008000NRG24120220240766056
|
13/02/2024
|
Anil Devidash Sadawarte
|
1817008WL046487
|
Anil Devidash Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421248
|
|
SADAWARTE ANIL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-016-001/533
(DHOTRA)
|
1817008000NRG24120220240766200
|
13/02/2024
|
maroti Dhondiba Khaire
|
1817008WL046498
|
maroti Dhondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421246
|
|
MAROTI DHONDAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Purna
|
MH-17-008-016-001/584
(DHOTRA)
|
1817008000NRG24120220240766098
|
13/02/2024
|
Pooja Khanodji Khaire
|
1817008WL046488
|
Pooja Khanodji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421240
|
|
MS POOJA MADHAV BHARDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
155
|
Purna
|
MH-17-008-009-001/10
(CHAGEFAL)
|
1817008000NRG24120220240766637
|
13/02/2024
|
chakradhar balaji gadgile
|
1817008WL046549
|
chakradhar balaji gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421237
|
|
Mr. Chakardhar Balaji Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Purna
|
MH-17-008-009-001/140
(CHAGEFAL)
|
1817008000NRG24120220240766748
|
13/02/2024
|
RAMDAS VITTHAL BULANGE
|
1817008WL046558
|
RAMDAS VITTHAL BULANGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421352
|
|
BULANGE RAMDAS VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-009-001/185
(CHAGEFAL)
|
1817008000NRG24120220240766714
|
13/02/2024
|
Dipak Damodhar Gadgile
|
1817008WL046556
|
Dipak Damodhar Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421236
|
|
DIPAK DAMODHAR GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-009-001/185
(CHAGEFAL)
|
1817008000NRG24120220240766715
|
13/02/2024
|
Sharda Dipak Gadgile
|
1817008WL046556
|
Sharda Dipak Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421235
|
|
SHARDA DIPAK GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24120220240766666
|
13/02/2024
|
Nirmala govind bulange
|
1817008WL046551
|
Nirmala govind bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421359
|
|
NIRMALA GOVIND BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Purna
|
MH-17-008-009-001/23
(CHAGEFAL)
|
1817008000NRG24120220240766590
|
13/02/2024
|
Prakash Shivaji Gadgile
|
1817008WL046543
|
Prakash Shivaji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421185
|
|
PRAKASH SHIVAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Purna
|
MH-17-008-009-001/254
(CHAGEFAL)
|
1817008000NRG24120220240766794
|
13/02/2024
|
Datta Kaloji Gadgile
|
1817008WL046565
|
Datta Kaloji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421229
|
|
GADGILE DATTA KALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-009-001/308
(CHAGEFAL)
|
1817008000NRG24120220240766688
|
13/02/2024
|
Kalpana Digambarrao Suryawanshi
|
1817008WL046553
|
Kalpana Digambarrao Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421224
|
|
KALPANA DIGAMBAR SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-009-001/308
(CHAGEFAL)
|
1817008000NRG24120220240766687
|
13/02/2024
|
Sarjabai Uttamrao Suryawanshi
|
1817008WL046553
|
Sarjabai Uttamrao Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421225
|
|
SARJABAI UTTAMRAO SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-009-001/42
(CHAGEFAL)
|
1817008000NRG24120220240766797
|
13/02/2024
|
Archana Suresh gadgile
|
1817008WL046565
|
Archana Suresh gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421234
|
|
ARCHANA SURESH GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Purna
|
MH-17-008-009-001/42
(CHAGEFAL)
|
1817008000NRG24120220240766796
|
13/02/2024
|
Sandhyabai Babarao gadgile
|
1817008WL046565
|
Sandhyabai Babarao gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421243
|
|
SANDHYA BABARAV GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Purna
|
MH-17-008-009-001/42
(CHAGEFAL)
|
1817008000NRG24120220240766798
|
13/02/2024
|
Sangita Sahebrao gadgile
|
1817008WL046565
|
Sangita Sahebrao gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421228
|
|
SANGITA SAHEBRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-009-001/42
(CHAGEFAL)
|
1817008000NRG24120220240766795
|
13/02/2024
|
Suresh Rangnath Gadgile
|
1817008WL046565
|
Suresh Rangnath Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421372
|
|
SURESH RANGNATHRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Purna
|
MH-17-008-009-001/464
(CHAGEFAL)
|
1817008000NRG24120220240766846
|
13/02/2024
|
Surekha vishnu bokare
|
1817008WL046572
|
Surekha vishnu bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421245
|
|
Mrs. Surekha Vishnu Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24120220240766836
|
13/02/2024
|
Gitabai Madhukar Kambalee
|
1817008WL046570
|
Gitabai Madhukar Kambalee
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421208
|
|
Mrs. Gitabai Madhukar Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Purna
|
MH-17-008-009-001/96
(CHAGEFAL)
|
1817008000NRG24120220240766740
|
13/02/2024
|
Laxmi Kamaji Solanke
|
1817008WL046557
|
Laxmi Kamaji Solanke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421226
|
|
Mrs. Laxmi Kamaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Purna
|
MH-17-008-019-001/688
(ALEGAON)
|
1817008000NRG24130220240768849
|
13/02/2024
|
ATMARAM SAMBHAJIRAO SAWRATE
|
1817008WL046662
|
ATMARAM SAMBHAJIRAO SAWRATE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421219
|
|
SAVARATE ATMARAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-024-001/1
(PENUR)
|
1817008000NRG24120220240765802
|
13/02/2024
|
Shobhabai NARAAN KOTE
|
1817008WL046465
|
Shobhabai NARAAN KOTE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421370
|
|
Mrs. Shoba Narayan Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Purna
|
MH-17-008-024-001/129
(PENUR)
|
1817008000NRG24120220240766578
|
13/02/2024
|
Hausaji Baburao Tarase
|
1817008WL046541
|
Hausaji Baburao Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421239
|
|
TARASE HAUSAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24120220240765805
|
13/02/2024
|
Nilavanti Vyankati Tarase
|
1817008WL046465
|
Nilavanti Vyankati Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421223
|
|
NILAWANTI VYANKATI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Purna
|
MH-17-008-024-001/284
(PENUR)
|
1817008000NRG24120220240766463
|
13/02/2024
|
Prabhakar Vishwanath Kote
|
1817008WL046531
|
Prabhakar Vishwanath Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421184
|
|
PRABHU VISHWANATH KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-024-001/284
(PENUR)
|
1817008000NRG24120220240766464
|
13/02/2024
|
Sakhubai Prabhakar Kote
|
1817008WL046531
|
Sakhubai Prabhakar Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421227
|
|
SAKUBAI PRABHAKAR KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Purna
|
MH-17-008-024-001/30
(PENUR)
|
1817008000NRG24120220240765878
|
13/02/2024
|
Ananta
|
1817008WL046468
|
Ananta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421212
|
|
ANANTA MANIKA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Purna
|
MH-17-008-024-001/30
(PENUR)
|
1817008000NRG24120220240766465
|
13/02/2024
|
Manik
|
1817008WL046531
|
Manik
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421186
|
|
MANIKRAO NARAYAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Purna
|
MH-17-008-024-001/30
(PENUR)
|
1817008000NRG24120220240766466
|
13/02/2024
|
Sakubai Manik Lande
|
1817008WL046531
|
Sakubai Manik Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421187
|
|
SHAKUNTALA MANIKA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Purna
|
MH-17-008-024-001/318
(PENUR)
|
1817008000NRG24120220240765728
|
13/02/2024
|
Bharat Rambhau Wankhede
|
1817008WL046461
|
Bharat Rambhau Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421233
|
|
BHARAT RAMBHAU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Purna
|
MH-17-008-024-001/318
(PENUR)
|
1817008000NRG24120220240765729
|
13/02/2024
|
Sundarabai Bharat Wankhede
|
1817008WL046461
|
Sundarabai Bharat Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421230
|
|
SUNDARBAI BHARAT WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Purna
|
MH-17-008-024-001/319
(PENUR)
|
1817008000NRG24120220240765732
|
13/02/2024
|
Shilpa Balaji Wankhede
|
1817008WL046461
|
Shilpa Balaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421231
|
|
SHILPA BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
183
|
Purna
|
MH-17-008-009-001/278
(CHAGEFAL)
|
1817008000NRG24120220240766407
|
13/02/2024
|
Amol Pandurang Bulange
|
1817008WL046523
|
Amol Pandurang Bulange
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421232
|
|
Bulange Amol Pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG24120220240764162
|
13/02/2024
|
balaprasad maroti pawar
|
1817008WL046347
|
balaprasad maroti pawar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421244
|
|
PAWAR BALAPRASAD MAROTI M/G MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG24120220240764159
|
13/02/2024
|
MAROTI MAHAJI PAWAR
|
1817008WL046347
|
MAROTI MAHAJI PAWAR
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421218
|
|
PAWAR MAROTI MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
186
|
Purna
|
MH-17-008-059-001/5
(KHAMBEGAON)
|
1817008000NRG24120220240765947
|
13/02/2024
|
pathan
|
1817008WL046476
|
pathan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421238
|
|
MALANBI SATTAR PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-059-001/5
(KHAMBEGAON)
|
1817008000NRG24120220240765945
|
13/02/2024
|
SATTAR RAHEMAN PATHAN
|
1817008WL046476
|
SATTAR RAHEMAN PATHAN
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421241
|
|
SATTAR RAHEMANKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-090-001/1251
(DHANORA KALE)
|
1817008000NRG24130220240769236
|
13/02/2024
|
Kushavarti Ankush Kale
|
1817008WL046692
|
Kushavarti Ankush Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421255
|
|
Mrs. Kushavarti Ankush Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Purna
|
MH-17-008-090-001/1263
(DHANORA KALE)
|
1817008000NRG24130220240769279
|
13/02/2024
|
Gopal Sopanrao Kale
|
1817008WL046696
|
Gopal Sopanrao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421253
|
|
Master Gopal Sopanrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Purna
|
MH-17-008-090-001/1263
(DHANORA KALE)
|
1817008000NRG24130220240769277
|
13/02/2024
|
Pandurang Sopan Kale
|
1817008WL046696
|
Pandurang Sopan Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421252
|
|
PANDURANG MG SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-090-001/1263
(DHANORA KALE)
|
1817008000NRG24130220240769278
|
13/02/2024
|
Sima pandurang Kale
|
1817008WL046696
|
Sima pandurang Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421254
|
|
MS SEEMA JANARDHAN SAVANT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-090-001/678
(DHANORA KALE)
|
1817008000NRG24130220240769310
|
13/02/2024
|
chanda
|
1817008WL046698
|
chanda
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421242
|
|
Chanda Narhari Kale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
193
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG24120220240764160
|
13/02/2024
|
RATNMALA MAROTRAO PAWAR
|
1817008WL046347
|
RATNMALA MAROTRAO PAWAR
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421222
|
|
PAWER RATANAMALA MARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307125
|
307125
|
|
|
|
|
|
|
|