|
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-17-008-031-001/66
(SUHAGAN)
|
1817008000NRG24310120240710497
|
01/02/2024
|
Balaji Purbhaji
|
1817008WL043107
|
Balaji Purbhaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586600
|
|
BHOSLE BALAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-042-001/141
(FUKATGAON)
|
1817008000NRG24010220240714284
|
01/02/2024
|
Shaikh Naziya Shaikh Samad
|
1817008WL043317
|
Shaikh Naziya Shaikh Samad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586632
|
|
Miss. SHAIKH NAZIYA SHAIKH SAMAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-042-001/143
(FUKATGAON)
|
1817008000NRG24310120240710369
|
01/02/2024
|
latabai
|
1817008WL043095
|
latabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586688
|
|
MRS LATABAI DNYANESHWAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-042-001/150
(FUKATGAON)
|
1817008000NRG24010220240714285
|
01/02/2024
|
Prayagbai
|
1817008WL043317
|
Prayagbai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586687
|
|
BOKARE PRAYAGBAI JAGGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-042-001/18
(FUKATGAON)
|
1817008000NRG24310120240710500
|
01/02/2024
|
Maroti
|
1817008WL043108
|
Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586690
|
|
MAROTI PRALHAD BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Purna
|
MH-17-008-042-001/18
(FUKATGAON)
|
1817008000NRG24310120240710501
|
01/02/2024
|
Nanda
|
1817008WL043108
|
Nanda
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586693
|
|
Mrs. NANDA MAROTI BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008000NRG24010220240710603
|
01/02/2024
|
Bhagwan Laxman Bokare
|
1817008WL043117
|
Bhagwan Laxman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586597
|
|
BOKARE BHAGWAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008000NRG24010220240710602
|
01/02/2024
|
Laxman Kondiba Bokare
|
1817008WL043117
|
Laxman Kondiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586685
|
|
BOKARE LAXMAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-042-001/22
(FUKATGAON)
|
1817008000NRG24310120240710502
|
01/02/2024
|
Baburao Prlhad bokare
|
1817008WL043108
|
Baburao Prlhad bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586691
|
|
BABURAO PRALHADRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Purna
|
MH-17-008-042-001/22
(FUKATGAON)
|
1817008000NRG24310120240710503
|
01/02/2024
|
Godavari
|
1817008WL043108
|
Godavari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586694
|
|
Mrs. GODAVARI BABURAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-042-001/246
(FUKATGAON)
|
1817008000NRG24310120240710318
|
01/02/2024
|
Ruplali Sheshrao Bokare
|
1817008WL043089
|
Ruplali Sheshrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586624
|
|
Miss. Rupali Shesharao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-042-001/3
(FUKATGAON)
|
1817008000NRG24310120240710511
|
01/02/2024
|
CHATURABAI SHRIHARI PAUL
|
1817008WL043109
|
CHATURABAI SHRIHARI PAUL
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586609
|
|
Miss. Chaturabai Shrihari Paul
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-042-001/3
(FUKATGAON)
|
1817008000NRG24310120240710510
|
01/02/2024
|
Shrihari
|
1817008WL043109
|
Shrihari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586686
|
|
POULE SRIHARI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-042-001/45
(FUKATGAON)
|
1817008000NRG24310120240710513
|
01/02/2024
|
Meera
|
1817008WL043109
|
Meera
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586692
|
|
MRS MIRABAI SAMBHAJI POUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Purna
|
MH-17-008-042-001/576
(FUKATGAON)
|
1817008000NRG24310120240710504
|
01/02/2024
|
UDDHAV BALAJI BOKARE
|
1817008WL043108
|
UDDHAV BALAJI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586606
|
|
BOKARE UDDHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008000NRG24310120240710364
|
01/02/2024
|
Snehal Sopan Bokare
|
1817008WL043094
|
Snehal Sopan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586633
|
|
Snehal Sopan Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Purna
|
MH-17-008-042-001/634
(FUKATGAON)
|
1817008000NRG24310120240710506
|
01/02/2024
|
Dwarka Pandurang Paul
|
1817008WL043108
|
Dwarka Pandurang Paul
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586635
|
|
Dvarka Pandurang Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Purna
|
MH-17-008-042-001/634
(FUKATGAON)
|
1817008000NRG24310120240710505
|
01/02/2024
|
Pandurang Panditrao Paul
|
1817008WL043108
|
Pandurang Panditrao Paul
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586621
|
|
Mr. PANDURANG PANDITRAV PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-042-001/692
(FUKATGAON)
|
1817008000NRG24310120240710383
|
01/02/2024
|
Meera Balu Bokare
|
1817008WL043097
|
Meera Balu Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586634
|
|
Mira Balu Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Purna
|
MH-17-008-042-001/93
(FUKATGAON)
|
1817008000NRG24310120240710508
|
01/02/2024
|
Namdev
|
1817008WL043108
|
Namdev
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586689
|
|
NAMDEV KAMAJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-047-001/245
(KAHNEGAON)
|
1817008000NRG24010220240710658
|
01/02/2024
|
Jagannath Dashrath Sarode
|
1817008WL043123
|
Jagannath Dashrath Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586613
|
|
Mr. Jaganath Dashrath Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-047-001/245
(KAHNEGAON)
|
1817008000NRG24010220240710659
|
01/02/2024
|
Nanda Jagannath Sarode
|
1817008WL043123
|
Nanda Jagannath Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586612
|
|
Mrs. Nanda Jagnnath Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-047-001/28
(KAHNEGAON)
|
1817008000NRG24010220240710661
|
01/02/2024
|
USHABAI RUSTUM DUDHATE
|
1817008WL043123
|
USHABAI RUSTUM DUDHATE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586614
|
|
MRS USHABAI RIUSTUM DUTHATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24310120240709893
|
01/02/2024
|
RANGNATH GANESH PARVE
|
1817008WL043058
|
RANGNATH GANESH PARVE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586598
|
|
PARVE RANGNATH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-092-002/30
(Govindpur)
|
1817008000NRG24010220240714063
|
01/02/2024
|
Bhivaji namdev shinde
|
1817008WL043295
|
Bhivaji namdev shinde
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586695
|
|
SHINDE BHIVAJI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-092-002/30
(Govindpur)
|
1817008000NRG24010220240714066
|
01/02/2024
|
chandrakala madhav shinde
|
1817008WL043295
|
chandrakala madhav shinde
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586599
|
|
CHANDRKALA MADHAV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-092-002/30
(Govindpur)
|
1817008000NRG24010220240714065
|
01/02/2024
|
Madhav Bhivaji shinde
|
1817008WL043295
|
Madhav Bhivaji shinde
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586699
|
|
Mrs. VIMAL BHIVAJJ SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-092-002/30
(Govindpur)
|
1817008000NRG24010220240714064
|
01/02/2024
|
Vimalbai bhivaji shinde
|
1817008WL043295
|
Vimalbai bhivaji shinde
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586697
|
|
SHINDE MADHAV BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-092-002/36
(Govindpur)
|
1817008000NRG24010220240714068
|
01/02/2024
|
Pandit Bhivaji shinde
|
1817008WL043295
|
Pandit Bhivaji shinde
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586696
|
|
SHINDE PANDIT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-092-002/36
(Govindpur)
|
1817008000NRG24010220240714069
|
01/02/2024
|
savitra Pandit Shinde
|
1817008WL043295
|
savitra Pandit Shinde
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586698
|
|
Mrs. SAVITRA PANDIT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
31
|
Purna
|
MH-17-008-019-001/125
(ALEGAON)
|
1817008000NRG24310120240710140
|
01/02/2024
|
Bramhaji narayan Gajbhare
|
1817008WL043078
|
Bramhaji narayan Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586676
|
|
GAJBHARE BRAMHAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-031-001/293
(SUHAGAN)
|
1817008000NRG24310120240710491
|
01/02/2024
|
ABAJI MAROTRAO BHOSALE
|
1817008WL043107
|
ABAJI MAROTRAO BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586670
|
|
BHOSLE ABAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-031-001/293
(SUHAGAN)
|
1817008000NRG24310120240710492
|
01/02/2024
|
BALAJI MAROTRAO
|
1817008WL043107
|
BALAJI MAROTRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586671
|
|
BHOSLE BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-031-001/293
(SUHAGAN)
|
1817008000NRG24310120240710495
|
01/02/2024
|
Maroti Narayan Bhosale
|
1817008WL043107
|
Maroti Narayan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586636
|
|
BHOSALE MAROTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-042-001/53
(FUKATGAON)
|
1817008000NRG24010220240710604
|
01/02/2024
|
Prashant Pandurang Bokare
|
1817008WL043117
|
Prashant Pandurang Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586652
|
|
BOKARE PRASHANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-042-001/613
(FUKATGAON)
|
1817008000NRG24310120240710380
|
01/02/2024
|
Gayabai Trimbakrao Bokare
|
1817008WL043097
|
Gayabai Trimbakrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586653
|
|
GAYABAI TRIMBAKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-047-001/28
(KAHNEGAON)
|
1817008000NRG24010220240710660
|
01/02/2024
|
RUSTUM BHIMRAO DUDHATE
|
1817008WL043123
|
RUSTUM BHIMRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586650
|
|
RUSTUM BHIMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-048-001/1011
(GAUR)
|
1817008000NRG24310120240709983
|
01/02/2024
|
Bhagwan Narayan Kharate
|
1817008WL043067
|
Bhagwan Narayan Kharate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586649
|
|
KHARATE BHAGWAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-048-001/400
(GAUR)
|
1817008000NRG24310120240709987
|
01/02/2024
|
DEVRAO BHAURAO JOGDAND
|
1817008WL043067
|
DEVRAO BHAURAO JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586640
|
|
JOGDAND DEVRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-048-001/400
(GAUR)
|
1817008000NRG24310120240709989
|
01/02/2024
|
Rajabai Kamaji Jogdand
|
1817008WL043067
|
Rajabai Kamaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586668
|
|
JOGDANE RAJABAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-048-001/560
(GAUR)
|
1817008000NRG24010220240712252
|
01/02/2024
|
Shivanand
|
1817008WL043199
|
Shivanand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586667
|
|
SHIVANAND VILASRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-052-001/526
(HIVARA)
|
1817008000NRG24010220240710643
|
01/02/2024
|
Asha
|
1817008WL043120
|
Asha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586674
|
|
NADRE AASHA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-055-001/729
(CHUDAWA)
|
1817008055NRG24010220240713544
|
01/02/2024
|
Narayan Abaji Desai
|
1817008055WL043256
|
Narayan Abaji Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586673
|
|
DESAI NARAYAN ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-070-001/104
(KANTHESHWAR)
|
1817008070NRG24300120240697508
|
01/02/2024
|
kashinath vyankati thakur
|
1817008070WL042343
|
kashinath vyankati thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586639
|
|
THAKUR KASHINATH VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-070-001/104
(KANTHESHWAR)
|
1817008070NRG24300120240697509
|
01/02/2024
|
shobhabai kashinath thakur
|
1817008070WL042343
|
shobhabai kashinath thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586665
|
|
THAKUR SHOBHABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-070-001/105
(KANTHESHWAR)
|
1817008070NRG24300120240697513
|
01/02/2024
|
Balaji
|
1817008070WL042343
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586644
|
|
THAKUR BALAJI DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-070-001/105
(KANTHESHWAR)
|
1817008070NRG24300120240697512
|
01/02/2024
|
DIGAMBAR NARAYAN THAKUR
|
1817008070WL042343
|
DIGAMBAR NARAYAN THAKUR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586637
|
|
THAKUR DIGAMBAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-070-001/106
(KANTHESHWAR)
|
1817008070NRG24300120240697515
|
01/02/2024
|
BHAGYASHRI NARAYAN THAKUR
|
1817008070WL042343
|
BHAGYASHRI NARAYAN THAKUR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586659
|
|
THAKUR BHAGYASHREE NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-070-001/106
(KANTHESHWAR)
|
1817008070NRG24300120240697514
|
01/02/2024
|
NARAYAN DIGAMBAR THAKUR
|
1817008070WL042343
|
NARAYAN DIGAMBAR THAKUR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586645
|
|
THAKUR NARYAN DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008070NRG24010220240712855
|
01/02/2024
|
SUBHASH BABURAO
|
1817008070WL043222
|
SUBHASH BABURAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586656
|
|
KADAM SUBHASH BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-070-001/121
(KANTHESHWAR)
|
1817008070NRG24010220240712904
|
01/02/2024
|
Vishwanath Santoba Kadam
|
1817008070WL043228
|
Vishwanath Santoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586643
|
|
KADAM VISHWANATH SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008070NRG24010220240712877
|
01/02/2024
|
Pandurang Nanarao
|
1817008070WL043224
|
Pandurang Nanarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586641
|
|
KADAM PANDURANG NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-070-001/165
(KANTHESHWAR)
|
1817008070NRG24010220240712851
|
01/02/2024
|
Rajesh Devidas Kadam
|
1817008070WL043221
|
Rajesh Devidas Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586651
|
|
KADAM RAJESH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-070-001/165
(KANTHESHWAR)
|
1817008070NRG24010220240712850
|
01/02/2024
|
Shobhabai Devidas Kadam
|
1817008070WL043221
|
Shobhabai Devidas Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586654
|
|
KADAM SHOBHABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-070-001/184
(KANTHESHWAR)
|
1817008070NRG24010220240712892
|
01/02/2024
|
Kashinath
|
1817008070WL043226
|
Kashinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586638
|
|
KADAM KASHINATH VISHWAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-070-001/184
(KANTHESHWAR)
|
1817008070NRG24010220240712893
|
01/02/2024
|
Nanda
|
1817008070WL043226
|
Nanda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586658
|
|
KADAM NANDA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008070NRG24010220240712858
|
01/02/2024
|
Balaji Vyankati Kadam
|
1817008070WL043222
|
Balaji Vyankati Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586646
|
|
KADAM BALAJI VYKANTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008070NRG24010220240712859
|
01/02/2024
|
Sarjabai Balaji KAdam
|
1817008070WL043222
|
Sarjabai Balaji KAdam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586647
|
|
KADAM SHARDA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-070-001/5
(KANTHESHWAR)
|
1817008070NRG24010220240712870
|
01/02/2024
|
bhagirathi
|
1817008070WL043223
|
bhagirathi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586666
|
|
KADAM BHAGIRATHI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-070-001/5
(KANTHESHWAR)
|
1817008070NRG24010220240712868
|
01/02/2024
|
Laxmibai Pandurang Kadam
|
1817008070WL043223
|
Laxmibai Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586669
|
|
LAXMIBAI PANDURANG KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-070-001/5
(KANTHESHWAR)
|
1817008070NRG24010220240712869
|
01/02/2024
|
madhav anadrao
|
1817008070WL043223
|
madhav anadrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586642
|
|
KADAM MADHAV ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-070-001/5
(KANTHESHWAR)
|
1817008070NRG24010220240712871
|
01/02/2024
|
suryakant anadrao
|
1817008070WL043223
|
suryakant anadrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586675
|
|
KADAM SURYEKANT ANADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-070-001/7
(KANTHESHWAR)
|
1817008070NRG24010220240712907
|
01/02/2024
|
arjun santoba
|
1817008070WL043228
|
arjun santoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586661
|
|
KADAM ARJUN SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-070-001/7
(KANTHESHWAR)
|
1817008070NRG24010220240712908
|
01/02/2024
|
dwarkabai arjun
|
1817008070WL043228
|
dwarkabai arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586660
|
|
KADAM DUWARKABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-070-001/7
(KANTHESHWAR)
|
1817008070NRG24010220240712906
|
01/02/2024
|
rukhminbai vishwanath
|
1817008070WL043228
|
rukhminbai vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586664
|
|
KADAM RUKHMINI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-070-001/87
(KANTHESHWAR)
|
1817008070NRG24010220240712912
|
01/02/2024
|
KUNTABAI RAMCHANDRA
|
1817008070WL043228
|
KUNTABAI RAMCHANDRA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586662
|
|
KADAM KUNTABAI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-070-001/87
(KANTHESHWAR)
|
1817008070NRG24010220240712911
|
01/02/2024
|
RAMCHANDRA KADAM
|
1817008070WL043228
|
RAMCHANDRA KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586648
|
|
KADAM RAMCHANDRA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-070-001/87
(KANTHESHWAR)
|
1817008070NRG24010220240712909
|
01/02/2024
|
RAMESH HARIBHAU KADAM
|
1817008070WL043228
|
RAMESH HARIBHAU KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586672
|
|
KADAM RAMESH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-070-001/87
(KANTHESHWAR)
|
1817008070NRG24010220240712910
|
01/02/2024
|
SUMANBAI RAMESH KADAM
|
1817008070WL043228
|
SUMANBAI RAMESH KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586663
|
|
KADAM SUMANBAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-095-001/167
(Haatkarwadi)
|
1817008000NRG24310120240709813
|
01/02/2024
|
achyut balasaheb yemgar
|
1817008WL043053
|
achyut balasaheb yemgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586657
|
|
YAMGAR ACHYUT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-095-001/167
(Haatkarwadi)
|
1817008000NRG24310120240709812
|
01/02/2024
|
balasaheb marotrav yemgar
|
1817008WL043053
|
balasaheb marotrav yemgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586655
|
|
YAMGAR BALASHEB MARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
72
|
Purna
|
MH-17-008-055-001/237
(CHUDAWA)
|
1817008055NRG24010220240713410
|
01/02/2024
|
vijaya
|
1817008055WL043250
|
vijaya
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586707
|
|
MRS VIJAYA PARASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
Purna
|
MH-17-008-019-001/125
(ALEGAON)
|
1817008000NRG24310120240710141
|
01/02/2024
|
Kausabai Bramaji Gajbhare
|
1817008WL043078
|
Kausabai Bramaji Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586705
|
|
Mrs. Kausalyabai Brahmaji Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Purna
|
MH-17-008-019-001/848
(ALEGAON)
|
1817008000NRG24310120240710164
|
01/02/2024
|
Kamaji Harihar Sawrate
|
1817008WL043080
|
Kamaji Harihar Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586740
|
|
KAMAJI HARIHAR SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
75
|
Purna
|
MH-17-008-019-001/848
(ALEGAON)
|
1817008000NRG24310120240710165
|
01/02/2024
|
Sunita Kamaji Sawrate
|
1817008WL043080
|
Sunita Kamaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586741
|
|
SAWRATE SUNITA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-030-001/262
(MATEGAON)
|
1817008000NRG24010220240710711
|
01/02/2024
|
Angad Pandurang Bobade
|
1817008WL043127
|
Angad Pandurang Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586717
|
|
BOBADE ANGAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-030-001/958
(MATEGAON)
|
1817008000NRG24010220240710718
|
01/02/2024
|
Suraj
|
1817008WL043127
|
Suraj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586735
|
|
BOBADE SURAJ MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-042-001/141
(FUKATGAON)
|
1817008000NRG24010220240714283
|
01/02/2024
|
SK SAMAD SK MAHEBUB
|
1817008WL043317
|
SK SAMAD SK MAHEBUB
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586738
|
|
MR SHAIKH SAMAD SHAIKHMAHEMUD
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-042-001/143
(FUKATGAON)
|
1817008000NRG24310120240710358
|
01/02/2024
|
dyandev sheshrao bokare
|
1817008WL043094
|
dyandev sheshrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586729
|
|
BOKARE DNYANADEV SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-042-001/45
(FUKATGAON)
|
1817008000NRG24310120240710512
|
01/02/2024
|
SAMBHAJI RANGNATH PAUL
|
1817008WL043109
|
SAMBHAJI RANGNATH PAUL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586683
|
|
POUL SAMBHAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-042-001/46
(FUKATGAON)
|
1817008000NRG24310120240710514
|
01/02/2024
|
gangadhar rangnathrao
|
1817008WL043109
|
gangadhar rangnathrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586730
|
|
POUL GANGADAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-042-001/46
(FUKATGAON)
|
1817008000NRG24310120240710515
|
01/02/2024
|
majlasa gangadhar
|
1817008WL043109
|
majlasa gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586731
|
|
MRS MADHUMATI GANGADHAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-042-001/539
(FUKATGAON)
|
1817008000NRG24310120240710323
|
01/02/2024
|
Nanda Shivaji Bokare
|
1817008WL043090
|
Nanda Shivaji Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586744
|
|
BOKARE NANDABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008000NRG24310120240710363
|
01/02/2024
|
Sopan Keshavrao Bokare
|
1817008WL043094
|
Sopan Keshavrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586732
|
|
SOPAN KESHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-042-001/7
(FUKATGAON)
|
1817008000NRG24010220240710607
|
01/02/2024
|
kunta narayan bokare
|
1817008WL043117
|
kunta narayan bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586739
|
|
MRS KUNTA NARAYAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-042-001/714
(FUKATGAON)
|
1817008000NRG24010220240710608
|
01/02/2024
|
Dnyaneshwar Laxman Bokare
|
1817008WL043117
|
Dnyaneshwar Laxman Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586587
|
|
BOKARE DNYANESHWAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-042-001/93
(FUKATGAON)
|
1817008000NRG24310120240710509
|
01/02/2024
|
meerabai namdev bokare
|
1817008WL043108
|
meerabai namdev bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586743
|
|
MRS MEERA NAMDEV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-048-001/1011
(GAUR)
|
1817008000NRG24310120240709984
|
01/02/2024
|
Somnath Bhagwan Kharate
|
1817008WL043067
|
Somnath Bhagwan Kharate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586742
|
|
SOMNATH BHAGWAN KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Purna
|
MH-17-008-048-001/1031
(GAUR)
|
1817008000NRG24010220240712244
|
01/02/2024
|
Divya
|
1817008WL043199
|
Divya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586724
|
|
MRS DIVYA DILIPRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-048-001/125
(GAUR)
|
1817008000NRG24310120240709839
|
01/02/2024
|
DAULATABI SERKHA
|
1817008WL043055
|
DAULATABI SERKHA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586703
|
|
PATHAN DAULATBI SHERKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-048-001/125
(GAUR)
|
1817008000NRG24310120240709837
|
01/02/2024
|
RESHMABI HUSEN
|
1817008WL043055
|
RESHMABI HUSEN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586700
|
|
MRS RESHMABI HUSHENKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-048-001/125
(GAUR)
|
1817008000NRG24310120240709838
|
01/02/2024
|
SHERKHA SHAMSHERKHA PATHAN
|
1817008WL043055
|
SHERKHA SHAMSHERKHA PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586704
|
|
PATHAN SHERKHA SHAMSHERKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-048-001/126
(GAUR)
|
1817008000NRG24310120240709841
|
01/02/2024
|
Ayamatabee matekha pathan
|
1817008WL043055
|
Ayamatabee matekha pathan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586720
|
|
MRS AHAMDABI MATEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-048-001/126
(GAUR)
|
1817008000NRG24310120240709840
|
01/02/2024
|
MATEKHAN SAMSHER KHAN
|
1817008WL043055
|
MATEKHAN SAMSHER KHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586706
|
|
PATHAN MALEKHAN SAMSHERKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-048-001/126
(GAUR)
|
1817008000NRG24310120240709842
|
01/02/2024
|
SHADUL MATE PATHAN
|
1817008WL043055
|
SHADUL MATE PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586725
|
|
MR SHADUL MATE PATHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24310120240709891
|
01/02/2024
|
GANESH TRIMBAK PARVE
|
1817008WL043058
|
GANESH TRIMBAK PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586701
|
|
PARVE GANESH TRYAMBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24310120240709892
|
01/02/2024
|
MADHAV GANESH PARVE
|
1817008WL043058
|
MADHAV GANESH PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586702
|
|
PARVE MAHADU GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-048-001/400
(GAUR)
|
1817008000NRG24310120240709988
|
01/02/2024
|
Kamaji Devrao Jogdand
|
1817008WL043067
|
Kamaji Devrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304586607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Purna
|
MH-17-008-052-001/89
(HIVARA)
|
1817008000NRG24010220240710635
|
01/02/2024
|
Chandrakant Chatrapati Godbole
|
1817008WL043119
|
Chandrakant Chatrapati Godbole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304586736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Purna
|
MH-17-008-070-001/104
(KANTHESHWAR)
|
1817008070NRG24300120240697511
|
01/02/2024
|
Bhagwat kashinath Thakur
|
1817008070WL042343
|
Bhagwat kashinath Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586726
|
|
THAKUR BHAGWAT KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-070-001/104
(KANTHESHWAR)
|
1817008070NRG24300120240697510
|
01/02/2024
|
suresh kashinath thakur
|
1817008070WL042343
|
suresh kashinath thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586708
|
|
MR SURESH KASHINATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008070NRG24010220240712856
|
01/02/2024
|
SANGITA SUBHASH KADAM
|
1817008070WL043222
|
SANGITA SUBHASH KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586737
|
|
MRS SANGITA SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008070NRG24010220240712854
|
01/02/2024
|
Shivaji Baapuraao
|
1817008070WL043222
|
Shivaji Baapuraao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586684
|
|
KADAM SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-070-001/122
(KANTHESHWAR)
|
1817008070NRG24010220240712872
|
01/02/2024
|
Dnyaneshwar Nanarao kadam
|
1817008070WL043224
|
Dnyaneshwar Nanarao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586710
|
|
KADAM DYANESHWAR NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-070-001/122
(KANTHESHWAR)
|
1817008070NRG24010220240712873
|
01/02/2024
|
Shivnanda pandurang kadam
|
1817008070WL043224
|
Shivnanda pandurang kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586711
|
|
KADAM SHIVNANDA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008070NRG24010220240712874
|
01/02/2024
|
Bhagwan Nanarao kadam
|
1817008070WL043224
|
Bhagwan Nanarao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586709
|
|
KADAM BHAGWAN NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008070NRG24010220240712875
|
01/02/2024
|
Chandrakala Bhagwan kadam
|
1817008070WL043224
|
Chandrakala Bhagwan kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586712
|
|
KADAM CHANDRAKALA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008070NRG24010220240712876
|
01/02/2024
|
Nana Ishwarji kadam
|
1817008070WL043224
|
Nana Ishwarji kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586713
|
|
KADAM NANA ESHWARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008070NRG24010220240712878
|
01/02/2024
|
Ram
|
1817008070WL043224
|
Ram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586718
|
|
KADAM RAM BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-070-001/151
(KANTHESHWAR)
|
1817008070NRG24010220240712847
|
01/02/2024
|
Ashabai Bhanudas Kadam
|
1817008070WL043221
|
Ashabai Bhanudas Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586722
|
|
MRS ASHAMATI BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-070-001/151
(KANTHESHWAR)
|
1817008070NRG24010220240712849
|
01/02/2024
|
Balaji Bhanudas Kadam
|
1817008070WL043221
|
Balaji Bhanudas Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586728
|
|
MR BALAJI BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-070-001/151
(KANTHESHWAR)
|
1817008070NRG24010220240712846
|
01/02/2024
|
Bhanudas Tikaram Kadam
|
1817008070WL043221
|
Bhanudas Tikaram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586682
|
|
KADAM BHANUDAS TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-070-001/151
(KANTHESHWAR)
|
1817008070NRG24010220240712848
|
01/02/2024
|
Nagnath Bhanudas Kadam
|
1817008070WL043221
|
Nagnath Bhanudas Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586727
|
|
MR NAGNATH BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-070-001/209
(KANTHESHWAR)
|
1817008070NRG24010220240712852
|
01/02/2024
|
namdev nagorao Kadam
|
1817008070WL043221
|
namdev nagorao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586723
|
|
MR NAMDEV NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
115
|
Purna
|
MH-17-008-010-001/764
(KAVALGAON)
|
1817008000NRG24310120240710231
|
01/02/2024
|
PARVATIBAI MADHAV PISAL
|
1817008WL043086
|
PARVATIBAI MADHAV PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586733
|
|
MR PARVATIBAI MADHAVRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24010220240710755
|
01/02/2024
|
Khandu Shesherao Wavare
|
1817008WL043130
|
Khandu Shesherao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586715
|
|
VAVRE KHANDERAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24010220240710756
|
01/02/2024
|
Pratap Raosaheb Wavare
|
1817008WL043130
|
Pratap Raosaheb Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586721
|
|
MR PRATAP RAVSAHEB VAVARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24010220240710753
|
01/02/2024
|
Raosaheb Shesherao Wavare
|
1817008WL043130
|
Raosaheb Shesherao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586714
|
|
VAVRE RAVSAHEB SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24010220240710754
|
01/02/2024
|
Someeja Raosaheb Wavare
|
1817008WL043130
|
Someeja Raosaheb Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586716
|
|
MRS SOMITRA RAOSAHEB WAVRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-054-001/230
(MAHAGAON)
|
1817008000NRG24010220240710699
|
01/02/2024
|
MEERA
|
1817008WL043126
|
MEERA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304586586
|
Account Closed
|
|
|
|
121
|
Purna
|
MH-17-008-054-001/230
(MAHAGAON)
|
1817008000NRG24010220240710698
|
01/02/2024
|
Navnath
|
1817008WL043126
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586719
|
|
MOHITE NAVNATH PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-054-001/348
(MAHAGAON)
|
1817008000NRG24010220240710705
|
01/02/2024
|
Laxman
|
1817008WL043126
|
Laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586734
|
|
MR LAXMAN MAHADU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
123
|
Purna
|
MH-17-008-031-001/66
(SUHAGAN)
|
1817008000NRG24310120240710499
|
01/02/2024
|
Koshalabai Purbahaji
|
1817008WL043107
|
Koshalabai Purbahaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586604
|
|
BHOSALE KAUSHALYABAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-031-001/66
(SUHAGAN)
|
1817008000NRG24310120240710498
|
01/02/2024
|
Pragbai Balaji Bhosle
|
1817008WL043107
|
Pragbai Balaji Bhosle
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586603
|
|
MR PRAYAGBAI BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-042-001/246
(FUKATGAON)
|
1817008000NRG24310120240710316
|
01/02/2024
|
Trembak Wamanrao Bokare
|
1817008WL043089
|
Trembak Wamanrao Bokare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586625
|
|
BOKARE TRYAMBAK WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
126
|
Purna
|
MH-17-008-031-001/293
(SUHAGAN)
|
1817008000NRG24310120240710493
|
01/02/2024
|
GANGABAI BALAJI
|
1817008WL043107
|
GANGABAI BALAJI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586680
|
|
Gangabai Balaji Bhosale
|
IDFC BANK LIMITED(608117)
|
|
127
|
Purna
|
MH-17-008-031-001/293
(SUHAGAN)
|
1817008000NRG24310120240710494
|
01/02/2024
|
VENUBAI ABAJI
|
1817008WL043107
|
VENUBAI ABAJI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586679
|
|
Venubai Abaji Bhosale
|
IDFC BANK LIMITED(608117)
|
|
128
|
Purna
|
MH-17-008-046-001/992
(KHADALA)
|
1817008000NRG24010220240710689
|
01/02/2024
|
Surekha Rohidas Awakale
|
1817008WL043124
|
Surekha Rohidas Awakale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586681
|
|
Surekha Rohidas Awakale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
129
|
Purna
|
MH-17-008-042-001/150
(FUKATGAON)
|
1817008000NRG24010220240714286
|
01/02/2024
|
Dnyaneshwar
|
1817008WL043317
|
Dnyaneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586678
|
|
BOKARE GANDEV JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-042-001/714
(FUKATGAON)
|
1817008000NRG24010220240710609
|
01/02/2024
|
Seema Dnyaneshwar Bokare
|
1817008WL043117
|
Seema Dnyaneshwar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586677
|
|
SEEMA DNYANESHWAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
Purna
|
MH-17-008-052-001/280
(HIVARA)
|
1817008000NRG24010220240710646
|
01/02/2024
|
Ratneshevar chandoji done
|
1817008WL043121
|
Ratneshevar chandoji done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586602
|
|
DONE RATNESHWAR CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-052-001/523
(HIVARA)
|
1817008000NRG24010220240710639
|
01/02/2024
|
Sumitra
|
1817008WL043120
|
Sumitra
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586620
|
|
Miss. Sumitra Sandip Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Purna
|
MH-17-008-052-001/524
(HIVARA)
|
1817008000NRG24010220240710640
|
01/02/2024
|
Kapil
|
1817008WL043120
|
Kapil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586617
|
|
KAPIL MADHAVRAO NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-052-001/524
(HIVARA)
|
1817008000NRG24010220240710641
|
01/02/2024
|
Sunita
|
1817008WL043120
|
Sunita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586631
|
|
Mrs. Sunita Kapil Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Purna
|
MH-17-008-052-001/526
(HIVARA)
|
1817008000NRG24010220240710642
|
01/02/2024
|
Shankar
|
1817008WL043120
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586618
|
|
SHANKAR PANDITRAO NADARE
|
BANK OF INDIA(508505)
|
|
136
|
Purna
|
MH-17-008-052-001/533
(HIVARA)
|
1817008000NRG24010220240710630
|
01/02/2024
|
Kranti
|
1817008WL043119
|
Kranti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586627
|
|
Miss. KRANTI SHIVAJI KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Purna
|
MH-17-008-055-001/1137
(CHUDAWA)
|
1817008000NRG24310120240709039
|
01/02/2024
|
Dhanaji
|
1817008WL042991
|
Dhanaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586611
|
|
Mr. Dhanaji Vishwanath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Purna
|
MH-17-008-055-001/236
(CHUDAWA)
|
1817008055NRG24010220240713469
|
01/02/2024
|
Bhujang Gopal Desai
|
1817008055WL043253
|
Bhujang Gopal Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586619
|
|
Mr. BHUJANG GOPALRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Purna
|
MH-17-008-055-001/236
(CHUDAWA)
|
1817008055NRG24010220240713468
|
01/02/2024
|
vitthal Gopal Desai
|
1817008055WL043253
|
vitthal Gopal Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586590
|
|
VITTHAL GOPALRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Purna
|
MH-17-008-055-001/237
(CHUDAWA)
|
1817008055NRG24010220240713409
|
01/02/2024
|
Arun Tejrao Desai
|
1817008055WL043250
|
Arun Tejrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586605
|
|
MR ARUN TEJARAV DESAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-055-001/287
(CHUDAWA)
|
1817008055NRG24010220240713476
|
01/02/2024
|
Arunabai
|
1817008055WL043254
|
Arunabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586594
|
|
DESAI ARUNA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-055-001/287
(CHUDAWA)
|
1817008055NRG24010220240713477
|
01/02/2024
|
Gopal Babruwan Desai
|
1817008055WL043254
|
Gopal Babruwan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586589
|
|
DESAI GOPAL BABRUVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-055-001/347
(CHUDAWA)
|
1817008000NRG24310120240709033
|
01/02/2024
|
baban balaji dhawan
|
1817008WL042990
|
baban balaji dhawan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586591
|
|
DHAVAN BABAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-055-001/347
(CHUDAWA)
|
1817008000NRG24310120240709034
|
01/02/2024
|
Shital Baban Dhawan
|
1817008WL042990
|
Shital Baban Dhawan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586592
|
|
DHAVAN SHITAL BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-055-001/347
(CHUDAWA)
|
1817008000NRG24310120240709035
|
01/02/2024
|
Suman
|
1817008WL042990
|
Suman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586593
|
|
DHAVAN SUMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-055-001/409
(CHUDAWA)
|
1817008055NRG24010220240713479
|
01/02/2024
|
Ankush Rustumrao Desai
|
1817008055WL043254
|
Ankush Rustumrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586588
|
|
ANKUSH RUSTUMRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Purna
|
MH-17-008-055-001/463
(CHUDAWA)
|
1817008055NRG24010220240713538
|
01/02/2024
|
Balaji
|
1817008055WL043256
|
Balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586616
|
|
DESAI BALAJI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-055-001/65
(CHUDAWA)
|
1817008000NRG24310120240709036
|
01/02/2024
|
hari Shesherao Desai
|
1817008WL042990
|
hari Shesherao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586601
|
|
DESAI HARI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-055-001/67
(CHUDAWA)
|
1817008000NRG24310120240709037
|
01/02/2024
|
Parwati
|
1817008WL042990
|
Parwati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586626
|
|
PARVATI RAMESH GALFADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
150
|
Purna
|
MH-17-008-010-001/1163
(KAVALGAON)
|
1817008000NRG24310120240710220
|
01/02/2024
|
Asmita Sahebrao Pisal
|
1817008WL043086
|
Asmita Sahebrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586622
|
|
Mrs. Asmita Sahebrao Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Purna
|
MH-17-008-010-001/1163
(KAVALGAON)
|
1817008000NRG24310120240710219
|
01/02/2024
|
Sahebrao Gyanoji Pisal
|
1817008WL043086
|
Sahebrao Gyanoji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586623
|
|
Mr. Sahebrao Gyanoji Pisal
|
INDIAN BANK(607105)
|
|
152
|
Purna
|
MH-17-008-010-001/740
(KAVALGAON)
|
1817008000NRG24310120240710229
|
01/02/2024
|
Vilas Dattrao Bhumare
|
1817008WL043086
|
Vilas Dattrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586595
|
|
BHUMARE VILAS DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-019-001/125
(ALEGAON)
|
1817008000NRG24310120240710142
|
01/02/2024
|
Shilpa Vinodrao Gajbhare
|
1817008WL043078
|
Shilpa Vinodrao Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586610
|
|
Mrs. Shilpa Vinod Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
154
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24010220240710676
|
01/02/2024
|
Shantabai Shripatrao Bende
|
1817008WL043124
|
Shantabai Shripatrao Bende
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586608
|
|
BENDE SO.SHANTABAI SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-046-001/992
(KHADALA)
|
1817008000NRG24010220240710688
|
01/02/2024
|
Rohidas Ambadas Awakale
|
1817008WL043124
|
Rohidas Ambadas Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586596
|
|
AVAKALE ROHIDAS AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-046-001/992
(KHADALA)
|
1817008000NRG24010220240710687
|
01/02/2024
|
Somitra Ambadas Awakale
|
1817008WL043124
|
Somitra Ambadas Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586615
|
|
Mrs. Somitrabai Ambadas Awakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Purna
|
MH-17-008-054-001/231
(MAHAGAON)
|
1817008000NRG24010220240710700
|
01/02/2024
|
Kashinath
|
1817008WL043126
|
Kashinath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586630
|
|
MOHITE KASHINATH PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-054-001/231
(MAHAGAON)
|
1817008000NRG24010220240710701
|
01/02/2024
|
Vandana
|
1817008WL043126
|
Vandana
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586629
|
|
MRS VANDANA KASHIMATH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-054-001/348
(MAHAGAON)
|
1817008000NRG24010220240710706
|
01/02/2024
|
Ushatai
|
1817008WL043126
|
Ushatai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586628
|
|
MRS USHATAI LAXMAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258804
|
258804
|
|
|
|
|
|
|
|