|
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-17-008-067-001/158
(LIMLA)
|
1817008000NRG24211220230552248
|
21/12/2023
|
PRALHAD RUSTUMRAO SHINDE
|
1817008WL033122
|
PRALHAD RUSTUMRAO SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076456
|
|
SHINDE PRALHAD RUSATUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-067-001/158
(LIMLA)
|
1817008000NRG24211220230552249
|
21/12/2023
|
PRALHAD RUSTUMRAO SHINDE
|
1817008WL033122
|
PRALHAD RUSTUMRAO SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076457
|
|
SHINDE PRALHAD RUSATUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-062-001/650
(FULKALAS)
|
1817008000NRG24211220230552466
|
21/12/2023
|
Vaishnavi
|
1817008WL033135
|
Vaishnavi
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076317
|
|
VAISHNAVI NAVNATH GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-050-001/154
(WAI LA)
|
1817008000NRG24211220230552231
|
21/12/2023
|
ASHWINI
|
1817008WL033120
|
ASHWINI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076398
|
|
Mrs. Ashvini Shrikant Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-050-001/23
(WAI LA)
|
1817008000NRG24211220230552837
|
21/12/2023
|
SHANKUNTALA PANDURANG KAPURE
|
1817008WL033163
|
SHANKUNTALA PANDURANG KAPURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076325
|
|
Mrs. Shankuntala Pandurang Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-050-001/230
(WAI LA)
|
1817008000NRG24211220230552838
|
21/12/2023
|
Gajanan Haribhau Dakhore
|
1817008WL033163
|
Gajanan Haribhau Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076330
|
|
GAJANAND HARIBHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-050-001/25
(WAI LA)
|
1817008000NRG24211220230552760
|
21/12/2023
|
Laxmibai Topaji Kapure
|
1817008WL033156
|
Laxmibai Topaji Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076326
|
|
LAXMIBAI TOPAJI KAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-050-001/250
(WAI LA)
|
1817008000NRG24211220230552311
|
21/12/2023
|
tejas
|
1817008WL033126
|
tejas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076323
|
|
Mr. Tejas Dhuraji Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-050-001/269
(WAI LA)
|
1817008000NRG24211220230552273
|
21/12/2023
|
Rajesh Vitthal Dakhore
|
1817008WL033123
|
Rajesh Vitthal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076328
|
|
Mr. RAJESH VITTHAL DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-050-001/293
(WAI LA)
|
1817008000NRG24211220230552761
|
21/12/2023
|
Seema Nagorao Dakhore
|
1817008WL033156
|
Seema Nagorao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076327
|
|
Mrs. Seema Nagorao Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-050-001/310
(WAI LA)
|
1817008000NRG24211220230552245
|
21/12/2023
|
Pranita Pravin Dakhore
|
1817008WL033121
|
Pranita Pravin Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076329
|
|
PRANITA PRAVIN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Purna
|
MH-17-008-050-001/318
(WAI LA)
|
1817008000NRG24211220230552122
|
21/12/2023
|
Pramod Munjaji Dakhore
|
1817008WL033112
|
Pramod Munjaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076460
|
|
PRAMOD MUNJAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Purna
|
MH-17-008-050-001/336
(WAI LA)
|
1817008000NRG24211220230552246
|
21/12/2023
|
Anushri
|
1817008WL033121
|
Anushri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076397
|
|
Mrs. Anushree Nandkishor Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-050-001/341
(WAI LA)
|
1817008000NRG24211220230552234
|
21/12/2023
|
Goutam Ashok Kapure
|
1817008WL033120
|
Goutam Ashok Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076401
|
|
Mr. Gautam Ashok Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-050-001/348
(WAI LA)
|
1817008000NRG24211220230552095
|
21/12/2023
|
Akanksha Balaji Dakhore
|
1817008WL033111
|
Akanksha Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076333
|
|
Akanksha Balaji Dakhore
|
INDUSIND BANK(607189)
|
|
16
|
Purna
|
MH-17-008-050-001/379
(WAI LA)
|
1817008000NRG24211220230552841
|
21/12/2023
|
Mahesh Hari Dakhore
|
1817008WL033163
|
Mahesh Hari Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076331
|
|
MAHESH HARIBHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-050-001/38
(WAI LA)
|
1817008000NRG24211220230552843
|
21/12/2023
|
bhimrao
|
1817008WL033163
|
bhimrao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076402
|
|
MR BHIMRAO PIRAJI KAPURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-050-001/47
(WAI LA)
|
1817008000NRG24211220230552844
|
21/12/2023
|
pramod
|
1817008WL033163
|
pramod
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076322
|
|
Mr. Pramod Piraji Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-050-001/53
(WAI LA)
|
1817008000NRG24211220230552124
|
21/12/2023
|
Madhav Devrao Sawrote
|
1817008WL033112
|
Madhav Devrao Sawrote
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076459
|
|
SAVRATE MAHADHAV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-050-001/65
(WAI LA)
|
1817008000NRG24211220230552098
|
21/12/2023
|
mangesh sopan dakhore
|
1817008WL033111
|
mangesh sopan dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076415
|
|
DAKHORE MANGESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-050-001/65
(WAI LA)
|
1817008000NRG24211220230552099
|
21/12/2023
|
Sarika Mangesh Dakhure
|
1817008WL033111
|
Sarika Mangesh Dakhure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076399
|
|
Sarika Mangesh Dakhure
|
INDUSIND BANK(607189)
|
|
22
|
Purna
|
MH-17-008-050-001/7
(WAI LA)
|
1817008000NRG24211220230552236
|
21/12/2023
|
Laxman Kundalikrao Dakhore
|
1817008WL033120
|
Laxman Kundalikrao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076400
|
|
LAXMAN PUNDILK DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-050-001/7
(WAI LA)
|
1817008000NRG24211220230552237
|
21/12/2023
|
parubai laxman dakhore
|
1817008WL033120
|
parubai laxman dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076324
|
|
Mrs. Parwati Laxman Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-050-001/80
(WAI LA)
|
1817008000NRG24211220230552100
|
21/12/2023
|
Sambha Bapuji Dakhore
|
1817008WL033111
|
Sambha Bapuji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076396
|
|
DAKHORE SAMBHA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-082-001/141
(MAMDAPUR)
|
1817008000NRG24211220230552219
|
21/12/2023
|
munjaji bhagvat kalbande
|
1817008WL033119
|
munjaji bhagvat kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076416
|
|
KALBANDE MUNJAJI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-082-001/229
(MAMDAPUR)
|
1817008000NRG24211220230552221
|
21/12/2023
|
Girjabai Dattrao Kalbande
|
1817008WL033119
|
Girjabai Dattrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076403
|
|
KALBANDE GIRJABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-082-001/235
(MAMDAPUR)
|
1817008000NRG24211220230552222
|
21/12/2023
|
Dattrao Taterao kalbande
|
1817008WL033119
|
Dattrao Taterao kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076458
|
|
KALBANDE DATTA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-017-001/1318
(TADKALAS)
|
1817008000NRG24211220230552047
|
21/12/2023
|
Tilotama Sakharam Lase
|
1817008WL033109
|
Tilotama Sakharam Lase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076378
|
|
lase tilottama sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-017-001/1319
(TADKALAS)
|
1817008000NRG24211220230552048
|
21/12/2023
|
Dnyaneshwar Sakharam Lase
|
1817008WL033109
|
Dnyaneshwar Sakharam Lase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076380
|
|
LASE DNYANESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-017-001/1319
(TADKALAS)
|
1817008000NRG24211220230552049
|
21/12/2023
|
Minakshi
|
1817008WL033109
|
Minakshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076379
|
|
LASE MINAKSHI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-017-001/1335
(TADKALAS)
|
1817008000NRG24211220230552053
|
21/12/2023
|
Manisha Taterao Ambore
|
1817008WL033109
|
Manisha Taterao Ambore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076383
|
|
AMBORE MANISHA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-017-001/1406
(TADKALAS)
|
1817008000NRG24211220230552054
|
21/12/2023
|
Abdul
|
1817008WL033109
|
Abdul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076371
|
|
SK. ABADUL SK. MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-017-001/801
(TADKALAS)
|
1817008000NRG24211220230552063
|
21/12/2023
|
Bhagwan Govind Kshirsagar
|
1817008WL033109
|
Bhagwan Govind Kshirsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076381
|
|
KSHISAGAR BHAGWAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-050-001/104
(WAI LA)
|
1817008000NRG24211220230552229
|
21/12/2023
|
prabhakar kondiba dakhore
|
1817008WL033120
|
prabhakar kondiba dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076450
|
|
DAKHORE PRABHAKAR KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-050-001/156
(WAI LA)
|
1817008000NRG24211220230552846
|
21/12/2023
|
jamunabai madhav dakhore
|
1817008WL033164
|
jamunabai madhav dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076442
|
|
JAMUNA MAHADU DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-050-001/190
(WAI LA)
|
1817008000NRG24211220230552113
|
21/12/2023
|
Sunita Vitthal Dakhore
|
1817008WL033112
|
Sunita Vitthal Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076422
|
|
DAKHORE SUNITA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-050-001/190
(WAI LA)
|
1817008000NRG24211220230552112
|
21/12/2023
|
Vitthal Gangadhar Dakhore
|
1817008WL033112
|
Vitthal Gangadhar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076426
|
|
DAKHORE VITHAL GANGADAHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-050-001/193
(WAI LA)
|
1817008000NRG24211220230552083
|
21/12/2023
|
Changunabai
|
1817008WL033111
|
Changunabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076429
|
|
DAKHORE CHAGUNABAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-050-001/193
(WAI LA)
|
1817008000NRG24211220230552082
|
21/12/2023
|
Datta
|
1817008WL033111
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076420
|
|
DATTA MUNJAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Purna
|
MH-17-008-050-001/22
(WAI LA)
|
1817008000NRG24211220230552272
|
21/12/2023
|
dropada
|
1817008WL033123
|
dropada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076440
|
|
DAKHORE DROPATI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-050-001/23
(WAI LA)
|
1817008000NRG24211220230552836
|
21/12/2023
|
pandurang sudam kapure
|
1817008WL033163
|
pandurang sudam kapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076434
|
|
PANDURANG SUDAM KAPU
|
BANK OF BARODA(606985)
|
|
42
|
Purna
|
MH-17-008-050-001/235
(WAI LA)
|
1817008000NRG24211220230552117
|
21/12/2023
|
Mankrna Narhari Dakhore
|
1817008WL033112
|
Mankrna Narhari Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076435
|
|
DAKHORE MANKARNA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-050-001/237
(WAI LA)
|
1817008000NRG24211220230552310
|
21/12/2023
|
Amol Parbhakar Dakhore
|
1817008WL033126
|
Amol Parbhakar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076443
|
|
AMOL PRABHAKAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-050-001/243
(WAI LA)
|
1817008000NRG24211220230552847
|
21/12/2023
|
shubham balaji dakhore
|
1817008WL033164
|
shubham balaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076428
|
|
DAKHORE SHUBHAM BALAJI M/G MADAHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-050-001/244
(WAI LA)
|
1817008000NRG24211220230552848
|
21/12/2023
|
suraj balaji dakhore
|
1817008WL033164
|
suraj balaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076425
|
|
DAKHORE SURAJ BALAJI M/G MADAHV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-050-001/253
(WAI LA)
|
1817008000NRG24211220230552849
|
21/12/2023
|
omkar vyankati dakhore
|
1817008WL033164
|
omkar vyankati dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076427
|
|
DAKHORE OMKAR VAINKATI M/G MADAHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-050-001/266
(WAI LA)
|
1817008000NRG24211220230552118
|
21/12/2023
|
Shankar Pandurang Dakhore
|
1817008WL033112
|
Shankar Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076447
|
|
SHANKAR PANDURANG DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-050-001/268
(WAI LA)
|
1817008000NRG24211220230552839
|
21/12/2023
|
Hari Munjaji Dakhore
|
1817008WL033163
|
Hari Munjaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076421
|
|
DAKHORE HARI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-050-001/268
(WAI LA)
|
1817008000NRG24211220230552840
|
21/12/2023
|
Sunita Hari Dakhore
|
1817008WL033163
|
Sunita Hari Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076432
|
|
DAKHORE SUNITABAI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-050-001/272
(WAI LA)
|
1817008000NRG24211220230552545
|
21/12/2023
|
Dhanashri Narhari Dakhore
|
1817008WL033142
|
Dhanashri Narhari Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076433
|
|
DAKHORE DHANSHRI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-050-001/277
(WAI LA)
|
1817008000NRG24211220230552859
|
21/12/2023
|
Aditya Dnyaneshwar Dakhore
|
1817008WL033165
|
Aditya Dnyaneshwar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076438
|
|
DAKHORE ADITYA DAYANEHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-050-001/281
(WAI LA)
|
1817008000NRG24211220230552850
|
21/12/2023
|
indubai balaji dakhore
|
1817008WL033164
|
indubai balaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076441
|
|
INDUTAI BALAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-050-001/282
(WAI LA)
|
1817008000NRG24211220230552860
|
21/12/2023
|
Anjanabai
|
1817008WL033165
|
Anjanabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076436
|
|
DAKHORE ANJANABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-050-001/30
(WAI LA)
|
1817008000NRG24211220230552087
|
21/12/2023
|
navnath
|
1817008WL033111
|
navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076424
|
|
KADAM NAVNATH RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-050-001/306
(WAI LA)
|
1817008000NRG24211220230552120
|
21/12/2023
|
Laxman Maroti Dakhore
|
1817008WL033112
|
Laxman Maroti Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076444
|
|
DAKHORE LAXMAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-050-001/307
(WAI LA)
|
1817008000NRG24211220230552121
|
21/12/2023
|
Adinath Maroti Dakhore
|
1817008WL033112
|
Adinath Maroti Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076445
|
|
ADINATH MAROTI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-050-001/359
(WAI LA)
|
1817008000NRG24211220230552862
|
21/12/2023
|
Shivprasad
|
1817008WL033165
|
Shivprasad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076439
|
|
SHIVPRASAD DILIP DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Purna
|
MH-17-008-050-001/360
(WAI LA)
|
1817008000NRG24211220230552863
|
21/12/2023
|
Ankita
|
1817008WL033165
|
Ankita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076448
|
|
ANKITA DILIP DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-050-001/4
(WAI LA)
|
1817008000NRG24211220230552851
|
21/12/2023
|
gangabai raosaheb
|
1817008WL033164
|
gangabai raosaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076446
|
|
GANGABAI RAOSAHEB DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-054-001/171
(MAHAGAON)
|
1817008000NRG24211220230552698
|
21/12/2023
|
BALAJI WAMAN SHENDAGE
|
1817008WL033151
|
BALAJI WAMAN SHENDAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076376
|
|
RODAGE BALAJI VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-062-001/1233
(FULKALAS)
|
1817008000NRG24211220230552550
|
21/12/2023
|
Ankush Sakahram Galande
|
1817008WL033143
|
Ankush Sakahram Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076375
|
|
GALANDE ANKUSH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-062-001/919
(FULKALAS)
|
1817008000NRG24211220230552467
|
21/12/2023
|
Sambhaji Manikrao Shirale
|
1817008WL033135
|
Sambhaji Manikrao Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076370
|
|
SIRALE SAMBHAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-062-001/922
(FULKALAS)
|
1817008000NRG24211220230552611
|
21/12/2023
|
Girjabai Sambhaji Shirale
|
1817008WL033145
|
Girjabai Sambhaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076374
|
|
SHIRALE GIRJABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-062-001/923
(FULKALAS)
|
1817008000NRG24211220230552612
|
21/12/2023
|
Manmath Sambhaji Shirale
|
1817008WL033145
|
Manmath Sambhaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076382
|
|
SHIRALE MNMATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-067-001/308
(LIMLA)
|
1817008000NRG24211220230552257
|
21/12/2023
|
Aasifabi Hasan Shaikh
|
1817008WL033122
|
Aasifabi Hasan Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076384
|
|
ASEFA BI SHAIKH YUSU
|
BANK OF BARODA(606985)
|
|
66
|
Purna
|
MH-17-008-067-001/308
(LIMLA)
|
1817008000NRG24211220230552259
|
21/12/2023
|
Aasifabi Hasan Shaikh
|
1817008WL033122
|
Aasifabi Hasan Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076385
|
|
ASEFA BI SHAIKH YUSU
|
BANK OF BARODA(606985)
|
|
67
|
Purna
|
MH-17-008-067-001/308
(LIMLA)
|
1817008000NRG24211220230552258
|
21/12/2023
|
Hasan Rasul Shaikh
|
1817008WL033122
|
Hasan Rasul Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076388
|
|
HASAN RASSOL SHAIKH
|
BANK OF BARODA(606985)
|
|
68
|
Purna
|
MH-17-008-067-001/308
(LIMLA)
|
1817008000NRG24211220230552256
|
21/12/2023
|
Hasan Rasul Shaikh
|
1817008WL033122
|
Hasan Rasul Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076389
|
|
HASAN RASSOL SHAIKH
|
BANK OF BARODA(606985)
|
|
69
|
Purna
|
MH-17-008-067-001/309
(LIMLA)
|
1817008000NRG24211220230552260
|
21/12/2023
|
Haidar Rasul Shaikh
|
1817008WL033122
|
Haidar Rasul Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076386
|
|
RAHMAN RASUL SHAIKH
|
BANK OF BARODA(606985)
|
|
70
|
Purna
|
MH-17-008-067-001/309
(LIMLA)
|
1817008000NRG24211220230552262
|
21/12/2023
|
Haidar Rasul Shaikh
|
1817008WL033122
|
Haidar Rasul Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076387
|
|
RAHMAN RASUL SHAIKH
|
BANK OF BARODA(606985)
|
|
71
|
Purna
|
MH-17-008-067-001/309
(LIMLA)
|
1817008000NRG24211220230552263
|
21/12/2023
|
Shabu Shaikh Haidar
|
1817008WL033122
|
Shabu Shaikh Haidar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076391
|
|
SHABU SHAIKH HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Purna
|
MH-17-008-067-001/309
(LIMLA)
|
1817008000NRG24211220230552261
|
21/12/2023
|
Shabu Shaikh Haidar
|
1817008WL033122
|
Shabu Shaikh Haidar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076390
|
|
SHABU SHAIKH HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Purna
|
MH-17-008-070-001/14
(KANTHESHWAR)
|
1817008000NRG24211220230552347
|
21/12/2023
|
SUDAM ATMARAM KADAM
|
1817008WL033129
|
SUDAM ATMARAM KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076353
|
|
KADAM SUDAM ATTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-070-001/172
(KANTHESHWAR)
|
1817008000NRG24211220230552329
|
21/12/2023
|
Pandit Annarao Kadam
|
1817008WL033127
|
Pandit Annarao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076395
|
|
KADAM PANDIT ANNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008000NRG24211220230552348
|
21/12/2023
|
Balaji Vyankati Kadam
|
1817008WL033129
|
Balaji Vyankati Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076394
|
|
KADAM BALAJI VYKANTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-070-001/237
(KANTHESHWAR)
|
1817008000NRG24211220230552358
|
21/12/2023
|
Shaikh Mumtaj Shaikh Gafur
|
1817008WL033129
|
Shaikh Mumtaj Shaikh Gafur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076366
|
|
GAFUR SHAIKH MUMTAJ SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-070-001/237
(KANTHESHWAR)
|
1817008000NRG24211220230552359
|
21/12/2023
|
Shaikh Salim Sk Khajamiya
|
1817008WL033129
|
Shaikh Salim Sk Khajamiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076367
|
|
SHAIKH SALIM SHAIKH KHAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-070-001/240
(KANTHESHWAR)
|
1817008000NRG24211220230552360
|
21/12/2023
|
Balaji Pandurang Kadam
|
1817008WL033129
|
Balaji Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076357
|
|
KADAM BALAJI PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-070-001/2403
(KANTHESHWAR)
|
1817008000NRG24211220230552364
|
21/12/2023
|
Savita
|
1817008WL033129
|
Savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076368
|
|
LABADE SAVITA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-070-001/2441
(KANTHESHWAR)
|
1817008000NRG24211220230552330
|
21/12/2023
|
Dipali Ram Kadam
|
1817008WL033127
|
Dipali Ram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076362
|
|
DIPALI RAM KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-070-001/249
(KANTHESHWAR)
|
1817008000NRG24211220230552393
|
21/12/2023
|
Kashinath Tulshiram Kadam
|
1817008WL033130
|
Kashinath Tulshiram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076351
|
|
KADAM KASHINATH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-070-001/339
(KANTHESHWAR)
|
1817008000NRG24211220230552394
|
21/12/2023
|
indutai
|
1817008WL033130
|
indutai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076360
|
|
KADAM INDUTAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-070-001/340
(KANTHESHWAR)
|
1817008000NRG24211220230552395
|
21/12/2023
|
Subhadra
|
1817008WL033130
|
Subhadra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076365
|
|
KADAM SHUBHADA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-070-001/341
(KANTHESHWAR)
|
1817008000NRG24211220230552396
|
21/12/2023
|
Ashamati
|
1817008WL033130
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076363
|
|
KADAM ASHAMATI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-070-001/35
(KANTHESHWAR)
|
1817008000NRG24211220230552295
|
21/12/2023
|
paravati
|
1817008WL033125
|
paravati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076355
|
|
KADAM PARWATIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-070-001/4
(KANTHESHWAR)
|
1817008000NRG24211220230552296
|
21/12/2023
|
prayagbai digambar
|
1817008WL033125
|
prayagbai digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076356
|
|
KADAM PRAYAGBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-070-001/7
(KANTHESHWAR)
|
1817008000NRG24211220230552298
|
21/12/2023
|
arjun santoba
|
1817008WL033125
|
arjun santoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076359
|
|
KADAM ARJUN SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-070-001/7
(KANTHESHWAR)
|
1817008000NRG24211220230552299
|
21/12/2023
|
dwarkabai arjun
|
1817008WL033125
|
dwarkabai arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076358
|
|
KADAM DUWARKABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-070-001/7
(KANTHESHWAR)
|
1817008000NRG24211220230552297
|
21/12/2023
|
rukhminbai vishwanath
|
1817008WL033125
|
rukhminbai vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076392
|
|
KADAM RUKHMINI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-070-001/84
(KANTHESHWAR)
|
1817008000NRG24211220230552372
|
21/12/2023
|
govind marotrao
|
1817008WL033129
|
govind marotrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076393
|
|
GOVIND MAROTRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-070-001/91
(KANTHESHWAR)
|
1817008000NRG24211220230552373
|
21/12/2023
|
ATAM PIRAJI KADAM
|
1817008WL033129
|
ATAM PIRAJI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076352
|
|
KADAM ATTAM PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-070-002/230
(KANTHESHWAR)
|
1817008000NRG24211220230552402
|
21/12/2023
|
Sunita Balaji Thakur
|
1817008WL033130
|
Sunita Balaji Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076364
|
|
SUNITA BALAJI THAKUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-090-001/230
(DHANORA KALE)
|
1817008000NRG24211220230552722
|
21/12/2023
|
Ratnamala Dnyanoba Kale
|
1817008WL033153
|
Ratnamala Dnyanoba Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076377
|
|
KALE RATNAMALA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-090-001/508
(DHANORA KALE)
|
1817008000NRG24211220230552683
|
21/12/2023
|
Aatmaram
|
1817008WL033150
|
Aatmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076372
|
|
KALE ATAMARAM SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
95
|
Purna
|
MH-17-008-003-001/122
(LO PIMPALA)
|
1817008000NRG24211220230552078
|
21/12/2023
|
MAROTI MUNJAJI LOKHANDE
|
1817008WL033111
|
MAROTI MUNJAJI LOKHANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076297
|
|
LOKHANDE MAROTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-050-001/110
(WAI LA)
|
1817008000NRG24211220230552304
|
21/12/2023
|
maroti nana
|
1817008WL033126
|
maroti nana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076417
|
|
DAKHORE MAROTI NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-050-001/19
(WAI LA)
|
1817008000NRG24211220230552758
|
21/12/2023
|
KESHAV
|
1817008WL033156
|
KESHAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076277
|
|
DAKHORE KESHAV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-050-001/195
(WAI LA)
|
1817008000NRG24211220230552307
|
21/12/2023
|
Anjanabai
|
1817008WL033126
|
Anjanabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076407
|
|
MRS ANJANABAI NAMDEV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-050-001/26
(WAI LA)
|
1817008000NRG24211220230552085
|
21/12/2023
|
SHESHRAO SAKHAJI KAPUR
|
1817008WL033111
|
SHESHRAO SAKHAJI KAPUR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076476
|
|
KAPURE SHESHARAO SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-050-001/342
(WAI LA)
|
1817008000NRG24211220230552235
|
21/12/2023
|
Vitthal Laxman Dakhore
|
1817008WL033120
|
Vitthal Laxman Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076405
|
|
Mr. Vitthal Laxman Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Purna
|
MH-17-008-050-001/376
(WAI LA)
|
1817008000NRG24211220230552313
|
21/12/2023
|
Seema
|
1817008WL033126
|
Seema
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076303
|
|
MISS SEEMA VISHWANATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-050-001/38
(WAI LA)
|
1817008000NRG24211220230552842
|
21/12/2023
|
shantabai piraji kapure
|
1817008WL033163
|
shantabai piraji kapure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076301
|
|
MRS SHANTABAI PIRAJI KAPURE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-050-001/59
(WAI LA)
|
1817008000NRG24211220230552864
|
21/12/2023
|
Dilip Ranganth Dakhore
|
1817008WL033165
|
Dilip Ranganth Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076296
|
|
DILIP RANGANATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Purna
|
MH-17-008-070-001/148
(KANTHESHWAR)
|
1817008000NRG24211220230552386
|
21/12/2023
|
MANIK VITHOBA KADAM
|
1817008WL033130
|
MANIK VITHOBA KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076477
|
|
KADAM MANIK VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-070-001/209
(KANTHESHWAR)
|
1817008000NRG24211220230552292
|
21/12/2023
|
namdev nagorao Kadam
|
1817008WL033125
|
namdev nagorao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076270
|
|
MR NAMDEV NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-070-001/209
(KANTHESHWAR)
|
1817008000NRG24211220230552351
|
21/12/2023
|
Narayan Pralhad Kadam
|
1817008WL033129
|
Narayan Pralhad Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076266
|
|
MR NARAYAN PRALHAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-070-001/209
(KANTHESHWAR)
|
1817008000NRG24211220230552350
|
21/12/2023
|
Subhash Pralhad Kadam
|
1817008WL033129
|
Subhash Pralhad Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076267
|
|
MR SUBHASH PRALHAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-070-001/21
(KANTHESHWAR)
|
1817008000NRG24211220230552352
|
21/12/2023
|
aatmaram dnyandev kadam
|
1817008WL033129
|
aatmaram dnyandev kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076484
|
|
KADAM ATTMARAM NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-070-001/21
(KANTHESHWAR)
|
1817008000NRG24211220230552353
|
21/12/2023
|
sulochana aatmaram kadam
|
1817008WL033129
|
sulochana aatmaram kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076485
|
|
LOCHANABAI ATMARAM KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-070-001/2401
(KANTHESHWAR)
|
1817008000NRG24211220230552362
|
21/12/2023
|
Alanka
|
1817008WL033129
|
Alanka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076316
|
|
MRS ALANKA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-070-001/347
(KANTHESHWAR)
|
1817008000NRG24211220230552280
|
21/12/2023
|
Puja Santosh Kadam
|
1817008WL033124
|
Puja Santosh Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076309
|
|
MRS PUJA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-070-001/349
(KANTHESHWAR)
|
1817008000NRG24211220230552281
|
21/12/2023
|
Anjali Purbhaji Kadam
|
1817008WL033124
|
Anjali Purbhaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076304
|
|
MISS ANJALI PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-070-001/349
(KANTHESHWAR)
|
1817008000NRG24211220230552282
|
21/12/2023
|
Renuka Purbhaji Kadam
|
1817008WL033124
|
Renuka Purbhaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076305
|
|
MISS RENUKA PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-070-001/350
(KANTHESHWAR)
|
1817008000NRG24211220230552283
|
21/12/2023
|
Rukmin Maroti Kadam
|
1817008WL033124
|
Rukmin Maroti Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076306
|
|
MISS RUKMIN MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-070-001/75
(KANTHESHWAR)
|
1817008000NRG24211220230552399
|
21/12/2023
|
GANPATI
|
1817008WL033130
|
GANPATI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076486
|
|
KADAM GANPATI KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-070-001/78
(KANTHESHWAR)
|
1817008000NRG24211220230552401
|
21/12/2023
|
MIRA
|
1817008WL033130
|
MIRA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076487
|
|
MRS MEERABAI VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-070-001/78
(KANTHESHWAR)
|
1817008000NRG24211220230552400
|
21/12/2023
|
VITTHAL
|
1817008WL033130
|
VITTHAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076418
|
|
KADAM VITTHAL KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
118
|
Purna
|
MH-17-008-017-001/1332
(TADKALAS)
|
1817008000NRG24211220230552050
|
21/12/2023
|
Gopal Bhagwan Kshirsagar
|
1817008WL033109
|
Gopal Bhagwan Kshirsagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076298
|
|
MR GOPAL BHAGWAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-017-001/1332
(TADKALAS)
|
1817008000NRG24211220230552051
|
21/12/2023
|
Rupali Gopal Kshirsagar
|
1817008WL033109
|
Rupali Gopal Kshirsagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076410
|
|
MRS RUPALI GOPAL SHRISAGAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-017-001/1407
(TADKALAS)
|
1817008000NRG24211220230552057
|
21/12/2023
|
Sanket
|
1817008WL033109
|
Sanket
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076406
|
|
BOCHARE SANKET SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-017-001/1463
(TADKALAS)
|
1817008000NRG24211220230552064
|
21/12/2023
|
Dnyanoba
|
1817008WL033110
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076281
|
|
MR DNYANOBA LAXMAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-017-001/1463
(TADKALAS)
|
1817008000NRG24211220230552065
|
21/12/2023
|
Sarita
|
1817008WL033110
|
Sarita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076313
|
|
MRS SARITA DNYANOBA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-017-001/1465
(TADKALAS)
|
1817008000NRG24211220230552067
|
21/12/2023
|
Ranjana Pandurang Ghoadake
|
1817008WL033110
|
Ranjana Pandurang Ghoadake
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076488
|
|
Mrs. Ranjana Pandurang Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Purna
|
MH-17-008-017-001/486
(TADKALAS)
|
1817008000NRG24211220230552058
|
21/12/2023
|
Sakharam Madhavrao Lase
|
1817008WL033109
|
Sakharam Madhavrao Lase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076463
|
|
LASE SAKHARAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-017-001/534
(TADKALAS)
|
1817008000NRG24211220230552071
|
21/12/2023
|
Mangal
|
1817008WL033110
|
Mangal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076468
|
|
AMBHURE MANGAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-017-001/534
(TADKALAS)
|
1817008000NRG24211220230552070
|
21/12/2023
|
Pandurang
|
1817008WL033110
|
Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076461
|
|
Ambore Pandurang Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-017-001/743
(TADKALAS)
|
1817008000NRG24211220230552061
|
21/12/2023
|
ANTIKABAI MANIKA SOLANKE
|
1817008WL033109
|
ANTIKABAI MANIKA SOLANKE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076282
|
|
SOLANKE AVANTIKA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-017-001/743
(TADKALAS)
|
1817008000NRG24211220230552060
|
21/12/2023
|
MUNJA MANIKRAO SOLANKE
|
1817008WL033109
|
MUNJA MANIKRAO SOLANKE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076265
|
|
MR MUNJA MANIKRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-017-001/743
(TADKALAS)
|
1817008000NRG24211220230552062
|
21/12/2023
|
NAGNATH MANIKRAO SOLANKE
|
1817008WL033109
|
NAGNATH MANIKRAO SOLANKE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076278
|
|
MR NAGNATH MANIKRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-050-001/105
(WAI LA)
|
1817008000NRG24211220230552230
|
21/12/2023
|
mohan ashok kapure
|
1817008WL033120
|
mohan ashok kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076408
|
|
MR MOHAN ASHOK KAPURE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-054-001/171
(MAHAGAON)
|
1817008000NRG24211220230552699
|
21/12/2023
|
RAHIBAI BALAJI SHENDAGE
|
1817008WL033151
|
RAHIBAI BALAJI SHENDAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076283
|
|
MRS RAYBAI BALAJI RODGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24211220230552700
|
21/12/2023
|
MANIK SATWAJI RODAGE
|
1817008WL033151
|
MANIK SATWAJI RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076295
|
|
RODGE MANIKA SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-062-001/1259
(FULKALAS)
|
1817008000NRG24211220230552447
|
21/12/2023
|
Daivashala Santosh Jadhav
|
1817008WL033135
|
Daivashala Santosh Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076284
|
|
MRS DAIVSHALA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-062-001/1259
(FULKALAS)
|
1817008000NRG24211220230552446
|
21/12/2023
|
Santosh Balaji Jadhav
|
1817008WL033135
|
Santosh Balaji Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076275
|
|
MR SANTOSH BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-062-001/1423
(FULKALAS)
|
1817008000NRG24211220230552448
|
21/12/2023
|
Varsha
|
1817008WL033135
|
Varsha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076310
|
|
MRS VRSHA GANGADHR GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-062-001/1447
(FULKALAS)
|
1817008000NRG24211220230552527
|
21/12/2023
|
SHITAL RAMAKANT SWAMI
|
1817008WL033140
|
SHITAL RAMAKANT SWAMI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076311
|
|
MRS SHITAL RAMAKANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-062-001/1475
(FULKALAS)
|
1817008000NRG24211220230552603
|
21/12/2023
|
laxmi
|
1817008WL033145
|
laxmi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076482
|
|
SHIRGOLE LAXIMBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-062-001/1517
(FULKALAS)
|
1817008000NRG24211220230552528
|
21/12/2023
|
Swapna
|
1817008WL033140
|
Swapna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076332
|
|
MRS SWAPNA ONKAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-062-001/154
(FULKALAS)
|
1817008000NRG24211220230552450
|
21/12/2023
|
kishan
|
1817008WL033135
|
kishan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076491
|
|
SHIRALE RAMKISAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-062-001/363
(FULKALAS)
|
1817008000NRG24211220230552452
|
21/12/2023
|
Hanumant
|
1817008WL033135
|
Hanumant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076411
|
|
MR HANUMANT RAMKISHAN SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-062-001/382
(FULKALAS)
|
1817008000NRG24211220230552453
|
21/12/2023
|
Gangadhar bhaurao galande
|
1817008WL033135
|
Gangadhar bhaurao galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076264
|
|
GALANDE GANGADHAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-062-001/453
(FULKALAS)
|
1817008000NRG24211220230552458
|
21/12/2023
|
Sunil Sambhaji Galande
|
1817008WL033135
|
Sunil Sambhaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076271
|
|
GALANDE SUNIL SANBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-062-001/527
(FULKALAS)
|
1817008000NRG24211220230552461
|
21/12/2023
|
Balaji Devrao Kubde
|
1817008WL033135
|
Balaji Devrao Kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076419
|
|
KUBADE BALAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-062-001/561
(FULKALAS)
|
1817008000NRG24211220230552609
|
21/12/2023
|
Indubai Tukaram Rahatkar
|
1817008WL033145
|
Indubai Tukaram Rahatkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076279
|
|
MRS INDUBAI TUKARAM RAHATKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-062-001/590
(FULKALAS)
|
1817008000NRG24211220230552530
|
21/12/2023
|
Gajanan Rameshwar Swami
|
1817008WL033140
|
Gajanan Rameshwar Swami
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076480
|
|
MR GAJANAN RAMESHWAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-062-001/590
(FULKALAS)
|
1817008000NRG24211220230552531
|
21/12/2023
|
Shivkanya Gajanan Swami
|
1817008WL033140
|
Shivkanya Gajanan Swami
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240076268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Purna
|
MH-17-008-062-001/592
(FULKALAS)
|
1817008000NRG24211220230552536
|
21/12/2023
|
Kalpana Nagnath Swami
|
1817008WL033140
|
Kalpana Nagnath Swami
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076285
|
|
MRS KALPNA NAGNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-062-001/592
(FULKALAS)
|
1817008000NRG24211220230552535
|
21/12/2023
|
Nagnath Sarang Swami
|
1817008WL033140
|
Nagnath Sarang Swami
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076467
|
|
SWAMI NARAYAN SARANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-062-001/96
(FULKALAS)
|
1817008000NRG24211220230552557
|
21/12/2023
|
KAMLESH HARI MORTATE
|
1817008WL033143
|
KAMLESH HARI MORTATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076308
|
|
MR KAMLESH HARI MORTATE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-062-001/96
(FULKALAS)
|
1817008000NRG24211220230552555
|
21/12/2023
|
laxmi tukaram mortate
|
1817008WL033143
|
laxmi tukaram mortate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076269
|
|
MRS LAXMIBAI TUKARAM MORTATE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-062-001/96
(FULKALAS)
|
1817008000NRG24211220230552556
|
21/12/2023
|
SANJAY TUKARAM MORTATE
|
1817008WL033143
|
SANJAY TUKARAM MORTATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076315
|
|
MORTATE SANJAY TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-062-001/96
(FULKALAS)
|
1817008000NRG24211220230552554
|
21/12/2023
|
tukaram pandurang mortate
|
1817008WL033143
|
tukaram pandurang mortate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076483
|
|
MORTATE TUKARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-067-001/159
(LIMLA)
|
1817008000NRG24211220230552250
|
21/12/2023
|
SUVARNA MANIK SHINDE
|
1817008WL033122
|
SUVARNA MANIK SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076293
|
|
SWARNA MANIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Purna
|
MH-17-008-067-001/159
(LIMLA)
|
1817008000NRG24211220230552251
|
21/12/2023
|
SUVARNA MANIK SHINDE
|
1817008WL033122
|
SUVARNA MANIK SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076294
|
|
SWARNA MANIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Purna
|
MH-17-008-067-001/160
(LIMLA)
|
1817008000NRG24211220230552252
|
21/12/2023
|
MOTIRAM PRALHAD SHINDE
|
1817008WL033122
|
MOTIRAM PRALHAD SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076489
|
|
MOTIRAM PRALHADRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Purna
|
MH-17-008-067-001/160
(LIMLA)
|
1817008000NRG24211220230552253
|
21/12/2023
|
MOTIRAM PRALHAD SHINDE
|
1817008WL033122
|
MOTIRAM PRALHAD SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076490
|
|
MOTIRAM PRALHADRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-067-001/161
(LIMLA)
|
1817008000NRG24211220230552254
|
21/12/2023
|
SAKUNTALABAI BHAGWAN SHINDE
|
1817008WL033122
|
SAKUNTALABAI BHAGWAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076291
|
|
SHINDE SHAKUNTALA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-067-001/161
(LIMLA)
|
1817008000NRG24211220230552255
|
21/12/2023
|
SAKUNTALABAI BHAGWAN SHINDE
|
1817008WL033122
|
SAKUNTALABAI BHAGWAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076292
|
|
SHINDE SHAKUNTALA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-090-001/1227
(DHANORA KALE)
|
1817008000NRG24211220230552658
|
21/12/2023
|
Satish Shivajirao Kale
|
1817008WL033150
|
Satish Shivajirao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076288
|
|
KALE SATISH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-090-001/1264
(DHANORA KALE)
|
1817008000NRG24211220230552662
|
21/12/2023
|
Pushapa Vasant Giri
|
1817008WL033150
|
Pushapa Vasant Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076318
|
|
GIRI PUSHPA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-090-001/1282
(DHANORA KALE)
|
1817008000NRG24211220230552664
|
21/12/2023
|
Radhika Dattrao Kale
|
1817008WL033150
|
Radhika Dattrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076312
|
|
MRS RADHIKA DATTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-090-001/1347
(DHANORA KALE)
|
1817008000NRG24211220230552667
|
21/12/2023
|
Meera Trimbakrao Kale
|
1817008WL033150
|
Meera Trimbakrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076478
|
|
Mr. Meera Trimbakrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Purna
|
MH-17-008-090-001/153
(DHANORA KALE)
|
1817008000NRG24211220230552721
|
21/12/2023
|
Gajanan
|
1817008WL033153
|
Gajanan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076469
|
|
KALE GAJANAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-090-001/153
(DHANORA KALE)
|
1817008000NRG24211220230552706
|
21/12/2023
|
Meera Gajanan Kale
|
1817008WL033152
|
Meera Gajanan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076272
|
|
KALE MIRA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-090-001/173
(DHANORA KALE)
|
1817008000NRG24211220230552785
|
21/12/2023
|
Kaveri Tukaram Kale
|
1817008WL033158
|
Kaveri Tukaram Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076287
|
|
MRS KAVERI TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-090-001/205
(DHANORA KALE)
|
1817008000NRG24211220230552786
|
21/12/2023
|
JASHRI DNYANOBA
|
1817008WL033158
|
JASHRI DNYANOBA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076474
|
|
JAYASHRI DNYANOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-090-001/211
(DHANORA KALE)
|
1817008000NRG24211220230552787
|
21/12/2023
|
Navnath Panditrao Kale
|
1817008WL033158
|
Navnath Panditrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076274
|
|
KALE NAVNATH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-090-001/211
(DHANORA KALE)
|
1817008000NRG24211220230552788
|
21/12/2023
|
Nirmala Navnathrao Kale
|
1817008WL033158
|
Nirmala Navnathrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076412
|
|
MR NIRMALA NAVNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-090-001/244
(DHANORA KALE)
|
1817008000NRG24211220230552676
|
21/12/2023
|
rajubai dattarao kale
|
1817008WL033150
|
rajubai dattarao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076479
|
|
MRS RAJUBAI DATTARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-090-001/254
(DHANORA KALE)
|
1817008000NRG24211220230552677
|
21/12/2023
|
Sopan Bapurao Kale
|
1817008WL033150
|
Sopan Bapurao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076273
|
|
KALE SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-090-001/37
(DHANORA KALE)
|
1817008000NRG24211220230552681
|
21/12/2023
|
varsha gajanan kale
|
1817008WL033150
|
varsha gajanan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076302
|
|
MRS VARSHA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-090-001/471
(DHANORA KALE)
|
1817008000NRG24211220230552682
|
21/12/2023
|
Rukhminbai Sadashiv kale
|
1817008WL033150
|
Rukhminbai Sadashiv kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076464
|
|
KALE RUKMINBAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-090-001/472
(DHANORA KALE)
|
1817008000NRG24211220230552728
|
21/12/2023
|
Apparao
|
1817008WL033153
|
Apparao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076472
|
|
KALE APPARAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-090-001/498
(DHANORA KALE)
|
1817008000NRG24211220230552729
|
21/12/2023
|
Jagannath Gangadhar kale
|
1817008WL033153
|
Jagannath Gangadhar kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076466
|
|
KALE JAGANNATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-090-001/518
(DHANORA KALE)
|
1817008000NRG24211220230552792
|
21/12/2023
|
Narayan Purbhaji Kale
|
1817008WL033158
|
Narayan Purbhaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076286
|
|
KALE NARAYAN PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-090-001/525
(DHANORA KALE)
|
1817008000NRG24211220230552748
|
21/12/2023
|
Ankush Balasaheb Kale
|
1817008WL033154
|
Ankush Balasaheb Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076465
|
|
KALE ANKUSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-090-001/525
(DHANORA KALE)
|
1817008000NRG24211220230552749
|
21/12/2023
|
Govind Ankush Kale
|
1817008WL033154
|
Govind Ankush Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076290
|
|
KALE GOVIND ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-090-001/526
(DHANORA KALE)
|
1817008000NRG24211220230552730
|
21/12/2023
|
Urmila Maroti Kale
|
1817008WL033153
|
Urmila Maroti Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076280
|
|
MRS URMILA MAROTI KALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-090-001/532
(DHANORA KALE)
|
1817008000NRG24211220230552733
|
21/12/2023
|
Baliram Bapurao Renge
|
1817008WL033153
|
Baliram Bapurao Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076481
|
|
RENGE BALIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-090-001/556
(DHANORA KALE)
|
1817008000NRG24211220230552709
|
21/12/2023
|
MUNJAJI BABANRAO KALE
|
1817008WL033152
|
MUNJAJI BABANRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076299
|
|
KALE MUNJAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-090-001/599
(DHANORA KALE)
|
1817008000NRG24211220230552713
|
21/12/2023
|
Bhagwat Keshav Bhalerao
|
1817008WL033152
|
Bhagwat Keshav Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076409
|
|
MR BHAGWAT KESHAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-090-001/599
(DHANORA KALE)
|
1817008000NRG24211220230552752
|
21/12/2023
|
Keshav Damu Bhalerao
|
1817008WL033154
|
Keshav Damu Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076462
|
|
MR KESHAV DAMU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-090-001/605
(DHANORA KALE)
|
1817008000NRG24211220230552736
|
21/12/2023
|
Keshav Manikrao Kale
|
1817008WL033153
|
Keshav Manikrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076289
|
|
KALE KESHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-090-001/696
(DHANORA KALE)
|
1817008000NRG24211220230552737
|
21/12/2023
|
sanjay
|
1817008WL033153
|
sanjay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076307
|
|
KALE SATISH SANJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-090-001/697
(DHANORA KALE)
|
1817008000NRG24211220230552738
|
21/12/2023
|
satish
|
1817008WL033153
|
satish
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076473
|
|
KALE SANJAY SHIRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-090-001/698
(DHANORA KALE)
|
1817008000NRG24211220230552739
|
21/12/2023
|
angad
|
1817008WL033153
|
angad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076276
|
|
KALE ANGAD SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-090-001/720
(DHANORA KALE)
|
1817008000NRG24211220230552651
|
21/12/2023
|
govind
|
1817008WL033149
|
govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076300
|
|
MR GOVIND RAMKISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-090-001/721
(DHANORA KALE)
|
1817008000NRG24211220230552653
|
21/12/2023
|
ramkishan
|
1817008WL033149
|
ramkishan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076314
|
|
KALE RAMKISHAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-090-001/765
(DHANORA KALE)
|
1817008000NRG24211220230552741
|
21/12/2023
|
VASANT GANGADHAR KALE
|
1817008WL033153
|
VASANT GANGADHAR KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076471
|
|
KALE VASANT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-097-001/47
(Banegaon (ma.))
|
1817008000NRG24211220230552756
|
21/12/2023
|
Ganesh Balasaheb Bhosale
|
1817008WL033155
|
Ganesh Balasaheb Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076470
|
|
BHOSLE GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-097-001/47
(Banegaon (ma.))
|
1817008000NRG24211220230552755
|
21/12/2023
|
Sulochana Balasaheb Bhosale
|
1817008WL033155
|
Sulochana Balasaheb Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076475
|
|
Mrs. Sulochana Balasaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
192
|
Purna
|
MH-17-008-062-001/154
(FULKALAS)
|
1817008000NRG24211220230552451
|
21/12/2023
|
prabhavati
|
1817008WL033135
|
prabhavati
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076455
|
|
MRS PRABHAVATI RAMKISHAN SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-090-001/585
(DHANORA KALE)
|
1817008000NRG24211220230552751
|
21/12/2023
|
Kaushalya Shyam Giri
|
1817008WL033154
|
Kaushalya Shyam Giri
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076454
|
|
MRS KOUSHALYA SHAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
194
|
Purna
|
MH-17-008-090-001/1108
(DHANORA KALE)
|
1817008000NRG24211220230552656
|
21/12/2023
|
Kanchan Gajanan Kale
|
1817008WL033150
|
Kanchan Gajanan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076452
|
|
KANCHAN GAJANAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-090-001/1109
(DHANORA KALE)
|
1817008000NRG24211220230552657
|
21/12/2023
|
Ashwini Sadashiv Kale
|
1817008WL033150
|
Ashwini Sadashiv Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076451
|
|
ASHWINI SADASHIV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
196
|
Purna
|
MH-17-008-050-001/254
(WAI LA)
|
1817008000NRG24211220230552543
|
21/12/2023
|
Navnath Ganpati
|
1817008WL033142
|
Navnath Ganpati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076453
|
|
NAVNATH GANESH DAKHO
|
BANK OF BARODA(606985)
|
|
197
|
Purna
|
MH-17-008-050-001/333
(WAI LA)
|
1817008000NRG24211220230552232
|
21/12/2023
|
Bhagyarathi Dhondiba Dakhore
|
1817008WL033120
|
Bhagyarathi Dhondiba Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076431
|
|
BHAGIRATHBAI KONDIBA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-050-001/339
(WAI LA)
|
1817008000NRG24211220230552233
|
21/12/2023
|
Shyam Dhondiba Dakhore
|
1817008WL033120
|
Shyam Dhondiba Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076430
|
|
SHYAM DHONDIBA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Purna
|
MH-17-008-050-001/358
(WAI LA)
|
1817008000NRG24211220230552861
|
21/12/2023
|
Krushna Pandit Dakhore
|
1817008WL033165
|
Krushna Pandit Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076437
|
|
KRUSHNA PANDIT DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Purna
|
MH-17-008-050-001/397
(WAI LA)
|
1817008000NRG24211220230552123
|
21/12/2023
|
Anjanabai Sopanrao Dakhore
|
1817008WL033112
|
Anjanabai Sopanrao Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076423
|
|
Mrs. ANJANABAI SOPANRAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Purna
|
MH-17-008-050-001/421
(WAI LA)
|
1817008000NRG24211220230552762
|
21/12/2023
|
usha balaji dakhare
|
1817008WL033156
|
usha balaji dakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076449
|
|
Ms. USHA SAHEBRAO BADVANE
|
INDIAN BANK(607105)
|
|
202
|
Purna
|
MH-17-008-070-001/2438
(KANTHESHWAR)
|
1817008000NRG24211220230552294
|
21/12/2023
|
Motiram Ramshrao Kadam
|
1817008WL033125
|
Motiram Ramshrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076361
|
|
KADAM MOTIRAM RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-070-001/2454
(KANTHESHWAR)
|
1817008000NRG24211220230552366
|
21/12/2023
|
Kuntabai Maroti Kadam
|
1817008WL033129
|
Kuntabai Maroti Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076413
|
|
KADAM KUNTABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-070-001/343
(KANTHESHWAR)
|
1817008000NRG24211220230552278
|
21/12/2023
|
Shivaji Purbhaji Kadam
|
1817008WL033124
|
Shivaji Purbhaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076350
|
|
SHIVAJIRAO PURBHAJI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-070-001/347
(KANTHESHWAR)
|
1817008000NRG24211220230552279
|
21/12/2023
|
Santosh Mahadu Kadam
|
1817008WL033124
|
Santosh Mahadu Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076354
|
|
KADAM SANTOSH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-070-001/353
(KANTHESHWAR)
|
1817008000NRG24211220230552333
|
21/12/2023
|
Devai Dnyanoba Kadam
|
1817008WL033127
|
Devai Dnyanoba Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076369
|
|
KADAM DEWAIBAI DANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-090-001/13
(DHANORA KALE)
|
1817008000NRG24211220230552665
|
21/12/2023
|
shaikh serfoddin shaikh babu
|
1817008WL033150
|
shaikh serfoddin shaikh babu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076373
|
|
SK SHARIFODIN BABUMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
208
|
Purna
|
MH-17-008-003-001/954
(LO PIMPALA)
|
1817008000NRG24211220230552079
|
21/12/2023
|
Ashwini Sainaji Lokhande
|
1817008WL033111
|
Ashwini Sainaji Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076345
|
|
Mrs. Ashwini Sainaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Purna
|
MH-17-008-050-001/134
(WAI LA)
|
1817008000NRG24211220230552845
|
21/12/2023
|
Balaji mahadji Dakhore
|
1817008WL033164
|
Balaji mahadji Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076404
|
|
DAKHORE BALAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-050-001/56
(WAI LA)
|
1817008000NRG24211220230552125
|
21/12/2023
|
Munjaji Bubaji Dokhore
|
1817008WL033112
|
Munjaji Bubaji Dokhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076334
|
|
MUNJAJI BUBAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Purna
|
MH-17-008-070-001/145
(KANTHESHWAR)
|
1817008000NRG24211220230552385
|
21/12/2023
|
SARIKA MANEJIRAO KADAM
|
1817008WL033130
|
SARIKA MANEJIRAO KADAM
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240076346
|
Account closed
|
|
|
|
212
|
Purna
|
MH-17-008-070-001/2400
(KANTHESHWAR)
|
1817008000NRG24211220230552361
|
21/12/2023
|
Mokinda Madhav Kadam
|
1817008WL033129
|
Mokinda Madhav Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076341
|
|
Mr. Mokind Madhav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Purna
|
MH-17-008-070-001/2404
(KANTHESHWAR)
|
1817008000NRG24211220230552365
|
21/12/2023
|
Eknath
|
1817008WL033129
|
Eknath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076348
|
|
Mr. Eknath Dnyaneshwar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
214
|
Purna
|
MH-17-008-017-001/1406
(TADKALAS)
|
1817008000NRG24211220230552056
|
21/12/2023
|
Daulat
|
1817008WL033109
|
Daulat
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240076340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Purna
|
MH-17-008-017-001/1464
(TADKALAS)
|
1817008000NRG24211220230552066
|
21/12/2023
|
Pandurang
|
1817008WL033110
|
Pandurang
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076344
|
|
Mr. Pandurang Keraba Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Purna
|
MH-17-008-017-001/614
(TADKALAS)
|
1817008000NRG24211220230552059
|
21/12/2023
|
vilas vishwanath dasmale
|
1817008WL033109
|
vilas vishwanath dasmale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076321
|
|
Mr. Vilas Dasmale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Purna
|
MH-17-008-017-001/772
(TADKALAS)
|
1817008000NRG24211220230552072
|
21/12/2023
|
KANTA TUKARAM GAYAKWAD
|
1817008WL033110
|
KANTA TUKARAM GAYAKWAD
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076336
|
|
Mrs. Kanta Tukaram Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Purna
|
MH-17-008-062-001/789
(FULKALAS)
|
1817008000NRG24211220230552538
|
21/12/2023
|
Mangalbai
|
1817008WL033140
|
Mangalbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076337
|
|
Swami Mangal Shivhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-062-001/789
(FULKALAS)
|
1817008000NRG24211220230552537
|
21/12/2023
|
Shivhar
|
1817008WL033140
|
Shivhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076319
|
|
SWAMI SHIVHAR SARANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-062-001/920
(FULKALAS)
|
1817008000NRG24211220230552468
|
21/12/2023
|
Shivhar
|
1817008WL033135
|
Shivhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076338
|
|
Shivhar Sambhaji Shirale
|
IDFC BANK LIMITED(608117)
|
|
221
|
Purna
|
MH-17-008-090-001/1251
(DHANORA KALE)
|
1817008000NRG24211220230552645
|
21/12/2023
|
Ankush Laxman Kale
|
1817008WL033149
|
Ankush Laxman Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076335
|
|
ANKUSH LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Purna
|
MH-17-008-090-001/1251
(DHANORA KALE)
|
1817008000NRG24211220230552646
|
21/12/2023
|
Kushavarti Ankush Kale
|
1817008WL033149
|
Kushavarti Ankush Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076347
|
|
Mrs. Kushavarti Ankush Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Purna
|
MH-17-008-090-001/1263
(DHANORA KALE)
|
1817008000NRG24211220230552661
|
21/12/2023
|
Gopal Sopanrao Kale
|
1817008WL033150
|
Gopal Sopanrao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076342
|
|
Master Gopal Sopanrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Purna
|
MH-17-008-090-001/1263
(DHANORA KALE)
|
1817008000NRG24211220230552659
|
21/12/2023
|
Pandurang Sopan Kale
|
1817008WL033150
|
Pandurang Sopan Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076339
|
|
PANDURANG MG SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-090-001/1263
(DHANORA KALE)
|
1817008000NRG24211220230552660
|
21/12/2023
|
Sima pandurang Kale
|
1817008WL033150
|
Sima pandurang Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076343
|
|
MS SEEMA JANARDHAN SAVANT
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-090-001/725
(DHANORA KALE)
|
1817008000NRG24211220230552740
|
21/12/2023
|
sambhaji
|
1817008WL033153
|
sambhaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076320
|
|
KALE SAMBHAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-097-001/122
(Banegaon (ma.))
|
1817008000NRG24211220230552753
|
21/12/2023
|
SHIVDAS SUDHAKARRAO BHOSALE
|
1817008WL033155
|
SHIVDAS SUDHAKARRAO BHOSALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076414
|
|
SHIVDAS SUDHAKAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
228
|
Purna
|
MH-17-008-090-001/491
(DHANORA KALE)
|
1817008000NRG24211220230552790
|
21/12/2023
|
Dnyanoba Narayanrav Kale
|
1817008WL033158
|
Dnyanoba Narayanrav Kale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240076349
|
|
DNYANOBA NARAYANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373464
|
373464
|
|
|
|
|
|
|
|