|
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-17-008-082-001/517
(MAMDAPUR)
|
1817008000NRG24110220240761181
|
13/02/2024
|
Godavari Dnyanoba Kalbande
|
1817008WL046147
|
Godavari Dnyanoba Kalbande
|
00045
|
BARB0PARBHA
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331926
|
|
MISS GODAVARI GANESH PARAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-033-001/429
(KHUJADA)
|
1817008000NRG24110220240761021
|
13/02/2024
|
Kondabai Trimbak Kurhe
|
1817008WL046142
|
Kondabai Trimbak Kurhe
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332042
|
|
KURHE KONDABAI TREBAMK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-033-001/433
(KHUJADA)
|
1817008000NRG24110220240761022
|
13/02/2024
|
Anil Trimbakrao Kure
|
1817008WL046142
|
Anil Trimbakrao Kure
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332041
|
|
ANIL TRIMBAKRAO KURHE
|
BANK OF INDIA(508505)
|
|
4
|
Purna
|
MH-17-008-033-001/434
(KHUJADA)
|
1817008000NRG24110220240761024
|
13/02/2024
|
Gajanan Trimbak Kurhe
|
1817008WL046142
|
Gajanan Trimbak Kurhe
|
00048
|
BKID0000781
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240332043
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-032-001/216
(AAVHAE)
|
1817008000NRG24120220240766802
|
13/02/2024
|
Meena Sharawan Buchale
|
1817008WL046566
|
Meena Sharawan Buchale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331740
|
|
BUCHALE MEENA SHRAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-032-001/216
(AAVHAE)
|
1817008000NRG24120220240766801
|
13/02/2024
|
Sharawan Namdev Buchale
|
1817008WL046566
|
Sharawan Namdev Buchale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331739
|
|
BUCHALE SHRAVAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-033-001/164
(KHUJADA)
|
1817008000NRG24130220240769689
|
13/02/2024
|
SANTOSH DEVIDASRAO KURHE
|
1817008WL046735
|
SANTOSH DEVIDASRAO KURHE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331948
|
|
KURHE SANTOSH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-033-001/274
(KHUJADA)
|
1817008000NRG24130220240769697
|
13/02/2024
|
Varsha
|
1817008WL046735
|
Varsha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331765
|
|
MRS VARSHA RAM KURHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-033-001/437
(KHUJADA)
|
1817008000NRG24110220240761029
|
13/02/2024
|
Pralhad Ashok Kurhe
|
1817008WL046142
|
Pralhad Ashok Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331761
|
|
MR PRALHAD ASHOK KURHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-033-001/506
(KHUJADA)
|
1817008000NRG24110220240761031
|
13/02/2024
|
Vishnu Sadashiv Kurhe
|
1817008WL046142
|
Vishnu Sadashiv Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331767
|
|
VISHNU SADASHIV KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Purna
|
MH-17-008-042-001/560
(FUKATGAON)
|
1817008000NRG24130220240768386
|
13/02/2024
|
Godavari Nagorao Bokare
|
1817008WL046636
|
Godavari Nagorao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331749
|
|
Mrs. Godavari Nagorao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-042-001/583
(FUKATGAON)
|
1817008000NRG24130220240768390
|
13/02/2024
|
Shivaji Subhashrao Bokare
|
1817008WL046636
|
Shivaji Subhashrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331791
|
|
MR SHIVAJI SUBHASHRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-042-001/62
(FUKATGAON)
|
1817008000NRG24130220240768136
|
13/02/2024
|
Dnyandev Munjaji Bokare
|
1817008WL046629
|
Dnyandev Munjaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331738
|
|
DNYANOBA MUNJAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Purna
|
MH-17-008-042-001/683
(FUKATGAON)
|
1817008000NRG24130220240768369
|
13/02/2024
|
Asha Laxman Bokare
|
1817008WL046635
|
Asha Laxman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331762
|
|
Asha Laxman Bokare
|
IDFC BANK LIMITED(608117)
|
|
15
|
Purna
|
MH-17-008-042-001/687
(FUKATGAON)
|
1817008000NRG24130220240768293
|
13/02/2024
|
Ramdas Achyut Bokare
|
1817008WL046633
|
Ramdas Achyut Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331747
|
|
M/s. Ramdas Achutrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-042-001/710
(FUKATGAON)
|
1817008000NRG24130220240768103
|
13/02/2024
|
Baburao Ankush Bokare
|
1817008WL046628
|
Baburao Ankush Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331750
|
|
BABURAV ANKUSH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-042-001/727
(FUKATGAON)
|
1817008000NRG24130220240768403
|
13/02/2024
|
Gajanan Nagorao Bokare
|
1817008WL046636
|
Gajanan Nagorao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331744
|
|
Mr. Gajanan Nagorav Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-047-001/114
(KAHNEGAON)
|
1817008000NRG24120220240766308
|
13/02/2024
|
Dattarao
|
1817008WL046511
|
Dattarao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332862
|
|
NAVGHARE DATTRAO YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-070-001/313
(KANTHESHWAR)
|
1817008070NRG24100220240756214
|
13/02/2024
|
Kailas
|
1817008070WL045836
|
Kailas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331753
|
|
KAILASH VIJAY KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-082-001/100
(MAMDAPUR)
|
1817008000NRG24110220240761154
|
13/02/2024
|
Ankush Ramchandra Kalbande
|
1817008WL046147
|
Ankush Ramchandra Kalbande
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331742
|
|
ANKUSH RAMCHANDR KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-082-001/100
(MAMDAPUR)
|
1817008000NRG24110220240761155
|
13/02/2024
|
anusayabai ankush Kalbande
|
1817008WL046147
|
anusayabai ankush Kalbande
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331756
|
|
ANURADHA ANKUSH KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-082-001/158
(MAMDAPUR)
|
1817008000NRG24110220240761160
|
13/02/2024
|
JIjabai Prabhakar Kalbande
|
1817008WL046147
|
JIjabai Prabhakar Kalbande
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331745
|
|
JIJABAI PRABHAKAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-082-001/159
(MAMDAPUR)
|
1817008000NRG24110220240761161
|
13/02/2024
|
Balaji Nagorao Kalbande
|
1817008WL046147
|
Balaji Nagorao Kalbande
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331746
|
|
KALBANDE BALAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-082-001/229
(MAMDAPUR)
|
1817008000NRG24110220240761173
|
13/02/2024
|
Girjabai Dattrao Kalbande
|
1817008WL046147
|
Girjabai Dattrao Kalbande
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331741
|
|
KALBANDE GIRJABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-082-001/432
(MAMDAPUR)
|
1817008000NRG24110220240761178
|
13/02/2024
|
Shivkanya Gopal Kalbande
|
1817008WL046147
|
Shivkanya Gopal Kalbande
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331755
|
|
SHIVKANYA GOPAL KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Purna
|
MH-17-008-082-001/484
(MAMDAPUR)
|
1817008000NRG24110220240761179
|
13/02/2024
|
Gangadhar Narayan Shinde
|
1817008WL046147
|
Gangadhar Narayan Shinde
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331792
|
|
GANGADHAR NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Purna
|
MH-17-008-082-001/490
(MAMDAPUR)
|
1817008000NRG24110220240761180
|
13/02/2024
|
Kanopatra Bhagwan Kalbande
|
1817008WL046147
|
Kanopatra Bhagwan Kalbande
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331758
|
|
KANOPATRA BHAGWAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Purna
|
MH-17-008-082-001/518
(MAMDAPUR)
|
1817008000NRG24110220240761182
|
13/02/2024
|
Dnyanoba Narhari Kalbande
|
1817008WL046147
|
Dnyanoba Narhari Kalbande
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331793
|
|
DNYANOBA NARHARI KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
29
|
Purna
|
MH-17-008-082-001/519
(MAMDAPUR)
|
1817008000NRG24110220240761183
|
13/02/2024
|
Govind Narhari Kalbande
|
1817008WL046147
|
Govind Narhari Kalbande
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331794
|
|
GOVIND NARHARI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-082-001/615
(MAMDAPUR)
|
1817008000NRG24110220240761186
|
13/02/2024
|
Sugirv
|
1817008WL046147
|
Sugirv
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331754
|
|
SUGRIV NAGORAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-085-001/134
(AADGAON LA)
|
1817008000NRG24130220240768618
|
13/02/2024
|
Prabhu Bapurao Bhore
|
1817008WL046646
|
Prabhu Bapurao Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331751
|
|
PRABHU BAPURAO BHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-085-001/158
(AADGAON LA)
|
1817008000NRG24130220240768650
|
13/02/2024
|
Suresh Shivaji Bhore
|
1817008WL046649
|
Suresh Shivaji Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331748
|
|
MR SURESH SHIVAJI BHORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-085-001/181
(AADGAON LA)
|
1817008000NRG24130220240768655
|
13/02/2024
|
Sonali Dileep Bhure
|
1817008WL046649
|
Sonali Dileep Bhure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331763
|
|
Sonali Dileep Bhure
|
IDFC BANK LIMITED(608117)
|
|
34
|
Purna
|
MH-17-008-085-001/187
(AADGAON LA)
|
1817008000NRG24130220240768656
|
13/02/2024
|
Vishal Ratanrao Sakhre
|
1817008WL046649
|
Vishal Ratanrao Sakhre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331743
|
|
Mr. VISHAL RATANRAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-085-001/194
(AADGAON LA)
|
1817008000NRG24130220240768638
|
13/02/2024
|
Shrikant Balaji Holge
|
1817008WL046648
|
Shrikant Balaji Holge
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331764
|
|
SHRIKANT BALAJI HOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Purna
|
MH-17-008-085-001/195
(AADGAON LA)
|
1817008000NRG24130220240768639
|
13/02/2024
|
Veerbhardra Balaji Holge
|
1817008WL046648
|
Veerbhardra Balaji Holge
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331766
|
|
VEERBHADRA BALAJI HOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-085-001/207
(AADGAON LA)
|
1817008000NRG24130220240768659
|
13/02/2024
|
Baliram pandurang solav
|
1817008WL046649
|
Baliram pandurang solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331760
|
|
SOLAV BALIRAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-085-001/245
(AADGAON LA)
|
1817008000NRG24130220240768619
|
13/02/2024
|
Bhagoji
|
1817008WL046646
|
Bhagoji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331757
|
|
MR BHOHAJI BHAGWAN MAGARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-085-001/246
(AADGAON LA)
|
1817008000NRG24130220240768620
|
13/02/2024
|
Ayodhya
|
1817008WL046646
|
Ayodhya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331752
|
|
BHORE AYODHYA PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-085-001/31
(AADGAON LA)
|
1817008000NRG24130220240768662
|
13/02/2024
|
BHAGIRATHIBAI RAMKISHAN BHORE
|
1817008WL046649
|
BHAGIRATHIBAI RAMKISHAN BHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331759
|
|
Miss. Bhagirathi Ramkishan Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Purna
|
MH-17-008-085-001/90
(AADGAON LA)
|
1817008000NRG24130220240768681
|
13/02/2024
|
SHIVRAM ABARAO BHORE
|
1817008WL046649
|
SHIVRAM ABARAO BHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331737
|
|
SHIVRAM ABARAO BHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
42
|
Purna
|
MH-17-008-014-001/478
(SONKHED)
|
1817008000NRG24120220240767490
|
13/02/2024
|
Krushna
|
1817008WL046593
|
Krushna
|
00078
|
CNRB0005255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332019
|
|
KRUSHNA SUDHAKAR DESAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-001-001/236
(NARHAPUR)
|
1817008000NRG24110220240760616
|
13/02/2024
|
padmakar giridhar thakur
|
1817008WL046120
|
padmakar giridhar thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331937
|
|
MR THAKUR PADMAKAR GIRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-001-001/245
(NARHAPUR)
|
1817008000NRG24110220240760619
|
13/02/2024
|
Rameshwar Dulbaji Sonttak
|
1817008WL046120
|
Rameshwar Dulbaji Sonttak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332033
|
|
RAMESHWAR DULBA SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Purna
|
MH-17-008-014-001/246
(SONKHED)
|
1817008000NRG24120220240767348
|
13/02/2024
|
Jijabai Raghoji Suryawanshi
|
1817008WL046591
|
Jijabai Raghoji Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331976
|
|
SURYWANSHI JAJABAI RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-014-001/247
(SONKHED)
|
1817008000NRG24120220240767398
|
13/02/2024
|
Suvarna Subhash Surayawanshi
|
1817008WL046592
|
Suvarna Subhash Surayawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331974
|
|
SURYWANSHI SUVAMA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-014-001/261
(SONKHED)
|
1817008000NRG24120220240767593
|
13/02/2024
|
Omkar Prakash Suryavanshi
|
1817008WL046599
|
Omkar Prakash Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331975
|
|
OMKAR PRAKASHRAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-014-001/272
(SONKHED)
|
1817008000NRG24120220240767476
|
13/02/2024
|
Sangita Ramesh Suryavanshi
|
1817008WL046593
|
Sangita Ramesh Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331968
|
|
SURWANSHI SANGITABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-014-001/331
(SONKHED)
|
1817008000NRG24120220240767354
|
13/02/2024
|
Vinayak Prabhakar Surywanshi
|
1817008WL046591
|
Vinayak Prabhakar Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331971
|
|
SURYAWANSHI VINAYAK PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-014-001/375
(SONKHED)
|
1817008000NRG24120220240767301
|
13/02/2024
|
Bhaurao Jivnaji Surywanshi
|
1817008WL046590
|
Bhaurao Jivnaji Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331972
|
|
BHAURAO JIWNAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Purna
|
MH-17-008-014-001/403
(SONKHED)
|
1817008000NRG24120220240767415
|
13/02/2024
|
Saraswatibai Shenkarrao Suryawanshi
|
1817008WL046592
|
Saraswatibai Shenkarrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331973
|
|
SARSWATIBAI SHANKARRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Purna
|
MH-17-008-018-001/1048
(RUPLA)
|
1817008000NRG24120220240767434
|
13/02/2024
|
Saraswati Madhavrao Gundale
|
1817008WL046592
|
Saraswati Madhavrao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331954
|
|
SARSWATI MAHDARAO GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
53
|
Purna
|
MH-17-008-018-001/216
(RUPLA)
|
1817008000NRG24120220240767209
|
13/02/2024
|
Kausabai Panditrao Gundale
|
1817008WL046587
|
Kausabai Panditrao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331942
|
|
GUNDALE KAUSUBAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-018-001/38
(RUPLA)
|
1817008000NRG24120220240767213
|
13/02/2024
|
GUNDALE MAROTI SAKHARAM
|
1817008WL046587
|
GUNDALE MAROTI SAKHARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331943
|
|
GUNDALE MAROTI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-031-001/496
(SUHAGAN)
|
1817008000NRG24120220240766448
|
13/02/2024
|
Aishwarya Navnath Bhosale
|
1817008WL046530
|
Aishwarya Navnath Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331969
|
|
AISHWARYA NAVNATH BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-032-001/1438
(AAVHAE)
|
1817008000NRG24120220240766800
|
13/02/2024
|
DWARKABAI NAMDEV BUCHALE
|
1817008WL046566
|
DWARKABAI NAMDEV BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331999
|
|
DWARAKA NAMDEV BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-032-001/1438
(AAVHAE)
|
1817008000NRG24120220240766799
|
13/02/2024
|
Namdev Vitthal Buchale
|
1817008WL046566
|
Namdev Vitthal Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331998
|
|
BUCHALE NAMDEV VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-032-001/1595
(AAVHAE)
|
1817008000NRG24120220240766656
|
13/02/2024
|
Kaushalyabai
|
1817008WL046550
|
Kaushalyabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331955
|
|
MRS KAUSHALYABAI DAULAT BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-032-001/1596
(AAVHAE)
|
1817008000NRG24120220240766657
|
13/02/2024
|
Dharawanti
|
1817008WL046550
|
Dharawanti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331951
|
|
BUCHALE DHARAWANTI VITTHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-032-001/241
(AAVHAE)
|
1817008000NRG24120220240766519
|
13/02/2024
|
Ratan
|
1817008WL046539
|
Ratan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331956
|
|
BUCHALE RATAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-032-001/696
(AAVHAE)
|
1817008000NRG24130220240768689
|
13/02/2024
|
Dnyandev Devrao Buchale
|
1817008WL046650
|
Dnyandev Devrao Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332030
|
|
DNYANDEV DEVRAO BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-032-001/696
(AAVHAE)
|
1817008000NRG24130220240768690
|
13/02/2024
|
Renuka dnyandev Buchale
|
1817008WL046650
|
Renuka dnyandev Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331986
|
|
RENUKA DNYANDEV BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Purna
|
MH-17-008-033-001/164
(KHUJADA)
|
1817008000NRG24130220240769690
|
13/02/2024
|
SEEMA
|
1817008WL046735
|
SEEMA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332031
|
|
KURHE SEEMA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-033-001/406
(KHUJADA)
|
1817008000NRG24130220240769699
|
13/02/2024
|
Annapurna
|
1817008WL046735
|
Annapurna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331933
|
|
KURHE ANAPURNA MURLIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-033-001/436
(KHUJADA)
|
1817008000NRG24110220240761028
|
13/02/2024
|
Trimbak Nivrattirao Kurhe
|
1817008WL046142
|
Trimbak Nivrattirao Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331934
|
|
TRIMBAK NIVRUTTIRAO
|
BANK OF BARODA(606985)
|
|
66
|
Purna
|
MH-17-008-042-001/693
(FUKATGAON)
|
1817008000NRG24130220240768294
|
13/02/2024
|
Laxmibai Munjaji Bokare
|
1817008WL046633
|
Laxmibai Munjaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331935
|
|
LAKSHMIBAI MUNJAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Purna
|
MH-17-008-042-001/734
(FUKATGAON)
|
1817008000NRG24130220240768406
|
13/02/2024
|
Govind Shesherao Bokare
|
1817008WL046636
|
Govind Shesherao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331931
|
|
GOVIND SHESHRAO BOKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Purna
|
MH-17-008-046-001/418
(KHADALA)
|
1817008000NRG24130220240769684
|
13/02/2024
|
Govind Bhimrao Jadhav
|
1817008WL046734
|
Govind Bhimrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331995
|
|
JADHAV GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-046-001/418
(KHADALA)
|
1817008000NRG24130220240769685
|
13/02/2024
|
Limbabai Govindrao Jadhav
|
1817008WL046734
|
Limbabai Govindrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331997
|
|
JADHAV LIMBABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-046-001/421
(KHADALA)
|
1817008000NRG24130220240769686
|
13/02/2024
|
Chakradhar Dattarao Shinde
|
1817008WL046734
|
Chakradhar Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331996
|
|
SHINDE CHAKRADHAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-046-001/429
(KHADALA)
|
1817008000NRG24130220240769629
|
13/02/2024
|
SUNDARA BABURAO SHINDE
|
1817008WL046727
|
SUNDARA BABURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331949
|
|
SHINDE SUNDRABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-047-001/114
(KAHNEGAON)
|
1817008000NRG24120220240766309
|
13/02/2024
|
Shivikanta Dattarao Navghare
|
1817008WL046511
|
Shivikanta Dattarao Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332029
|
|
NAVGHARE SHIVKANTA DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-047-001/156
(KAHNEGAON)
|
1817008000NRG24120220240767199
|
13/02/2024
|
Sumitra Bharat Navghare
|
1817008WL046586
|
Sumitra Bharat Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331941
|
|
NAVGHARE SUMITRABAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-047-001/375
(KAHNEGAON)
|
1817008000NRG24120220240766310
|
13/02/2024
|
Komal Gajanan Bokare
|
1817008WL046511
|
Komal Gajanan Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332035
|
|
KOMAL GAJANAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-047-001/376
(KAHNEGAON)
|
1817008000NRG24120220240766311
|
13/02/2024
|
Jagannath Sambhaji Bokare
|
1817008WL046511
|
Jagannath Sambhaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331964
|
|
BOKARE JAGANATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-047-001/376
(KAHNEGAON)
|
1817008000NRG24120220240766312
|
13/02/2024
|
Jaya Jagannath Bokare
|
1817008WL046511
|
Jaya Jagannath Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331977
|
|
JAYA JAGANATH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Purna
|
MH-17-008-047-001/506
(KAHNEGAON)
|
1817008000NRG24120220240767202
|
13/02/2024
|
Sopan Bharat Navghare
|
1817008WL046586
|
Sopan Bharat Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331944
|
|
NAWGHARE SOPAN BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-047-001/510
(KAHNEGAON)
|
1817008000NRG24120220240767205
|
13/02/2024
|
MOTIRAM SHESHEROA BOKARE
|
1817008WL046586
|
MOTIRAM SHESHEROA BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332021
|
|
BOKHARE MOTIRAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-047-001/527
(KAHNEGAON)
|
1817008000NRG24120220240766313
|
13/02/2024
|
Ganesh Ramkishan Navghare
|
1817008WL046511
|
Ganesh Ramkishan Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332008
|
|
NAVGHARE GANESH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-053-001/249
(SATEFAL)
|
1817008000NRG24130220240768909
|
13/02/2024
|
Parvatibai Bhagwan Lokhande
|
1817008WL046667
|
Parvatibai Bhagwan Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331990
|
|
LOKHANDE UJJWALA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-053-001/429
(SATEFAL)
|
1817008000NRG24130220240769121
|
13/02/2024
|
Angad Prallhad Lokhande
|
1817008WL046681
|
Angad Prallhad Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332032
|
|
LOKHANDE ANGAD PRALHADRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-053-001/479
(SATEFAL)
|
1817008000NRG24130220240768952
|
13/02/2024
|
Angad Manikrao Kadam
|
1817008WL046669
|
Angad Manikrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331985
|
|
KADAM ANGAD MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-053-001/48
(SATEFAL)
|
1817008000NRG24130220240768912
|
13/02/2024
|
Yuvraj
|
1817008WL046667
|
Yuvraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331939
|
|
LOKHANDE YUVRAJ BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-053-001/497
(SATEFAL)
|
1817008000NRG24130220240769122
|
13/02/2024
|
Ushabai Yashwant Lokhande
|
1817008WL046681
|
Ushabai Yashwant Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331983
|
|
USHA YASHANT LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-053-001/55
(SATEFAL)
|
1817008000NRG24130220240768915
|
13/02/2024
|
DATTA VISHWANATH LOKHANDE
|
1817008WL046667
|
DATTA VISHWANATH LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331947
|
|
LOKHANDE DATTA VISHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-053-001/644
(SATEFAL)
|
1817008000NRG24130220240768918
|
13/02/2024
|
Devidas Devrao Chavan
|
1817008WL046667
|
Devidas Devrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331929
|
|
DEVIDAS DEVRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Purna
|
MH-17-008-053-001/645
(SATEFAL)
|
1817008000NRG24130220240768920
|
13/02/2024
|
Erabanji Devidas Chavan
|
1817008WL046667
|
Erabanji Devidas Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332000
|
|
ERBHANJI DEVIDAS CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
Purna
|
MH-17-008-053-001/727
(SATEFAL)
|
1817008000NRG24130220240769124
|
13/02/2024
|
Piraji Madhavrao Lokhande
|
1817008WL046681
|
Piraji Madhavrao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331982
|
|
LOKHANDE PIRAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-053-001/788
(SATEFAL)
|
1817008000NRG24130220240768961
|
13/02/2024
|
Rajesh Baliram Lokhande
|
1817008WL046669
|
Rajesh Baliram Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331940
|
|
LOKHANDE RAJESH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-053-001/813
(SATEFAL)
|
1817008000NRG24130220240769127
|
13/02/2024
|
Shripati Hiraman Pawar
|
1817008WL046681
|
Shripati Hiraman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331984
|
|
PAWAR SHRIPATI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-053-001/815
(SATEFAL)
|
1817008000NRG24130220240769129
|
13/02/2024
|
Pralhad Kondiba Lokhande
|
1817008WL046681
|
Pralhad Kondiba Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331936
|
|
LOKHANDE PRALHAD KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-055-001/1245
(CHUDAWA)
|
1817008000NRG24090220240752170
|
13/02/2024
|
Satybhama
|
1817008WL045631
|
Satybhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331979
|
|
SATYABHAMA GUNAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-070-001/136
(KANTHESHWAR)
|
1817008070NRG24100220240756198
|
13/02/2024
|
Jagannath Tikaram Kadam
|
1817008070WL045836
|
Jagannath Tikaram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331916
|
|
JAGANNATH TIKARAM KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-070-001/136
(KANTHESHWAR)
|
1817008070NRG24100220240756199
|
13/02/2024
|
Sarswatibai Jagnnath Kadam
|
1817008070WL045836
|
Sarswatibai Jagnnath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331917
|
|
KADAM SARASVATIBAI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-070-001/167
(KANTHESHWAR)
|
1817008070NRG24090220240753573
|
13/02/2024
|
Swarnamala Rupesh Kadam
|
1817008070WL045690
|
Swarnamala Rupesh Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331987
|
|
KADAM SUVARNAMALA RUPESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-070-001/167
(KANTHESHWAR)
|
1817008070NRG24090220240753572
|
13/02/2024
|
Rupesh Kondiram Kadam
|
1817008070WL045690
|
Rupesh Kondiram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331922
|
|
KADAM RUPESH KODIBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-070-001/185
(KANTHESHWAR)
|
1817008070NRG24100220240756201
|
13/02/2024
|
Eknath Vithoba Kadam
|
1817008070WL045836
|
Eknath Vithoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331920
|
|
KADAM EKNATH VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-070-001/185
(KANTHESHWAR)
|
1817008070NRG24100220240756202
|
13/02/2024
|
Mankarna Eknath Kadam
|
1817008070WL045836
|
Mankarna Eknath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331921
|
|
KADAM MANKARNA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-070-001/215
(KANTHESHWAR)
|
1817008070NRG24090220240752950
|
13/02/2024
|
Pandit Shripatrao Kadam
|
1817008070WL045667
|
Pandit Shripatrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331919
|
|
KADAM PANDIT SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-070-001/215
(KANTHESHWAR)
|
1817008070NRG24090220240752951
|
13/02/2024
|
Venubai Shripatrao Kadam
|
1817008070WL045667
|
Venubai Shripatrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331953
|
|
KADAM VENUBAI SHIRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-070-001/240
(KANTHESHWAR)
|
1817008070NRG24090220240752956
|
13/02/2024
|
Balaji Pandurang Kadam
|
1817008070WL045667
|
Balaji Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331918
|
|
KADAM BALAJI PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-082-001/213
(MAMDAPUR)
|
1817008000NRG24110220240761172
|
13/02/2024
|
Annpurna Dattrao Kalbande
|
1817008WL046147
|
Annpurna Dattrao Kalbande
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240332010
|
|
ANNAPURNA DATTARAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-082-001/213
(MAMDAPUR)
|
1817008000NRG24110220240761171
|
13/02/2024
|
Dattrao Bajirao Kalbande
|
1817008WL046147
|
Dattrao Bajirao Kalbande
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331950
|
|
KALBANDE DATTA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-082-001/235
(MAMDAPUR)
|
1817008000NRG24110220240761174
|
13/02/2024
|
Kalavati Dattrao Kalbande
|
1817008WL046147
|
Kalavati Dattrao Kalbande
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240332009
|
|
KALBANDE KALAWATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-085-001/177
(AADGAON LA)
|
1817008000NRG24130220240768651
|
13/02/2024
|
Dinesh Haribhau Kadam
|
1817008WL046649
|
Dinesh Haribhau Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331928
|
|
KADAM DINESH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-085-001/200
(AADGAON LA)
|
1817008000NRG24130220240768608
|
13/02/2024
|
Shivhar
|
1817008WL046645
|
Shivhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331927
|
|
SHIVHAR VAIJANATH HOLGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-086-001/35
(NAVKI)
|
1817008000NRG24130220240767939
|
13/02/2024
|
VITTHAL BHAGWANRAO KHANDARE
|
1817008WL046621
|
VITTHAL BHAGWANRAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331945
|
|
VITTHAL BHAGWANRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-092-002/100
(Govindpur)
|
1817008000NRG24090220240755993
|
13/02/2024
|
Balaji Atmaram Ghogare
|
1817008WL045823
|
Balaji Atmaram Ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331946
|
|
GHOGARE BALAJI ATTAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-093-001/221
(Sonna)
|
1817008000NRG24130220240768867
|
13/02/2024
|
Parubai Digambar Kadam
|
1817008WL046664
|
Parubai Digambar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332003
|
|
PARUBAI DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Purna
|
MH-17-008-093-001/5
(Sonna)
|
1817008000NRG24130220240768888
|
13/02/2024
|
KUNTA BHARAT KADAM
|
1817008WL046665
|
KUNTA BHARAT KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332001
|
|
KUNTA BHARAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108927
|
108927
|
|
|
|
|
|
|
|
|
111
|
Purna
|
MH-17-008-031-001/497
(SUHAGAN)
|
1817008000NRG24120220240766449
|
13/02/2024
|
Pushpa Vitthal Bhosale
|
1817008WL046530
|
Pushpa Vitthal Bhosale
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331713
|
|
Pushpa Vitthal Bhosle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
Purna
|
MH-17-008-018-001/20
(RUPLA)
|
1817008000NRG24120220240767208
|
13/02/2024
|
sadashiv sakharam gundale
|
1817008WL046587
|
sadashiv sakharam gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311610
|
|
GUNDALE SADASHIV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
Purna
|
MH-17-008-001-001/172
(NARHAPUR)
|
1817008000NRG24110220240760657
|
13/02/2024
|
Ramesh Sopanrao Zhinzade
|
1817008WL046121
|
Ramesh Sopanrao Zhinzade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309525
|
|
ZINZARDE RAMESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-001-001/191
(NARHAPUR)
|
1817008000NRG24110220240760610
|
13/02/2024
|
Madhukar Dulabaji Sontakke
|
1817008WL046120
|
Madhukar Dulabaji Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311627
|
|
SONTTAKE MADHUKAR DULBAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-001-001/245
(NARHAPUR)
|
1817008000NRG24110220240760620
|
13/02/2024
|
Deubai
|
1817008WL046120
|
Deubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331711
|
|
MRS DEUBAI RAMESHWAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-001-001/263
(NARHAPUR)
|
1817008000NRG24110220240760623
|
13/02/2024
|
Santosh Keshav Valsinge
|
1817008WL046120
|
Santosh Keshav Valsinge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331691
|
|
Mr. SANTOSH KESHAV VALSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Purna
|
MH-17-008-001-001/30
(NARHAPUR)
|
1817008000NRG24110220240760630
|
13/02/2024
|
Sandeep Keshav Hingole
|
1817008WL046120
|
Sandeep Keshav Hingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309504
|
|
MASTER SANDEEP KESHAVRAO HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-001-001/44
(NARHAPUR)
|
1817008000NRG24110220240760665
|
13/02/2024
|
Gangadhar Baliram
|
1817008WL046121
|
Gangadhar Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309519
|
|
ZINZADE GANGADHAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-001-001/47
(NARHAPUR)
|
1817008000NRG24110220240760666
|
13/02/2024
|
Ganesh
|
1817008WL046121
|
Ganesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311625
|
|
ZINZADE GANESH MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-001-001/8
(NARHAPUR)
|
1817008000NRG24110220240760668
|
13/02/2024
|
lakhan madhukar duthade
|
1817008WL046121
|
lakhan madhukar duthade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309503
|
|
MR LAKHAN MADHUKAR DUTHADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-014-001/381
(SONKHED)
|
1817008000NRG24120220240767303
|
13/02/2024
|
PRADIP ASHOK THORAT
|
1817008WL046590
|
PRADIP ASHOK THORAT
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309538
|
|
MR PRADIP ASHOK THORAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-014-001/418
(SONKHED)
|
1817008000NRG24120220240767422
|
13/02/2024
|
Pooja Gangadhar Suryawanshi
|
1817008WL046592
|
Pooja Gangadhar Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331688
|
|
MS POOJA GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-031-001/269
(SUHAGAN)
|
1817008000NRG24120220240766445
|
13/02/2024
|
balaji ramji bhosale
|
1817008WL046530
|
balaji ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311598
|
|
BHOSLE BALAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-031-001/747
(SUHAGAN)
|
1817008000NRG24120220240766512
|
13/02/2024
|
Gayatri Gopal Bhosale
|
1817008WL046539
|
Gayatri Gopal Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331686
|
|
Gayatri Gopal Bhosale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Purna
|
MH-17-008-032-001/1535
(AAVHAE)
|
1817008000NRG24120220240766654
|
13/02/2024
|
Rani
|
1817008WL046550
|
Rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331709
|
|
MRS RANI DEVRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-032-001/1536
(AAVHAE)
|
1817008000NRG24120220240766655
|
13/02/2024
|
Surekha
|
1817008WL046550
|
Surekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331710
|
|
MRS SUREKHA DASHARATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-032-001/186
(AAVHAE)
|
1817008000NRG24130220240768683
|
13/02/2024
|
Padminabai Devrao Buchale
|
1817008WL046650
|
Padminabai Devrao Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331778
|
|
BUCHALE PADMINBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-032-001/683
(AAVHAE)
|
1817008000NRG24130220240768688
|
13/02/2024
|
Balaji Bhaurao Buchale
|
1817008WL046650
|
Balaji Bhaurao Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331785
|
|
BUCHALE BALAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-033-001/274
(KHUJADA)
|
1817008000NRG24130220240769696
|
13/02/2024
|
Ram Shivaji Kurhe
|
1817008WL046735
|
Ram Shivaji Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309480
|
|
KURHE RAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-033-001/406
(KHUJADA)
|
1817008000NRG24130220240769700
|
13/02/2024
|
Kailash
|
1817008WL046735
|
Kailash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309532
|
|
Mr. Kailash Murlidhar Kurhe
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Purna
|
MH-17-008-042-001/189
(FUKATGAON)
|
1817008000NRG24130220240768345
|
13/02/2024
|
Ananta Kerbaji Bokare
|
1817008WL046635
|
Ananta Kerbaji Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309521
|
|
BOKARE ANANTA KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-042-001/29
(FUKATGAON)
|
1817008000NRG24130220240768360
|
13/02/2024
|
Kundlik
|
1817008WL046635
|
Kundlik
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309482
|
|
BOKARE PUNDLIK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-042-001/544
(FUKATGAON)
|
1817008000NRG24130220240768364
|
13/02/2024
|
DNYANESHWAR DINAJI BOKARE
|
1817008WL046635
|
DNYANESHWAR DINAJI BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331712
|
|
DNYANESHWAR DINAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-042-001/560
(FUKATGAON)
|
1817008000NRG24130220240768385
|
13/02/2024
|
Nagorao Shripatrao Bokare
|
1817008WL046636
|
Nagorao Shripatrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331701
|
|
BOKARE NAGORAO SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-042-001/679
(FUKATGAON)
|
1817008000NRG24130220240768292
|
13/02/2024
|
Somitrabai Balu Bokare
|
1817008WL046633
|
Somitrabai Balu Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331696
|
|
BOKARE SUMITRABAI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-042-001/727
(FUKATGAON)
|
1817008000NRG24130220240768404
|
13/02/2024
|
Kishan Nagorao Bokare
|
1817008WL046636
|
Kishan Nagorao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331707
|
|
MR KISHAN NAGORAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-047-001/156
(KAHNEGAON)
|
1817008000NRG24120220240767201
|
13/02/2024
|
Dipali Digambar Navaghare
|
1817008WL046586
|
Dipali Digambar Navaghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311617
|
|
MRS DIPALI DIGAMBAR NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-047-001/508
(KAHNEGAON)
|
1817008000NRG24120220240767203
|
13/02/2024
|
VIJAY CHATRAPATI NAVGHARE
|
1817008WL046586
|
VIJAY CHATRAPATI NAVGHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309524
|
|
NAVGHARE VIJAY CHHATRUGHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-047-001/509
(KAHNEGAON)
|
1817008000NRG24120220240767204
|
13/02/2024
|
Jayshree Vishnu Bokhare
|
1817008WL046586
|
Jayshree Vishnu Bokhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311618
|
|
MISS JAYSHRI VISHNU BOKARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-047-001/611
(KAHNEGAON)
|
1817008000NRG24120220240766314
|
13/02/2024
|
Triveni Sambhaji Bokare
|
1817008WL046511
|
Triveni Sambhaji Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331678
|
|
MISS TRIVENI SAMBHAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-051-001/115
(LON BK)
|
1817008000NRG24120220240767214
|
13/02/2024
|
Gangasagar Dnyanoba Lokhande
|
1817008WL046588
|
Gangasagar Dnyanoba Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311624
|
|
GANGASAGAR DNYANOBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Purna
|
MH-17-008-051-001/187
(LON BK)
|
1817008000NRG24120220240767215
|
13/02/2024
|
Anuradha Ganesh Chavan
|
1817008WL046588
|
Anuradha Ganesh Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331680
|
|
MRS ANURADHA GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-051-001/49
(LON BK)
|
1817008000NRG24120220240767228
|
13/02/2024
|
Lata Manikrao
|
1817008WL046588
|
Lata Manikrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311612
|
|
MRS LATABAI MANIKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-051-001/49
(LON BK)
|
1817008000NRG24120220240767227
|
13/02/2024
|
Manikrao Govindrao
|
1817008WL046588
|
Manikrao Govindrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311611
|
|
CHAVAN MANAKI GOVAIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-070-001/2395
(KANTHESHWAR)
|
1817008070NRG24100220240756208
|
13/02/2024
|
Kirankumar Vijayrao Kadam
|
1817008070WL045836
|
Kirankumar Vijayrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311608
|
|
KADAM KIRAN VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-070-001/2396
(KANTHESHWAR)
|
1817008070NRG24100220240756209
|
13/02/2024
|
Arjun Uddhav Kadam
|
1817008070WL045836
|
Arjun Uddhav Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331699
|
|
MR ARJUN UDDHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-070-001/2397
(KANTHESHWAR)
|
1817008070NRG24100220240756210
|
13/02/2024
|
Sachin Rohidas Kadam
|
1817008070WL045836
|
Sachin Rohidas Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331687
|
|
MR SACHIN ROHIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-070-001/2399
(KANTHESHWAR)
|
1817008070NRG24100220240756211
|
13/02/2024
|
Krushna Ramrao Kadam
|
1817008070WL045836
|
Krushna Ramrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331694
|
|
MR KRUSHNA RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-070-001/2401
(KANTHESHWAR)
|
1817008070NRG24090220240752958
|
13/02/2024
|
Alanka
|
1817008070WL045667
|
Alanka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331702
|
|
MRS ALANKA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-070-001/2448
(KANTHESHWAR)
|
1817008070NRG24100220240756213
|
13/02/2024
|
Sanjay Sudamrao Kadam
|
1817008070WL045836
|
Sanjay Sudamrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309542
|
|
MR SANJAY SUDAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-070-001/345
(KANTHESHWAR)
|
1817008070NRG24100220240756215
|
13/02/2024
|
Shivraj Sanjayrao Kadam
|
1817008070WL045836
|
Shivraj Sanjayrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331700
|
|
MR SHIVRAJ SANJAYRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-070-001/346
(KANTHESHWAR)
|
1817008070NRG24100220240756216
|
13/02/2024
|
Pandurang Keshavrao Kadam
|
1817008070WL045836
|
Pandurang Keshavrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331703
|
|
MR PANDURANG KESHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-070-001/69
(KANTHESHWAR)
|
1817008070NRG24090220240752966
|
13/02/2024
|
datta jayram jadhav
|
1817008070WL045667
|
datta jayram jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309502
|
|
JADHAV DATTRAO JAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-070-001/704
(KANTHESHWAR)
|
1817008070NRG24100220240756218
|
13/02/2024
|
Vijay Kundalik Kadam
|
1817008070WL045836
|
Vijay Kundalik Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309543
|
|
MASTER VIJAY KUNDLIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-070-002/234
(KANTHESHWAR)
|
1817008070NRG24100220240756223
|
13/02/2024
|
Mahesh Uddhavrao Thakur
|
1817008070WL045836
|
Mahesh Uddhavrao Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311623
|
|
MR MAHSH UDDHAVRAO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-082-001/145
(MAMDAPUR)
|
1817008000NRG24110220240761158
|
13/02/2024
|
govind
|
1817008WL046147
|
govind
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311600
|
|
MR GOVIND MUNJAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-082-001/146
(MAMDAPUR)
|
1817008000NRG24110220240761159
|
13/02/2024
|
bhagwan
|
1817008WL046147
|
bhagwan
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311599
|
|
BHAGWAN INDRAJEET KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-082-001/239
(MAMDAPUR)
|
1817008000NRG24110220240761175
|
13/02/2024
|
Gajanan Pandurang Poul
|
1817008WL046147
|
Gajanan Pandurang Poul
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331681
|
|
MR GAJANAN PANDURANG PAUL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-082-001/242
(MAMDAPUR)
|
1817008000NRG24110220240761176
|
13/02/2024
|
Deepak Rajebhau Kalbande
|
1817008WL046147
|
Deepak Rajebhau Kalbande
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331679
|
|
MR DEEPAK RAJABHAU KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-082-001/612
(MAMDAPUR)
|
1817008000NRG24110220240761185
|
13/02/2024
|
Adinath Dattabuva Giri
|
1817008WL046147
|
Adinath Dattabuva Giri
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331685
|
|
Adinath Datta Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Purna
|
MH-17-008-085-001/100
(AADGAON LA)
|
1817008000NRG24130220240768643
|
13/02/2024
|
Chandrakala
|
1817008WL046649
|
Chandrakala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311603
|
|
MRS CHANDRAKALA GAJANAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-085-001/104
(AADGAON LA)
|
1817008000NRG24130220240768644
|
13/02/2024
|
Vithal
|
1817008WL046649
|
Vithal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309531
|
|
VAIDYA VITHAL JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-085-001/110
(AADGAON LA)
|
1817008000NRG24130220240768645
|
13/02/2024
|
Ratan Dattarao Sakhare
|
1817008WL046649
|
Ratan Dattarao Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311601
|
|
SAKRE RATNAKAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-085-001/112
(AADGAON LA)
|
1817008000NRG24130220240768646
|
13/02/2024
|
Angad Vishwanath Bhore
|
1817008WL046649
|
Angad Vishwanath Bhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311606
|
|
MR ANGAD VISHWANATH BHORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-085-001/114
(AADGAON LA)
|
1817008000NRG24130220240768624
|
13/02/2024
|
Laxman
|
1817008WL046647
|
Laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331915
|
|
VEDYA LAXMAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-085-001/114
(AADGAON LA)
|
1817008000NRG24130220240768625
|
13/02/2024
|
Suvarna
|
1817008WL046647
|
Suvarna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311604
|
|
MRS SURNABAI LAXMAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-085-001/124
(AADGAON LA)
|
1817008000NRG24130220240768647
|
13/02/2024
|
shrikrushna Daulatrao Bhore
|
1817008WL046649
|
shrikrushna Daulatrao Bhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309533
|
|
BHORE SHRIKRASHANA DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-085-001/182
(AADGAON LA)
|
1817008000NRG24130220240768636
|
13/02/2024
|
Ashwini Prabhu Bhure
|
1817008WL046648
|
Ashwini Prabhu Bhure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331706
|
|
MRS ASHWINI PRABHU BHURE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-085-001/186
(AADGAON LA)
|
1817008000NRG24130220240768626
|
13/02/2024
|
Dasrath Shyamrao Bhure
|
1817008WL046647
|
Dasrath Shyamrao Bhure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331991
|
|
DASHRATH SHAMRAO BHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-085-001/193
(AADGAON LA)
|
1817008000NRG24130220240768637
|
13/02/2024
|
Swati Dhondiram Solav
|
1817008WL046648
|
Swati Dhondiram Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309540
|
|
MRS SWATI DHONDIRAM SOLAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-085-001/215
(AADGAON LA)
|
1817008000NRG24130220240768640
|
13/02/2024
|
Hanumant Limbaji Solav
|
1817008WL046648
|
Hanumant Limbaji Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331690
|
|
MR HANUMANT LIMBAJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-085-001/228
(AADGAON LA)
|
1817008000NRG24130220240768610
|
13/02/2024
|
Gajanan
|
1817008WL046645
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331771
|
|
MR GAJANAN BAPURAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-085-001/234
(AADGAON LA)
|
1817008000NRG24130220240768611
|
13/02/2024
|
Anjali
|
1817008WL046645
|
Anjali
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331689
|
|
MS ANJALI SHIVHAR HOLAGE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-085-001/24
(AADGAON LA)
|
1817008000NRG24130220240768630
|
13/02/2024
|
Asha
|
1817008WL046647
|
Asha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311602
|
|
MRS ASHA ANATA BHURE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-085-001/24
(AADGAON LA)
|
1817008000NRG24130220240768629
|
13/02/2024
|
Sheela
|
1817008WL046647
|
Sheela
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311607
|
|
BHURE SHEELA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-085-001/25
(AADGAON LA)
|
1817008000NRG24130220240768660
|
13/02/2024
|
Sunita
|
1817008WL046649
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309494
|
|
MRS SUNITA BHIMRAO BHORE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-085-001/253
(AADGAON LA)
|
1817008000NRG24130220240768613
|
13/02/2024
|
Gangadhar
|
1817008WL046645
|
Gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331965
|
|
VAIDYA GANGADHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-085-001/254
(AADGAON LA)
|
1817008000NRG24130220240768614
|
13/02/2024
|
Sunita
|
1817008WL046645
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311629
|
|
MRS SUNITA GANGADHAR VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-085-001/27
(AADGAON LA)
|
1817008000NRG24130220240768622
|
13/02/2024
|
VITHAL GANGADHAR MORE
|
1817008WL046646
|
VITHAL GANGADHAR MORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309499
|
|
MR VITTHAL GANGADHAR BHORE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-085-001/28
(AADGAON LA)
|
1817008000NRG24130220240768661
|
13/02/2024
|
Seeta
|
1817008WL046649
|
Seeta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309498
|
|
MRS SITABAI KAILAS BHORE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-085-001/34
(AADGAON LA)
|
1817008000NRG24130220240768642
|
13/02/2024
|
lilavalati limbaji solav
|
1817008WL046648
|
lilavalati limbaji solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309496
|
|
MRS NILAVANTIBAI LIMBAJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-085-001/34
(AADGAON LA)
|
1817008000NRG24130220240768641
|
13/02/2024
|
limbaji
|
1817008WL046648
|
limbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309495
|
|
SOLAV LIMBAJI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-085-001/40
(AADGAON LA)
|
1817008000NRG24130220240768663
|
13/02/2024
|
vaijnath mankarjun holge
|
1817008WL046649
|
vaijnath mankarjun holge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309493
|
|
HOLAGE VAIJNATH MALKARAJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-085-001/46
(AADGAON LA)
|
1817008000NRG24130220240768664
|
13/02/2024
|
youvraj
|
1817008WL046649
|
youvraj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309492
|
|
MR YOURAJ SADASHIV BHURE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-085-001/47
(AADGAON LA)
|
1817008000NRG24130220240768665
|
13/02/2024
|
ram manik vaidya
|
1817008WL046649
|
ram manik vaidya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309497
|
|
Mr. RAM MANIKRAO VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Purna
|
MH-17-008-085-001/56
(AADGAON LA)
|
1817008000NRG24130220240768666
|
13/02/2024
|
Balaji
|
1817008WL046649
|
Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309509
|
|
BHURE BALAJI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-085-001/62
(AADGAON LA)
|
1817008000NRG24130220240768632
|
13/02/2024
|
Gangabai bhure
|
1817008WL046647
|
Gangabai bhure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309500
|
|
MRS GANGABAI SHAMRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-085-001/63
(AADGAON LA)
|
1817008000NRG24130220240768623
|
13/02/2024
|
Deepak Bapurao Bhore
|
1817008WL046646
|
Deepak Bapurao Bhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309536
|
|
BHORE DIPAK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-085-001/81
(AADGAON LA)
|
1817008000NRG24130220240768675
|
13/02/2024
|
bhure balaji
|
1817008WL046649
|
bhure balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309548
|
|
MR BALAJI VISHWANATH BHURE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-085-001/83
(AADGAON LA)
|
1817008000NRG24130220240768676
|
13/02/2024
|
Dilip
|
1817008WL046649
|
Dilip
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309512
|
|
MR DILIP ABARAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-085-001/83
(AADGAON LA)
|
1817008000NRG24130220240768677
|
13/02/2024
|
Trivena
|
1817008WL046649
|
Trivena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309511
|
|
MRS TRIVENI BALAJI BHURE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-085-001/85
(AADGAON LA)
|
1817008000NRG24130220240768678
|
13/02/2024
|
SEEMA RAJARAM BHORE
|
1817008WL046649
|
SEEMA RAJARAM BHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311630
|
|
MRS SEEMA RAJU BHORE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-085-001/86
(AADGAON LA)
|
1817008000NRG24130220240768680
|
13/02/2024
|
SAKHUBAI SOPAN SOLAV
|
1817008WL046649
|
SAKHUBAI SOPAN SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331697
|
|
MRS SAKHUBAI SOPANRAO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-085-001/94
(AADGAON LA)
|
1817008000NRG24130220240768682
|
13/02/2024
|
Anuradha
|
1817008WL046649
|
Anuradha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311605
|
|
MRS ANURADHA ARJUN BHORE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-086-001/35
(NAVKI)
|
1817008000NRG24130220240767940
|
13/02/2024
|
Sunita vitthal Khandare
|
1817008WL046621
|
Sunita vitthal Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331788
|
|
MRS ANITA VITTHAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-086-001/426
(NAVKI)
|
1817008000NRG24100220240757763
|
13/02/2024
|
Muktabai Rohidash Bhusare
|
1817008WL045938
|
Muktabai Rohidash Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311619
|
|
MRS MUKTABAI ROHIDAS BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-086-001/465
(NAVKI)
|
1817008000NRG24100220240757765
|
13/02/2024
|
Balaji Madhavrao Bhusare
|
1817008WL045938
|
Balaji Madhavrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309481
|
|
Mr. BALAJI MADHAVRAO BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Purna
|
MH-17-008-086-001/542
(NAVKI)
|
1817008000NRG24130220240767941
|
13/02/2024
|
Devidas Bhaurao Padole
|
1817008WL046621
|
Devidas Bhaurao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331780
|
|
PADOLE DEVIDAS BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-093-001/11
(Sonna)
|
1817008000NRG24130220240768864
|
13/02/2024
|
anita rama kadam
|
1817008WL046664
|
anita rama kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311594
|
|
ANITA RAMA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Purna
|
MH-17-008-093-001/11
(Sonna)
|
1817008000NRG24130220240768863
|
13/02/2024
|
Rama
|
1817008WL046664
|
Rama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309490
|
|
KADAM RAMA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-093-001/116
(Sonna)
|
1817008000NRG24130220240768853
|
13/02/2024
|
dnyanoba prabhakar kadam
|
1817008WL046663
|
dnyanoba prabhakar kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309518
|
|
MR DNYANOBA PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-093-001/124
(Sonna)
|
1817008000NRG24130220240768881
|
13/02/2024
|
GOVIND VISHWAMBAR
|
1817008WL046665
|
GOVIND VISHWAMBAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311596
|
|
MR GOVIND VISHVNBHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-093-001/124
(Sonna)
|
1817008000NRG24130220240768880
|
13/02/2024
|
NARAYAN VISHWAMABAR
|
1817008WL046665
|
NARAYAN VISHWAMABAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309546
|
|
NARAYAN VISHVAMBHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Purna
|
MH-17-008-093-001/14
(Sonna)
|
1817008000NRG24130220240768865
|
13/02/2024
|
Namdev
|
1817008WL046664
|
Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309515
|
|
KADAM NAMDEV EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-093-001/17
(Sonna)
|
1817008000NRG24130220240768898
|
13/02/2024
|
Jagannath
|
1817008WL046666
|
Jagannath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309488
|
|
JAGNATH KERABA KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-093-001/17
(Sonna)
|
1817008000NRG24130220240768899
|
13/02/2024
|
Shweta
|
1817008WL046666
|
Shweta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309507
|
|
MRS REVATA JAGANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG24130220240768901
|
13/02/2024
|
Dnyanoba
|
1817008WL046666
|
Dnyanoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309523
|
|
KADAM DNYANOBA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG24130220240768902
|
13/02/2024
|
Tukaram
|
1817008WL046666
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309513
|
|
KADAM TUKARAM UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG24130220240768900
|
13/02/2024
|
Uttam
|
1817008WL046666
|
Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309514
|
|
KADAM UTTAM NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-093-001/183
(Sonna)
|
1817008000NRG24130220240768855
|
13/02/2024
|
Govind
|
1817008WL046663
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309510
|
|
KADAM GOVIND KUDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-093-001/183
(Sonna)
|
1817008000NRG24130220240768854
|
13/02/2024
|
Kundlik
|
1817008WL046663
|
Kundlik
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309517
|
|
KADAM KUNDALIK DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-093-001/192
(Sonna)
|
1817008000NRG24130220240768882
|
13/02/2024
|
Pandurang Vikram Kadam
|
1817008WL046665
|
Pandurang Vikram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311597
|
|
KADAM PANDURANG VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-093-001/205
(Sonna)
|
1817008000NRG24130220240768858
|
13/02/2024
|
Balaji Pandurang Kadam
|
1817008WL046663
|
Balaji Pandurang Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309528
|
|
KADAM BALAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-093-001/205
(Sonna)
|
1817008000NRG24130220240768857
|
13/02/2024
|
Pandurang
|
1817008WL046663
|
Pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332006
|
|
PANDURANG VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Purna
|
MH-17-008-093-001/205
(Sonna)
|
1817008000NRG24130220240768856
|
13/02/2024
|
Sakhubai
|
1817008WL046663
|
Sakhubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309530
|
|
SAKHUBAI PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Purna
|
MH-17-008-093-001/212
(Sonna)
|
1817008000NRG24130220240768883
|
13/02/2024
|
maroti vitthalrao kadam
|
1817008WL046665
|
maroti vitthalrao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309539
|
|
KADAM MAROTI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-093-001/212
(Sonna)
|
1817008000NRG24130220240768884
|
13/02/2024
|
meerabai maroti kadam
|
1817008WL046665
|
meerabai maroti kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311595
|
|
MRS MIRABAI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-093-001/22
(Sonna)
|
1817008000NRG24130220240768859
|
13/02/2024
|
janabai sambhaji kadam
|
1817008WL046663
|
janabai sambhaji kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309547
|
|
JANABAI SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Purna
|
MH-17-008-093-001/233
(Sonna)
|
1817008000NRG24130220240768860
|
13/02/2024
|
Sudarshan
|
1817008WL046663
|
Sudarshan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309541
|
|
SUDARSHAN LIMBAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Purna
|
MH-17-008-093-001/25
(Sonna)
|
1817008000NRG24130220240768870
|
13/02/2024
|
Angad
|
1817008WL046664
|
Angad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309516
|
|
ANGAD GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Purna
|
MH-17-008-093-001/25
(Sonna)
|
1817008000NRG24130220240768869
|
13/02/2024
|
Geetabai
|
1817008WL046664
|
Geetabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309505
|
|
MRS GEETABAI GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-093-001/253
(Sonna)
|
1817008000NRG24130220240768872
|
13/02/2024
|
Chandrakant Dhondiba Kadam
|
1817008WL046664
|
Chandrakant Dhondiba Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309537
|
|
CHANDRAKANT DHONDIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Purna
|
MH-17-008-093-001/28
(Sonna)
|
1817008000NRG24130220240768873
|
13/02/2024
|
Govind Shivaji Kadam
|
1817008WL046664
|
Govind Shivaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309487
|
|
KADAM GOVIND SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-093-001/28
(Sonna)
|
1817008000NRG24130220240768874
|
13/02/2024
|
rama shivaji kadam
|
1817008WL046664
|
rama shivaji kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311609
|
|
KADAM RAMA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-093-001/45
(Sonna)
|
1817008000NRG24130220240768905
|
13/02/2024
|
Baburao kerbaji Kadam
|
1817008WL046666
|
Baburao kerbaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309491
|
|
KADAM BAPURAO KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-093-001/45
(Sonna)
|
1817008000NRG24130220240768906
|
13/02/2024
|
Sima
|
1817008WL046666
|
Sima
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309506
|
|
MRS SEEMA BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-093-001/67
(Sonna)
|
1817008000NRG24130220240768889
|
13/02/2024
|
BHARAT MAROTI KADAM
|
1817008WL046665
|
BHARAT MAROTI KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331783
|
|
BHARAT MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Purna
|
MH-17-008-093-001/67
(Sonna)
|
1817008000NRG24130220240768890
|
13/02/2024
|
NILABAI MAROTI KADAM
|
1817008WL046665
|
NILABAI MAROTI KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331784
|
|
MRS NILABAI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-093-001/73
(Sonna)
|
1817008000NRG24130220240768876
|
13/02/2024
|
Kanopatra
|
1817008WL046664
|
Kanopatra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309483
|
|
KANOPATRA NARAHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Purna
|
MH-17-008-093-001/77
(Sonna)
|
1817008000NRG24130220240768861
|
13/02/2024
|
Balaji Bapurav Kadam
|
1817008WL046663
|
Balaji Bapurav Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309484
|
|
BALAJI BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Purna
|
MH-17-008-093-001/77
(Sonna)
|
1817008000NRG24130220240768862
|
13/02/2024
|
Ganpati Bapurao Kadam
|
1817008WL046663
|
Ganpati Bapurao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309485
|
|
GANPATI BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Purna
|
MH-17-008-093-001/80
(Sonna)
|
1817008000NRG24130220240768907
|
13/02/2024
|
balaji nivratti kadam
|
1817008WL046666
|
balaji nivratti kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331790
|
|
KADAM BALAJI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-093-001/86
(Sonna)
|
1817008000NRG24130220240768877
|
13/02/2024
|
Gangadhar Vishvantha
|
1817008WL046664
|
Gangadhar Vishvantha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309489
|
|
KADAM GANGADHAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-093-001/90
(Sonna)
|
1817008000NRG24130220240768879
|
13/02/2024
|
NANDABAI SHIVAJI
|
1817008WL046664
|
NANDABAI SHIVAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309486
|
|
NANDABAI SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Purna
|
MH-17-008-093-001/90
(Sonna)
|
1817008000NRG24130220240768878
|
13/02/2024
|
Shivaji Eknath Kadam
|
1817008WL046664
|
Shivaji Eknath Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331924
|
|
SHIVAJI EKNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197379
|
197379
|
|
|
|
|
|
|
|
|
236
|
Purna
|
MH-17-008-082-001/549
(MAMDAPUR)
|
1817008000NRG24110220240761184
|
13/02/2024
|
Sudarshan
|
1817008WL046147
|
Sudarshan
|
00415
|
SBIN0009992
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331705
|
|
SUDARSHAN NAMDEV KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
237
|
Purna
|
MH-17-008-017-001/1914
(TADKALAS)
|
1817008000NRG24130220240768748
|
13/02/2024
|
Vijay
|
1817008WL046655
|
Vijay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309508
|
|
RUDHARWAR VIJAY PARKASHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-017-001/1931
(TADKALAS)
|
1817008000NRG24130220240768749
|
13/02/2024
|
Rajesh
|
1817008WL046655
|
Rajesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331683
|
|
MR RAJESH BALASAHEB HONMANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-017-001/1940
(TADKALAS)
|
1817008000NRG24130220240768750
|
13/02/2024
|
Tayyab
|
1817008WL046655
|
Tayyab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331684
|
|
MR SHAIKH TAYYAB MAHEBUB
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-017-001/1942
(TADKALAS)
|
1817008000NRG24130220240768752
|
13/02/2024
|
Anuja
|
1817008WL046655
|
Anuja
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331704
|
|
Miss. ANUJA DATTATRAYA SABEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Purna
|
MH-17-008-017-001/1943
(TADKALAS)
|
1817008000NRG24130220240768753
|
13/02/2024
|
Vaishali
|
1817008WL046655
|
Vaishali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331693
|
|
MRS VAISHALI GOPAL RUDRAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-017-001/1944
(TADKALAS)
|
1817008000NRG24130220240768754
|
13/02/2024
|
Vanmala
|
1817008WL046655
|
Vanmala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331682
|
|
RUDRAVAR VANMALA PARKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-017-001/557
(TADKALAS)
|
1817008000NRG24130220240768755
|
13/02/2024
|
gopal
|
1817008WL046655
|
gopal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309501
|
|
RURADWAR GOPAL PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-017-001/557
(TADKALAS)
|
1817008000NRG24130220240768756
|
13/02/2024
|
pawan
|
1817008WL046655
|
pawan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309522
|
|
RUDRWAR PAWAN PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-035-001/1111
(KALGAON)
|
1817008000NRG24130220240768757
|
13/02/2024
|
Akhilabi
|
1817008WL046655
|
Akhilabi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311626
|
|
SK AKHILABI SK MAHEBUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-035-001/8610
(KALGAON)
|
1817008000NRG24120220240764512
|
13/02/2024
|
Gokula Shivaji Surywanshi
|
1817008WL046368
|
Gokula Shivaji Surywanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331692
|
|
GOKULA SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Purna
|
MH-17-008-035-001/8613
(KALGAON)
|
1817008000NRG24120220240764518
|
13/02/2024
|
Kavita Gajanan Surywanshi
|
1817008WL046368
|
Kavita Gajanan Surywanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309529
|
|
Mrs. Kavita Gajanan Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Purna
|
MH-17-008-035-001/8613
(KALGAON)
|
1817008000NRG24120220240764517
|
13/02/2024
|
Vyankatrao Bapurao Surywanshi
|
1817008WL046368
|
Vyankatrao Bapurao Surywanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309535
|
|
SURYAWANSI VANKATI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-037-001/102
(MUMBAR)
|
1817008000NRG24100220240757718
|
13/02/2024
|
SUGRIV PARASRAM SHINDE
|
1817008WL045936
|
SUGRIV PARASRAM SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309527
|
|
SHINDE SUGARIV PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-037-001/103
(MUMBAR)
|
1817008000NRG24100220240757719
|
13/02/2024
|
KUNDLIK PARSRAM SHINDE
|
1817008WL045936
|
KUNDLIK PARSRAM SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311614
|
|
SHINDE KUNDLIK PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-037-001/115
(MUMBAR)
|
1817008000NRG24100220240757721
|
13/02/2024
|
ATMARAM PARSRAM SHINDE
|
1817008WL045936
|
ATMARAM PARSRAM SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311613
|
|
SHINDE AATMARAM PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-037-001/115
(MUMBAR)
|
1817008000NRG24100220240757722
|
13/02/2024
|
KUSHAVRTA ATMARAM SHINDE
|
1817008WL045936
|
KUSHAVRTA ATMARAM SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309544
|
|
MRS KUSHAVARTA ATRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24100220240757723
|
13/02/2024
|
laxman madhavrao shinde
|
1817008WL045936
|
laxman madhavrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309545
|
|
LAXMAN MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Purna
|
MH-17-008-037-001/318
(MUMBAR)
|
1817008000NRG24100220240757733
|
13/02/2024
|
Prabhakar Sahadev Shinde
|
1817008WL045936
|
Prabhakar Sahadev Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309526
|
|
PRABHAKAR SAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Purna
|
MH-17-008-046-001/144
(KHADALA)
|
1817008000NRG24130220240769672
|
13/02/2024
|
idubai
|
1817008WL046733
|
idubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309520
|
|
SHINDE INDUBAI ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-046-001/170
(KHADALA)
|
1817008000NRG24130220240769638
|
13/02/2024
|
shivram vishwanath shinde
|
1817008WL046728
|
shivram vishwanath shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331952
|
|
SHINDE SHIVRAM VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-046-001/178
(KHADALA)
|
1817008000NRG24130220240769721
|
13/02/2024
|
Ashamati Dnyanoba
|
1817008WL046737
|
Ashamati Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311621
|
|
MRS ASHAMATI DNYANOBA AWKALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-046-001/186
(KHADALA)
|
1817008000NRG24130220240769622
|
13/02/2024
|
Mirabai Bhagwan
|
1817008WL046727
|
Mirabai Bhagwan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311620
|
|
AWAKALE MEERABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-046-001/212
(KHADALA)
|
1817008000NRG24130220240769652
|
13/02/2024
|
BHANUDAS SANTOBA SHINDE
|
1817008WL046729
|
BHANUDAS SANTOBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311615
|
|
SHINDE BHANUDAS SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-046-001/212
(KHADALA)
|
1817008000NRG24130220240769651
|
13/02/2024
|
SANTOBA MUNJAJI SHINDE
|
1817008WL046729
|
SANTOBA MUNJAJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311616
|
|
SHINDEA SANTOBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-046-001/258
(KHADALA)
|
1817008000NRG24130220240769668
|
13/02/2024
|
Vitthal parasram Shinde
|
1817008WL046732
|
Vitthal parasram Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309534
|
|
SHINDE VITHAL PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-046-001/321
(KHADALA)
|
1817008000NRG24130220240769627
|
13/02/2024
|
Govind Dhondiba Shinde
|
1817008WL046727
|
Govind Dhondiba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331698
|
|
GOVIND DHONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Purna
|
MH-17-008-082-001/196
(MAMDAPUR)
|
1817008000NRG24110220240761168
|
13/02/2024
|
GANGADHAR NAGORAO KALBANDE
|
1817008WL046147
|
GANGADHAR NAGORAO KALBANDE
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240311622
|
|
KALBANDE GANGADHER NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
264
|
Purna
|
MH-17-008-067-001/387
(LIMLA)
|
1817008000NRG24130220240769605
|
13/02/2024
|
KISAN RAMRAO ALSE
|
1817008WL046725
|
KISAN RAMRAO ALSE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331769
|
|
KISHAN RAMRAO AALASE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
265
|
Purna
|
MH-17-008-051-001/432
(LON BK)
|
1817008000NRG24120220240767224
|
13/02/2024
|
Vaishnavi Kamaji Chavan
|
1817008WL046588
|
Vaishnavi Kamaji Chavan
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331695
|
|
MS VAISHNAVI ANANTA LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
266
|
Purna
|
MH-17-008-093-001/253
(Sonna)
|
1817008000NRG24130220240768871
|
13/02/2024
|
Devrao Dhondiba Kadam
|
1817008WL046664
|
Devrao Dhondiba Kadam
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240311628
|
|
MR DEVRAO DHONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
267
|
Purna
|
MH-17-008-001-001/142
(NARHAPUR)
|
1817008000NRG24110220240760655
|
13/02/2024
|
Madhukar
|
1817008WL046121
|
Madhukar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331782
|
|
MR PRATAP MADHUKARRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-001-001/15
(NARHAPUR)
|
1817008000NRG24110220240760656
|
13/02/2024
|
duvyant ambaji bhole
|
1817008WL046121
|
duvyant ambaji bhole
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331781
|
|
MR DUSHYANT AMBAJI BHOLE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-001-001/28
(NARHAPUR)
|
1817008000NRG24110220240760662
|
13/02/2024
|
REKHA
|
1817008WL046121
|
REKHA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331777
|
|
MRS REKHA DAULAT ZINZADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-001-001/39
(NARHAPUR)
|
1817008000NRG24110220240760663
|
13/02/2024
|
Gangadhar
|
1817008WL046121
|
Gangadhar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331768
|
|
ZINZADE GANGADHAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-001-001/47
(NARHAPUR)
|
1817008000NRG24110220240760667
|
13/02/2024
|
Mayadevi
|
1817008WL046121
|
Mayadevi
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331772
|
|
MRS MAYADEVI GANESH ZIZADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-001-001/9
(NARHAPUR)
|
1817008000NRG24110220240760669
|
13/02/2024
|
Vaishali
|
1817008WL046121
|
Vaishali
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331773
|
|
MRS VAISHALI BHIMRAO ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-032-001/128
(AAVHAE)
|
1817008000NRG24120220240766513
|
13/02/2024
|
PRAKASH
|
1817008WL046539
|
PRAKASH
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331770
|
|
KADAM PRAKASH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-032-001/135
(AAVHAE)
|
1817008000NRG24120220240766514
|
13/02/2024
|
shivdas govind
|
1817008WL046539
|
shivdas govind
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331776
|
|
BUCHALE SHIVDAS GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-032-001/1690
(AAVHAE)
|
1817008000NRG24120220240766658
|
13/02/2024
|
Dnyandev Daulat Buchale
|
1817008WL046550
|
Dnyandev Daulat Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331789
|
|
MR DNYANDEV DAULAT BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-032-001/186
(AAVHAE)
|
1817008000NRG24130220240768684
|
13/02/2024
|
Bhagvat
|
1817008WL046650
|
Bhagvat
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331775
|
|
BUCHALE BHAGWATH DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-032-001/192
(AAVHAE)
|
1817008000NRG24120220240766518
|
13/02/2024
|
Chitra Bhujang Buchale
|
1817008WL046539
|
Chitra Bhujang Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331779
|
|
MRS CHITRABAI BHUJANG BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-032-001/231
(AAVHAE)
|
1817008000NRG24130220240768685
|
13/02/2024
|
TUKARAM
|
1817008WL046650
|
TUKARAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331774
|
|
BUCHALE TUKARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-093-001/221
(Sonna)
|
1817008000NRG24130220240768866
|
13/02/2024
|
Digambar Baburao Kadam
|
1817008WL046664
|
Digambar Baburao Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331787
|
|
KKDAKM DIGAMBAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-093-001/223
(Sonna)
|
1817008000NRG24130220240768868
|
13/02/2024
|
Krushanaji Gnynoji Kadam
|
1817008WL046664
|
Krushanaji Gnynoji Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331786
|
|
KRISHNAJI GYANOJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
281
|
Purna
|
MH-17-008-014-001/353
(SONKHED)
|
1817008000NRG24120220240767355
|
13/02/2024
|
omkar madhukar desai
|
1817008WL046591
|
omkar madhukar desai
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331795
|
|
OMKAR MADHUKARRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
282
|
Purna
|
MH-17-008-046-001/258
(KHADALA)
|
1817008000NRG24130220240769669
|
13/02/2024
|
Radhabai Vitthal Shinde
|
1817008WL046732
|
Radhabai Vitthal Shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331959
|
|
Radhabai Vitthalrao Shinde
|
IDFC BANK LIMITED(608117)
|
|
283
|
Purna
|
MH-17-008-046-001/260
(KHADALA)
|
1817008000NRG24130220240769670
|
13/02/2024
|
Angad Vitthal Shinde
|
1817008WL046732
|
Angad Vitthal Shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331958
|
|
SHINDE ANGAD VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
284
|
Purna
|
MH-17-008-033-001/435
(KHUJADA)
|
1817008000NRG24110220240761025
|
13/02/2024
|
Akshay Trimbak Kurhe
|
1817008WL046142
|
Akshay Trimbak Kurhe
|
00689
|
AUBL0002362
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240309479
|
|
SHRI AKSHAY TRIMBAKRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
285
|
Purna
|
MH-17-008-014-001/220
(SONKHED)
|
1817008000NRG24120220240767460
|
13/02/2024
|
Shailesh Dashrath Dadhe
|
1817008WL046593
|
Shailesh Dashrath Dadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332012
|
|
SHAILESH DASHRATH DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Purna
|
MH-17-008-014-001/351
(SONKHED)
|
1817008000NRG24120220240767481
|
13/02/2024
|
avinash baburao shelke
|
1817008WL046593
|
avinash baburao shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331978
|
|
AVINASH BABURAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Purna
|
MH-17-008-014-001/378
(SONKHED)
|
1817008000NRG24120220240767360
|
13/02/2024
|
SANTOSH PADMAKAR DESAI
|
1817008WL046591
|
SANTOSH PADMAKAR DESAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331992
|
|
SANTOSH PADMAKAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Purna
|
MH-17-008-014-001/490
(SONKHED)
|
1817008000NRG24120220240767493
|
13/02/2024
|
Rohini Sudhakar Desai
|
1817008WL046593
|
Rohini Sudhakar Desai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332016
|
|
ROHINI SUDHAKAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Purna
|
MH-17-008-014-001/491
(SONKHED)
|
1817008000NRG24120220240767494
|
13/02/2024
|
Nikita Prabhakar Desai
|
1817008WL046593
|
Nikita Prabhakar Desai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332017
|
|
NIKITA PRABHAKAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Purna
|
MH-17-008-031-001/713
(SUHAGAN)
|
1817008000NRG24120220240766450
|
13/02/2024
|
Yuvraj Balaji Bhosale
|
1817008WL046530
|
Yuvraj Balaji Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332022
|
|
YUVRAJ BALAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Purna
|
MH-17-008-032-001/734
(AAVHAE)
|
1817008000NRG24130220240768691
|
13/02/2024
|
Savita Bhagavat Buchale
|
1817008WL046650
|
Savita Bhagavat Buchale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332040
|
|
SAVITA BHAGAVAT BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Purna
|
MH-17-008-042-001/583
(FUKATGAON)
|
1817008000NRG24130220240768391
|
13/02/2024
|
Sunita Shivaji Bokare
|
1817008WL046636
|
Sunita Shivaji Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331932
|
|
SUNITA SHIVAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Purna
|
MH-17-008-042-001/703
(FUKATGAON)
|
1817008000NRG24130220240768370
|
13/02/2024
|
Gajanan
|
1817008WL046635
|
Gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331938
|
|
Mr. GAJANAN KUNDLIK BOKARE
|
INDIAN BANK(607105)
|
|
294
|
Purna
|
MH-17-008-042-001/843
(FUKATGAON)
|
1817008000NRG24130220240768149
|
13/02/2024
|
Yogesh Maroti Bokare
|
1817008WL046629
|
Yogesh Maroti Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332007
|
|
YOGESH MAROTI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Purna
|
MH-17-008-046-001/1044
(KHADALA)
|
1817008000NRG24130220240769635
|
13/02/2024
|
Pratiksha Bhagwat Shinde
|
1817008WL046728
|
Pratiksha Bhagwat Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331957
|
|
PRATIKSHA BHAGWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Purna
|
MH-17-008-047-001/614
(KAHNEGAON)
|
1817008000NRG24120220240766316
|
13/02/2024
|
Krashna Pralhad Bansode
|
1817008WL046511
|
Krashna Pralhad Bansode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332037
|
|
KRASHNA PRALHAD BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Purna
|
MH-17-008-055-001/801
(CHUDAWA)
|
1817008000NRG24090220240752142
|
13/02/2024
|
Anuradha Nivruti Desai
|
1817008WL045628
|
Anuradha Nivruti Desai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332015
|
|
ANURADHA NIVRUTI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Purna
|
MH-17-008-067-001/528
(LIMLA)
|
1817008000NRG24130220240769608
|
13/02/2024
|
Sham Rohidas Kale
|
1817008WL046725
|
Sham Rohidas Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332004
|
|
SHAM ROHIDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Purna
|
MH-17-008-067-001/530
(LIMLA)
|
1817008000NRG24130220240769609
|
13/02/2024
|
Pandurang Piraji Galande
|
1817008WL046725
|
Pandurang Piraji Galande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332005
|
|
PANDURANG PIRAJI GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Purna
|
MH-17-008-082-001/638
(MAMDAPUR)
|
1817008000NRG24110220240761187
|
13/02/2024
|
Hanuman Arjunrao Kalbande
|
1817008WL046147
|
Hanuman Arjunrao Kalbande
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331963
|
|
HANUMAN ARJUNRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Purna
|
MH-17-008-093-001/355
(Sonna)
|
1817008000NRG24130220240768903
|
13/02/2024
|
Mina dnyanoba kadam
|
1817008WL046666
|
Mina dnyanoba kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332038
|
|
MINA DNYANOBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Purna
|
MH-17-008-093-001/356
(Sonna)
|
1817008000NRG24130220240768904
|
13/02/2024
|
Rukmin tukaram kadam
|
1817008WL046666
|
Rukmin tukaram kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332039
|
|
RUKMIN TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
303
|
Purna
|
MH-17-008-014-001/292
(SONKHED)
|
1817008000NRG24120220240767242
|
13/02/2024
|
Gangabai Sanjay Suryawanshi
|
1817008WL046589
|
Gangabai Sanjay Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332014
|
|
SURYVANSHI GANGABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-014-001/319
(SONKHED)
|
1817008000NRG24120220240767403
|
13/02/2024
|
Sonali Yogaji Suryawanshi
|
1817008WL046592
|
Sonali Yogaji Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331989
|
|
SONALI YOGESH SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-014-001/464
(SONKHED)
|
1817008000NRG24120220240767425
|
13/02/2024
|
Radha Chakradhar Dadhe
|
1817008WL046592
|
Radha Chakradhar Dadhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331988
|
|
DADE RADHA CHKRADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-014-001/484
(SONKHED)
|
1817008000NRG24120220240767491
|
13/02/2024
|
Sandhya Murlidhar Suryawanshi
|
1817008WL046593
|
Sandhya Murlidhar Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332011
|
|
SANDHYA MURLIDHAR SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-014-001/72
(SONKHED)
|
1817008000NRG24120220240767502
|
13/02/2024
|
Sujata Tulshiram Narwade
|
1817008WL046593
|
Sujata Tulshiram Narwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331923
|
|
NARWADE SUJATA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-032-001/1772
(AAVHAE)
|
1817008000NRG24120220240766517
|
13/02/2024
|
Bhujang Ramrao Buchale
|
1817008WL046539
|
Bhujang Ramrao Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332034
|
|
BUCHALE BHUJANG RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-035-001/658
(KALGAON)
|
1817008000NRG24120220240764507
|
13/02/2024
|
Gajanan Vyankatrao Suryawanshi
|
1817008WL046368
|
Gajanan Vyankatrao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331970
|
|
SURYVANSHI GAJANAN VAYNKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-037-001/479
(MUMBAR)
|
1817008000NRG24100220240757740
|
13/02/2024
|
dilip ganesh Shinde
|
1817008WL045936
|
dilip ganesh Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332023
|
|
SHINDE DILIP GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-037-001/481
(MUMBAR)
|
1817008000NRG24100220240757741
|
13/02/2024
|
Ram Ganesh Shinde
|
1817008WL045936
|
Ram Ganesh Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332024
|
|
SHINDE RAMRAO GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-047-001/612
(KAHNEGAON)
|
1817008000NRG24120220240766315
|
13/02/2024
|
Gangaprasad Bhagavat Paratkar
|
1817008WL046511
|
Gangaprasad Bhagavat Paratkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332036
|
|
GANGAPRASAD BHAGAVAT PARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Purna
|
MH-17-008-047-001/80
(KAHNEGAON)
|
1817008000NRG24120220240766317
|
13/02/2024
|
Sambhaji Mokindrao Bokare
|
1817008WL046511
|
Sambhaji Mokindrao Bokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332028
|
|
BOKARE SAMBHAJI MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-070-001/2438
(KANTHESHWAR)
|
1817008070NRG24090220240753577
|
13/02/2024
|
Motiram Ramshrao Kadam
|
1817008070WL045691
|
Motiram Ramshrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331981
|
|
KADAM MOTIRAM RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-070-001/348
(KANTHESHWAR)
|
1817008070NRG24090220240753578
|
13/02/2024
|
Narhari Sudam Kadam
|
1817008070WL045691
|
Narhari Sudam Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331980
|
|
KADAM NARAHARI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-086-001/439
(NAVKI)
|
1817008000NRG24100220240757764
|
13/02/2024
|
Sambhaji Mahadu Bhusare
|
1817008WL045938
|
Sambhaji Mahadu Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332027
|
|
BHUSARE SAMBHAJI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-092-002/271
(Govindpur)
|
1817008000NRG24090220240755994
|
13/02/2024
|
Dnyaneshwar Jija Bhujbal
|
1817008WL045823
|
Dnyaneshwar Jija Bhujbal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331960
|
|
DNYANESHWAR JIJA BHUJBAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-092-002/273
(Govindpur)
|
1817008000NRG24090220240755997
|
13/02/2024
|
Sharda Dnyaneshwar Bhujbal
|
1817008WL045823
|
Sharda Dnyaneshwar Bhujbal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331961
|
|
SHARDA DNYANESHWAR BHUJBAL
|
UNION BANK OF INDIA(508500)
|
|
319
|
Purna
|
MH-17-008-092-002/274
(Govindpur)
|
1817008000NRG24090220240755998
|
13/02/2024
|
Parmeshwar Jija Bhujbal
|
1817008WL045823
|
Parmeshwar Jija Bhujbal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331962
|
|
PARMESWAR JIIJA BHUJBAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
320
|
Purna
|
MH-17-008-014-001/492
(SONKHED)
|
1817008000NRG24120220240767495
|
13/02/2024
|
Sanjivani
|
1817008WL046593
|
Sanjivani
|
018
|
KKBK0002061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332018
|
|
MISS SANJIVANI DEELIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Purna
|
MH-17-008-033-001/507
(KHUJADA)
|
1817008000NRG24110220240761032
|
13/02/2024
|
Rukhminbai Prakashrao Kurhe
|
1817008WL046142
|
Rukhminbai Prakashrao Kurhe
|
018
|
KKBK0002061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331708
|
|
Mrs. Rukhaminbai Prakashrao Kurhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
322
|
Purna
|
MH-17-008-001-001/132
(NARHAPUR)
|
1817008000NRG24110220240760595
|
13/02/2024
|
shivaji sahebrao Thakur
|
1817008WL046120
|
shivaji sahebrao Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331714
|
|
THAKUR SHIVAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-001-001/14
(NARHAPUR)
|
1817008000NRG24110220240760596
|
13/02/2024
|
Devanand Nivrutii zinjade
|
1817008WL046120
|
Devanand Nivrutii zinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331728
|
|
ZINZADE DEVANAND NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-001-001/150
(NARHAPUR)
|
1817008000NRG24110220240760601
|
13/02/2024
|
Janabai Mohann Sontakke
|
1817008WL046120
|
Janabai Mohann Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331798
|
|
Mrs. JANABAI MOHANRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-001-001/150
(NARHAPUR)
|
1817008000NRG24110220240760600
|
13/02/2024
|
Mohan Tukaramm Sontakke
|
1817008WL046120
|
Mohan Tukaramm Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331832
|
|
SONTAKE MOHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-001-001/185
(NARHAPUR)
|
1817008000NRG24110220240760658
|
13/02/2024
|
Gauttam Balaji Godbole
|
1817008WL046121
|
Gauttam Balaji Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331855
|
|
Mr. Goutam Balaji Godbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Purna
|
MH-17-008-001-001/215
(NARHAPUR)
|
1817008000NRG24110220240760612
|
13/02/2024
|
Janabai Shivaji Sontakke
|
1817008WL046120
|
Janabai Shivaji Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331902
|
|
Mr. Janabai Shivaji Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
Purna
|
MH-17-008-001-001/23
(NARHAPUR)
|
1817008000NRG24110220240760660
|
13/02/2024
|
Pratibha Siddrath bhole
|
1817008WL046121
|
Pratibha Siddrath bhole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331802
|
|
Mrs. PRATIBHA SIDHARTH BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-001-001/23
(NARHAPUR)
|
1817008000NRG24110220240760659
|
13/02/2024
|
Siddrath Aabaji Bhole
|
1817008WL046121
|
Siddrath Aabaji Bhole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331720
|
|
SIDDHARTH AMBAJI BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-001-001/231
(NARHAPUR)
|
1817008000NRG24120220240767376
|
13/02/2024
|
Panchalfula Shivdas Javanjal
|
1817008WL046592
|
Panchalfula Shivdas Javanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332863
|
|
Mr. Panchafula Shivdas Javjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-001-001/231
(NARHAPUR)
|
1817008000NRG24120220240767375
|
13/02/2024
|
Shivdas Vitthalrao Javanjal
|
1817008WL046592
|
Shivdas Vitthalrao Javanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331717
|
|
JAWANJAL SHIVDAS VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-001-001/232
(NARHAPUR)
|
1817008000NRG24110220240760613
|
13/02/2024
|
motiram datta sontakke
|
1817008WL046120
|
motiram datta sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331899
|
|
Mr. Motiram Datta Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-001-001/240
(NARHAPUR)
|
1817008000NRG24110220240760617
|
13/02/2024
|
Shankar Sambhaji Thakur
|
1817008WL046120
|
Shankar Sambhaji Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331881
|
|
MR SHANKAR SAMBHAJI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-001-001/28
(NARHAPUR)
|
1817008000NRG24110220240760661
|
13/02/2024
|
Daulat narayan zinjade
|
1817008WL046121
|
Daulat narayan zinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331724
|
|
ZINZADE DAULAT NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Purna
|
MH-17-008-001-001/40
(NARHAPUR)
|
1817008000NRG24110220240760664
|
13/02/2024
|
Prabhakar
|
1817008WL046121
|
Prabhakar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331731
|
|
ZADE PRABHAKAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-001-001/54
(NARHAPUR)
|
1817008000NRG24110220240760635
|
13/02/2024
|
Pandurang nivratti
|
1817008WL046120
|
Pandurang nivratti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331803
|
|
SONTTKE PANDURANG NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-001-001/66
(NARHAPUR)
|
1817008000NRG24110220240760639
|
13/02/2024
|
Baban Bapurao nayakwade
|
1817008WL046120
|
Baban Bapurao nayakwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331805
|
|
Mr. BABAN BAPURAO NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Purna
|
MH-17-008-001-001/66
(NARHAPUR)
|
1817008000NRG24110220240760640
|
13/02/2024
|
Shantabai Baban nayakwade
|
1817008WL046120
|
Shantabai Baban nayakwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331804
|
|
Mrs. SHANTA BABAN NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Purna
|
MH-17-008-001-001/80
(NARHAPUR)
|
1817008000NRG24110220240760646
|
13/02/2024
|
Baburao Pandurang
|
1817008WL046120
|
Baburao Pandurang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331727
|
|
BABURAO PANDURANG NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Purna
|
MH-17-008-014-001/148
(SONKHED)
|
1817008000NRG24120220240767439
|
13/02/2024
|
Kamalakar Suryabhan Desai
|
1817008WL046593
|
Kamalakar Suryabhan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331816
|
|
RDESAI KAMALAKAR SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-014-001/148
(SONKHED)
|
1817008000NRG24120220240767441
|
13/02/2024
|
Maroti Kamalakar Desai
|
1817008WL046593
|
Maroti Kamalakar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331825
|
|
MAROTI KAMLAKAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Purna
|
MH-17-008-014-001/148
(SONKHED)
|
1817008000NRG24120220240767440
|
13/02/2024
|
Padminbai
|
1817008WL046593
|
Padminbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331817
|
|
Mrs. PADMIN KAMALAKAR DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
Purna
|
MH-17-008-014-001/150
(SONKHED)
|
1817008000NRG24120220240767381
|
13/02/2024
|
Prayagbai ramchandra
|
1817008WL046592
|
Prayagbai ramchandra
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331823
|
|
Mrs. PRAYAGBAI RAMCHANDRA SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Purna
|
MH-17-008-014-001/165
(SONKHED)
|
1817008000NRG24120220240767446
|
13/02/2024
|
pandit sopan suryawanshi
|
1817008WL046593
|
pandit sopan suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331718
|
|
MRS PRATIBHA PANDIT SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-014-001/165
(SONKHED)
|
1817008000NRG24120220240767447
|
13/02/2024
|
pratibha panditrao suryawanshi
|
1817008WL046593
|
pratibha panditrao suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331719
|
|
PANDIT SOPAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Purna
|
MH-17-008-014-001/17
(SONKHED)
|
1817008000NRG24120220240767448
|
13/02/2024
|
Sangita Munjaji Suryawanshi
|
1817008WL046593
|
Sangita Munjaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332013
|
|
Mr. Sangita Munjaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Purna
|
MH-17-008-014-001/170
(SONKHED)
|
1817008000NRG24120220240767336
|
13/02/2024
|
Mirabai
|
1817008WL046591
|
Mirabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331821
|
|
MEERA ANKUSH DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-014-001/170
(SONKHED)
|
1817008000NRG24120220240767335
|
13/02/2024
|
Savitrabai Uttamrao Desai
|
1817008WL046591
|
Savitrabai Uttamrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331729
|
|
DESAI SAVITABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-014-001/170
(SONKHED)
|
1817008000NRG24120220240767334
|
13/02/2024
|
Uttamrao
|
1817008WL046591
|
Uttamrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331820
|
|
DESAI UTTAM PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-014-001/206
(SONKHED)
|
1817008000NRG24120220240767339
|
13/02/2024
|
Ankush Uttam Desai
|
1817008WL046591
|
Ankush Uttam Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331819
|
|
Mr. ANKUSH UTTAMRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Purna
|
MH-17-008-014-001/214
(SONKHED)
|
1817008000NRG24120220240767276
|
13/02/2024
|
Saraswati Anil Dadhe
|
1817008WL046590
|
Saraswati Anil Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331838
|
|
DHADE SARAWATI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-014-001/25
(SONKHED)
|
1817008000NRG24120220240767281
|
13/02/2024
|
Laximibai rameshwar Suryawanshi
|
1817008WL046590
|
Laximibai rameshwar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331806
|
|
RAMESHWAR NAROJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Purna
|
MH-17-008-014-001/253
(SONKHED)
|
1817008000NRG24120220240767469
|
13/02/2024
|
Sarika Namdev Suryavanshi
|
1817008WL046593
|
Sarika Namdev Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331831
|
|
SARIKA NAMDEV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Purna
|
MH-17-008-014-001/26
(SONKHED)
|
1817008000NRG24120220240767241
|
13/02/2024
|
bhivaji satwaji desai
|
1817008WL046589
|
bhivaji satwaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331828
|
|
BHIVAJI SATVAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Purna
|
MH-17-008-014-001/283
(SONKHED)
|
1817008000NRG24120220240767478
|
13/02/2024
|
Taibai Manikrao Dadhe
|
1817008WL046593
|
Taibai Manikrao Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331732
|
|
DHADE TAIBAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-014-001/285
(SONKHED)
|
1817008000NRG24120220240767594
|
13/02/2024
|
Kamalkishor Ganpatrao Suryawanshi
|
1817008WL046599
|
Kamalkishor Ganpatrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331796
|
|
SURAYWANSHI KAMALKISHOR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-014-001/286
(SONKHED)
|
1817008000NRG24120220240767285
|
13/02/2024
|
Pandurang Dhanaji Suryawanshi
|
1817008WL046590
|
Pandurang Dhanaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331844
|
|
PANDURANG DHANAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Purna
|
MH-17-008-014-001/29
(SONKHED)
|
1817008000NRG24120220240767400
|
13/02/2024
|
vandana dnyandev suryawanshi
|
1817008WL046592
|
vandana dnyandev suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331827
|
|
SURYWANSHI VANDANA DNAYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-014-001/313
(SONKHED)
|
1817008000NRG24120220240767353
|
13/02/2024
|
laxmibai bhagwat chaure
|
1817008WL046591
|
laxmibai bhagwat chaure
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331824
|
|
LAXMI BHAGWAT CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Purna
|
MH-17-008-014-001/324
(SONKHED)
|
1817008000NRG24120220240767289
|
13/02/2024
|
Sudam jaywant chaure
|
1817008WL046590
|
Sudam jaywant chaure
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331900
|
|
Mr. Sudam Jaywanta Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-014-001/348
(SONKHED)
|
1817008000NRG24120220240767250
|
13/02/2024
|
Kunta Gajanan Suryawanshi
|
1817008WL046589
|
Kunta Gajanan Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331815
|
|
MISS KUNTA BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-014-001/363
(SONKHED)
|
1817008000NRG24120220240767406
|
13/02/2024
|
Rajesh Balaji Desai
|
1817008WL046592
|
Rajesh Balaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331890
|
|
MR RAJESH BALAJI DESAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Purna
|
MH-17-008-014-001/364
(SONKHED)
|
1817008000NRG24120220240767407
|
13/02/2024
|
Suman Vickram Nadre
|
1817008WL046592
|
Suman Vickram Nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331901
|
|
Mr. Suman Vikram Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-014-001/379
(SONKHED)
|
1817008000NRG24120220240767361
|
13/02/2024
|
VIKRANT TATERAO SURYANSHI
|
1817008WL046591
|
VIKRANT TATERAO SURYANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331895
|
|
SURYAVANSHI VIKRAM TATERAO M/G TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-014-001/380
(SONKHED)
|
1817008000NRG24120220240767302
|
13/02/2024
|
PRASHANT ASHOK THORAT
|
1817008WL046590
|
PRASHANT ASHOK THORAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331826
|
|
Mr. Prashant Ashok Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Purna
|
MH-17-008-014-001/388
(SONKHED)
|
1817008000NRG24120220240767410
|
13/02/2024
|
Dnyandev Shankarrao Suryawanshi
|
1817008WL046592
|
Dnyandev Shankarrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331721
|
|
SURYAWANSHI DYANESHWAR SHANKERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-014-001/391
(SONKHED)
|
1817008000NRG24120220240767412
|
13/02/2024
|
Dnyandev Prabhakar Suryawanshi
|
1817008WL046592
|
Dnyandev Prabhakar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331908
|
|
Mr. Dnyanadev Prabhakar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Purna
|
MH-17-008-014-001/399
(SONKHED)
|
1817008000NRG24120220240767305
|
13/02/2024
|
Ganesh Rajkumar Suryawanshi
|
1817008WL046590
|
Ganesh Rajkumar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331906
|
|
Mr. Ganesh Rajkumar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-014-001/400
(SONKHED)
|
1817008000NRG24120220240767413
|
13/02/2024
|
Saraswati Babarao Suryawanshi
|
1817008WL046592
|
Saraswati Babarao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331807
|
|
Mrs. SARASWATI BABARAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-014-001/405
(SONKHED)
|
1817008000NRG24120220240767485
|
13/02/2024
|
Waman Vijay Suryawanshi
|
1817008WL046593
|
Waman Vijay Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331848
|
|
Waman Vijay Suryawnshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
Purna
|
MH-17-008-014-001/406
(SONKHED)
|
1817008000NRG24120220240767418
|
13/02/2024
|
Tukaram Vitthal Suryawanshi
|
1817008WL046592
|
Tukaram Vitthal Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331846
|
|
TUKARAM VITHTHAL SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Purna
|
MH-17-008-014-001/411
(SONKHED)
|
1817008000NRG24120220240767362
|
13/02/2024
|
Shivam Vitthalrao Suryawanshi
|
1817008WL046591
|
Shivam Vitthalrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331892
|
|
Mr. Shivam Vitthalrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-014-001/412
(SONKHED)
|
1817008000NRG24120220240767421
|
13/02/2024
|
Sampada Gangadhar Suryawanshi
|
1817008WL046592
|
Sampada Gangadhar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331878
|
|
Mr. Sampada Gangadhar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Purna
|
MH-17-008-014-001/413
(SONKHED)
|
1817008000NRG24120220240767306
|
13/02/2024
|
Pallavi Shivaji Suryawanshi
|
1817008WL046590
|
Pallavi Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331885
|
|
Mr. Pallavi Shivaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-014-001/423
(SONKHED)
|
1817008000NRG24120220240767307
|
13/02/2024
|
Anil Nagu Dadhe
|
1817008WL046590
|
Anil Nagu Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331847
|
|
Mr. Anil Nagu Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-014-001/435
(SONKHED)
|
1817008000NRG24120220240767254
|
13/02/2024
|
Priyanka pandurang Suryawanshi
|
1817008WL046589
|
Priyanka pandurang Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331859
|
|
Mr. Priyanka Pandurang Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Purna
|
MH-17-008-014-001/438
(SONKHED)
|
1817008000NRG24120220240767309
|
13/02/2024
|
Shobha Narayan Narwade
|
1817008WL046590
|
Shobha Narayan Narwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331861
|
|
Mr. Shobha Narayan Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-014-001/445
(SONKHED)
|
1817008000NRG24120220240767423
|
13/02/2024
|
Atish Subhash Shelke
|
1817008WL046592
|
Atish Subhash Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331888
|
|
ATISH SUBHASH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Purna
|
MH-17-008-014-001/446
(SONKHED)
|
1817008000NRG24120220240767486
|
13/02/2024
|
Bebi Naresh Dadhe
|
1817008WL046593
|
Bebi Naresh Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331835
|
|
Mrs. BEBI NARESH DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Purna
|
MH-17-008-014-001/451
(SONKHED)
|
1817008000NRG24120220240767424
|
13/02/2024
|
Vaishnavi Shivaji Desai
|
1817008WL046592
|
Vaishnavi Shivaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331903
|
|
Mr. Vaishnavi Shivajirao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Purna
|
MH-17-008-014-001/462
(SONKHED)
|
1817008000NRG24120220240767365
|
13/02/2024
|
Karan Anil Suryavanshi
|
1817008WL046591
|
Karan Anil Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331993
|
|
Mr. Karan Anil Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-014-001/468
(SONKHED)
|
1817008000NRG24120220240767487
|
13/02/2024
|
Kunal Gulab Suryawanshi
|
1817008WL046593
|
Kunal Gulab Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331907
|
|
Mr. Kunal Gulab Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-014-001/469
(SONKHED)
|
1817008000NRG24120220240767488
|
13/02/2024
|
Tanuja Gulab Suryawanshi
|
1817008WL046593
|
Tanuja Gulab Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331994
|
|
Miss. Tanuja Gulab Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Purna
|
MH-17-008-014-001/474
(SONKHED)
|
1817008000NRG24120220240767366
|
13/02/2024
|
Arun Gayanaji Dadhe
|
1817008WL046591
|
Arun Gayanaji Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331839
|
|
ARUN GAYANAJI DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Purna
|
MH-17-008-014-001/477
(SONKHED)
|
1817008000NRG24120220240767489
|
13/02/2024
|
Dnyaneshvar Jijanrao Desai
|
1817008WL046593
|
Dnyaneshvar Jijanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332020
|
|
Mr. Dnyaneshvar Jivanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-014-001/479
(SONKHED)
|
1817008000NRG24120220240767367
|
13/02/2024
|
Desai Munjaji Sonaji
|
1817008WL046591
|
Desai Munjaji Sonaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331875
|
|
Mr. Desai Munjaji Sonaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Purna
|
MH-17-008-014-001/489
(SONKHED)
|
1817008000NRG24120220240767492
|
13/02/2024
|
Rushikesh
|
1817008WL046593
|
Rushikesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331841
|
|
Mr. Rushikesh Prabhakar Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Purna
|
MH-17-008-014-001/55
(SONKHED)
|
1817008000NRG24120220240767496
|
13/02/2024
|
suman
|
1817008WL046593
|
suman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331829
|
|
SUMAN BALIRAM SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-014-001/57
(SONKHED)
|
1817008000NRG24120220240767497
|
13/02/2024
|
Naresh Chimanaji Dadhe
|
1817008WL046593
|
Naresh Chimanaji Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331733
|
|
DADHE NARESH CHIMNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-014-001/65
(SONKHED)
|
1817008000NRG24120220240767426
|
13/02/2024
|
kadam Shiji Sakharam
|
1817008WL046592
|
kadam Shiji Sakharam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331725
|
|
KADAM SHAHAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-014-001/7
(SONKHED)
|
1817008000NRG24120220240767501
|
13/02/2024
|
chaya
|
1817008WL046593
|
chaya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331818
|
|
Mrs. CHAYA PRABHAKAR DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-014-001/7
(SONKHED)
|
1817008000NRG24120220240767499
|
13/02/2024
|
Prabhakar
|
1817008WL046593
|
Prabhakar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331722
|
|
PRABHAKAR SURYABHAN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Purna
|
MH-17-008-014-001/7
(SONKHED)
|
1817008000NRG24120220240767500
|
13/02/2024
|
SURYABHAN
|
1817008WL046593
|
SURYABHAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331715
|
|
SURYABHAN BABHANRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Purna
|
MH-17-008-014-001/98
(SONKHED)
|
1817008000NRG24120220240767506
|
13/02/2024
|
girjabai manika dadhe
|
1817008WL046593
|
girjabai manika dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331840
|
|
GIRJABAI MANIKRAO DHADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-055-001/1229
(CHUDAWA)
|
1817008000NRG24090220240752135
|
13/02/2024
|
Manisha
|
1817008WL045628
|
Manisha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331857
|
|
Mr. Manisha Narayan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Purna
|
MH-17-008-055-001/1238
(CHUDAWA)
|
1817008000NRG24090220240752148
|
13/02/2024
|
Krishna Balaji Jogdand
|
1817008WL045629
|
Krishna Balaji Jogdand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331925
|
|
MR KRISHNA BALAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
397
|
Purna
|
MH-17-008-055-001/340
(CHUDAWA)
|
1817008000NRG24090220240752138
|
13/02/2024
|
Ambadas
|
1817008WL045628
|
Ambadas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331730
|
|
DESAI AMBADAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-055-001/340
(CHUDAWA)
|
1817008000NRG24090220240752139
|
13/02/2024
|
Gokarna Ambadas Desai
|
1817008WL045628
|
Gokarna Ambadas Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331797
|
|
DESAI GOKARNABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-055-001/348
(CHUDAWA)
|
1817008000NRG24090220240752175
|
13/02/2024
|
Amrapali Subhash Kamble
|
1817008WL045631
|
Amrapali Subhash Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331811
|
|
MRS RATNAMALA SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
400
|
Purna
|
MH-17-008-055-001/563
(CHUDAWA)
|
1817008000NRG24090220240752155
|
13/02/2024
|
Ganesh Sahebrao Desai
|
1817008WL045629
|
Ganesh Sahebrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331723
|
|
DESAI GANESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-055-001/617
(CHUDAWA)
|
1817008000NRG24090220240752140
|
13/02/2024
|
Sambhaji Gangaram Khallal
|
1817008WL045628
|
Sambhaji Gangaram Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331726
|
|
SAMBHAJI GANGARAM KHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Purna
|
MH-17-008-055-001/801
(CHUDAWA)
|
1817008000NRG24090220240752141
|
13/02/2024
|
Nivruti Hanvantrao Desai
|
1817008WL045628
|
Nivruti Hanvantrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331814
|
|
DESAI NIVARATI HANWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-055-001/906
(CHUDAWA)
|
1817008000NRG24090220240752176
|
13/02/2024
|
gunaji
|
1817008WL045631
|
gunaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331716
|
|
PAWAR GUNAJI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-055-001/908
(CHUDAWA)
|
1817008000NRG24090220240752143
|
13/02/2024
|
rushi
|
1817008WL045628
|
rushi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331868
|
|
RUSHIKESH RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Purna
|
MH-17-008-055-001/909
(CHUDAWA)
|
1817008000NRG24090220240752144
|
13/02/2024
|
suraj
|
1817008WL045628
|
suraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331843
|
|
SURAJ GUNAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Purna
|
MH-17-008-055-001/910
(CHUDAWA)
|
1817008000NRG24090220240752145
|
13/02/2024
|
sharad
|
1817008WL045628
|
sharad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331898
|
|
MR SHARAD GUNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Purna
|
MH-17-008-055-001/935
(CHUDAWA)
|
1817008000NRG24090220240752177
|
13/02/2024
|
Ganesh Baban Bahirwad
|
1817008WL045631
|
Ganesh Baban Bahirwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331870
|
|
Mr. Ganesh Baban Bahirawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
408
|
Purna
|
MH-17-008-053-001/167
(SATEFAL)
|
1817008000NRG24130220240768908
|
13/02/2024
|
baliram eknath lokhande
|
1817008WL046667
|
baliram eknath lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331800
|
|
LOKHANDE BALIRAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-053-001/203
(SATEFAL)
|
1817008000NRG24130220240768940
|
13/02/2024
|
Vishnu Balasaheb Chavan
|
1817008WL046669
|
Vishnu Balasaheb Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331799
|
|
VISHNU BALASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Purna
|
MH-17-008-053-001/329
(SATEFAL)
|
1817008000NRG24130220240768910
|
13/02/2024
|
Seema
|
1817008WL046667
|
Seema
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331883
|
|
SEEMA GOVINDRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
411
|
Purna
|
MH-17-008-053-001/540
(SATEFAL)
|
1817008000NRG24130220240768913
|
13/02/2024
|
Ramdas Balajirao Lokhande
|
1817008WL046667
|
Ramdas Balajirao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331897
|
|
LOKHANDE RAMDAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-053-001/644
(SATEFAL)
|
1817008000NRG24130220240768919
|
13/02/2024
|
Kalavanti Devidas Chavan
|
1817008WL046667
|
Kalavanti Devidas Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331813
|
|
Kalawantibai Devidasrao Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
413
|
Purna
|
MH-17-008-053-001/727
(SATEFAL)
|
1817008000NRG24130220240769125
|
13/02/2024
|
Shivkanta Piraji Lokhande
|
1817008WL046681
|
Shivkanta Piraji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331880
|
|
Mr. Shivkanta Piraji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-053-001/758
(SATEFAL)
|
1817008000NRG24130220240768957
|
13/02/2024
|
Rahul Subhashrao Kadam
|
1817008WL046669
|
Rahul Subhashrao Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331911
|
|
Mr. Rahul Subhashrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Purna
|
MH-17-008-053-001/761
(SATEFAL)
|
1817008000NRG24130220240768958
|
13/02/2024
|
Ankush Kishanrao Lokhande
|
1817008WL046669
|
Ankush Kishanrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331913
|
|
Mr. Ankush Kishanrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-053-001/765
(SATEFAL)
|
1817008000NRG24130220240768959
|
13/02/2024
|
Laxman Rangnath Chavan
|
1817008WL046669
|
Laxman Rangnath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331912
|
|
Mr. Laxman Rangnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-053-001/777
(SATEFAL)
|
1817008000NRG24130220240768923
|
13/02/2024
|
Manik ganpatarao Panchal
|
1817008WL046667
|
Manik ganpatarao Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331830
|
|
Mr. Manik Ganpatrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-053-001/792
(SATEFAL)
|
1817008000NRG24130220240768925
|
13/02/2024
|
Shobha Kundlik Bhene
|
1817008WL046667
|
Shobha Kundlik Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331845
|
|
Mrs. Shobha Kundlik Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
Purna
|
MH-17-008-053-001/804
(SATEFAL)
|
1817008000NRG24130220240768926
|
13/02/2024
|
Nagesh Devidas Bhene
|
1817008WL046667
|
Nagesh Devidas Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331842
|
|
Mr. Nagesh Devidas Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Purna
|
MH-17-008-053-001/806
(SATEFAL)
|
1817008000NRG24130220240768927
|
13/02/2024
|
Akash Devidas Bhene
|
1817008WL046667
|
Akash Devidas Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331836
|
|
Mr. Akash Ranoji Gaigodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Purna
|
MH-17-008-053-001/814
(SATEFAL)
|
1817008000NRG24130220240769128
|
13/02/2024
|
Govind Hiraman Pawar
|
1817008WL046681
|
Govind Hiraman Pawar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331862
|
|
Mr. Govind Hiraman Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
422
|
Purna
|
MH-17-008-051-001/274
(LON BK)
|
1817008000NRG24120220240767218
|
13/02/2024
|
Yashodabai
|
1817008WL046588
|
Yashodabai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331865
|
|
MRS YASHODABAI HARIBHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
Purna
|
MH-17-008-051-001/408
(LON BK)
|
1817008000NRG24120220240767219
|
13/02/2024
|
Munjaji
|
1817008WL046588
|
Munjaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331884
|
|
MUNJAJI MANIKRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-051-001/425
(LON BK)
|
1817008000NRG24120220240767220
|
13/02/2024
|
Govind
|
1817008WL046588
|
Govind
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331812
|
|
CHAVHAN GOVIND SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-051-001/428
(LON BK)
|
1817008000NRG24120220240767221
|
13/02/2024
|
Navnath Dnyaneshwar Lokhande
|
1817008WL046588
|
Navnath Dnyaneshwar Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331967
|
|
LOKHANDE NAVNATH DYANOBA M/G LOKHANDE SA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Purna
|
MH-17-008-051-001/429
(LON BK)
|
1817008000NRG24120220240767222
|
13/02/2024
|
Madhav Manika Chavan
|
1817008WL046588
|
Madhav Manika Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331882
|
|
MADHAVE MANIKRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-051-001/430
(LON BK)
|
1817008000NRG24120220240767223
|
13/02/2024
|
Kiran Madhukar Chavan
|
1817008WL046588
|
Kiran Madhukar Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331867
|
|
MR KIRAN MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
Purna
|
MH-17-008-051-001/450
(LON BK)
|
1817008000NRG24120220240767225
|
13/02/2024
|
Pooja Gajanan Chavan
|
1817008WL046588
|
Pooja Gajanan Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331876
|
|
Mrs. Pooja Gajanan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Purna
|
MH-17-008-051-001/451
(LON BK)
|
1817008000NRG24120220240767226
|
13/02/2024
|
Kamakshi
|
1817008WL046588
|
Kamakshi
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331874
|
|
Mrs. Kamakshi Abaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
Purna
|
MH-17-008-053-001/144
(SATEFAL)
|
1817008000NRG24130220240768939
|
13/02/2024
|
Motiram Ramrao Kadam
|
1817008WL046669
|
Motiram Ramrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331734
|
|
KADAM MAROTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-070-001/2400
(KANTHESHWAR)
|
1817008070NRG24090220240752957
|
13/02/2024
|
Mokinda Madhav Kadam
|
1817008070WL045667
|
Mokinda Madhav Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331864
|
|
Mr. Mokind Madhav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Purna
|
MH-17-008-070-001/2404
(KANTHESHWAR)
|
1817008070NRG24090220240752959
|
13/02/2024
|
Eknath
|
1817008070WL045667
|
Eknath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331896
|
|
Mr. Eknath Dnyaneshwar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
Purna
|
MH-17-008-070-001/2419
(KANTHESHWAR)
|
1817008070NRG24100220240756212
|
13/02/2024
|
Omkar Jagnnath Kadam
|
1817008070WL045836
|
Omkar Jagnnath Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331910
|
|
KADAM OMKAR JAGANNTH MG JAGANNTH TIKARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-070-001/2435
(KANTHESHWAR)
|
1817008070NRG24090220240752960
|
13/02/2024
|
Nirjala
|
1817008070WL045667
|
Nirjala
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331905
|
|
KADAM NIRJALA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Purna
|
MH-17-008-070-001/357
(KANTHESHWAR)
|
1817008070NRG24100220240756217
|
13/02/2024
|
Sachin
|
1817008070WL045836
|
Sachin
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332002
|
|
Mr. Sachin Bhagwanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Purna
|
MH-17-008-085-001/221
(AADGAON LA)
|
1817008000NRG24130220240768627
|
13/02/2024
|
Navnath
|
1817008WL046647
|
Navnath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331914
|
|
Mr. Navnath Sambhaji Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Purna
|
MH-17-008-085-001/222
(AADGAON LA)
|
1817008000NRG24130220240768609
|
13/02/2024
|
Balaji
|
1817008WL046645
|
Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331930
|
|
MR BALAJI BHAURAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Purna
|
MH-17-008-085-001/250
(AADGAON LA)
|
1817008000NRG24130220240768621
|
13/02/2024
|
Vijay
|
1817008WL046646
|
Vijay
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331872
|
|
VIJAY NAMDEV VAIDYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-085-001/252
(AADGAON LA)
|
1817008000NRG24130220240768612
|
13/02/2024
|
Sapna
|
1817008WL046645
|
Sapna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331966
|
|
Mrs. Sapna Balaji Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
Purna
|
MH-17-008-085-001/273
(AADGAON LA)
|
1817008000NRG24130220240768631
|
13/02/2024
|
Pallavi Nitin Bhure
|
1817008WL046647
|
Pallavi Nitin Bhure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332026
|
|
Mrs. Pallavi Nitin Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Purna
|
MH-17-008-086-001/737
(NAVKI)
|
1817008000NRG24100220240757769
|
13/02/2024
|
MADHAV BAPURAO BHUSARE
|
1817008WL045938
|
MADHAV BAPURAO BHUSARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331887
|
|
BHUSARE MADHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-093-001/28
(Sonna)
|
1817008000NRG24130220240768875
|
13/02/2024
|
Godavari Govind Kadam
|
1817008WL046664
|
Godavari Govind Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331833
|
|
GODAVARI GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
443
|
Purna
|
MH-17-008-017-001/1940
(TADKALAS)
|
1817008000NRG24130220240768751
|
13/02/2024
|
Muskan
|
1817008WL046655
|
Muskan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331909
|
|
Mrs. Shaikh Muskan Tayyab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
Purna
|
MH-17-008-035-001/8610
(KALGAON)
|
1817008000NRG24120220240764511
|
13/02/2024
|
Shivaji VYankatrao Surywanshia
|
1817008WL046368
|
Shivaji VYankatrao Surywanshia
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331891
|
|
SURYAWANSI SHIVAJI VANKATE MG VENUBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-035-001/8611
(KALGAON)
|
1817008000NRG24120220240764513
|
13/02/2024
|
Nagorao Munjaji Surywanshi
|
1817008WL046368
|
Nagorao Munjaji Surywanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331801
|
|
SURYAWANSHI NAGORAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-035-001/8611
(KALGAON)
|
1817008000NRG24120220240764514
|
13/02/2024
|
Sumitra Nagorao Surywanshi
|
1817008WL046368
|
Sumitra Nagorao Surywanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331893
|
|
SURYAWANSHI SOMITRABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-035-001/8612
(KALGAON)
|
1817008000NRG24120220240764516
|
13/02/2024
|
Divya Balaji Surywanshi
|
1817008WL046368
|
Divya Balaji Surywanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331904
|
|
Mrs. Divya Balaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
Purna
|
MH-17-008-037-001/103
(MUMBAR)
|
1817008000NRG24100220240757720
|
13/02/2024
|
JAYSHRI KUNDALIK SHINDE
|
1817008WL045936
|
JAYSHRI KUNDALIK SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331851
|
|
Mr. Jayshri Kundlik Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
Purna
|
MH-17-008-037-001/23
(MUMBAR)
|
1817008000NRG24100220240757727
|
13/02/2024
|
Kantabai Gangadhar Kapase
|
1817008WL045936
|
Kantabai Gangadhar Kapase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331834
|
|
Mrs. Kantabai Gangadhar Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Purna
|
MH-17-008-037-001/405
(MUMBAR)
|
1817008000NRG24100220240757734
|
13/02/2024
|
govind madhav shinde
|
1817008WL045936
|
govind madhav shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331858
|
|
SHINDE GOVIND MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-037-001/478
(MUMBAR)
|
1817008000NRG24100220240757739
|
13/02/2024
|
Usha Ghansham Shinde
|
1817008WL045936
|
Usha Ghansham Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331886
|
|
Mrs. Usha Ghansham Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Purna
|
MH-17-008-037-001/482
(MUMBAR)
|
1817008000NRG24100220240757743
|
13/02/2024
|
Krushna Gangadhar Kapase
|
1817008WL045936
|
Krushna Gangadhar Kapase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331866
|
|
MRS KRUSHNA GANGADHAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
453
|
Purna
|
MH-17-008-037-001/482
(MUMBAR)
|
1817008000NRG24100220240757742
|
13/02/2024
|
Sunil Gangadhar Kapase
|
1817008WL045936
|
Sunil Gangadhar Kapase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331852
|
|
MR SUNIL GANGADHAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
454
|
Purna
|
MH-17-008-037-001/483
(MUMBAR)
|
1817008000NRG24100220240757744
|
13/02/2024
|
Sandip Madhavrao Shinde
|
1817008WL045936
|
Sandip Madhavrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331879
|
|
SANDEEP MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Purna
|
MH-17-008-037-001/484
(MUMBAR)
|
1817008000NRG24100220240757746
|
13/02/2024
|
Madhav Devarao Shinde
|
1817008WL045936
|
Madhav Devarao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332025
|
|
MADHAV DEVRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Purna
|
MH-17-008-037-001/484
(MUMBAR)
|
1817008000NRG24100220240757745
|
13/02/2024
|
Sunuta Madhav Shinde
|
1817008WL045936
|
Sunuta Madhav Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331735
|
|
SUNITA MADHAVRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Purna
|
MH-17-008-046-001/1001
(KHADALA)
|
1817008000NRG24130220240769653
|
13/02/2024
|
Krushna Govindrao Awakale
|
1817008WL046730
|
Krushna Govindrao Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331877
|
|
AVAKALE KRASHNA GOVIND MG GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-046-001/1013
(KHADALA)
|
1817008000NRG24130220240769665
|
13/02/2024
|
Gangadhar Vitthal Shinde
|
1817008WL046732
|
Gangadhar Vitthal Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331736
|
|
SHINDE GANGADHAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-046-001/1014
(KHADALA)
|
1817008000NRG24130220240769666
|
13/02/2024
|
Prashant Gangadhar Shinde
|
1817008WL046732
|
Prashant Gangadhar Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331894
|
|
SHINDE PARSHAN M.G.GANGADHAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-046-001/1015
(KHADALA)
|
1817008000NRG24130220240769634
|
13/02/2024
|
Ganesh Vasant Shinde
|
1817008WL046728
|
Ganesh Vasant Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331871
|
|
Mr. Ganesh Vasantrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Purna
|
MH-17-008-046-001/1045
(KHADALA)
|
1817008000NRG24130220240769636
|
13/02/2024
|
Seema Prakash Shinde
|
1817008WL046728
|
Seema Prakash Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331853
|
|
MRS SEEMA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Purna
|
MH-17-008-046-001/1049
(KHADALA)
|
1817008000NRG24130220240769621
|
13/02/2024
|
Premnath Ramrao Waghmare
|
1817008WL046727
|
Premnath Ramrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331873
|
|
Mr. Premnath Ramrav Vaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Purna
|
MH-17-008-046-001/11
(KHADALA)
|
1817008000NRG24130220240769654
|
13/02/2024
|
BALIRAM RAGHUNATH WARKAD
|
1817008WL046730
|
BALIRAM RAGHUNATH WARKAD
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331809
|
|
Mr. Baliram Raghunath Varkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Purna
|
MH-17-008-046-001/11
(KHADALA)
|
1817008000NRG24130220240769637
|
13/02/2024
|
DILIP RAGHUNATH WARKAD
|
1817008WL046728
|
DILIP RAGHUNATH WARKAD
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331810
|
|
Mr. Dilip Raghunath Varkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Purna
|
MH-17-008-046-001/143
(KHADALA)
|
1817008000NRG24130220240769671
|
13/02/2024
|
NIRMALA MACHINDRA SHINDE
|
1817008WL046733
|
NIRMALA MACHINDRA SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331837
|
|
SHINDE NIRMALA MACHINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-046-001/23
(KHADALA)
|
1817008000NRG24130220240769722
|
13/02/2024
|
sakhubai tulshiram kadam
|
1817008WL046737
|
sakhubai tulshiram kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331889
|
|
KADAM SAKHUBAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-046-001/238
(KHADALA)
|
1817008000NRG24130220240769667
|
13/02/2024
|
Sarita Prabhakar Shinde
|
1817008WL046732
|
Sarita Prabhakar Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331856
|
|
SHINDE SARITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Purna
|
MH-17-008-046-001/293
(KHADALA)
|
1817008000NRG24130220240769682
|
13/02/2024
|
Ashabai Mokinda Jadhav
|
1817008WL046734
|
Ashabai Mokinda Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331854
|
|
JADHAV ASHABAI MOKIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-046-001/293
(KHADALA)
|
1817008000NRG24130220240769681
|
13/02/2024
|
Mokinda Vyankatrao Jadhav
|
1817008WL046734
|
Mokinda Vyankatrao Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331808
|
|
JADHAV MOKINDA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-046-001/328
(KHADALA)
|
1817008000NRG24130220240769683
|
13/02/2024
|
Sakhubai Vyankatrao Jadhav
|
1817008WL046734
|
Sakhubai Vyankatrao Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331860
|
|
Mrs. Sakhubai Vyankatrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
Purna
|
MH-17-008-046-001/334
(KHADALA)
|
1817008000NRG24130220240769640
|
13/02/2024
|
Mauli Gangadharrao Shinde
|
1817008WL046728
|
Mauli Gangadharrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331850
|
|
SHINDE MAULI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-046-001/397
(KHADALA)
|
1817008000NRG24130220240769628
|
13/02/2024
|
Govind Marotrao Shinde
|
1817008WL046727
|
Govind Marotrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331822
|
|
SHINDE GOVIND MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-046-001/416
(KHADALA)
|
1817008000NRG24130220240769726
|
13/02/2024
|
Rushikesh Murlidhar Shinde
|
1817008WL046737
|
Rushikesh Murlidhar Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331849
|
|
SHINDE RISHIKESH M.G. MUKATABAI MURLIDH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-046-001/429
(KHADALA)
|
1817008000NRG24130220240769630
|
13/02/2024
|
Haridas Baburao Shinde
|
1817008WL046727
|
Haridas Baburao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331863
|
|
SHINDE HARIDHAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Purna
|
MH-17-008-046-001/989
(KHADALA)
|
1817008000NRG24130220240769633
|
13/02/2024
|
Adinath Ambadas Shinde
|
1817008WL046727
|
Adinath Ambadas Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331869
|
|
Shinde Adinath Ambadas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
759213
|
759213
|
|
|
|
|
|
|
|