|
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-17-008-065-001/159
(DASTAPUR)
|
1817008000NRG24140220240780154
|
15/02/2024
|
Nilavantibai Madhavrao Kapase
|
1817008WL047312
|
Nilavantibai Madhavrao Kapase
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138222
|
|
NILAVANTI MADHAV MAN
|
BANK OF BARODA(606985)
|
|
2
|
Purna
|
MH-17-008-065-001/17
(DASTAPUR)
|
1817008000NRG24140220240780072
|
15/02/2024
|
Bandu Sopan Shingare
|
1817008WL047307
|
Bandu Sopan Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138223
|
|
SHINGARE BANDU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-065-001/17
(DASTAPUR)
|
1817008000NRG24140220240780073
|
15/02/2024
|
Sakhubai Bandu Shingare
|
1817008WL047307
|
Sakhubai Bandu Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138225
|
|
MRS SAKHUBAI BANDU SINGARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-065-001/175
(DASTAPUR)
|
1817008000NRG24140220240780087
|
15/02/2024
|
Sagarbai Dattabuva Puri
|
1817008WL047308
|
Sagarbai Dattabuva Puri
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138215
|
|
SAGAR DATTABUVA PURI
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-065-001/194
(DASTAPUR)
|
1817008000NRG24140220240780248
|
15/02/2024
|
Laxman Narayan Gadekar
|
1817008WL047323
|
Laxman Narayan Gadekar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138226
|
|
LAXMAN NARAYAN GADEK
|
BANK OF BARODA(606985)
|
|
6
|
Purna
|
MH-17-008-065-001/215
(DASTAPUR)
|
1817008000NRG24140220240780250
|
15/02/2024
|
Chandrakant Madhav Pimpale
|
1817008WL047323
|
Chandrakant Madhav Pimpale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138216
|
|
CHNADRAKANT MADHAVRA
|
BANK OF BARODA(606985)
|
|
7
|
Purna
|
MH-17-008-065-001/215
(DASTAPUR)
|
1817008000NRG24140220240780251
|
15/02/2024
|
Vaibhavi Chandrakant Pimpale
|
1817008WL047323
|
Vaibhavi Chandrakant Pimpale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138217
|
|
VAIBHAVI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
8
|
Purna
|
MH-17-008-065-001/363
(DASTAPUR)
|
1817008000NRG24140220240780279
|
15/02/2024
|
Bramhachetanya Baban More
|
1817008WL047326
|
Bramhachetanya Baban More
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138249
|
|
BRAMHACHAITANYA BABANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Purna
|
MH-17-008-065-001/364
(DASTAPUR)
|
1817008000NRG24140220240780252
|
15/02/2024
|
Shankar Laxman Gadekar
|
1817008WL047323
|
Shankar Laxman Gadekar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138228
|
|
SHANKAR LAXMANRAO GA
|
BANK OF BARODA(606985)
|
|
10
|
Purna
|
MH-17-008-065-001/378
(DASTAPUR)
|
1817008000NRG24140220240780193
|
15/02/2024
|
Omkar Samapti Solanke
|
1817008WL047316
|
Omkar Samapti Solanke
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138227
|
|
OMKAR SAPMATTI SOLAN
|
BANK OF BARODA(606985)
|
|
11
|
Purna
|
MH-17-008-065-001/382
(DASTAPUR)
|
1817008000NRG24140220240780092
|
15/02/2024
|
Savita Pandurang Gadekar
|
1817008WL047308
|
Savita Pandurang Gadekar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138220
|
|
SAVITA PANDURANG GAD
|
BANK OF BARODA(606985)
|
|
12
|
Purna
|
MH-17-008-065-001/400
(DASTAPUR)
|
1817008000NRG24140220240780113
|
15/02/2024
|
Dipak Rajebhau Gadhekar
|
1817008WL047309
|
Dipak Rajebhau Gadhekar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138248
|
|
MR DIPAK RAJEBHAU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-065-001/413
(DASTAPUR)
|
1817008000NRG24140220240779963
|
15/02/2024
|
Savita Vishnu Shinagare
|
1817008WL047302
|
Savita Vishnu Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138224
|
|
SAVITA VISHNU SHINGA
|
BANK OF BARODA(606985)
|
|
14
|
Purna
|
MH-17-008-065-001/415
(DASTAPUR)
|
1817008000NRG24140220240780078
|
15/02/2024
|
Maroti Madhukar Gadekar
|
1817008WL047307
|
Maroti Madhukar Gadekar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138218
|
|
Maroti Madhukar Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Purna
|
MH-17-008-065-001/517
(DASTAPUR)
|
1817008000NRG24140220240780288
|
15/02/2024
|
Shaikah Nijam Shaikh Usman
|
1817008WL047327
|
Shaikah Nijam Shaikh Usman
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138254
|
|
Shaikh Usaman Shaikh Nijam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Purna
|
MH-17-008-065-001/518
(DASTAPUR)
|
1817008000NRG24140220240780289
|
15/02/2024
|
Raesa Usman Shaikh
|
1817008WL047327
|
Raesa Usman Shaikh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138264
|
|
RAISA USMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
17
|
Purna
|
MH-17-008-065-001/529
(DASTAPUR)
|
1817008000NRG24140220240779928
|
15/02/2024
|
Nilawati Haribhau Shingare
|
1817008WL047300
|
Nilawati Haribhau Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138263
|
|
NILAVANTI HARIBHAU S
|
BANK OF BARODA(606985)
|
|
18
|
Purna
|
MH-17-008-065-001/553
(DASTAPUR)
|
1817008000NRG24140220240780021
|
15/02/2024
|
VAISHNAVI TULSHIRAM SINGARE
|
1817008WL047305
|
VAISHNAVI TULSHIRAM SINGARE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138265
|
|
VAISHNAVI TULASHIRAM
|
BANK OF BARODA(606985)
|
|
19
|
Purna
|
MH-17-008-065-001/73
(DASTAPUR)
|
1817008000NRG24140220240780164
|
15/02/2024
|
Kans Ganpati Gavare
|
1817008WL047313
|
Kans Ganpati Gavare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138221
|
|
KANS GANPATI GAVARE
|
BANK OF BARODA(606985)
|
|
20
|
Purna
|
MH-17-008-067-001/396
(LIMLA)
|
1817008000NRG24140220240780451
|
15/02/2024
|
Savitra Piraji Shinde
|
1817008WL047343
|
Savitra Piraji Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138219
|
|
SHINDE SAVITRIBAI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
Purna
|
MH-17-008-067-001/514
(LIMLA)
|
1817008000NRG24140220240780456
|
15/02/2024
|
balaji Bharat pasange
|
1817008WL047343
|
balaji Bharat pasange
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138212
|
|
BALAJI BHARAT PASANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-031-001/415
(SUHAGAN)
|
1817008000NRG24130220240770852
|
15/02/2024
|
Shantabai Dattrao Bhosle
|
1817008WL046820
|
Shantabai Dattrao Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133545
|
|
BHOSALE SHANTABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-031-001/553
(SUHAGAN)
|
1817008000NRG24130220240770784
|
15/02/2024
|
Raosaheb
|
1817008WL046818
|
Raosaheb
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133520
|
|
BHOSALE RAVASHEB SHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-031-001/7
(SUHAGAN)
|
1817008000NRG24130220240770863
|
15/02/2024
|
SWATI GYANDEV BHOSLE
|
1817008WL046820
|
SWATI GYANDEV BHOSLE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138297
|
|
Mrs. SWARTHA GYNANDEV BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-047-001/395
(KAHNEGAON)
|
1817008000NRG24140220240773100
|
15/02/2024
|
Narayan Eknath Navghare
|
1817008WL046994
|
Narayan Eknath Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133540
|
|
NARAYAN EKNATH NAVGHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-047-001/396
(KAHNEGAON)
|
1817008000NRG24140220240773101
|
15/02/2024
|
Sameer Sadashiv Navghare
|
1817008WL046994
|
Sameer Sadashiv Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133539
|
|
SHRI SAMIR SADASHIV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-047-001/462
(KAHNEGAON)
|
1817008000NRG24140220240773102
|
15/02/2024
|
Shivaji Laxman Boinwad
|
1817008WL046994
|
Shivaji Laxman Boinwad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133547
|
|
Mr. SHIVAJI LAXMAN BOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-047-001/626
(KAHNEGAON)
|
1817008000NRG24140220240773104
|
15/02/2024
|
Nilavanti
|
1817008WL046994
|
Nilavanti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133543
|
|
MRS NILAVANTI RAMESHWAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-047-001/626
(KAHNEGAON)
|
1817008000NRG24140220240773103
|
15/02/2024
|
Rameshwar
|
1817008WL046994
|
Rameshwar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133542
|
|
RAMMESHWAR MAROTRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-047-001/627
(KAHNEGAON)
|
1817008000NRG24140220240773105
|
15/02/2024
|
Dnyandev
|
1817008WL046994
|
Dnyandev
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133519
|
|
DNYANDEV MAROTRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-047-001/628
(KAHNEGAON)
|
1817008000NRG24140220240773106
|
15/02/2024
|
Nivrutti
|
1817008WL046994
|
Nivrutti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133541
|
|
NIVRTTI MAROTRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-073-001/1283
(BARBADI)
|
1817008000NRG24130220240770573
|
15/02/2024
|
Vikas Ganesh Solav
|
1817008WL046813
|
Vikas Ganesh Solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133548
|
|
VIKAS GANESH SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-073-001/35
(BARBADI)
|
1817008000NRG24130220240770643
|
15/02/2024
|
Devidash Tukaram
|
1817008WL046814
|
Devidash Tukaram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138271
|
|
GAIKWAD DEVIDAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-082-001/372
(MAMDAPUR)
|
1817008000NRG24130220240772203
|
15/02/2024
|
Pandurang Aabaji Paul
|
1817008WL046912
|
Pandurang Aabaji Paul
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240138262
|
|
POUL PANDURANG ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-082-001/45
(MAMDAPUR)
|
1817008000NRG24130220240772209
|
15/02/2024
|
Dnyanoba Ramchandraa Kalbande
|
1817008WL046912
|
Dnyanoba Ramchandraa Kalbande
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240138235
|
|
KALBANDE DNYANOBA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-092-001/106
(Govindpur)
|
1817008000NRG24130220240771274
|
15/02/2024
|
indrajeet gangadhar barave
|
1817008WL046855
|
indrajeet gangadhar barave
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138233
|
|
Mr. INDARJEET GANGADHAR BARVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-092-001/112
(Govindpur)
|
1817008000NRG24130220240771275
|
15/02/2024
|
kunta suresh lokhande
|
1817008WL046855
|
kunta suresh lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138323
|
|
MRS KUNTABAI SURESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-092-001/114
(Govindpur)
|
1817008000NRG24130220240771276
|
15/02/2024
|
eknath munjaji lokhande
|
1817008WL046855
|
eknath munjaji lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133506
|
|
LOKHANDE EKANATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-092-001/120
(Govindpur)
|
1817008000NRG24150220240781756
|
15/02/2024
|
Ambadas Kashiram Maindale
|
1817008WL047443
|
Ambadas Kashiram Maindale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138242
|
|
MOIDALE AMBADAS KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-092-001/120
(Govindpur)
|
1817008000NRG24150220240781758
|
15/02/2024
|
Anil ambadas
|
1817008WL047443
|
Anil ambadas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138244
|
|
ATIL AMBADASRAO MAINDALE
|
IDBI BANK(607095)
|
|
41
|
Purna
|
MH-17-008-092-001/120
(Govindpur)
|
1817008000NRG24150220240781757
|
15/02/2024
|
Sheshrao Ambadas maindale
|
1817008WL047443
|
Sheshrao Ambadas maindale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138243
|
|
Mrs. Shashikala Ambadas Maindale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-092-001/121
(Govindpur)
|
1817008000NRG24150220240781760
|
15/02/2024
|
Bhagyashri
|
1817008WL047443
|
Bhagyashri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138294
|
|
Miss. BHAGYASHRI DNYANDEV MAINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Purna
|
MH-17-008-092-001/121
(Govindpur)
|
1817008000NRG24150220240781759
|
15/02/2024
|
Dnyandev
|
1817008WL047443
|
Dnyandev
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138292
|
|
MAHANDALE DHYANDEV VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-092-001/121
(Govindpur)
|
1817008000NRG24150220240781761
|
15/02/2024
|
Sopam
|
1817008WL047443
|
Sopam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138293
|
|
MEDHALE SOPAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-092-001/126
(Govindpur)
|
1817008000NRG24130220240771282
|
15/02/2024
|
Gajanan
|
1817008WL046855
|
Gajanan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133509
|
|
PARVE GAGANAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-092-001/126
(Govindpur)
|
1817008000NRG24130220240771281
|
15/02/2024
|
Satyabhama
|
1817008WL046855
|
Satyabhama
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133508
|
|
Mrs. Satyabhama Vitthalrao Parve
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Purna
|
MH-17-008-092-001/126
(Govindpur)
|
1817008000NRG24130220240771280
|
15/02/2024
|
Vitthalrao shesherao parwe
|
1817008WL046855
|
Vitthalrao shesherao parwe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133507
|
|
PARVE VITTHAL SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-092-001/130
(Govindpur)
|
1817008000NRG24130220240771182
|
15/02/2024
|
dharaji chudaman nithoore
|
1817008WL046853
|
dharaji chudaman nithoore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138319
|
|
NITHORE DHARBA CHUDAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-092-001/130
(Govindpur)
|
1817008000NRG24130220240771183
|
15/02/2024
|
nirmala dharaji nithoore
|
1817008WL046853
|
nirmala dharaji nithoore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133535
|
|
MRS NIRMLABAI DHARAJI NITURE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-092-001/139
(Govindpur)
|
1817008000NRG24130220240771284
|
15/02/2024
|
Anusya Balaji Nithore
|
1817008WL046855
|
Anusya Balaji Nithore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133515
|
|
Mrs. ANUSAYA BALAJI NITURE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Purna
|
MH-17-008-092-001/139
(Govindpur)
|
1817008000NRG24130220240771283
|
15/02/2024
|
Balaji Chudaman Nithore
|
1817008WL046855
|
Balaji Chudaman Nithore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133514
|
|
DESAI BALAJI CHUDAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-092-001/173
(Govindpur)
|
1817008000NRG24130220240771290
|
15/02/2024
|
Bhanudas Shankarrao Chauthaiwale
|
1817008WL046855
|
Bhanudas Shankarrao Chauthaiwale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138258
|
|
CHAUTHAIWALE BHANUDAS SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-092-001/173
(Govindpur)
|
1817008000NRG24130220240771291
|
15/02/2024
|
Vaijanta Bhanudas Chauthaiwale
|
1817008WL046855
|
Vaijanta Bhanudas Chauthaiwale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138257
|
|
Mrs. VAIJANTA BHANUDAS CHAUTHAIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Purna
|
MH-17-008-092-001/191
(Govindpur)
|
1817008000NRG24130220240771186
|
15/02/2024
|
vandana balaji vatte
|
1817008WL046853
|
vandana balaji vatte
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138261
|
|
Mrs. VANDANA BALAJI VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Purna
|
MH-17-008-092-001/192
(Govindpur)
|
1817008000NRG24130220240771292
|
15/02/2024
|
abhishek raju shinde
|
1817008WL046855
|
abhishek raju shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133536
|
|
Mr. ABHISHEK RAJU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Purna
|
MH-17-008-092-001/240
(Govindpur)
|
1817008000NRG24130220240771188
|
15/02/2024
|
Ananda
|
1817008WL046853
|
Ananda
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133518
|
|
Mr. Ananda Gangadhar Vatte
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Purna
|
MH-17-008-092-001/242
(Govindpur)
|
1817008000NRG24130220240771189
|
15/02/2024
|
Deepak
|
1817008WL046853
|
Deepak
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133510
|
|
Mr. DEEPAK SAKHARAM NITHORE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Purna
|
MH-17-008-092-001/256
(Govindpur)
|
1817008000NRG24130220240771229
|
15/02/2024
|
Jyoti
|
1817008WL046854
|
Jyoti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133546
|
|
SHINDE JYOTI NARHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-092-001/27
(Govindpur)
|
1817008000NRG24130220240771294
|
15/02/2024
|
mohan datta chaudhari
|
1817008WL046855
|
mohan datta chaudhari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138246
|
|
MR MOHAN DATTA CHAUDHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-092-001/340
(Govindpur)
|
1817008000NRG24150220240781766
|
15/02/2024
|
Nutan
|
1817008WL047443
|
Nutan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133537
|
|
Nutan Akash Maindale
|
IDFC BANK LIMITED(608117)
|
|
61
|
Purna
|
MH-17-008-092-001/38
(Govindpur)
|
1817008000NRG24150220240781767
|
15/02/2024
|
akash rustumrao mayandale
|
1817008WL047443
|
akash rustumrao mayandale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138286
|
|
MR AKASH RUSTUMRAO MAINDALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-092-001/43
(Govindpur)
|
1817008000NRG24130220240771299
|
15/02/2024
|
naresh bapurao thakur
|
1817008WL046855
|
naresh bapurao thakur
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138234
|
|
THAKUR NARHARI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-092-001/46
(Govindpur)
|
1817008000NRG24130220240771190
|
15/02/2024
|
Dhondiram
|
1817008WL046853
|
Dhondiram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138230
|
|
Mr. DHONDIRAM NARAYAN THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Purna
|
MH-17-008-092-001/47
(Govindpur)
|
1817008000NRG24130220240771191
|
15/02/2024
|
suvarna chandrakant sambade
|
1817008WL046853
|
suvarna chandrakant sambade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133521
|
|
SAMBOD SUVARNA CHANRDAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-092-001/7
(Govindpur)
|
1817008000NRG24130220240771301
|
15/02/2024
|
Kailas Rama Jadhav
|
1817008WL046855
|
Kailas Rama Jadhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133516
|
|
Mr. Kailas Ramrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Purna
|
MH-17-008-092-001/7
(Govindpur)
|
1817008000NRG24130220240771300
|
15/02/2024
|
pratibha kailash
|
1817008WL046855
|
pratibha kailash
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138245
|
|
Mrs. Pratibha Kailas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Purna
|
MH-17-008-092-001/92
(Govindpur)
|
1817008000NRG24150220240781768
|
15/02/2024
|
Ananda Kashiram Maindale
|
1817008WL047443
|
Ananda Kashiram Maindale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138266
|
|
MAINDALE ANANDA KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-092-001/92
(Govindpur)
|
1817008000NRG24150220240781769
|
15/02/2024
|
chaya
|
1817008WL047443
|
chaya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138351
|
|
Miss. CHHYA ANANDRAO MAINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Purna
|
MH-17-008-092-002/104
(Govindpur)
|
1817008000NRG24130220240771235
|
15/02/2024
|
Anjanabai Figambar Bharti
|
1817008WL046854
|
Anjanabai Figambar Bharti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138320
|
|
Mrs. ANJANABAI DIGAMBER BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Purna
|
MH-17-008-092-002/104
(Govindpur)
|
1817008000NRG24130220240771236
|
15/02/2024
|
Shivkanya
|
1817008WL046854
|
Shivkanya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138280
|
|
Mrs. SHIVKANYA BALAJI BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Purna
|
MH-17-008-092-002/105
(Govindpur)
|
1817008000NRG24140220240773175
|
15/02/2024
|
Maroti
|
1817008WL047002
|
Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138322
|
|
SHINDE MAROTI SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-092-002/111
(Govindpur)
|
1817008000NRG24130220240771304
|
15/02/2024
|
laxman babarao shinde
|
1817008WL046855
|
laxman babarao shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138324
|
|
SHINDE LAXMAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-092-002/111
(Govindpur)
|
1817008000NRG24130220240771238
|
15/02/2024
|
sakharam babarao shinde
|
1817008WL046854
|
sakharam babarao shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133503
|
|
SAKHARAM BABARAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-092-002/117
(Govindpur)
|
1817008000NRG24130220240771240
|
15/02/2024
|
maroti
|
1817008WL046854
|
maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133511
|
|
KADAM MAROTI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-092-002/117
(Govindpur)
|
1817008000NRG24130220240771241
|
15/02/2024
|
renuka maroti kadam
|
1817008WL046854
|
renuka maroti kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138247
|
|
Mrs. RENUKABAI MAROTI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Purna
|
MH-17-008-092-002/126
(Govindpur)
|
1817008000NRG24130220240771306
|
15/02/2024
|
Kantabai Vitthal
|
1817008WL046855
|
Kantabai Vitthal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133504
|
|
Mrs. KANTABAI VITHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Purna
|
MH-17-008-092-002/126
(Govindpur)
|
1817008000NRG24130220240771305
|
15/02/2024
|
Meera gajanan shinde
|
1817008WL046855
|
Meera gajanan shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133505
|
|
MEERA GAJANAN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-092-002/146
(Govindpur)
|
1817008000NRG24130220240771212
|
15/02/2024
|
Nagesh Dasrao Bharti
|
1817008WL046853
|
Nagesh Dasrao Bharti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133517
|
|
NAGESH DASRAO BHARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-092-002/167
(Govindpur)
|
1817008000NRG24130220240771215
|
15/02/2024
|
Venubai Kerba Kadam
|
1817008WL046853
|
Venubai Kerba Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138250
|
|
Mrs. VENUBAI KERABA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Purna
|
MH-17-008-092-002/171
(Govindpur)
|
1817008000NRG24130220240771216
|
15/02/2024
|
Kalabai Shamrao Kadam
|
1817008WL046853
|
Kalabai Shamrao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133538
|
|
KADAM KALABAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-092-002/175
(Govindpur)
|
1817008000NRG24130220240771248
|
15/02/2024
|
SUDARSHAN SAKHARAM SHIND
|
1817008WL046854
|
SUDARSHAN SAKHARAM SHIND
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133544
|
|
Mr. Sudarshan Sakharam Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Purna
|
MH-17-008-092-002/203
(Govindpur)
|
1817008000NRG24130220240771256
|
15/02/2024
|
Krishna
|
1817008WL046854
|
Krishna
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133513
|
|
Mr. Krushna Dhuraji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Purna
|
MH-17-008-092-002/205
(Govindpur)
|
1817008000NRG24130220240771309
|
15/02/2024
|
krishna vitthal shinde
|
1817008WL046855
|
krishna vitthal shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133512
|
|
Mr. KRUSHNA VITTHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Purna
|
MH-17-008-092-002/23
(Govindpur)
|
1817008000NRG24130220240771226
|
15/02/2024
|
bhaurao namdev shinde
|
1817008WL046853
|
bhaurao namdev shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138321
|
|
SHINDE BHAURAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-092-002/35
(Govindpur)
|
1817008000NRG24130220240771271
|
15/02/2024
|
Laxmi Narayan shinde
|
1817008WL046854
|
Laxmi Narayan shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138282
|
|
Mrs. LAXMI NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Purna
|
MH-17-008-092-002/37
(Govindpur)
|
1817008000NRG24130220240771272
|
15/02/2024
|
Triyambak
|
1817008WL046854
|
Triyambak
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138290
|
|
LOKHANDE TRAMBAK PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
87
|
Purna
|
MH-17-008-031-001/224
(SUHAGAN)
|
1817008000NRG24130220240770771
|
15/02/2024
|
gopinath mahadu bhosale
|
1817008WL046818
|
gopinath mahadu bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133576
|
|
GOPINATH MAHADU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Purna
|
MH-17-008-031-001/301
(SUHAGAN)
|
1817008000NRG24130220240770779
|
15/02/2024
|
Anita Raosaheb Bhosle
|
1817008WL046818
|
Anita Raosaheb Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138307
|
|
BHOSALE ANITA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-031-001/301
(SUHAGAN)
|
1817008000NRG24130220240770778
|
15/02/2024
|
Laximibai Shyamrao Bhosle
|
1817008WL046818
|
Laximibai Shyamrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133630
|
|
BHOSLE SARAJABAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-031-001/482
(SUHAGAN)
|
1817008000NRG24130220240771319
|
15/02/2024
|
Akash Namdev Bhosale
|
1817008WL046856
|
Akash Namdev Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133620
|
|
AKASH NAMDEV BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-031-001/688
(SUHAGAN)
|
1817008000NRG24130220240770860
|
15/02/2024
|
Dipali Baliram Bhosale
|
1817008WL046820
|
Dipali Baliram Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138305
|
|
DIPALI BALIRAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-032-001/1402
(AAVHAE)
|
1817008000NRG24130220240771347
|
15/02/2024
|
Shahaji Maroti Buchale
|
1817008WL046858
|
Shahaji Maroti Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133633
|
|
SHAHAJI MAROTI BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-032-001/1402
(AAVHAE)
|
1817008000NRG24130220240771348
|
15/02/2024
|
Shobhabai Shahaji Buchale
|
1817008WL046858
|
Shobhabai Shahaji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133634
|
|
MRS SHOBHABAI SHAHAJI BUCHLAE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-032-001/1403
(AAVHAE)
|
1817008000NRG24130220240771350
|
15/02/2024
|
Girjabai Rudraji Buchale
|
1817008WL046858
|
Girjabai Rudraji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133603
|
|
GIRJABAI RUDRAJI BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Purna
|
MH-17-008-032-001/1620
(AAVHAE)
|
1817008000NRG24130220240771352
|
15/02/2024
|
Shrinath
|
1817008WL046858
|
Shrinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133605
|
|
BUCHALE SHRINATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-065-001/102
(DASTAPUR)
|
1817008000NRG24140220240780159
|
15/02/2024
|
Gandhari Ankush Ambore
|
1817008WL047313
|
Gandhari Ankush Ambore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138173
|
|
GANDHARBAI ANKUSH KA
|
BANK OF BARODA(606985)
|
|
97
|
Purna
|
MH-17-008-065-001/120
(DASTAPUR)
|
1817008000NRG24140220240780071
|
15/02/2024
|
Ganeshrao Vithalrao Shingare
|
1817008WL047307
|
Ganeshrao Vithalrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138142
|
|
GANESHRAO VITTHALRAO
|
BANK OF BARODA(606985)
|
|
98
|
Purna
|
MH-17-008-065-001/120
(DASTAPUR)
|
1817008000NRG24140220240780153
|
15/02/2024
|
Renuka Rohidas Shingare
|
1817008WL047312
|
Renuka Rohidas Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138141
|
|
SINGARE RENUKA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-065-001/142
(DASTAPUR)
|
1817008000NRG24140220240780209
|
15/02/2024
|
Rukminbai Gopal Kurhadkar
|
1817008WL047318
|
Rukminbai Gopal Kurhadkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138300
|
|
KHURADKAR RUKHMINBAI GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-065-001/178
(DASTAPUR)
|
1817008000NRG24140220240779956
|
15/02/2024
|
Narshing manohar Kuradkar
|
1817008WL047302
|
Narshing manohar Kuradkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138170
|
|
KHURADKAR NARSING MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-065-001/191
(DASTAPUR)
|
1817008000NRG24140220240779934
|
15/02/2024
|
Bhashkar Sambhaji More
|
1817008WL047301
|
Bhashkar Sambhaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138140
|
|
MORE BHASKAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-065-001/191
(DASTAPUR)
|
1817008000NRG24140220240780088
|
15/02/2024
|
Jijabai Sambhaji More
|
1817008WL047308
|
Jijabai Sambhaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138154
|
|
MORE JIJABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-065-001/193
(DASTAPUR)
|
1817008000NRG24140220240780139
|
15/02/2024
|
Dnyneshwar Honaji Singare
|
1817008WL047311
|
Dnyneshwar Honaji Singare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138145
|
|
SINGARE DYANESHWAR HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-065-001/225
(DASTAPUR)
|
1817008000NRG24140220240780089
|
15/02/2024
|
Pandurang Chatragun Gadekar
|
1817008WL047308
|
Pandurang Chatragun Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138159
|
|
GADEKAR PANDURANG CHHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-065-001/233
(DASTAPUR)
|
1817008000NRG24140220240780265
|
15/02/2024
|
Tulsabai
|
1817008WL047325
|
Tulsabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138143
|
|
KARLE TULSABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-065-001/24
(DASTAPUR)
|
1817008000NRG24140220240779910
|
15/02/2024
|
Narhari Sonaji
|
1817008WL047300
|
Narhari Sonaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138150
|
|
SHINGARE NARHARI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-065-001/240
(DASTAPUR)
|
1817008000NRG24140220240779935
|
15/02/2024
|
Kamaji Khemaji More
|
1817008WL047301
|
Kamaji Khemaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138303
|
|
Kamaji Khemaji More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Purna
|
MH-17-008-065-001/244
(DASTAPUR)
|
1817008000NRG24140220240780238
|
15/02/2024
|
Parwati Sadashiv Pagote
|
1817008WL047321
|
Parwati Sadashiv Pagote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138165
|
|
PAGOTE PARVATI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-065-001/253
(DASTAPUR)
|
1817008000NRG24140220240779911
|
15/02/2024
|
Feroz Khan Rahim Khan Pathan
|
1817008WL047300
|
Feroz Khan Rahim Khan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138169
|
|
FAROZ KHAN RAHIM KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-065-001/257
(DASTAPUR)
|
1817008000NRG24140220240780282
|
15/02/2024
|
Ajmat Umarkha Pathan
|
1817008WL047327
|
Ajmat Umarkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138301
|
|
PATHAN AJMAT KHA UMAR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-065-001/259
(DASTAPUR)
|
1817008000NRG24140220240779912
|
15/02/2024
|
Irphan Rashidkha Pathan
|
1817008WL047300
|
Irphan Rashidkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138168
|
|
IRFAN RASHID KHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-065-001/264
(DASTAPUR)
|
1817008000NRG24140220240780283
|
15/02/2024
|
Sagar Bhaktraj Solanke
|
1817008WL047327
|
Sagar Bhaktraj Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138147
|
|
SOLANKE SAGAR BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-065-001/27
(DASTAPUR)
|
1817008000NRG24140220240780180
|
15/02/2024
|
Gyanba Piraji Shingare
|
1817008WL047315
|
Gyanba Piraji Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138156
|
|
SINGARE GYANNOBA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-065-001/272
(DASTAPUR)
|
1817008000NRG24140220240780142
|
15/02/2024
|
Subhan Sopan Shingare
|
1817008WL047311
|
Subhan Sopan Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138167
|
|
SHINGARE SUBHASH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-065-001/282
(DASTAPUR)
|
1817008000NRG24140220240779993
|
15/02/2024
|
Omkar Dashrath Pagote
|
1817008WL047304
|
Omkar Dashrath Pagote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138164
|
|
Omkar Dashrath Pagote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Purna
|
MH-17-008-065-001/305
(DASTAPUR)
|
1817008000NRG24140220240780029
|
15/02/2024
|
Damodhar Ganeshrao Solanke
|
1817008WL047306
|
Damodhar Ganeshrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138152
|
|
SOLANKE DAMODHAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-065-001/305
(DASTAPUR)
|
1817008000NRG24140220240780030
|
15/02/2024
|
Priti Damodhar Solanke
|
1817008WL047306
|
Priti Damodhar Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138160
|
|
PRITI DAMODHAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Purna
|
MH-17-008-065-001/315
(DASTAPUR)
|
1817008000NRG24140220240780284
|
15/02/2024
|
Vedant Bhaktrajj Solanke
|
1817008WL047327
|
Vedant Bhaktrajj Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138155
|
|
SOLANKE VEDANT BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-065-001/357
(DASTAPUR)
|
1817008000NRG24140220240780090
|
15/02/2024
|
Manchak Gampu Puri
|
1817008WL047308
|
Manchak Gampu Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138158
|
|
PURI MANCHAK GAMPHUBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-065-001/399
(DASTAPUR)
|
1817008000NRG24140220240780111
|
15/02/2024
|
Sultan Taherkha Pathan
|
1817008WL047309
|
Sultan Taherkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138166
|
|
PATHAN SULATAN TAHERASAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-065-001/403
(DASTAPUR)
|
1817008000NRG24140220240780034
|
15/02/2024
|
Munjaji Shivram Karle
|
1817008WL047306
|
Munjaji Shivram Karle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138161
|
|
KARALE MUNJAJI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-065-001/421
(DASTAPUR)
|
1817008000NRG24140220240779936
|
15/02/2024
|
Somitra Parasram More
|
1817008WL047301
|
Somitra Parasram More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138148
|
|
SUMITRA PARSARAM MOR
|
BANK OF BARODA(606985)
|
|
123
|
Purna
|
MH-17-008-065-001/423
(DASTAPUR)
|
1817008000NRG24140220240780184
|
15/02/2024
|
Shaikh Ayub Shaikh Kattu
|
1817008WL047315
|
Shaikh Ayub Shaikh Kattu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138162
|
|
SHAIKH AYYUB SHAIKH KATTHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-065-001/423
(DASTAPUR)
|
1817008000NRG24140220240780183
|
15/02/2024
|
Shaikh Nayum Shaikh Kattu
|
1817008WL047315
|
Shaikh Nayum Shaikh Kattu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138163
|
|
SHAIKH NAYUM SHAIKH KATU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-065-001/425
(DASTAPUR)
|
1817008000NRG24140220240779937
|
15/02/2024
|
Kunta Subhash Kurhadkar
|
1817008WL047301
|
Kunta Subhash Kurhadkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138144
|
|
SINGARE SHAKUNTALA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-065-001/427
(DASTAPUR)
|
1817008000NRG24140220240780270
|
15/02/2024
|
Pandit Sonaji Shinagare
|
1817008WL047325
|
Pandit Sonaji Shinagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138149
|
|
SHINGARE PANDIT SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-065-001/442
(DASTAPUR)
|
1817008000NRG24140220240780205
|
15/02/2024
|
Sakharam Tulshiram Shinagare
|
1817008WL047317
|
Sakharam Tulshiram Shinagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138134
|
|
Sakharam Tulshiram Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Purna
|
MH-17-008-065-001/443
(DASTAPUR)
|
1817008000NRG24140220240780035
|
15/02/2024
|
Ashwini Shivanand More
|
1817008WL047306
|
Ashwini Shivanand More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138174
|
|
ASHWINI SHIVANAND MO
|
BANK OF BARODA(606985)
|
|
129
|
Purna
|
MH-17-008-065-001/453
(DASTAPUR)
|
1817008000NRG24140220240780239
|
15/02/2024
|
Kedar Surykant Pagote
|
1817008WL047321
|
Kedar Surykant Pagote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138157
|
|
PAGOTE KEDAR SUYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-065-001/465
(DASTAPUR)
|
1817008000NRG24140220240780214
|
15/02/2024
|
Rupesh Dattray Kurhadkar
|
1817008WL047318
|
Rupesh Dattray Kurhadkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138172
|
|
RUPESH DATTATRAY KUR
|
BANK OF BARODA(606985)
|
|
131
|
Purna
|
MH-17-008-065-001/488
(DASTAPUR)
|
1817008000NRG24140220240780151
|
15/02/2024
|
Balu Panditrao Shingare
|
1817008WL047311
|
Balu Panditrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138302
|
|
SHINGARE BALU PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-065-001/511
(DASTAPUR)
|
1817008000NRG24140220240779924
|
15/02/2024
|
Rashid Khajakha Pathan
|
1817008WL047300
|
Rashid Khajakha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138151
|
|
PATHAN RASHID KHA KHAJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-065-001/512
(DASTAPUR)
|
1817008000NRG24140220240779925
|
15/02/2024
|
Madinabee Rashidkha Pathan
|
1817008WL047300
|
Madinabee Rashidkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138153
|
|
PATHAN MADINABI RASHID KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-065-001/519
(DASTAPUR)
|
1817008000NRG24140220240779984
|
15/02/2024
|
Dinesh Rajabhau Gadekar
|
1817008WL047303
|
Dinesh Rajabhau Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138179
|
|
Dinesh Rajebhau Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Purna
|
MH-17-008-065-001/522
(DASTAPUR)
|
1817008000NRG24140220240779985
|
15/02/2024
|
Krushna Suresh Gore
|
1817008WL047303
|
Krushna Suresh Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138181
|
|
Krushna Suresh Gore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Purna
|
MH-17-008-065-001/524
(DASTAPUR)
|
1817008000NRG24140220240779986
|
15/02/2024
|
HariChandra Jaywant More
|
1817008WL047303
|
HariChandra Jaywant More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138180
|
|
more harichand jaywanta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-067-001/265
(LIMLA)
|
1817008000NRG24140220240780448
|
15/02/2024
|
Sudarshan Piraji Shinde
|
1817008WL047343
|
Sudarshan Piraji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138176
|
|
SUDARSHAN PIRAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Purna
|
MH-17-008-067-001/268
(LIMLA)
|
1817008000NRG24140220240780449
|
15/02/2024
|
Govind Bhagawan Paul
|
1817008WL047343
|
Govind Bhagawan Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138178
|
|
Govind Bhagawan Paul
|
AXIS BANK(607153)
|
|
139
|
Purna
|
MH-17-008-067-001/315
(LIMLA)
|
1817008000NRG24140220240780450
|
15/02/2024
|
Piraji Haribhau Shinde
|
1817008WL047343
|
Piraji Haribhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138175
|
|
SHINDE PIRAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-067-001/396
(LIMLA)
|
1817008000NRG24140220240780452
|
15/02/2024
|
Krashna Piraji Shinde
|
1817008WL047343
|
Krashna Piraji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138177
|
|
SHINDE KRUSHNA MG PIRAJI HARIBHAU S
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-073-001/1025
(BARBADI)
|
1817008000NRG24130220240770649
|
15/02/2024
|
Krishan Narahari Solav
|
1817008WL046815
|
Krishan Narahari Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138308
|
|
SOLAV KRUSHNA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-073-001/1069
(BARBADI)
|
1817008000NRG24130220240770729
|
15/02/2024
|
Nandabai Shrinivas Shinde
|
1817008WL046817
|
Nandabai Shrinivas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133617
|
|
NANDABAI SHRINIWASA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-073-001/1079
(BARBADI)
|
1817008000NRG24130220240771574
|
15/02/2024
|
nanda maroti shinde
|
1817008WL046876
|
nanda maroti shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133618
|
|
SHINDE NANDA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-073-001/1087
(BARBADI)
|
1817008000NRG24130220240770601
|
15/02/2024
|
Balaji Kashinath Shinde
|
1817008WL046814
|
Balaji Kashinath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133604
|
|
SHINDE BALAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-073-001/1092
(BARBADI)
|
1817008000NRG24130220240770564
|
15/02/2024
|
Mangesh Narayan Shinde
|
1817008WL046813
|
Mangesh Narayan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133602
|
|
SHINDE MANGESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-073-001/1094
(BARBADI)
|
1817008000NRG24130220240770565
|
15/02/2024
|
Keshav Shrirang Solav
|
1817008WL046813
|
Keshav Shrirang Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133578
|
|
SOLAV KESHAVRAO SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-073-001/1095
(BARBADI)
|
1817008000NRG24130220240770566
|
15/02/2024
|
Kailas Subhash Shinde
|
1817008WL046813
|
Kailas Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133613
|
|
KAILAS SUBHASH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-073-001/1096
(BARBADI)
|
1817008000NRG24130220240770567
|
15/02/2024
|
Govind Vyankatrao Shinde
|
1817008WL046813
|
Govind Vyankatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133583
|
|
SHINDE GOVIND VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-073-001/1120
(BARBADI)
|
1817008000NRG24130220240770653
|
15/02/2024
|
Lochana Dnyandev Shinde
|
1817008WL046815
|
Lochana Dnyandev Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133623
|
|
SHINDE LOCHANA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-073-001/1131
(BARBADI)
|
1817008000NRG24130220240770657
|
15/02/2024
|
Kiran
|
1817008WL046815
|
Kiran
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133632
|
|
SURYAWANSHI KIRAN VISHAWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-073-001/1133
(BARBADI)
|
1817008000NRG24130220240770658
|
15/02/2024
|
Sopan
|
1817008WL046815
|
Sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133625
|
|
SOPAN KERBAJI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-073-001/1134
(BARBADI)
|
1817008000NRG24130220240770659
|
15/02/2024
|
Gangabai
|
1817008WL046815
|
Gangabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133624
|
|
GANGABAI DNYANDEV SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-073-001/1135
(BARBADI)
|
1817008000NRG24130220240770660
|
15/02/2024
|
Motiram
|
1817008WL046815
|
Motiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133621
|
|
MOTIRAM RAMKISHAN SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-073-001/1136
(BARBADI)
|
1817008000NRG24130220240770661
|
15/02/2024
|
Kailas
|
1817008WL046815
|
Kailas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133589
|
|
SURYVANSHI KAILAS VISHVANAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-073-001/1148
(BARBADI)
|
1817008000NRG24130220240770687
|
15/02/2024
|
Anand
|
1817008WL046816
|
Anand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133596
|
|
SHINDE ANAND GODINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-073-001/1149
(BARBADI)
|
1817008000NRG24130220240770688
|
15/02/2024
|
Govind
|
1817008WL046816
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133577
|
|
SHINDE GOVIN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-073-001/1152
(BARBADI)
|
1817008000NRG24140220240781747
|
15/02/2024
|
Kishan
|
1817008WL047442
|
Kishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133593
|
|
SHINDE KISHAN DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-073-001/1153
(BARBADI)
|
1817008000NRG24140220240781748
|
15/02/2024
|
Hari
|
1817008WL047442
|
Hari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133594
|
|
SHINDE HARI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-073-001/1153
(BARBADI)
|
1817008000NRG24140220240781749
|
15/02/2024
|
Rupali
|
1817008WL047442
|
Rupali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133597
|
|
SHINDE RUPALI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-073-001/1154
(BARBADI)
|
1817008000NRG24130220240770689
|
15/02/2024
|
Tukaram
|
1817008WL046816
|
Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133614
|
|
SHINDE TUKARAM GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-073-001/1157
(BARBADI)
|
1817008000NRG24130220240770735
|
15/02/2024
|
Sonaji
|
1817008WL046817
|
Sonaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133619
|
|
SONAJI RAMA SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-073-001/1159
(BARBADI)
|
1817008000NRG24130220240770739
|
15/02/2024
|
Rahul
|
1817008WL046817
|
Rahul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133616
|
|
RAHUL GIRIDHAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-073-001/1165
(BARBADI)
|
1817008000NRG24130220240770664
|
15/02/2024
|
Gangasagar
|
1817008WL046815
|
Gangasagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138306
|
|
GANGASAGAR BHAGWAT SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-073-001/1173
(BARBADI)
|
1817008000NRG24130220240770690
|
15/02/2024
|
Kushavrta
|
1817008WL046816
|
Kushavrta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133612
|
|
KUSHAVRTA MAROTI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-073-001/1174
(BARBADI)
|
1817008000NRG24130220240770691
|
15/02/2024
|
Babaru
|
1817008WL046816
|
Babaru
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133607
|
|
SHINDE BABARU NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-073-001/1179
(BARBADI)
|
1817008000NRG24130220240770694
|
15/02/2024
|
Arjun
|
1817008WL046816
|
Arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133610
|
|
ARJUN BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-073-001/1186
(BARBADI)
|
1817008000NRG24130220240770740
|
15/02/2024
|
Dnyandev
|
1817008WL046817
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133631
|
|
SOLAV DNYANDEV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-073-001/1189
(BARBADI)
|
1817008000NRG24130220240770741
|
15/02/2024
|
Satybhama
|
1817008WL046817
|
Satybhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133626
|
|
SATYABHAMA SOPAN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-073-001/1190
(BARBADI)
|
1817008000NRG24130220240770666
|
15/02/2024
|
Mira
|
1817008WL046815
|
Mira
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133627
|
|
MIRA VILAS SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-073-001/1210
(BARBADI)
|
1817008000NRG24130220240770745
|
15/02/2024
|
Vidya
|
1817008WL046817
|
Vidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133622
|
|
VIDYA BAPURAO TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Purna
|
MH-17-008-073-001/199
(BARBADI)
|
1817008000NRG24130220240770755
|
15/02/2024
|
Mahesh Sudam Shinde
|
1817008WL046817
|
Mahesh Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133608
|
|
MAHESH SUDAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-073-001/210
(BARBADI)
|
1817008000NRG24130220240770675
|
15/02/2024
|
Vimal Achuat Shinde
|
1817008WL046815
|
Vimal Achuat Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138310
|
|
SHINDE VIMALBAI ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-073-001/257
(BARBADI)
|
1817008000NRG24130220240770711
|
15/02/2024
|
Gopal Govind Shinde
|
1817008WL046816
|
Gopal Govind Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133592
|
|
SHINDE GOPAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-073-001/262
(BARBADI)
|
1817008000NRG24130220240770637
|
15/02/2024
|
Vishranti Sachin Shinde
|
1817008WL046814
|
Vishranti Sachin Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133615
|
|
VISHRANTI SACHIN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-073-001/275
(BARBADI)
|
1817008000NRG24130220240770589
|
15/02/2024
|
Dnyandev Kashinath Shinde
|
1817008WL046813
|
Dnyandev Kashinath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133600
|
|
SHINDE DNYANDEV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-073-001/298
(BARBADI)
|
1817008000NRG24130220240771543
|
15/02/2024
|
RUKHMINBAI SAHEBRAO PADOLE
|
1817008WL046870
|
RUKHMINBAI SAHEBRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133580
|
|
PADOLE RUKHAMINBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008000NRG24130220240770593
|
15/02/2024
|
NANDAKUMAR SOPAN SHINDE
|
1817008WL046813
|
NANDAKUMAR SOPAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133595
|
|
SHINDE NANDU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-073-001/334
(BARBADI)
|
1817008000NRG24130220240770594
|
15/02/2024
|
Subhash Rama Shinde
|
1817008WL046813
|
Subhash Rama Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133579
|
|
SHINDE SUBHASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-073-001/836
(BARBADI)
|
1817008000NRG24130220240770645
|
15/02/2024
|
asha
|
1817008WL046814
|
asha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133587
|
|
SHINDE ASHA PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-073-001/837
(BARBADI)
|
1817008000NRG24130220240770646
|
15/02/2024
|
ajay
|
1817008WL046814
|
ajay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133588
|
|
SHINDE AJAY PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-073-001/843
(BARBADI)
|
1817008000NRG24130220240771544
|
15/02/2024
|
Gangadhar Shivaji Solav
|
1817008WL046870
|
Gangadhar Shivaji Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133599
|
|
SOLAV GANGADHAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-073-001/843
(BARBADI)
|
1817008000NRG24130220240771545
|
15/02/2024
|
Sunita Gangadhar Solav
|
1817008WL046870
|
Sunita Gangadhar Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133609
|
|
SUNITA GANGADHAR SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-073-001/848
(BARBADI)
|
1817008000NRG24130220240770596
|
15/02/2024
|
Amruta Pandurang Solav
|
1817008WL046813
|
Amruta Pandurang Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133586
|
|
SOLAV AMRUTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-073-001/907
(BARBADI)
|
1817008000NRG24130220240770722
|
15/02/2024
|
Akash Tukaram Solaw
|
1817008WL046816
|
Akash Tukaram Solaw
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133611
|
|
AKASH TUKARAM SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-082-001/192
(MAMDAPUR)
|
1817008000NRG24130220240772196
|
15/02/2024
|
MOTIRAM SHITARAM SARODE
|
1817008WL046912
|
MOTIRAM SHITARAM SARODE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240133598
|
|
SARODE MOTIRAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-082-001/416
(MAMDAPUR)
|
1817008000NRG24130220240772206
|
15/02/2024
|
Madhav Topaji Kalbande
|
1817008WL046912
|
Madhav Topaji Kalbande
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240138202
|
|
MADHAV TOPAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-082-001/435
(MAMDAPUR)
|
1817008000NRG24130220240772207
|
15/02/2024
|
Mauli Suresh Kalbande
|
1817008WL046912
|
Mauli Suresh Kalbande
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240138203
|
|
MAULI SURESH KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Purna
|
MH-17-008-082-001/436
(MAMDAPUR)
|
1817008000NRG24130220240772208
|
15/02/2024
|
Munjaji Uttam Kalbande
|
1817008WL046912
|
Munjaji Uttam Kalbande
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240138204
|
|
MUNJAJI UTTAMRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Purna
|
MH-17-008-092-001/15
(Govindpur)
|
1817008000NRG24130220240771184
|
15/02/2024
|
gangadhar shyamrao vatte
|
1817008WL046853
|
gangadhar shyamrao vatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138136
|
|
VATE GANGADHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-092-001/156
(Govindpur)
|
1817008000NRG24130220240771185
|
15/02/2024
|
Dnyaneshwar Somajirao Nithore
|
1817008WL046853
|
Dnyaneshwar Somajirao Nithore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138135
|
|
NITHORE DYANESHWAR SOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-092-001/193
(Govindpur)
|
1817008000NRG24130220240771187
|
15/02/2024
|
vaishali vishwanath nithure
|
1817008WL046853
|
vaishali vishwanath nithure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138137
|
|
NITHURE VAISHALI VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-092-002/147
(Govindpur)
|
1817008000NRG24130220240771307
|
15/02/2024
|
Suryakant
|
1817008WL046855
|
Suryakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138187
|
|
BHARTI SUTYKANT RAMBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-092-002/172
(Govindpur)
|
1817008000NRG24130220240771217
|
15/02/2024
|
Surekha Ganesh Kadam
|
1817008WL046853
|
Surekha Ganesh Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138186
|
|
KADAM SUREKHA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-092-002/177
(Govindpur)
|
1817008000NRG24130220240771250
|
15/02/2024
|
shinde govind dhuraji
|
1817008WL046854
|
shinde govind dhuraji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138189
|
|
GOVIND DHURAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-092-002/178
(Govindpur)
|
1817008000NRG24130220240771218
|
15/02/2024
|
KADAM VISHNU SHANKAR
|
1817008WL046853
|
KADAM VISHNU SHANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138184
|
|
KADAM VISHNI SHANKARRAO M/G KADAM SHANKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-092-002/179
(Govindpur)
|
1817008000NRG24130220240771308
|
15/02/2024
|
shinde Ajay tukaram
|
1817008WL046855
|
shinde Ajay tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138299
|
|
Mr. AJAY TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Purna
|
MH-17-008-092-002/181
(Govindpur)
|
1817008000NRG24130220240771251
|
15/02/2024
|
shinde shrikant sakharam
|
1817008WL046854
|
shinde shrikant sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138188
|
|
shinde shrikant sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-092-002/191
(Govindpur)
|
1817008000NRG24130220240771223
|
15/02/2024
|
vishnu daulat shinde
|
1817008WL046853
|
vishnu daulat shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138190
|
|
VISHNU DAULAT SHONDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-092-002/198
(Govindpur)
|
1817008000NRG24130220240771253
|
15/02/2024
|
tejes chandu shinde
|
1817008WL046854
|
tejes chandu shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138191
|
|
TRJAS CHANDU SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-092-002/202
(Govindpur)
|
1817008000NRG24130220240771255
|
15/02/2024
|
satwaji bapurao shinde
|
1817008WL046854
|
satwaji bapurao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138185
|
|
SHINDE SATVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-092-002/206
(Govindpur)
|
1817008000NRG24130220240771224
|
15/02/2024
|
Govind
|
1817008WL046853
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138196
|
|
GOVIND SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Purna
|
MH-17-008-092-002/219
(Govindpur)
|
1817008000NRG24130220240771257
|
15/02/2024
|
Sayabai
|
1817008WL046854
|
Sayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138193
|
|
SAYABAI SAMBAHJI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-092-002/220
(Govindpur)
|
1817008000NRG24130220240771225
|
15/02/2024
|
Priyanka Raju Ghogare
|
1817008WL046853
|
Priyanka Raju Ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138192
|
|
PRIYANKA RAJU GHOGRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-092-002/236
(Govindpur)
|
1817008000NRG24130220240771259
|
15/02/2024
|
Radhabai
|
1817008WL046854
|
Radhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138194
|
|
RADHABAI CHANDU SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-092-002/264
(Govindpur)
|
1817008000NRG24130220240771262
|
15/02/2024
|
Adinath
|
1817008WL046854
|
Adinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138199
|
|
ADINATH PANDHRI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-092-002/265
(Govindpur)
|
1817008000NRG24130220240771263
|
15/02/2024
|
Usha
|
1817008WL046854
|
Usha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138198
|
|
Mrs. USHA PANDHARI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Purna
|
MH-17-008-092-002/268
(Govindpur)
|
1817008000NRG24130220240771310
|
15/02/2024
|
Maroti
|
1817008WL046855
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138197
|
|
MAROTI NARHOJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-092-002/4
(Govindpur)
|
1817008000NRG24130220240771273
|
15/02/2024
|
sambhaji
|
1817008WL046854
|
sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138353
|
|
KADAM SAMBHA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-094-001/17
(Koudgaon)
|
1817008000NRG24140220240780484
|
15/02/2024
|
Bhagwan Gangadhar Rengade
|
1817008WL047347
|
Bhagwan Gangadhar Rengade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133585
|
|
RENGUDE BHAGVAN GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-094-001/73
(Koudgaon)
|
1817008000NRG24140220240780487
|
15/02/2024
|
Govind Sopan Thenge
|
1817008WL047347
|
Govind Sopan Thenge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133591
|
|
THENGE GOVIND SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-094-001/75
(Koudgaon)
|
1817008000NRG24140220240780488
|
15/02/2024
|
Santosh Sopan Thenge
|
1817008WL047347
|
Santosh Sopan Thenge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133590
|
|
THENGE SANTOSH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-094-001/82
(Koudgaon)
|
1817008000NRG24140220240780489
|
15/02/2024
|
Baliram Bhimrao Rengade
|
1817008WL047347
|
Baliram Bhimrao Rengade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138309
|
|
RENGADE BALIRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-094-001/82
(Koudgaon)
|
1817008000NRG24140220240780490
|
15/02/2024
|
Shantabai Baliram Rengade
|
1817008WL047347
|
Shantabai Baliram Rengade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138304
|
|
RENGADE SHANTABAI RENGADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204750
|
204750
|
|
|
|
|
|
|
|
|
214
|
Purna
|
MH-17-008-092-002/247
(Govindpur)
|
1817008000NRG24130220240771260
|
15/02/2024
|
Maroti
|
1817008WL046854
|
Maroti
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133499
|
|
ADKINE MAROTI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
Purna
|
MH-17-008-067-001/464
(LIMLA)
|
1817008000NRG24140220240780455
|
15/02/2024
|
Govind
|
1817008WL047343
|
Govind
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138211
|
|
GOVIND BABANRAO SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
Purna
|
MH-17-008-031-001/499
(SUHAGAN)
|
1817008000NRG24130220240770780
|
15/02/2024
|
Pandurang Mugaji Bhosale
|
1817008WL046818
|
Pandurang Mugaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138253
|
|
PANDURANG MUGAJI BHOSALE
|
IDBI BANK(607095)
|
|
217
|
Purna
|
MH-17-008-031-001/527
(SUHAGAN)
|
1817008000NRG24130220240771328
|
15/02/2024
|
Udhav Haribhau Bhosle
|
1817008WL046856
|
Udhav Haribhau Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138283
|
|
BHOSALE UDHAV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-031-001/527
(SUHAGAN)
|
1817008000NRG24130220240771327
|
15/02/2024
|
Varsha Uddhav Bhosale
|
1817008WL046856
|
Varsha Uddhav Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138256
|
|
MRS VARSHA UDHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-032-001/1403
(AAVHAE)
|
1817008000NRG24130220240771349
|
15/02/2024
|
Rudraji Maroti Buchale
|
1817008WL046858
|
Rudraji Maroti Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133420
|
|
BUCHALE RUDRADAS MANEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-032-001/1619
(AAVHAE)
|
1817008000NRG24130220240771351
|
15/02/2024
|
Eknath Pandurang Pawar
|
1817008WL046858
|
Eknath Pandurang Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133553
|
|
EKNATH PANDURANG PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-032-001/1620
(AAVHAE)
|
1817008000NRG24130220240771353
|
15/02/2024
|
Nandabai
|
1817008WL046858
|
Nandabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133533
|
|
BUCHALE NANDABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-032-001/1622
(AAVHAE)
|
1817008000NRG24130220240771354
|
15/02/2024
|
Vanita
|
1817008WL046858
|
Vanita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133474
|
|
MRS VANITADNYANDEV DNYANDEV BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-070-001/350
(KANTHESHWAR)
|
1817008070NRG24150220240781842
|
15/02/2024
|
Rukmin Maroti Kadam
|
1817008070WL047447
|
Rukmin Maroti Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133470
|
|
MISS RUKMIN MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-073-001/1004
(BARBADI)
|
1817008000NRG24130220240770724
|
15/02/2024
|
Sheshabai Kishan Chavan
|
1817008WL046817
|
Sheshabai Kishan Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133568
|
|
CHAVAN SHESHABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-073-001/1028
(BARBADI)
|
1817008000NRG24140220240781746
|
15/02/2024
|
Rukhaminbai Padurang Shinde
|
1817008WL047442
|
Rukhaminbai Padurang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138348
|
|
SHINDE RUKHAMINBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-073-001/1046
(BARBADI)
|
1817008000NRG24130220240770685
|
15/02/2024
|
Tukaram Kashinath Solav
|
1817008WL046816
|
Tukaram Kashinath Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133561
|
|
TUKARAM KASHINATH SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Purna
|
MH-17-008-073-001/1072
(BARBADI)
|
1817008000NRG24130220240770686
|
15/02/2024
|
satyabhama munjaji solav
|
1817008WL046816
|
satyabhama munjaji solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133527
|
|
MR SATYABHAMA MUNJAJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-073-001/1119
(BARBADI)
|
1817008000NRG24130220240770602
|
15/02/2024
|
Dipali Ganesh Shinde
|
1817008WL046814
|
Dipali Ganesh Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133480
|
|
MRS DIPALI GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-073-001/1125
(BARBADI)
|
1817008000NRG24130220240770732
|
15/02/2024
|
Navnath
|
1817008WL046817
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138285
|
|
NAVNATH DSHARTH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-073-001/1125
(BARBADI)
|
1817008000NRG24130220240770731
|
15/02/2024
|
Varsha
|
1817008WL046817
|
Varsha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133528
|
|
MRS VARSHA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-073-001/1126
(BARBADI)
|
1817008000NRG24130220240770654
|
15/02/2024
|
DEVAIBAI NAMDEV CHAVAN
|
1817008WL046815
|
DEVAIBAI NAMDEV CHAVAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133564
|
|
MRS DEVYAIBAI NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-073-001/1128
(BARBADI)
|
1817008000NRG24130220240770655
|
15/02/2024
|
TUKARAM ANEBA SHINDE
|
1817008WL046815
|
TUKARAM ANEBA SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133490
|
|
SHIDE TUKARAM ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-073-001/1129
(BARBADI)
|
1817008000NRG24130220240770656
|
15/02/2024
|
Rukmin
|
1817008WL046815
|
Rukmin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133565
|
|
MRS RUKHMIN VITHAL SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-073-001/1145
(BARBADI)
|
1817008000NRG24130220240770733
|
15/02/2024
|
Dropadi Madhave Shinde
|
1817008WL046817
|
Dropadi Madhave Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133529
|
|
DROPADI MADHAV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-073-001/1145
(BARBADI)
|
1817008000NRG24130220240770603
|
15/02/2024
|
Madhav
|
1817008WL046814
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138269
|
|
SHINDE MADHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-073-001/1146
(BARBADI)
|
1817008000NRG24130220240770734
|
15/02/2024
|
Gajanan Madhav Shinde
|
1817008WL046817
|
Gajanan Madhav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133530
|
|
GAJANAN MADHAV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-073-001/1156
(BARBADI)
|
1817008000NRG24130220240770604
|
15/02/2024
|
Mahananda Ramprasad Shinde
|
1817008WL046814
|
Mahananda Ramprasad Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138267
|
|
MRS MAHANANDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-073-001/1157
(BARBADI)
|
1817008000NRG24130220240770736
|
15/02/2024
|
Daivshala
|
1817008WL046817
|
Daivshala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133526
|
|
MRS DAIVSHALA SONAJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-073-001/1158
(BARBADI)
|
1817008000NRG24130220240770738
|
15/02/2024
|
Anita
|
1817008WL046817
|
Anita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133574
|
|
MRS ANITA SUDAM SOLAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-073-001/1158
(BARBADI)
|
1817008000NRG24130220240770737
|
15/02/2024
|
Sudam Pandurang Solav
|
1817008WL046817
|
Sudam Pandurang Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133550
|
|
SOULAV SUDAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-073-001/1163
(BARBADI)
|
1817008000NRG24130220240770662
|
15/02/2024
|
Lalita
|
1817008WL046815
|
Lalita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133524
|
|
MRS LALITA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-073-001/1172
(BARBADI)
|
1817008000NRG24130220240770605
|
15/02/2024
|
Ramkishan
|
1817008WL046814
|
Ramkishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133559
|
|
RAMKISHAN NARHARI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-073-001/1177
(BARBADI)
|
1817008000NRG24130220240770693
|
15/02/2024
|
Mira Motiram Kambale
|
1817008WL046816
|
Mira Motiram Kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133494
|
|
MR MEERA MOTIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-073-001/1181
(BARBADI)
|
1817008000NRG24130220240770606
|
15/02/2024
|
Vandana Devrao Wanjare
|
1817008WL046814
|
Vandana Devrao Wanjare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133497
|
|
MRS VANDANA DEVRAO WANJARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-073-001/1192
(BARBADI)
|
1817008000NRG24130220240770695
|
15/02/2024
|
Suraj Sopan Solav
|
1817008WL046816
|
Suraj Sopan Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138273
|
|
SURAJ SOPANRAO SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Purna
|
MH-17-008-073-001/1196
(BARBADI)
|
1817008000NRG24130220240770742
|
15/02/2024
|
Prakash Vitthalrao Shinde
|
1817008WL046817
|
Prakash Vitthalrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138276
|
|
SHINDE PRAKASH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-073-001/1196
(BARBADI)
|
1817008000NRG24130220240770743
|
15/02/2024
|
Shanta prakash Shinde
|
1817008WL046817
|
Shanta prakash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133492
|
|
MRS SHANTA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-073-001/1211
(BARBADI)
|
1817008000NRG24130220240770746
|
15/02/2024
|
SHIVKANYA TRYAMBAK SHINDE
|
1817008WL046817
|
SHIVKANYA TRYAMBAK SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133532
|
|
MRS SHIVKANYA TRYAMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-073-001/1213
(BARBADI)
|
1817008000NRG24130220240770569
|
15/02/2024
|
VISHNUKANTA MADHAV SOLAV
|
1817008WL046813
|
VISHNUKANTA MADHAV SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133476
|
|
MS VISHANUKANTA MADHAV SOLAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-073-001/1214
(BARBADI)
|
1817008000NRG24130220240770570
|
15/02/2024
|
CHAYA AMRUTA SOLAV
|
1817008WL046813
|
CHAYA AMRUTA SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133498
|
|
MRS CHAYA AMRUT SOLAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-073-001/1218
(BARBADI)
|
1817008000NRG24130220240770747
|
15/02/2024
|
Rajesh Chandoji Solav
|
1817008WL046817
|
Rajesh Chandoji Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133486
|
|
MR RAJESH CHANDOJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-073-001/1228
(BARBADI)
|
1817008000NRG24130220240770748
|
15/02/2024
|
Panchfula ramesh Solanke
|
1817008WL046817
|
Panchfula ramesh Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133566
|
|
MRS PANCHFULA RAMEDH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-073-001/1232
(BARBADI)
|
1817008000NRG24130220240770749
|
15/02/2024
|
Vaibhav Gulchand Sakhare
|
1817008WL046817
|
Vaibhav Gulchand Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133493
|
|
Mr. VAIBHAV GULCHAND SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Purna
|
MH-17-008-073-001/1265
(BARBADI)
|
1817008000NRG24130220240771539
|
15/02/2024
|
Sudam Hanuvanta Shinde
|
1817008WL046870
|
Sudam Hanuvanta Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138288
|
|
Mr. SUDAM HANUVANTA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Purna
|
MH-17-008-073-001/1280
(BARBADI)
|
1817008000NRG24130220240770571
|
15/02/2024
|
Shobhabai Dnyaneshwar Shinde
|
1817008WL046813
|
Shobhabai Dnyaneshwar Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133485
|
|
Shobhabai Dnyaneshwar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Purna
|
MH-17-008-073-001/1285
(BARBADI)
|
1817008000NRG24130220240770751
|
15/02/2024
|
Ritesh Sopanrao Shinde
|
1817008WL046817
|
Ritesh Sopanrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133496
|
|
MR RITESH SOPANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-073-001/1287
(BARBADI)
|
1817008000NRG24130220240770753
|
15/02/2024
|
Sudam Vyankati Ambhore
|
1817008WL046817
|
Sudam Vyankati Ambhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133567
|
|
SUDAM VYANKATI AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008000NRG24130220240770577
|
15/02/2024
|
MANIKA GANGADHAR SHINDE
|
1817008WL046813
|
MANIKA GANGADHAR SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133419
|
|
MANIKA GANGADHAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008000NRG24130220240770579
|
15/02/2024
|
Kushavarta
|
1817008WL046813
|
Kushavarta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133555
|
|
MRS KUSHVARTA NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-073-001/158
(BARBADI)
|
1817008000NRG24130220240770698
|
15/02/2024
|
Mirabai
|
1817008WL046816
|
Mirabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133523
|
|
MRS MEERABAI SOPAN SOLAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-073-001/172
(BARBADI)
|
1817008000NRG24130220240770583
|
15/02/2024
|
Seema
|
1817008WL046813
|
Seema
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138329
|
|
MS SEEMA VISHWNATH SOLAW
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-073-001/192
(BARBADI)
|
1817008000NRG24130220240770619
|
15/02/2024
|
Balaji Narhari Shinde
|
1817008WL046814
|
Balaji Narhari Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133534
|
|
SHINDE BALAJI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-073-001/194
(BARBADI)
|
1817008000NRG24130220240770621
|
15/02/2024
|
Varsha Vishavnath Shinde
|
1817008WL046814
|
Varsha Vishavnath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138298
|
|
MRS VARSHA VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-073-001/194
(BARBADI)
|
1817008000NRG24130220240770620
|
15/02/2024
|
Vishavnath
|
1817008WL046814
|
Vishavnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138214
|
|
SHINDE VISHWANATH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008000NRG24130220240770629
|
15/02/2024
|
Vimalbai
|
1817008WL046814
|
Vimalbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133556
|
|
SITABAI GANESHRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-073-001/227
(BARBADI)
|
1817008000NRG24130220240770757
|
15/02/2024
|
Gangadhar Munjaji Solav
|
1817008WL046817
|
Gangadhar Munjaji Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138312
|
|
SOLAV GANGADHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-073-001/236
(BARBADI)
|
1817008000NRG24140220240781751
|
15/02/2024
|
Dnyandev Sahebrao Solav
|
1817008WL047442
|
Dnyandev Sahebrao Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138296
|
|
SOLAV DNYANDEV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-073-001/242
(BARBADI)
|
1817008000NRG24130220240770709
|
15/02/2024
|
Nagnath
|
1817008WL046816
|
Nagnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138238
|
|
SHINDE MAROTI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-073-001/308
(BARBADI)
|
1817008000NRG24130220240770642
|
15/02/2024
|
Gopal Jagnnath Shinde
|
1817008WL046814
|
Gopal Jagnnath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133482
|
|
SHINDE GOPAL JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-073-001/308
(BARBADI)
|
1817008000NRG24130220240770640
|
15/02/2024
|
Jagannath Bapurao Shinde
|
1817008WL046814
|
Jagannath Bapurao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138343
|
|
JAGNNATH BAPURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-073-001/329
(BARBADI)
|
1817008000NRG24130220240770716
|
15/02/2024
|
Arjun Ramrao Shinde
|
1817008WL046816
|
Arjun Ramrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133472
|
|
ARJUN RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Purna
|
MH-17-008-073-001/330
(BARBADI)
|
1817008000NRG24140220240781752
|
15/02/2024
|
Dnyandev Taterao Shinde
|
1817008WL047442
|
Dnyandev Taterao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138260
|
|
SHINDE DYANESHWAR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-073-001/330
(BARBADI)
|
1817008000NRG24140220240781753
|
15/02/2024
|
Nandabai Dnyandev Shinde
|
1817008WL047442
|
Nandabai Dnyandev Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133569
|
|
SHINDE NANDABAI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-073-001/337
(BARBADI)
|
1817008000NRG24130220240770595
|
15/02/2024
|
BALAJI MAROTI SHINDEE
|
1817008WL046813
|
BALAJI MAROTI SHINDEE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133475
|
|
BALAJI MAROTORAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-073-001/46
(BARBADI)
|
1817008000NRG24130220240770717
|
15/02/2024
|
Kantabai
|
1817008WL046816
|
Kantabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133418
|
|
BOKARE KANTABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-073-001/50
(BARBADI)
|
1817008000NRG24130220240770644
|
15/02/2024
|
Rangnath mokinda solav
|
1817008WL046814
|
Rangnath mokinda solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138237
|
|
SHOLAP RANGNATH MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-073-001/6
(BARBADI)
|
1817008000NRG24130220240770684
|
15/02/2024
|
Ganesh
|
1817008WL046815
|
Ganesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138232
|
|
SHINDE GANESH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-073-001/68
(BARBADI)
|
1817008000NRG24130220240770719
|
15/02/2024
|
Munjaji
|
1817008WL046816
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138274
|
|
SOLAV MUNJAJI AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-073-001/86
(BARBADI)
|
1817008000NRG24130220240770648
|
15/02/2024
|
DEVRAO BABURAO WANJARE
|
1817008WL046814
|
DEVRAO BABURAO WANJARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133563
|
|
VANJARE DEVRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-073-001/999
(BARBADI)
|
1817008000NRG24130220240770768
|
15/02/2024
|
Angad Vishwanth Shinde
|
1817008WL046817
|
Angad Vishwanth Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133570
|
|
SHINDE ANGAD VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-073-001/999
(BARBADI)
|
1817008000NRG24130220240770769
|
15/02/2024
|
Manjusha Angad Shinde
|
1817008WL046817
|
Manjusha Angad Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138347
|
|
SHINDE MANJUSHA ANGADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-082-001/144
(MAMDAPUR)
|
1817008000NRG24130220240772183
|
15/02/2024
|
ramkishan
|
1817008WL046912
|
ramkishan
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240138229
|
|
MR RAMKISHAN MUNJAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-082-001/148
(MAMDAPUR)
|
1817008000NRG24130220240772184
|
15/02/2024
|
limbaji
|
1817008WL046912
|
limbaji
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240138231
|
|
KALBANDE LIMBAJI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-082-001/151
(MAMDAPUR)
|
1817008000NRG24130220240772185
|
15/02/2024
|
padmakar
|
1817008WL046912
|
padmakar
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240138236
|
|
KALBANDE PADMAKAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-082-001/233
(MAMDAPUR)
|
1817008000NRG24130220240772202
|
15/02/2024
|
Narhari Dinaji Kalbande
|
1817008WL046912
|
Narhari Dinaji Kalbande
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240133469
|
|
KALBANDE NARHARI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-082-001/401
(MAMDAPUR)
|
1817008000NRG24130220240772205
|
15/02/2024
|
Sushilabai Kundalikrao Kalbande
|
1817008WL046912
|
Sushilabai Kundalikrao Kalbande
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240133551
|
|
MRS SUSHILABAI KUNDLIKRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-082-001/470
(MAMDAPUR)
|
1817008000NRG24130220240772210
|
15/02/2024
|
Sunil Bhimrao Kalbande
|
1817008WL046912
|
Sunil Bhimrao Kalbande
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240138255
|
|
SUNIL BHIMRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-086-001/111
(NAVKI)
|
1817008000NRG24130220240772161
|
15/02/2024
|
RAMKISHAN SANTOBAA BHUSARE
|
1817008WL046910
|
RAMKISHAN SANTOBAA BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138352
|
|
BHUSARE RAMKISHAN SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-086-001/111
(NAVKI)
|
1817008000NRG24130220240772162
|
15/02/2024
|
sarsvati ramkishan bhusare
|
1817008WL046910
|
sarsvati ramkishan bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138240
|
|
MRS SARSWATI RAMKISHAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-086-001/515
(NAVKI)
|
1817008000NRG24130220240772160
|
15/02/2024
|
Mankarna Maroti Bhusare
|
1817008WL046909
|
Mankarna Maroti Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138327
|
|
MRS MANKARNA MAROTI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Purna
|
MH-17-008-086-001/626
(NAVKI)
|
1817008000NRG24130220240772092
|
15/02/2024
|
Neha Navnath Padole
|
1817008WL046904
|
Neha Navnath Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133484
|
|
MRS NEHA NAVNATH PADOLE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-086-001/80
(NAVKI)
|
1817008000NRG24130220240772124
|
15/02/2024
|
Sunita Shivaji khandare
|
1817008WL046906
|
Sunita Shivaji khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133552
|
|
MRS SUNITA SHIVAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-086-001/89
(NAVKI)
|
1817008000NRG24130220240772125
|
15/02/2024
|
NAVNATH GANPATRAO KHANDARE
|
1817008WL046906
|
NAVNATH GANPATRAO KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138295
|
|
KHADARE NAVNATH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-092-001/158
(Govindpur)
|
1817008000NRG24130220240771287
|
15/02/2024
|
Bhagyashri Umakant Nithore
|
1817008WL046855
|
Bhagyashri Umakant Nithore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138328
|
|
MRS BHAGYASHRI UMAKANT NITHORE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-092-001/161
(Govindpur)
|
1817008000NRG24130220240771289
|
15/02/2024
|
Meera Vitthalrao Chouthaiwale
|
1817008WL046855
|
Meera Vitthalrao Chouthaiwale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133481
|
|
MRS MEERA VITTHALRAO CHOUTHAIWALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-092-001/161
(Govindpur)
|
1817008000NRG24130220240771288
|
15/02/2024
|
Vitthal Manikrao Chouthaiwale
|
1817008WL046855
|
Vitthal Manikrao Chouthaiwale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133549
|
|
CHAUTHAIWALE VITHAL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-092-001/27
(Govindpur)
|
1817008000NRG24130220240771295
|
15/02/2024
|
CHAYABAI MOHAN CHOUDHARI
|
1817008WL046855
|
CHAYABAI MOHAN CHOUDHARI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138281
|
|
Mrs. Chhaya Mohan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-092-001/339
(Govindpur)
|
1817008000NRG24150220240781765
|
15/02/2024
|
Ranjana
|
1817008WL047443
|
Ranjana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138287
|
|
MAINDALE RANJANA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-092-001/71
(Govindpur)
|
1817008000NRG24130220240771234
|
15/02/2024
|
Vitthal Navnath
|
1817008WL046854
|
Vitthal Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138277
|
|
KADAM VITTAL NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-092-002/122
(Govindpur)
|
1817008000NRG24130220240771210
|
15/02/2024
|
Ganesh Kerba Kadam
|
1817008WL046853
|
Ganesh Kerba Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138272
|
|
MR GANESH KERBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-092-002/122
(Govindpur)
|
1817008000NRG24130220240771209
|
15/02/2024
|
Ramesh Kerba Kadam
|
1817008WL046853
|
Ramesh Kerba Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138259
|
|
MR RAMESH KERBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-092-002/22
(Govindpur)
|
1817008000NRG24130220240771258
|
15/02/2024
|
pandhari
|
1817008WL046854
|
pandhari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138241
|
|
PANDHARI BHAURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Purna
|
MH-17-008-094-001/17
(Koudgaon)
|
1817008000NRG24140220240780485
|
15/02/2024
|
Satyabhama
|
1817008WL047347
|
Satyabhama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138278
|
|
RENGADE SATYABHAMA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-094-001/65
(Koudgaon)
|
1817008000NRG24140220240780486
|
15/02/2024
|
Rama Rukhamaji Rengade
|
1817008WL047347
|
Rama Rukhamaji Rengade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240138279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
305
|
Purna
|
MH-17-008-065-001/100
(DASTAPUR)
|
1817008000NRG24140220240780069
|
15/02/2024
|
Aruna Khemaji Shingare
|
1817008WL047307
|
Aruna Khemaji Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133465
|
|
Aruna Khemaji Singare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
Purna
|
MH-17-008-065-001/100
(DASTAPUR)
|
1817008000NRG24140220240780070
|
15/02/2024
|
Rukmini Balaseb Shingare
|
1817008WL047307
|
Rukmini Balaseb Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133466
|
|
MRS RUKMINBAI BALASAHEB SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-065-001/165
(DASTAPUR)
|
1817008000NRG24140220240780155
|
15/02/2024
|
Chaturabai Vishvanath Cahturabai
|
1817008WL047312
|
Chaturabai Vishvanath Cahturabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133467
|
|
SINGARE CHATURABAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-065-001/166
(DASTAPUR)
|
1817008000NRG24140220240780156
|
15/02/2024
|
Uttam Munjaji Singare
|
1817008WL047312
|
Uttam Munjaji Singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138332
|
|
SINGARE UTTAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-065-001/175
(DASTAPUR)
|
1817008000NRG24140220240780086
|
15/02/2024
|
Dattabuva Ganpubuva Puri
|
1817008WL047308
|
Dattabuva Ganpubuva Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133471
|
|
Dattabuva Ganpubuva Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
Purna
|
MH-17-008-065-001/241
(DASTAPUR)
|
1817008000NRG24140220240780077
|
15/02/2024
|
Arjun Janardhan Puri
|
1817008WL047307
|
Arjun Janardhan Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138331
|
|
ARJUN JANARDHAN PURI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-065-001/27
(DASTAPUR)
|
1817008000NRG24140220240780181
|
15/02/2024
|
Rukminbai Gyanba Shingare
|
1817008WL047315
|
Rukminbai Gyanba Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133479
|
|
MRS RUKHMINBAI GYANDEV SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-065-001/311
(DASTAPUR)
|
1817008000NRG24140220240780213
|
15/02/2024
|
Gajanan Baban Kurhadkar
|
1817008WL047318
|
Gajanan Baban Kurhadkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133468
|
|
GAJANAN BABANRAO KUR
|
BANK OF BARODA(606985)
|
|
313
|
Purna
|
MH-17-008-065-001/317
(DASTAPUR)
|
1817008000NRG24140220240779975
|
15/02/2024
|
VITHABAI BHANUDAS PURI
|
1817008WL047303
|
VITHABAI BHANUDAS PURI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133495
|
|
PURI VITHABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-065-001/37
(DASTAPUR)
|
1817008000NRG24140220240780157
|
15/02/2024
|
MOTIRAM Ramchandra singare
|
1817008WL047312
|
MOTIRAM Ramchandra singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138291
|
|
MOTIRAM RAMCHANDRA S
|
BANK OF BARODA(606985)
|
|
315
|
Purna
|
MH-17-008-065-001/399
(DASTAPUR)
|
1817008000NRG24140220240780112
|
15/02/2024
|
Rubinabee Sultan Pathan
|
1817008WL047309
|
Rubinabee Sultan Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133473
|
|
MS RUBINABI SULTTAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-065-001/44
(DASTAPUR)
|
1817008000NRG24140220240779980
|
15/02/2024
|
Bharat Uttamrao Gaikwad
|
1817008WL047303
|
Bharat Uttamrao Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138289
|
|
MR BHARAT UTTAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-065-001/484
(DASTAPUR)
|
1817008000NRG24140220240780280
|
15/02/2024
|
Swati Naryan More
|
1817008WL047326
|
Swati Naryan More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138252
|
|
MRS SWATI NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-065-001/509
(DASTAPUR)
|
1817008000NRG24140220240779967
|
15/02/2024
|
Balaji Digambar Modale
|
1817008WL047302
|
Balaji Digambar Modale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133491
|
|
Balaji Digambar Mohale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
Purna
|
MH-17-008-065-001/89
(DASTAPUR)
|
1817008000NRG24140220240780195
|
15/02/2024
|
Satyabhama Prakash Puri
|
1817008WL047316
|
Satyabhama Prakash Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138251
|
|
Mr. Satyabhama Prakash Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-067-001/17
(LIMLA)
|
1817008000NRG24140220240780475
|
15/02/2024
|
ANGAD GANGADHAR SHINDE
|
1817008WL047346
|
ANGAD GANGADHAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133483
|
|
SHINDE ANGAD GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-067-001/17
(LIMLA)
|
1817008000NRG24140220240780476
|
15/02/2024
|
LAXMI ANGAD SHINDE
|
1817008WL047346
|
LAXMI ANGAD SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133478
|
|
LAXMIBAI ANGAD SHIND
|
BANK OF BARODA(606985)
|
|
322
|
Purna
|
MH-17-008-067-001/176
(LIMLA)
|
1817008000NRG24140220240780478
|
15/02/2024
|
Surekha Datta Shinde
|
1817008WL047346
|
Surekha Datta Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133477
|
|
SUREKHA DATTARAO SHI
|
BANK OF BARODA(606985)
|
|
323
|
Purna
|
MH-17-008-067-001/420
(LIMLA)
|
1817008000NRG24140220240780480
|
15/02/2024
|
Gangadhar Uttamrao Shinde
|
1817008WL047346
|
Gangadhar Uttamrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133489
|
|
Gangadhar Uttamrao Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
Purna
|
MH-17-008-067-001/422
(LIMLA)
|
1817008000NRG24140220240780481
|
15/02/2024
|
Avinash Angad Shinde
|
1817008WL047346
|
Avinash Angad Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133487
|
|
AVINASH ANGAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Purna
|
MH-17-008-067-001/516
(LIMLA)
|
1817008000NRG24140220240780458
|
15/02/2024
|
dhananjay motiram shinde
|
1817008WL047343
|
dhananjay motiram shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133488
|
|
DHANANJAY MOTIRAM SH
|
BANK OF BARODA(606985)
|
|
326
|
Purna
|
MH-17-008-082-001/192
(MAMDAPUR)
|
1817008000NRG24130220240772197
|
15/02/2024
|
MEENA
|
1817008WL046912
|
MEENA
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240138239
|
|
MRS MEENA MOTIRAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
327
|
Purna
|
MH-17-008-073-001/1220
(BARBADI)
|
1817008000NRG24130220240770608
|
15/02/2024
|
Smita Gajanan Shinde
|
1817008WL046814
|
Smita Gajanan Shinde
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138330
|
|
SMITA SHIVAJI JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
328
|
Purna
|
MH-17-008-073-001/1202
(BARBADI)
|
1817008000NRG24130220240770607
|
15/02/2024
|
Akash Balaji Solav
|
1817008WL046814
|
Akash Balaji Solav
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138284
|
|
MR AKASH BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
329
|
Purna
|
MH-17-008-073-001/136
(BARBADI)
|
1817008000NRG24130220240771575
|
15/02/2024
|
nagnath
|
1817008WL046876
|
nagnath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138275
|
|
MR NAGNATH GUNAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-073-001/153
(BARBADI)
|
1817008000NRG24130220240770574
|
15/02/2024
|
sudam ramkishan shinde
|
1817008WL046813
|
sudam ramkishan shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138318
|
|
SHINDE SUDAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008000NRG24130220240770575
|
15/02/2024
|
Gangadhar nivratti shinde
|
1817008WL046813
|
Gangadhar nivratti shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133558
|
|
SHINDE GANGADHAR NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008000NRG24130220240770576
|
15/02/2024
|
Pushpabai
|
1817008WL046813
|
Pushpabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138345
|
|
PUSHPABAI GANGADHAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-073-001/172
(BARBADI)
|
1817008000NRG24130220240770611
|
15/02/2024
|
Hari Trimbak
|
1817008WL046814
|
Hari Trimbak
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138317
|
|
SOLAV HARI TRIAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-073-001/174
(BARBADI)
|
1817008000NRG24130220240770612
|
15/02/2024
|
Ram Narayan
|
1817008WL046814
|
Ram Narayan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133562
|
|
MR RAMA NARAYAN SOLAV
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-073-001/190
(BARBADI)
|
1817008000NRG24130220240770699
|
15/02/2024
|
Gangadhar
|
1817008WL046816
|
Gangadhar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133560
|
|
SOULAV GANGADAR NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-073-001/199
(BARBADI)
|
1817008000NRG24130220240770754
|
15/02/2024
|
Sudam Bhikaji Shinde
|
1817008WL046817
|
Sudam Bhikaji Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138315
|
|
SHINDE SUDAM BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-073-001/20
(BARBADI)
|
1817008000NRG24130220240770756
|
15/02/2024
|
shantabai
|
1817008WL046817
|
shantabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133571
|
|
MRS SHANTABAI KASHINATH BHWARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Purna
|
MH-17-008-073-001/201
(BARBADI)
|
1817008000NRG24140220240781750
|
15/02/2024
|
Pratibha Nayaran Kalbande
|
1817008WL047442
|
Pratibha Nayaran Kalbande
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138313
|
|
KALBANDE SUBABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-073-001/205
(BARBADI)
|
1817008000NRG24130220240770584
|
15/02/2024
|
Mahadev
|
1817008WL046813
|
Mahadev
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133573
|
|
SOLAV MADHAV RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-073-001/206
(BARBADI)
|
1817008000NRG24130220240770585
|
15/02/2024
|
Nayaran
|
1817008WL046813
|
Nayaran
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138346
|
|
NARAYAN SONAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Purna
|
MH-17-008-073-001/21
(BARBADI)
|
1817008000NRG24130220240770700
|
15/02/2024
|
Daivashala Subash Kambale
|
1817008WL046816
|
Daivashala Subash Kambale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138314
|
|
MRS DAIVASHALA SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Purna
|
MH-17-008-073-001/218
(BARBADI)
|
1817008000NRG24130220240770631
|
15/02/2024
|
Taibai Balaji Solav
|
1817008WL046814
|
Taibai Balaji Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133557
|
|
MRS TAIBAI BALAJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-073-001/242
(BARBADI)
|
1817008000NRG24130220240770710
|
15/02/2024
|
Maroti Nagnath Shinde
|
1817008WL046816
|
Maroti Nagnath Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138316
|
|
NAGANATH NARAYANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Purna
|
MH-17-008-073-001/247
(BARBADI)
|
1817008000NRG24130220240770588
|
15/02/2024
|
Ganesh
|
1817008WL046813
|
Ganesh
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133525
|
|
SOLAV GANESH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-073-001/254
(BARBADI)
|
1817008000NRG24130220240770758
|
15/02/2024
|
Subhash Vitthalrao Shinde
|
1817008WL046817
|
Subhash Vitthalrao Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133554
|
|
SUBASH VITHALRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-073-001/254
(BARBADI)
|
1817008000NRG24130220240770759
|
15/02/2024
|
Usha Subhash Shinde
|
1817008WL046817
|
Usha Subhash Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138270
|
|
MRS USHA SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Purna
|
MH-17-008-073-001/269
(BARBADI)
|
1817008000NRG24130220240771542
|
15/02/2024
|
suresh
|
1817008WL046870
|
suresh
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138354
|
|
MR SURESH SAHEBRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-073-001/281
(BARBADI)
|
1817008000NRG24130220240770681
|
15/02/2024
|
Chandu Amruta Solav
|
1817008WL046815
|
Chandu Amruta Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138268
|
|
CHANDU AMRUTA SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-073-001/289
(BARBADI)
|
1817008000NRG24130220240770590
|
15/02/2024
|
MADHAV KASHINATH SHINDE
|
1817008WL046813
|
MADHAV KASHINATH SHINDE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138349
|
|
SHINDE MADHAV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-073-001/289
(BARBADI)
|
1817008000NRG24130220240770591
|
15/02/2024
|
PADMINI MADHAV SHINDE
|
1817008WL046813
|
PADMINI MADHAV SHINDE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138350
|
|
MRS PADAMINBAI MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008000NRG24130220240770592
|
15/02/2024
|
Sopan Vishvanath Shinde
|
1817008WL046813
|
Sopan Vishvanath Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138344
|
|
SHINDE SOPAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-073-001/339
(BARBADI)
|
1817008000NRG24130220240770682
|
15/02/2024
|
Dilip Zhelbaji Kamble
|
1817008WL046815
|
Dilip Zhelbaji Kamble
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133572
|
|
Dilip Zhelbaji Kamble
|
INDUSIND BANK(607189)
|
|
353
|
Purna
|
MH-17-008-073-001/45
(BARBADI)
|
1817008000NRG24130220240770683
|
15/02/2024
|
dnyandev
|
1817008WL046815
|
dnyandev
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133522
|
|
SOLAV DYANDEV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-073-001/48
(BARBADI)
|
1817008000NRG24130220240770718
|
15/02/2024
|
SOPAN
|
1817008WL046816
|
SOPAN
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138311
|
|
SOPAN NARAYAN SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Purna
|
MH-17-008-073-001/855
(BARBADI)
|
1817008000NRG24130220240770720
|
15/02/2024
|
Madhukar Kondiba Sakhare
|
1817008WL046816
|
Madhukar Kondiba Sakhare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133531
|
|
SAKHARE MADAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
356
|
Purna
|
MH-17-008-042-001/68
(FUKATGAON)
|
1817008000NRG24140220240773098
|
15/02/2024
|
Godavari
|
1817008WL046994
|
Godavari
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138201
|
|
Godavari Yadavrao Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
357
|
Purna
|
MH-17-008-031-001/261
(SUHAGAN)
|
1817008000NRG24130220240770835
|
15/02/2024
|
baliram maroti bhosale
|
1817008WL046820
|
baliram maroti bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138213
|
|
BALIRAM MAROTI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
358
|
Purna
|
MH-17-008-031-001/720
(SUHAGAN)
|
1817008000NRG24130220240770787
|
15/02/2024
|
Sarjabai Gopinath Bhosale
|
1817008WL046818
|
Sarjabai Gopinath Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138210
|
|
SARAJABAI GOPINATH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Purna
|
MH-17-008-073-001/1259
(BARBADI)
|
1817008000NRG24130220240771538
|
15/02/2024
|
Adinath Balaji Padole
|
1817008WL046870
|
Adinath Balaji Padole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138205
|
|
ADINATH BALAJI PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Purna
|
MH-17-008-073-001/1268
(BARBADI)
|
1817008000NRG24130220240770750
|
15/02/2024
|
Shivnanda Shaymrao Solav
|
1817008WL046817
|
Shivnanda Shaymrao Solav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138209
|
|
SHIVNANDA SHYAMRAO SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Purna
|
MH-17-008-073-001/1270
(BARBADI)
|
1817008000NRG24130220240770697
|
15/02/2024
|
Meghana Anand Shinde
|
1817008WL046816
|
Meghana Anand Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138208
|
|
MISS MEGHANA MARUTI GARAD
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-092-002/307
(Govindpur)
|
1817008000NRG24130220240771267
|
15/02/2024
|
Retesh Ramdas Bharati
|
1817008WL046854
|
Retesh Ramdas Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138207
|
|
RITESH RAMDAS BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Purna
|
MH-17-008-092-002/308
(Govindpur)
|
1817008000NRG24130220240771268
|
15/02/2024
|
Subham Ramadas Bharti
|
1817008WL046854
|
Subham Ramadas Bharti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138206
|
|
Mr. Subham Ramdas Bharati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
364
|
Purna
|
MH-17-008-065-001/478
(DASTAPUR)
|
1817008000NRG24140220240780158
|
15/02/2024
|
Rekha Chakradhar Shingare
|
1817008WL047312
|
Rekha Chakradhar Shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138182
|
|
shingare rekha chakradhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-065-001/479
(DASTAPUR)
|
1817008000NRG24140220240779966
|
15/02/2024
|
Parvati Janardhanrav Shingare
|
1817008WL047302
|
Parvati Janardhanrav Shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138171
|
|
SHINGARE PARVATI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-065-001/487
(DASTAPUR)
|
1817008000NRG24140220240780281
|
15/02/2024
|
Vaibhav Tryambak More
|
1817008WL047326
|
Vaibhav Tryambak More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133575
|
|
VAIBHAV TRYMBAKRAO M
|
BANK OF BARODA(606985)
|
|
367
|
Purna
|
MH-17-008-065-001/559
(DASTAPUR)
|
1817008000NRG24140220240780271
|
15/02/2024
|
Nivrutti Santosh shingare
|
1817008WL047325
|
Nivrutti Santosh shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138146
|
|
SHINGARE NIVARTI SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-070-001/343
(KANTHESHWAR)
|
1817008070NRG24150220240781836
|
15/02/2024
|
Shivaji Purbhaji Kadam
|
1817008070WL047447
|
Shivaji Purbhaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133584
|
|
SHIVAJIRAO PURBHAJI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-073-001/1177
(BARBADI)
|
1817008000NRG24130220240770692
|
15/02/2024
|
Motiram Sakharam Kambale
|
1817008WL046816
|
Motiram Sakharam Kambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133581
|
|
KAMBDE MOTIRAM SHAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-073-001/1250
(BARBADI)
|
1817008000NRG24130220240770609
|
15/02/2024
|
Savitabai Maroti Shinde
|
1817008WL046814
|
Savitabai Maroti Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133629
|
|
SHINDE SAVITABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-073-001/1281
(BARBADI)
|
1817008000NRG24130220240770572
|
15/02/2024
|
Dnyandev Vishwanath Shinde
|
1817008WL046813
|
Dnyandev Vishwanath Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133582
|
|
Dnyandev Vishwanath Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
Purna
|
MH-17-008-073-001/1292
(BARBADI)
|
1817008000NRG24130220240770610
|
15/02/2024
|
Ajay Narayanrao Solav
|
1817008WL046814
|
Ajay Narayanrao Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133606
|
|
SOLAV AJAY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-073-001/837
(BARBADI)
|
1817008000NRG24130220240770647
|
15/02/2024
|
Sujata Ajay Shinde
|
1817008WL046814
|
Sujata Ajay Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133601
|
|
SHINDE SUJATA AJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-073-001/907
(BARBADI)
|
1817008000NRG24130220240770723
|
15/02/2024
|
Dwaraka Akash Solav
|
1817008WL046816
|
Dwaraka Akash Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133628
|
|
DWARAKA AKASH SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-092-001/278
(Govindpur)
|
1817008000NRG24130220240771296
|
15/02/2024
|
Maroti
|
1817008WL046855
|
Maroti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138139
|
|
MAROTI BALAJI NITHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-092-001/279
(Govindpur)
|
1817008000NRG24130220240771297
|
15/02/2024
|
Laxmi
|
1817008WL046855
|
Laxmi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138138
|
|
LAXMI NIVRUTI NITHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-092-002/259
(Govindpur)
|
1817008000NRG24130220240771261
|
15/02/2024
|
Munja
|
1817008WL046854
|
Munja
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138195
|
|
MUNJA CHANDU SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-092-002/280
(Govindpur)
|
1817008000NRG24130220240771264
|
15/02/2024
|
Pooja Dnyandev Shinde
|
1817008WL046854
|
Pooja Dnyandev Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138200
|
|
POOJA DNYANADEV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
379
|
Purna
|
MH-17-008-067-001/515
(LIMLA)
|
1817008000NRG24140220240780457
|
15/02/2024
|
hanuman shivaji shinde
|
1817008WL047343
|
hanuman shivaji shinde
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133500
|
|
MRS HANUMAN SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
380
|
Purna
|
MH-17-008-094-001/132
(Koudgaon)
|
1817008000NRG24140220240780482
|
15/02/2024
|
Maroti Bhimrao Rengade
|
1817008WL047347
|
Maroti Bhimrao Rengade
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133444
|
|
RENGADE MAROTI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-094-001/132
(Koudgaon)
|
1817008000NRG24140220240780483
|
15/02/2024
|
Parubai Maroti Rengade
|
1817008WL047347
|
Parubai Maroti Rengade
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133454
|
|
RENGADE PARUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
382
|
Purna
|
MH-17-008-065-001/194
(DASTAPUR)
|
1817008000NRG24140220240780249
|
15/02/2024
|
Latabai Laxman Gadekar
|
1817008WL047323
|
Latabai Laxman Gadekar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138335
|
|
Mrs. Latabai Laxman Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-065-001/309
(DASTAPUR)
|
1817008000NRG24140220240780268
|
15/02/2024
|
Haribai Mohan Kathile
|
1817008WL047325
|
Haribai Mohan Kathile
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138338
|
|
Mr. Haribai Mohan Kathile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Purna
|
MH-17-008-065-001/312
(DASTAPUR)
|
1817008000NRG24140220240780201
|
15/02/2024
|
Avinash Manik Shingare
|
1817008WL047317
|
Avinash Manik Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133429
|
|
Avinash Manik Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
Purna
|
MH-17-008-065-001/313
(DASTAPUR)
|
1817008000NRG24140220240780202
|
15/02/2024
|
Anil Manik Shingare
|
1817008WL047317
|
Anil Manik Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133441
|
|
SINAGARE ANIL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-065-001/352
(DASTAPUR)
|
1817008000NRG24140220240780132
|
15/02/2024
|
Sayyad Fajil Sayyad Gafar
|
1817008WL047310
|
Sayyad Fajil Sayyad Gafar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133445
|
|
Mr. Sayyad Fazil Sayyad Gafar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Purna
|
MH-17-008-065-001/364
(DASTAPUR)
|
1817008000NRG24140220240780253
|
15/02/2024
|
Bhagwat Laxman Gadekar
|
1817008WL047323
|
Bhagwat Laxman Gadekar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133450
|
|
BHAGVAT LAXMAN GADEK
|
BANK OF BARODA(606985)
|
|
388
|
Purna
|
MH-17-008-065-001/388
(DASTAPUR)
|
1817008000NRG24140220240780148
|
15/02/2024
|
Meera Motiram Shinagare
|
1817008WL047311
|
Meera Motiram Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133439
|
|
Mr. Mira Motiram Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Purna
|
MH-17-008-065-001/388
(DASTAPUR)
|
1817008000NRG24140220240780147
|
15/02/2024
|
Motiram Parbhu Shinagare
|
1817008WL047311
|
Motiram Parbhu Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133438
|
|
SHINGARE MOTIRAM PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-065-001/389
(DASTAPUR)
|
1817008000NRG24140220240780149
|
15/02/2024
|
Anita Subhash Shinagare
|
1817008WL047311
|
Anita Subhash Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133437
|
|
ANITA SUBHASH SINGAR
|
BANK OF BARODA(606985)
|
|
391
|
Purna
|
MH-17-008-065-001/390
(DASTAPUR)
|
1817008000NRG24140220240780150
|
15/02/2024
|
Sonali Shankar Shinagare
|
1817008WL047311
|
Sonali Shankar Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133449
|
|
Miss. Sonali Sudham Routh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-065-001/41
(DASTAPUR)
|
1817008000NRG24140220240780182
|
15/02/2024
|
Dnyanoba Piraji Shingare
|
1817008WL047315
|
Dnyanoba Piraji Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133453
|
|
DNYANOBA PIRAJI SING
|
BANK OF BARODA(606985)
|
|
393
|
Purna
|
MH-17-008-065-001/426
(DASTAPUR)
|
1817008000NRG24140220240779939
|
15/02/2024
|
Kausar Wazir Pathan
|
1817008WL047301
|
Kausar Wazir Pathan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138334
|
|
PATHAN KAUSARBEE WAZIRKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-065-001/426
(DASTAPUR)
|
1817008000NRG24140220240779938
|
15/02/2024
|
Wazir Devarkha Pathan
|
1817008WL047301
|
Wazir Devarkha Pathan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138333
|
|
Mr. Vajirkha Haidarkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Purna
|
MH-17-008-065-001/461
(DASTAPUR)
|
1817008000NRG24140220240780114
|
15/02/2024
|
Ananta Babarav Deshmane
|
1817008WL047309
|
Ananta Babarav Deshmane
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133431
|
|
ANANTA BABARAO DESHM
|
BANK OF BARODA(606985)
|
|
396
|
Purna
|
MH-17-008-065-001/466
(DASTAPUR)
|
1817008000NRG24140220240779940
|
15/02/2024
|
Varsha Pandit Kambale
|
1817008WL047301
|
Varsha Pandit Kambale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133443
|
|
Mr. Varsha Pandit Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-065-001/467
(DASTAPUR)
|
1817008000NRG24140220240779941
|
15/02/2024
|
Priyanka Jagnnath Jogdand
|
1817008WL047301
|
Priyanka Jagnnath Jogdand
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133455
|
|
Mrs. Priyanka Jagannath Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-065-001/468
(DASTAPUR)
|
1817008000NRG24140220240779942
|
15/02/2024
|
Sagubai Munjaji Kalamkar
|
1817008WL047301
|
Sagubai Munjaji Kalamkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133452
|
|
kalamkar sagunabai munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-065-001/476
(DASTAPUR)
|
1817008000NRG24140220240780079
|
15/02/2024
|
Balaji Khemaji Shingare
|
1817008WL047307
|
Balaji Khemaji Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133435
|
|
Mr. Balaji Khemaji Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-065-001/483
(DASTAPUR)
|
1817008000NRG24140220240780194
|
15/02/2024
|
Suman Shivaji Ujwankar
|
1817008WL047316
|
Suman Shivaji Ujwankar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133440
|
|
Ujankar Suman Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-065-001/562
(DASTAPUR)
|
1817008000NRG24140220240780152
|
15/02/2024
|
Mohan
|
1817008WL047311
|
Mohan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138336
|
|
KATILE MOHAN PRABHAKAR
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
402
|
Purna
|
MH-17-008-065-001/586
(DASTAPUR)
|
1817008000NRG24140220240780003
|
15/02/2024
|
Sonali Chintamani More
|
1817008WL047304
|
Sonali Chintamani More
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133442
|
|
MORE SONALI CHINTAMANI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
403
|
Purna
|
MH-17-008-065-001/73
(DASTAPUR)
|
1817008000NRG24140220240780165
|
15/02/2024
|
MEERA KANS GAVARE
|
1817008WL047313
|
MEERA KANS GAVARE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133456
|
|
MIRABAI KANS GAVARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
404
|
Purna
|
MH-17-008-070-001/348
(KANTHESHWAR)
|
1817008070NRG24150220240781839
|
15/02/2024
|
Varsha Narhari Kadam
|
1817008070WL047447
|
Varsha Narhari Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133446
|
|
Mrs. Varsha Narhari Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Purna
|
MH-17-008-073-001/1089
(BARBADI)
|
1817008000NRG24130220240770563
|
15/02/2024
|
Komal Sachin Shinde
|
1817008WL046813
|
Komal Sachin Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133428
|
|
KOMAL SACHIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Purna
|
MH-17-008-073-001/1164
(BARBADI)
|
1817008000NRG24130220240770663
|
15/02/2024
|
Shweta
|
1817008WL046815
|
Shweta
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133448
|
|
Miss. Shweta Nandkumar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Purna
|
MH-17-008-073-001/1197
(BARBADI)
|
1817008000NRG24130220240770744
|
15/02/2024
|
Omkar Shubhash Shinde
|
1817008WL046817
|
Omkar Shubhash Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133457
|
|
Mr. Omkar Subhash Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Purna
|
MH-17-008-073-001/1271
(BARBADI)
|
1817008000NRG24130220240770667
|
15/02/2024
|
Godavari Om Solav
|
1817008WL046815
|
Godavari Om Solav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133464
|
|
MRS GODAVARI GANPATRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Purna
|
MH-17-008-073-001/1286
(BARBADI)
|
1817008000NRG24130220240770752
|
15/02/2024
|
Sanjana Navnath Shinde
|
1817008WL046817
|
Sanjana Navnath Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133463
|
|
MISS SANJANA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Purna
|
MH-17-008-073-001/141
(BARBADI)
|
1817008000NRG24130220240770668
|
15/02/2024
|
Sopan taterao gaikwad
|
1817008WL046815
|
Sopan taterao gaikwad
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133461
|
|
Mr. Sopan Taterao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Purna
|
MH-17-008-092-001/229
(Govindpur)
|
1817008000NRG24130220240771293
|
15/02/2024
|
Vishwanath
|
1817008WL046855
|
Vishwanath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138337
|
|
Mr. Vishwanath Shamrao Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
Purna
|
MH-17-008-092-001/30
(Govindpur)
|
1817008000NRG24130220240771298
|
15/02/2024
|
BALAJI BHAURAO NITHURE
|
1817008WL046855
|
BALAJI BHAURAO NITHURE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133436
|
|
Mr. BALAJI BHAURAO NITHURE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Purna
|
MH-17-008-092-001/338
(Govindpur)
|
1817008000NRG24150220240781764
|
15/02/2024
|
Krushna
|
1817008WL047443
|
Krushna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133427
|
|
Mr. Krushna Digambarrao Maindale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-092-002/130
(Govindpur)
|
1817008000NRG24130220240771211
|
15/02/2024
|
Kerba Baburao Kadam
|
1817008WL046853
|
Kerba Baburao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138183
|
|
KADAM KERBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-092-002/185
(Govindpur)
|
1817008000NRG24130220240771222
|
15/02/2024
|
LAXMAN KASHIRAM SHINDE
|
1817008WL046853
|
LAXMAN KASHIRAM SHINDE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133501
|
|
SHINDE LAXIMAN KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-092-002/324
(Govindpur)
|
1817008000NRG24140220240773184
|
15/02/2024
|
Bhagwan
|
1817008WL047002
|
Bhagwan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133458
|
|
Mr. Bhagwan Pandurang Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
417
|
Purna
|
MH-17-008-065-001/121
(DASTAPUR)
|
1817008000NRG24140220240780082
|
15/02/2024
|
Suresh Govindrao More
|
1817008WL047308
|
Suresh Govindrao More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138339
|
|
MORE SURESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-065-001/121
(DASTAPUR)
|
1817008000NRG24140220240780081
|
15/02/2024
|
Swati Sureshrao More
|
1817008WL047308
|
Swati Sureshrao More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138341
|
|
MORE SWATI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-065-001/127
(DASTAPUR)
|
1817008000NRG24140220240779972
|
15/02/2024
|
Bhagwan Manikrao More
|
1817008WL047303
|
Bhagwan Manikrao More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133422
|
|
MORE BHAGWAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-065-001/142
(DASTAPUR)
|
1817008000NRG24140220240780208
|
15/02/2024
|
Gopal Ganpatrao Kurhadkar
|
1817008WL047318
|
Gopal Ganpatrao Kurhadkar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138325
|
|
KHURADKAR GOPAL GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-065-001/153
(DASTAPUR)
|
1817008000NRG24140220240780186
|
15/02/2024
|
sampati gangadhar solanke
|
1817008WL047316
|
sampati gangadhar solanke
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133421
|
|
SAMPATTI GANGADHARRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Purna
|
MH-17-008-065-001/325
(DASTAPUR)
|
1817008000NRG24140220240780110
|
15/02/2024
|
Chandrakalabai Ramkisan Pagote
|
1817008WL047309
|
Chandrakalabai Ramkisan Pagote
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133432
|
|
PAGOTE CHANDRKALABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-065-001/36
(DASTAPUR)
|
1817008000NRG24140220240779922
|
15/02/2024
|
Ram baban kadam
|
1817008WL047300
|
Ram baban kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138342
|
|
RAM BABANRAO KADAM
|
BANK OF INDIA(508505)
|
|
424
|
Purna
|
MH-17-008-065-001/39
(DASTAPUR)
|
1817008000NRG24140220240779962
|
15/02/2024
|
Ramchandra Sitaramm Shingare
|
1817008WL047302
|
Ramchandra Sitaramm Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138340
|
|
SINGARE RAMCHANDRA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-065-001/39
(DASTAPUR)
|
1817008000NRG24140220240779961
|
15/02/2024
|
Sakhubai ramchandra shingare
|
1817008WL047302
|
Sakhubai ramchandra shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138326
|
|
MRS SAKHUBAI RAMCHANDRA SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Purna
|
MH-17-008-065-001/411
(DASTAPUR)
|
1817008000NRG24140220240780203
|
15/02/2024
|
Shantabai Angad Sarang
|
1817008WL047317
|
Shantabai Angad Sarang
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133430
|
|
Mrs. Shantabai Angad Sarang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
Purna
|
MH-17-008-065-001/552
(DASTAPUR)
|
1817008000NRG24140220240780020
|
15/02/2024
|
Ilyas Sikandarkhan pathan
|
1817008WL047305
|
Ilyas Sikandarkhan pathan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133459
|
|
Mr. Iliyaskha Sikandarkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Purna
|
MH-17-008-065-001/585
(DASTAPUR)
|
1817008000NRG24140220240780002
|
15/02/2024
|
Rukhmin Shriram More
|
1817008WL047304
|
Rukhmin Shriram More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133460
|
|
Mrs. RUKMIN SHRIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Purna
|
MH-17-008-065-001/585
(DASTAPUR)
|
1817008000NRG24140220240780001
|
15/02/2024
|
Shriram Bhagwat More
|
1817008WL047304
|
Shriram Bhagwat More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133502
|
|
MORE SHRIRAM BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-065-001/587
(DASTAPUR)
|
1817008000NRG24140220240780004
|
15/02/2024
|
Bhagubai Limbaji Kapure
|
1817008WL047304
|
Bhagubai Limbaji Kapure
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133462
|
|
Mrs. Bhagubai Limbaji Kapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Purna
|
MH-17-008-065-001/70
(DASTAPUR)
|
1817008000NRG24140220240780185
|
15/02/2024
|
Sanjay Tukaram mandi
|
1817008WL047315
|
Sanjay Tukaram mandi
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133423
|
|
SANJAY TUKARAM MANDE
|
BANK OF BARODA(606985)
|
|
432
|
Purna
|
MH-17-008-065-001/84
(DASTAPUR)
|
1817008000NRG24140220240780098
|
15/02/2024
|
KAVITA SUBHASH KURHADKAR
|
1817008WL047308
|
KAVITA SUBHASH KURHADKAR
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133424
|
|
KAVITA SUBHASH KURHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
433
|
Purna
|
MH-17-008-065-001/314
(DASTAPUR)
|
1817008000NRG24140220240780269
|
15/02/2024
|
Taramati Santoba Shingare
|
1817008WL047325
|
Taramati Santoba Shingare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133426
|
|
TARAMATI SANTOBA SHI
|
BANK OF BARODA(606985)
|
|
434
|
Purna
|
MH-17-008-065-001/354
(DASTAPUR)
|
1817008000NRG24140220240779977
|
15/02/2024
|
Ashok Baban Shingare
|
1817008WL047303
|
Ashok Baban Shingare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133447
|
|
ASHOK BABANRAO SHING
|
BANK OF BARODA(606985)
|
|
435
|
Purna
|
MH-17-008-065-001/357
(DASTAPUR)
|
1817008000NRG24140220240780091
|
15/02/2024
|
Kanta Manchak Puri
|
1817008WL047308
|
Kanta Manchak Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133425
|
|
MRS KANTABAI MANCHAKBUA PURI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Purna
|
MH-17-008-065-001/482
(DASTAPUR)
|
1817008000NRG24140220240780115
|
15/02/2024
|
Govind Shivaji Ujwankar
|
1817008WL047309
|
Govind Shivaji Ujwankar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133451
|
|
MR GOVIND SHIVAJI UJANKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
Purna
|
MH-17-008-067-001/176
(LIMLA)
|
1817008000NRG24140220240780477
|
15/02/2024
|
Datta Gangadhar Shinde
|
1817008WL047346
|
Datta Gangadhar Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133433
|
|
DATTA G SHINDE
|
BANK OF BARODA(606985)
|
|
438
|
Purna
|
MH-17-008-067-001/37
(LIMLA)
|
1817008000NRG24140220240780479
|
15/02/2024
|
BHAGWAN NILKANT PAUL
|
1817008WL047346
|
BHAGWAN NILKANT PAUL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240133434
|
|
PAUL BHAGAWAN NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
706797
|
706797
|
|
|
|
|
|
|
|