|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-067-001/158
(LIMLA)
|
1817008000NRG24080320240901363
|
09/03/2024
|
PRALHAD RUSTUMRAO SHINDE
|
1817008WL054571
|
PRALHAD RUSTUMRAO SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451943
|
|
SHINDE PRALHAD RUSATUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-067-001/396
(LIMLA)
|
1817008000NRG24070320240896293
|
09/03/2024
|
Savitra Piraji Shinde
|
1817008WL054245
|
Savitra Piraji Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455728
|
|
SHINDE SAVITRIBAI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-081-001/333
(KAMLAPUR)
|
1817008000NRG24070320240896342
|
09/03/2024
|
Laxman Balasaheb Suryawanshi
|
1817008WL054249
|
Laxman Balasaheb Suryawanshi
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452045
|
|
LAXMAN BALASAHEB SUR
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-081-001/337
(KAMLAPUR)
|
1817008000NRG24070320240896348
|
09/03/2024
|
Limbaji Tukaram Deshmukh
|
1817008WL054249
|
Limbaji Tukaram Deshmukh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452043
|
|
LIMBAJI TUKARAMJI DE
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-081-001/338
(KAMLAPUR)
|
1817008000NRG24070320240896349
|
09/03/2024
|
Sakharam Bhimrao Suryavanshi
|
1817008WL054249
|
Sakharam Bhimrao Suryavanshi
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452044
|
|
Sakharam Bhimrao Suryavanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Purna
|
MH-17-008-081-001/338
(KAMLAPUR)
|
1817008000NRG24070320240896350
|
09/03/2024
|
Usha Sakharam Suryavanshi
|
1817008WL054249
|
Usha Sakharam Suryavanshi
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452046
|
|
SURYVANSHI USHA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-089-001/399
(SUKI)
|
1817008000NRG24070320240896182
|
09/03/2024
|
Raju
|
1817008WL054237
|
Raju
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451886
|
|
RAJU ASHOK KALBANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-008-001/318
(REGAON)
|
1817008000NRG24080320240901326
|
09/03/2024
|
Tirupati Rajaram Barase
|
1817008WL054565
|
Tirupati Rajaram Barase
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455748
|
|
TIRUPATI RAJARAM BARSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-004-001/613
(PANGARA)
|
1817008000NRG24070320240897807
|
09/03/2024
|
gitanjli ananta giri
|
1817008WL054315
|
gitanjli ananta giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451751
|
|
GIRI GITANGALI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-004-001/613
(PANGARA)
|
1817008000NRG24070320240897806
|
09/03/2024
|
Ushtai Gorkhnath giri
|
1817008WL054315
|
Ushtai Gorkhnath giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451767
|
|
Mrs. Ushabai Gorakhnath Giri
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-033-001/225
(KHUJADA)
|
1817008000NRG24090320240902183
|
09/03/2024
|
Neminath Sureshrao Kurhe
|
1817008WL054654
|
Neminath Sureshrao Kurhe
|
00051
|
MAHB0000124
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451700
|
|
KURHE NEMINATH SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-033-001/225
(KHUJADA)
|
1817008000NRG24090320240902184
|
09/03/2024
|
Sunita Neminath Kurhe
|
1817008WL054654
|
Sunita Neminath Kurhe
|
00051
|
MAHB0000124
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451839
|
|
Mrs. SUNITA NEMINATH KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-033-001/226
(KHUJADA)
|
1817008000NRG24090320240902185
|
09/03/2024
|
Navnath Sureshrao Kurhe
|
1817008WL054654
|
Navnath Sureshrao Kurhe
|
00051
|
MAHB0000124
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451699
|
|
KURHE NAVNATH SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-033-001/226
(KHUJADA)
|
1817008000NRG24090320240902186
|
09/03/2024
|
Pingla Navnath Kurhe
|
1817008WL054654
|
Pingla Navnath Kurhe
|
00051
|
MAHB0000124
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451840
|
|
Mr. Pigala Navnath Kurhe
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-033-001/394
(KHUJADA)
|
1817008000NRG24090320240902191
|
09/03/2024
|
Sangita Shivaji Bhalerao
|
1817008WL054655
|
Sangita Shivaji Bhalerao
|
00051
|
MAHB0000124
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451706
|
|
Mrs. Sangita Shivaji Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-033-001/410
(KHUJADA)
|
1817008000NRG24090320240902187
|
09/03/2024
|
Vikas Neminath Kurhe
|
1817008WL054654
|
Vikas Neminath Kurhe
|
00051
|
MAHB0000124
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451759
|
|
Mr. VIKAS NEMINATH KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-042-001/240
(FUKATGAON)
|
1817008000NRG24090320240902637
|
09/03/2024
|
Aruna Jagamitra Bokare
|
1817008WL054670
|
Aruna Jagamitra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451755
|
|
ARUNA JAGMITRA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Purna
|
MH-17-008-042-001/242
(FUKATGAON)
|
1817008000NRG24090320240902639
|
09/03/2024
|
Chhaya Radhesham Bokare
|
1817008WL054670
|
Chhaya Radhesham Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451756
|
|
CHHAYA RADHESHAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Purna
|
MH-17-008-070-001/214
(KANTHESHWAR)
|
1817008000NRG24070320240896316
|
09/03/2024
|
Harichandra Ganpat Jadhav
|
1817008WL054247
|
Harichandra Ganpat Jadhav
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240455719
|
|
MR HARICHANDRA GANPATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-070-001/40
(KANTHESHWAR)
|
1817008000NRG24070320240896325
|
09/03/2024
|
saheb jivnaji bhole
|
1817008WL054247
|
saheb jivnaji bhole
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240452094
|
|
BHOLE SAHEBRAO JIVNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-089-001/114
(SUKI)
|
1817008000NRG24070320240896173
|
09/03/2024
|
rajubai
|
1817008WL054237
|
rajubai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451832
|
|
KALBANDE RAJUBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-089-001/358
(SUKI)
|
1817008000NRG24070320240896179
|
09/03/2024
|
Krushna
|
1817008WL054237
|
Krushna
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452081
|
|
MR KRUSHNA ARJUN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-089-001/360
(SUKI)
|
1817008000NRG24070320240896180
|
09/03/2024
|
Vishnu
|
1817008WL054237
|
Vishnu
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451680
|
|
KALBANDE VISHNU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-089-001/49
(SUKI)
|
1817008000NRG24070320240896172
|
09/03/2024
|
PRIYANKA ANGAD GHATOL
|
1817008WL054236
|
PRIYANKA ANGAD GHATOL
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451871
|
|
Mrs. Priyanka Angat Ghatol
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-092-001/106
(Govindpur)
|
1817008000NRG24070320240897792
|
09/03/2024
|
Ajit Gangadhar Barwe
|
1817008WL054314
|
Ajit Gangadhar Barwe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452058
|
|
ARJUN GANGADHAR BARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-092-001/106
(Govindpur)
|
1817008000NRG24070320240897695
|
09/03/2024
|
indrajeet gangadhar barave
|
1817008WL054310
|
indrajeet gangadhar barave
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451900
|
|
Mr. INDARJEET GANGADHAR BARVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-092-001/11
(Govindpur)
|
1817008000NRG24070320240897770
|
09/03/2024
|
Laxmibai Shamrao Thakur
|
1817008WL054312
|
Laxmibai Shamrao Thakur
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451902
|
|
THAKUR LAXMIBAI SHAYMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-092-001/11
(Govindpur)
|
1817008000NRG24070320240897769
|
09/03/2024
|
Shamrao Narayan Thakur
|
1817008WL054312
|
Shamrao Narayan Thakur
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451903
|
|
Mr. SHYAMRAO NARAYANRAO THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-092-001/112
(Govindpur)
|
1817008000NRG24070320240897696
|
09/03/2024
|
kunta suresh lokhande
|
1817008WL054310
|
kunta suresh lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451970
|
|
MRS KUNTABAI SURESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-092-001/114
(Govindpur)
|
1817008000NRG24070320240897697
|
09/03/2024
|
eknath munjaji lokhande
|
1817008WL054310
|
eknath munjaji lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451969
|
|
LOKHANDE EKANATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-092-001/12
(Govindpur)
|
1817008000NRG24070320240897793
|
09/03/2024
|
devidas vittahlrao kanhale
|
1817008WL054314
|
devidas vittahlrao kanhale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451817
|
|
KANHALE DEVIDAS VITHALAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-092-001/12
(Govindpur)
|
1817008000NRG24070320240897794
|
09/03/2024
|
Gangasara
|
1817008WL054314
|
Gangasara
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451816
|
|
Mrs. Gangasagar Dasrao Kanhale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Purna
|
MH-17-008-092-001/120
(Govindpur)
|
1817008000NRG24070320240897730
|
09/03/2024
|
Ambadas Kashiram Maindale
|
1817008WL054311
|
Ambadas Kashiram Maindale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451951
|
|
MOIDALE AMBADAS KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-092-001/120
(Govindpur)
|
1817008000NRG24070320240897732
|
09/03/2024
|
Anil ambadas
|
1817008WL054311
|
Anil ambadas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451949
|
|
ATIL AMBADASRAO MAINDALE
|
IDBI BANK(607095)
|
|
35
|
Purna
|
MH-17-008-092-001/120
(Govindpur)
|
1817008000NRG24070320240897731
|
09/03/2024
|
Sheshrao Ambadas maindale
|
1817008WL054311
|
Sheshrao Ambadas maindale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451950
|
|
Mrs. Shashikala Ambadas Maindale
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-092-001/123
(Govindpur)
|
1817008000NRG24070320240897772
|
09/03/2024
|
saguna baburao chaudhari
|
1817008WL054312
|
saguna baburao chaudhari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451898
|
|
Mrs. Saguna Satish Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-092-001/123
(Govindpur)
|
1817008000NRG24070320240897771
|
09/03/2024
|
satish baburao chaudhari
|
1817008WL054312
|
satish baburao chaudhari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452097
|
|
CHOUDHARI SATISH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-092-001/126
(Govindpur)
|
1817008000NRG24070320240897702
|
09/03/2024
|
Gajanan
|
1817008WL054310
|
Gajanan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451814
|
|
PARVE GAGANAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-092-001/126
(Govindpur)
|
1817008000NRG24070320240897701
|
09/03/2024
|
Satyabhama
|
1817008WL054310
|
Satyabhama
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451813
|
|
Mrs. Satyabhama Vitthalrao Parve
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-092-001/126
(Govindpur)
|
1817008000NRG24070320240897700
|
09/03/2024
|
Vitthalrao shesherao parwe
|
1817008WL054310
|
Vitthalrao shesherao parwe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451812
|
|
PARVE VITTHAL SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-092-001/138
(Govindpur)
|
1817008000NRG24070320240897773
|
09/03/2024
|
Janardhan Uttamrao Kale
|
1817008WL054312
|
Janardhan Uttamrao Kale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451820
|
|
KALE JANARDHAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-092-001/139
(Govindpur)
|
1817008000NRG24070320240897704
|
09/03/2024
|
Anusya Balaji Nithore
|
1817008WL054310
|
Anusya Balaji Nithore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451818
|
|
Mrs. ANUSAYA BALAJI NITURE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Purna
|
MH-17-008-092-001/139
(Govindpur)
|
1817008000NRG24070320240897703
|
09/03/2024
|
Balaji Chudaman Nithore
|
1817008WL054310
|
Balaji Chudaman Nithore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451819
|
|
DESAI BALAJI CHUDAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-092-001/165
(Govindpur)
|
1817008000NRG24070320240897556
|
09/03/2024
|
Ramchandra Rangnathrao Parve
|
1817008WL054300
|
Ramchandra Rangnathrao Parve
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455732
|
|
PARWE RAMCHANDRA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-092-001/173
(Govindpur)
|
1817008000NRG24070320240897710
|
09/03/2024
|
Bhanudas Shankarrao Chauthaiwale
|
1817008WL054310
|
Bhanudas Shankarrao Chauthaiwale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455711
|
|
CHAUTHAIWALE BHANUDAS SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-092-001/173
(Govindpur)
|
1817008000NRG24070320240897711
|
09/03/2024
|
Vaijanta Bhanudas Chauthaiwale
|
1817008WL054310
|
Vaijanta Bhanudas Chauthaiwale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455710
|
|
Mrs. VAIJANTA BHANUDAS CHAUTHAIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Purna
|
MH-17-008-092-001/192
(Govindpur)
|
1817008000NRG24070320240897712
|
09/03/2024
|
abhishek raju shinde
|
1817008WL054310
|
abhishek raju shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451725
|
|
Mr. ABHISHEK RAJU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Purna
|
MH-17-008-092-001/21
(Govindpur)
|
1817008000NRG24070320240897795
|
09/03/2024
|
gangadhar arjun
|
1817008WL054314
|
gangadhar arjun
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451901
|
|
BARVE GANGADHAR ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-092-001/21
(Govindpur)
|
1817008000NRG24070320240897796
|
09/03/2024
|
mangalabai arjun
|
1817008WL054314
|
mangalabai arjun
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451899
|
|
MS MANGALA GANGADHAR BARVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-092-001/22
(Govindpur)
|
1817008000NRG24070320240897774
|
09/03/2024
|
Damodar
|
1817008WL054312
|
Damodar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452093
|
|
KALE DAMODHAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-092-001/240
(Govindpur)
|
1817008000NRG24070320240897563
|
09/03/2024
|
Ananda
|
1817008WL054300
|
Ananda
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451853
|
|
Mr. Ananda Gangadhar Vatte
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Purna
|
MH-17-008-092-001/256
(Govindpur)
|
1817008000NRG24070320240897669
|
09/03/2024
|
Jyoti
|
1817008WL054309
|
Jyoti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451753
|
|
SHINDE JYOTI NARHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-092-001/27
(Govindpur)
|
1817008000NRG24070320240897775
|
09/03/2024
|
mohan datta chaudhari
|
1817008WL054312
|
mohan datta chaudhari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451946
|
|
MR MOHAN DATTA CHAUDHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-092-001/28
(Govindpur)
|
1817008000NRG24070320240897564
|
09/03/2024
|
kesha pralhad chaudhari
|
1817008WL054300
|
kesha pralhad chaudhari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451947
|
|
KESHAV PRALHAD CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Purna
|
MH-17-008-092-001/34
(Govindpur)
|
1817008000NRG24070320240897778
|
09/03/2024
|
Gangadhar Balaji Rawne
|
1817008WL054312
|
Gangadhar Balaji Rawne
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451868
|
|
Mr. GANGADHAR BALAJI RAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Purna
|
MH-17-008-092-001/34
(Govindpur)
|
1817008000NRG24070320240897777
|
09/03/2024
|
Jyoti Gangadhar rawne
|
1817008WL054312
|
Jyoti Gangadhar rawne
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451815
|
|
AHILYADEVI HOLKAR MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-092-001/340
(Govindpur)
|
1817008000NRG24070320240897740
|
09/03/2024
|
Nutan
|
1817008WL054311
|
Nutan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451775
|
|
Nutan Akash Maindale
|
IDFC BANK LIMITED(608117)
|
|
58
|
Purna
|
MH-17-008-092-001/38
(Govindpur)
|
1817008000NRG24070320240897741
|
09/03/2024
|
akash rustumrao mayandale
|
1817008WL054311
|
akash rustumrao mayandale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452012
|
|
MR AKASH RUSTUMRAO MAINDALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-092-001/41
(Govindpur)
|
1817008000NRG24070320240897780
|
09/03/2024
|
chandrakala bhagwan thaku
|
1817008WL054312
|
chandrakala bhagwan thaku
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451821
|
|
Mr. Chandrakala Bhagwan Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Purna
|
MH-17-008-092-001/43
(Govindpur)
|
1817008000NRG24070320240897717
|
09/03/2024
|
naresh bapurao thakur
|
1817008WL054310
|
naresh bapurao thakur
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451904
|
|
THAKUR NARHARI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-092-001/46
(Govindpur)
|
1817008000NRG24070320240897567
|
09/03/2024
|
Dhondiram
|
1817008WL054300
|
Dhondiram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455690
|
|
Mr. DHONDIRAM NARAYAN THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Purna
|
MH-17-008-092-001/57
(Govindpur)
|
1817008000NRG24070320240897781
|
09/03/2024
|
Amol
|
1817008WL054312
|
Amol
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451945
|
|
MR AMOL PANDITRAO RAVANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-092-001/7
(Govindpur)
|
1817008000NRG24070320240897719
|
09/03/2024
|
Kailas Rama Jadhav
|
1817008WL054310
|
Kailas Rama Jadhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451856
|
|
Mr. Kailas Ramrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Purna
|
MH-17-008-092-001/7
(Govindpur)
|
1817008000NRG24070320240897718
|
09/03/2024
|
pratibha kailash
|
1817008WL054310
|
pratibha kailash
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451948
|
|
Mrs. Pratibha Kailas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Purna
|
MH-17-008-092-001/8
(Govindpur)
|
1817008000NRG24070320240897569
|
09/03/2024
|
bhagubai vishnu shinde
|
1817008WL054300
|
bhagubai vishnu shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455750
|
|
SHINDE BHAGUBAI VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-092-001/92
(Govindpur)
|
1817008000NRG24070320240897742
|
09/03/2024
|
Ananda Kashiram Maindale
|
1817008WL054311
|
Ananda Kashiram Maindale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455723
|
|
MAINDALE ANANDA KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-092-001/92
(Govindpur)
|
1817008000NRG24070320240897743
|
09/03/2024
|
chaya
|
1817008WL054311
|
chaya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452092
|
|
Miss. CHHYA ANANDRAO MAINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Purna
|
MH-17-008-092-002/105
(Govindpur)
|
1817008000NRG24070320240897570
|
09/03/2024
|
Maroti
|
1817008WL054300
|
Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455694
|
|
SHINDE MAROTI SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-092-002/117
(Govindpur)
|
1817008000NRG24070320240897721
|
09/03/2024
|
maroti
|
1817008WL054310
|
maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451965
|
|
KADAM MAROTI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-092-002/117
(Govindpur)
|
1817008000NRG24070320240897722
|
09/03/2024
|
renuka maroti kadam
|
1817008WL054310
|
renuka maroti kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451910
|
|
Mrs. RENUKABAI MAROTI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Purna
|
MH-17-008-092-002/146
(Govindpur)
|
1817008000NRG24070320240897596
|
09/03/2024
|
Nagesh Dasrao Bharti
|
1817008WL054301
|
Nagesh Dasrao Bharti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451875
|
|
NAGESH DASRAO BHARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-092-002/167
(Govindpur)
|
1817008000NRG24070320240897750
|
09/03/2024
|
Venubai Kerba Kadam
|
1817008WL054311
|
Venubai Kerba Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451918
|
|
Mrs. VENUBAI KERABA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Purna
|
MH-17-008-092-002/171
(Govindpur)
|
1817008000NRG24070320240897623
|
09/03/2024
|
Kalabai Shamrao Kadam
|
1817008WL054303
|
Kalabai Shamrao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451752
|
|
KADAM KALABAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-092-002/175
(Govindpur)
|
1817008000NRG24070320240897662
|
09/03/2024
|
SUDARSHAN SAKHARAM SHIND
|
1817008WL054308
|
SUDARSHAN SAKHARAM SHIND
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451716
|
|
Mr. Sudarshan Sakharam Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Purna
|
MH-17-008-092-002/203
(Govindpur)
|
1817008000NRG24070320240897684
|
09/03/2024
|
Krishna
|
1817008WL054309
|
Krishna
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451847
|
|
Mr. Krushna Dhuraji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Purna
|
MH-17-008-092-002/205
(Govindpur)
|
1817008000NRG24070320240897685
|
09/03/2024
|
krishna vitthal shinde
|
1817008WL054309
|
krishna vitthal shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451834
|
|
Mr. KRUSHNA VITTHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Purna
|
MH-17-008-092-002/211
(Govindpur)
|
1817008000NRG24070320240897579
|
09/03/2024
|
Abaji
|
1817008WL054300
|
Abaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451893
|
|
SHINDE AABAJI DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-092-002/32
(Govindpur)
|
1817008000NRG24070320240897692
|
09/03/2024
|
Vandana Kishan shinde
|
1817008WL054309
|
Vandana Kishan shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452099
|
|
SHINDE KISHAN BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-092-002/35
(Govindpur)
|
1817008000NRG24070320240897728
|
09/03/2024
|
Laxmi Narayan shinde
|
1817008WL054310
|
Laxmi Narayan shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452007
|
|
Mrs. LAXMI NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Purna
|
MH-17-008-092-002/37
(Govindpur)
|
1817008000NRG24070320240897650
|
09/03/2024
|
Triyambak
|
1817008WL054306
|
Triyambak
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451944
|
|
LOKHANDE TRAMBAK PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116262
|
116262
|
|
|
|
|
|
|
|
|
81
|
Purna
|
MH-17-008-032-001/1702
(AAVHAE)
|
1817008032NRG24080320240900935
|
09/03/2024
|
Manika Shankar Buchale
|
1817008032WL054529
|
Manika Shankar Buchale
|
00051
|
MAHB0000204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451881
|
|
Mr. MANIK SHANKAR BUCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
Purna
|
MH-17-008-008-001/293
(REGAON)
|
1817008000NRG24080320240901323
|
09/03/2024
|
Tukaram Eknathrao Kale
|
1817008WL054565
|
Tukaram Eknathrao Kale
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451867
|
|
TUKARAM EKNATHRAO KALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
Purna
|
MH-17-008-006-001/252
(BHATEGAON)
|
1817008000NRG24080320240901454
|
09/03/2024
|
Vyankati Nagorao Aglave
|
1817008WL054581
|
Vyankati Nagorao Aglave
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451869
|
|
AGLAWE VYANKATI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-008-001/190
(REGAON)
|
1817008000NRG24080320240901322
|
09/03/2024
|
Mangalbai Eknath Kale
|
1817008WL054565
|
Mangalbai Eknath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455744
|
|
MANGLABAI EKNATHRAO
|
BANK OF BARODA(606985)
|
|
85
|
Purna
|
MH-17-008-008-001/228
(REGAON)
|
1817008000NRG24080320240901313
|
09/03/2024
|
Madhav Chandojiraov Dhore
|
1817008WL054563
|
Madhav Chandojiraov Dhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451844
|
|
DHORE MADHAV CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-008-001/252
(REGAON)
|
1817008000NRG24080320240901285
|
09/03/2024
|
Swapnil Sanjay Khaire
|
1817008WL054559
|
Swapnil Sanjay Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455745
|
|
SWAPNIL SANJAY KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Purna
|
MH-17-008-008-001/295
(REGAON)
|
1817008000NRG24080320240901272
|
09/03/2024
|
Bhaurao Munjaji Khaire
|
1817008WL054557
|
Bhaurao Munjaji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455749
|
|
BHAURAO MUNJAJI KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-008-001/296
(REGAON)
|
1817008000NRG24080320240901273
|
09/03/2024
|
Anil Sanjay Khaire
|
1817008WL054557
|
Anil Sanjay Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452051
|
|
ANIL SANJAY KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-008-001/325
(REGAON)
|
1817008000NRG24080320240901280
|
09/03/2024
|
Mandakini Pandurang Fulari
|
1817008WL054558
|
Mandakini Pandurang Fulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451937
|
|
MANDAKINI PANDURANG FULARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Purna
|
MH-17-008-008-001/404
(REGAON)
|
1817008000NRG24080320240901281
|
09/03/2024
|
Alka Govind Khaire
|
1817008WL054558
|
Alka Govind Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455746
|
|
ALANKA GOVIND KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-023-001/219
(RUNJ)
|
1817008000NRG24080320240901382
|
09/03/2024
|
ANITA GANGADHAR KADAM
|
1817008WL054573
|
ANITA GANGADHAR KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451930
|
|
KADAM ANITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-023-001/90
(RUNJ)
|
1817008000NRG24080320240901387
|
09/03/2024
|
nivratti kadam
|
1817008WL054573
|
nivratti kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455724
|
|
KADAM NIVARTI SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-030-001/422
(MATEGAON)
|
1817008000NRG24090320240902418
|
09/03/2024
|
Navnath
|
1817008WL054661
|
Navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451830
|
|
BOBADE NAVNATH DNYADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-033-001/133
(KHUJADA)
|
1817008000NRG24090320240902182
|
09/03/2024
|
Narhari Manikrao Kurhe
|
1817008WL054654
|
Narhari Manikrao Kurhe
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240455700
|
|
KURHE NARHARI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-033-001/278
(KHUJADA)
|
1817008000NRG24090320240902188
|
09/03/2024
|
Govind Rangarao Bhalerao
|
1817008WL054655
|
Govind Rangarao Bhalerao
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451841
|
|
BHALERAO GOVIND RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-033-001/278
(KHUJADA)
|
1817008000NRG24090320240902189
|
09/03/2024
|
Shobha Govind Bhalerao
|
1817008WL054655
|
Shobha Govind Bhalerao
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451845
|
|
BHALERAO SHOBHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-033-001/396
(KHUJADA)
|
1817008000NRG24090320240902195
|
09/03/2024
|
Manchak Vithhal Bhalerao
|
1817008WL054655
|
Manchak Vithhal Bhalerao
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451843
|
|
BHALERAO MANCHAK VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-033-001/396
(KHUJADA)
|
1817008000NRG24090320240902193
|
09/03/2024
|
Vithhal Rangrao Bhalerao
|
1817008WL054655
|
Vithhal Rangrao Bhalerao
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451842
|
|
BHALERAO VITTL RANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-042-001/239
(FUKATGAON)
|
1817008000NRG24090320240902636
|
09/03/2024
|
Jagamitra Purbhaji Bokare
|
1817008WL054670
|
Jagamitra Purbhaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451836
|
|
BOKHARE JAGMITR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-042-001/241
(FUKATGAON)
|
1817008000NRG24090320240902638
|
09/03/2024
|
Radhesham Purbhaji Bokare
|
1817008WL054670
|
Radhesham Purbhaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451835
|
|
BOKARE RAJU PURABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-044-001/314
(KALMULA)
|
1817008000NRG24090320240902171
|
09/03/2024
|
Taherabi
|
1817008WL054653
|
Taherabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452017
|
|
SKTAHERIBI SK KAMAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-055-001/1022
(CHUDAWA)
|
1817008055NRG24090320240903235
|
09/03/2024
|
Mukta
|
1817008055WL054705
|
Mukta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455752
|
|
MUKTA JALINDAR KAMTHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-055-001/510
(CHUDAWA)
|
1817008055NRG24090320240903145
|
09/03/2024
|
Pralhad Gulabrao Dedai
|
1817008055WL054696
|
Pralhad Gulabrao Dedai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455735
|
|
DESAI PRALHAD GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-055-001/77
(CHUDAWA)
|
1817008055NRG24090320240903243
|
09/03/2024
|
Laxman rangnath khalal
|
1817008055WL054705
|
Laxman rangnath khalal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455689
|
|
KHALLAL LAXMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-055-001/838
(CHUDAWA)
|
1817008055NRG24090320240903384
|
09/03/2024
|
Balaji Shivaji Desai
|
1817008055WL054708
|
Balaji Shivaji Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451921
|
|
DESAI BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-055-001/85
(CHUDAWA)
|
1817008055NRG24090320240903221
|
09/03/2024
|
KONDABIA TUKARAM DESAI
|
1817008055WL054703
|
KONDABIA TUKARAM DESAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455736
|
|
DESAI KONDABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-055-001/992
(CHUDAWA)
|
1817008055NRG24090320240903216
|
09/03/2024
|
Divya Gulabrao Desai
|
1817008055WL054702
|
Divya Gulabrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451932
|
|
DIVYA GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Purna
|
MH-17-008-055-001/993
(CHUDAWA)
|
1817008055NRG24090320240903217
|
09/03/2024
|
Disha Gulabrao Desai
|
1817008055WL054702
|
Disha Gulabrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451922
|
|
DISHA GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Purna
|
MH-17-008-055-001/994
(CHUDAWA)
|
1817008055NRG24090320240903218
|
09/03/2024
|
Deepali Gulabrao Desai
|
1817008055WL054702
|
Deepali Gulabrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451933
|
|
DEEPALI GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Purna
|
MH-17-008-067-001/181
(LIMLA)
|
1817008000NRG24080320240901375
|
09/03/2024
|
SAKHARAM DIGAMBAR SHINDE
|
1817008WL054572
|
SAKHARAM DIGAMBAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451915
|
|
SHINDE SAKHARAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-067-001/24
(LIMLA)
|
1817008000NRG24070320240896264
|
09/03/2024
|
RAJUBAI GUNAJI GALANDE
|
1817008WL054243
|
RAJUBAI GUNAJI GALANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455713
|
|
RAJUBAI GUNAJI GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Purna
|
MH-17-008-067-001/241
(LIMLA)
|
1817008000NRG24090320240902646
|
09/03/2024
|
BHAGWAN NIVRATTI PAUL
|
1817008WL054671
|
BHAGWAN NIVRATTI PAUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452054
|
|
BHAGVAN NIVRUTTI PAU
|
BANK OF BARODA(606985)
|
|
113
|
Purna
|
MH-17-008-067-001/241
(LIMLA)
|
1817008000NRG24090320240902647
|
09/03/2024
|
NIRMALABAI BHAGWAN PAUL
|
1817008WL054671
|
NIRMALABAI BHAGWAN PAUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452055
|
|
NIRMALABAI BHAGAVAN POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Purna
|
MH-17-008-067-001/265
(LIMLA)
|
1817008000NRG24070320240896291
|
09/03/2024
|
Sudarshan Piraji Shinde
|
1817008WL054245
|
Sudarshan Piraji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455726
|
|
SUDARSHAN PIRAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Purna
|
MH-17-008-067-001/268
(LIMLA)
|
1817008000NRG24090320240902648
|
09/03/2024
|
Govind Bhagawan Paul
|
1817008WL054671
|
Govind Bhagawan Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455727
|
|
Govind Bhagawan Paul
|
AXIS BANK(607153)
|
|
116
|
Purna
|
MH-17-008-067-001/315
(LIMLA)
|
1817008000NRG24070320240896292
|
09/03/2024
|
Piraji Haribhau Shinde
|
1817008WL054245
|
Piraji Haribhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451997
|
|
SHINDE PIRAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-067-001/396
(LIMLA)
|
1817008000NRG24070320240896294
|
09/03/2024
|
Krashna Piraji Shinde
|
1817008WL054245
|
Krashna Piraji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451998
|
|
SHINDE KRUSHNA MG PIRAJI HARIBHAU S
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-070-001/115
(KANTHESHWAR)
|
1817008000NRG24070320240896307
|
09/03/2024
|
bhujang laxman kadam
|
1817008WL054247
|
bhujang laxman kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240451962
|
|
KADAM BHUGANGRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-070-001/115
(KANTHESHWAR)
|
1817008000NRG24070320240896308
|
09/03/2024
|
KONDUBAI BHUJANG KADAM
|
1817008WL054247
|
KONDUBAI BHUJANG KADAM
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240451874
|
|
KADAM KONDABAI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-070-001/153
(KANTHESHWAR)
|
1817008000NRG24070320240896310
|
09/03/2024
|
Radhika Chandrakant Kadam
|
1817008WL054247
|
Radhika Chandrakant Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240455698
|
|
RADHIKA CHANDRAKANT KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-070-001/153
(KANTHESHWAR)
|
1817008000NRG24070320240896309
|
09/03/2024
|
Chandrakant Apparao Kadam
|
1817008WL054247
|
Chandrakant Apparao Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240455699
|
|
KADAM CHANDRAKANT APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-070-001/187
(KANTHESHWAR)
|
1817008000NRG24070320240896315
|
09/03/2024
|
Akshay Devidas Kadam
|
1817008WL054247
|
Akshay Devidas Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240451854
|
|
AKSHAY DEVIDAS KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-070-001/245
(KANTHESHWAR)
|
1817008000NRG24070320240896320
|
09/03/2024
|
Chandoji Devrao Kadam
|
1817008WL054247
|
Chandoji Devrao Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240451855
|
|
KADAM CHANDOJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-070-001/29
(KANTHESHWAR)
|
1817008000NRG24070320240896322
|
09/03/2024
|
nivrutti taterao kadam
|
1817008WL054247
|
nivrutti taterao kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240455695
|
|
KADAM NIWARTI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-070-001/29
(KANTHESHWAR)
|
1817008000NRG24070320240896323
|
09/03/2024
|
suman nivrutti kadam
|
1817008WL054247
|
suman nivrutti kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240455696
|
|
KADAM SUMAN NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-073-001/1071
(BARBADI)
|
1817008000NRG24070320240897904
|
09/03/2024
|
bajiram tukaram solav
|
1817008WL054318
|
bajiram tukaram solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451859
|
|
BAJIRAO TUKARAM SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Purna
|
MH-17-008-073-001/1222
(BARBADI)
|
1817008000NRG24090320240901603
|
09/03/2024
|
Nirmala
|
1817008WL054594
|
Nirmala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451862
|
|
SHINDE NIRMALA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-080-001/149
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901417
|
09/03/2024
|
Narbaji Eknath Dakhore
|
1817008WL054576
|
Narbaji Eknath Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451929
|
|
DAKHORE NARBAJI IKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-080-001/311
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901436
|
09/03/2024
|
Baban Vyankati Rahatkar
|
1817008WL054578
|
Baban Vyankati Rahatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455722
|
|
RAHATKAR BABAN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-080-001/326
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901429
|
09/03/2024
|
Mangal
|
1817008WL054577
|
Mangal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452016
|
|
MOHITE MANGAL WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-080-001/326
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901428
|
09/03/2024
|
Waman
|
1817008WL054577
|
Waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452015
|
|
MOHITE WAMAN DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-080-001/536
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901440
|
09/03/2024
|
Bhagwat Nivratti Rahatkar
|
1817008WL054578
|
Bhagwat Nivratti Rahatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451994
|
|
RAHATKAR BHAGWAT NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-080-001/537
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901441
|
09/03/2024
|
Motiram Nivratti Rahatkar
|
1817008WL054578
|
Motiram Nivratti Rahatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451995
|
|
RAHATKAR MOTIRAM NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-089-001/122
(SUKI)
|
1817008000NRG24070320240896174
|
09/03/2024
|
Pralhad
|
1817008WL054237
|
Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451827
|
|
KALBANDE PRALHAD BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-089-001/164
(SUKI)
|
1817008000NRG24070320240896165
|
09/03/2024
|
Dnyanoba
|
1817008WL054236
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451826
|
|
DNYANOBA ASHROBA KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-089-001/270
(SUKI)
|
1817008000NRG24070320240896154
|
09/03/2024
|
Mukta
|
1817008WL054235
|
Mukta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451831
|
|
KALBANDE MUKTABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-089-001/270
(SUKI)
|
1817008000NRG24070320240896153
|
09/03/2024
|
PANDURANG
|
1817008WL054235
|
PANDURANG
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451828
|
|
KALBANDE PANDURANG RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-089-001/270
(SUKI)
|
1817008000NRG24070320240896155
|
09/03/2024
|
SACHIN
|
1817008WL054235
|
SACHIN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451833
|
|
KALBANDE SACHIN PANDURANG
|
UNION BANK OF INDIA(508500)
|
|
139
|
Purna
|
MH-17-008-089-001/320
(SUKI)
|
1817008000NRG24070320240896161
|
09/03/2024
|
Hanuman Vithoba Kalbande
|
1817008WL054235
|
Hanuman Vithoba Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451829
|
|
KALBANDE HANUMAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-089-001/320
(SUKI)
|
1817008000NRG24070320240896162
|
09/03/2024
|
Rukhamini Hanuman Kalbande
|
1817008WL054235
|
Rukhamini Hanuman Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451864
|
|
RUKHMIN HANUMAN KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-090-001/592
(DHANORA KALE)
|
1817008000NRG24070320240896671
|
09/03/2024
|
Dnyanoba Narayan Kale
|
1817008WL054266
|
Dnyanoba Narayan Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451956
|
|
KALE DAYNOBA NARAYAN [MOTHA]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-092-001/230
(Govindpur)
|
1817008000NRG24070320240897558
|
09/03/2024
|
Ganpati
|
1817008WL054300
|
Ganpati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455729
|
|
BARVE GANPATI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-092-001/232
(Govindpur)
|
1817008000NRG24070320240897784
|
09/03/2024
|
Balgir
|
1817008WL054313
|
Balgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455709
|
|
BALGIR KESHAV BHARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-092-001/4
(Govindpur)
|
1817008000NRG24070320240897779
|
09/03/2024
|
KUNTA NARAYAN CHOUDHARI
|
1817008WL054312
|
KUNTA NARAYAN CHOUDHARI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452014
|
|
CHAUDHARI KUNTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-092-002/147
(Govindpur)
|
1817008000NRG24070320240897679
|
09/03/2024
|
Suryakant
|
1817008WL054309
|
Suryakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452011
|
|
BHARTI SUTYKANT RAMBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-092-002/172
(Govindpur)
|
1817008000NRG24070320240897751
|
09/03/2024
|
Surekha Ganesh Kadam
|
1817008WL054311
|
Surekha Ganesh Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451916
|
|
KADAM SUREKHA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-092-002/173
(Govindpur)
|
1817008000NRG24070320240897789
|
09/03/2024
|
Janabai Kashinath Kadam
|
1817008WL054313
|
Janabai Kashinath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455741
|
|
KADAM JANABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-092-002/177
(Govindpur)
|
1817008000NRG24070320240897638
|
09/03/2024
|
shinde govind dhuraji
|
1817008WL054305
|
shinde govind dhuraji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451928
|
|
GOVIND DHURAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-092-002/181
(Govindpur)
|
1817008000NRG24070320240897663
|
09/03/2024
|
shinde shrikant sakharam
|
1817008WL054308
|
shinde shrikant sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455712
|
|
shinde shrikant sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-092-002/191
(Govindpur)
|
1817008000NRG24070320240897598
|
09/03/2024
|
vishnu daulat shinde
|
1817008WL054301
|
vishnu daulat shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451979
|
|
VISHNU DAULAT SHONDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-092-002/198
(Govindpur)
|
1817008000NRG24070320240897639
|
09/03/2024
|
tejes chandu shinde
|
1817008WL054305
|
tejes chandu shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452001
|
|
TRJAS CHANDU SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-092-002/202
(Govindpur)
|
1817008000NRG24070320240897640
|
09/03/2024
|
satwaji bapurao shinde
|
1817008WL054305
|
satwaji bapurao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455708
|
|
SHINDE SATVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-092-002/206
(Govindpur)
|
1817008000NRG24070320240897599
|
09/03/2024
|
Govind
|
1817008WL054301
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452003
|
|
GOVIND SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Purna
|
MH-17-008-092-002/219
(Govindpur)
|
1817008000NRG24070320240897725
|
09/03/2024
|
Sayabai
|
1817008WL054310
|
Sayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451917
|
|
SAYABAI SAMBAHJI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-092-002/220
(Govindpur)
|
1817008000NRG24070320240897630
|
09/03/2024
|
Priyanka Raju Ghogare
|
1817008WL054303
|
Priyanka Raju Ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452002
|
|
PRIYANKA RAJU GHOGRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-092-002/236
(Govindpur)
|
1817008000NRG24070320240897646
|
09/03/2024
|
Radhabai
|
1817008WL054306
|
Radhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452005
|
|
RADHABAI CHANDU SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-092-002/264
(Govindpur)
|
1817008000NRG24070320240897666
|
09/03/2024
|
Adinath
|
1817008WL054308
|
Adinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451990
|
|
ADINATH PANDHRI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-092-002/265
(Govindpur)
|
1817008000NRG24070320240897667
|
09/03/2024
|
Usha
|
1817008WL054308
|
Usha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455751
|
|
Mrs. USHA PANDHARI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Purna
|
MH-17-008-092-002/268
(Govindpur)
|
1817008000NRG24070320240897686
|
09/03/2024
|
Maroti
|
1817008WL054309
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451920
|
|
MAROTI NARHOJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-092-002/4
(Govindpur)
|
1817008000NRG24070320240897729
|
09/03/2024
|
sambhaji
|
1817008WL054310
|
sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451909
|
|
KADAM SAMBHA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-096-001/143
(Deothana)
|
1817008000NRG24090320240902050
|
09/03/2024
|
Baliram Dnyanoba jogdand
|
1817008WL054639
|
Baliram Dnyanoba jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455706
|
|
JOGADAND BALIRAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-096-001/26
(Deothana)
|
1817008000NRG24090320240902057
|
09/03/2024
|
NANDABAI MAROTI KACHARE
|
1817008WL054639
|
NANDABAI MAROTI KACHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452038
|
|
kachare nandabai maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124185
|
124185
|
|
|
|
|
|
|
|
|
163
|
Purna
|
MH-17-008-092-002/247
(Govindpur)
|
1817008000NRG24070320240897665
|
09/03/2024
|
Maroti
|
1817008WL054308
|
Maroti
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451876
|
|
ADKINE MAROTI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
Purna
|
MH-17-008-055-001/1351
(CHUDAWA)
|
1817008055NRG24090320240903206
|
09/03/2024
|
Sakshi Tukaram Patange
|
1817008055WL054701
|
Sakshi Tukaram Patange
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451961
|
|
MISS SAKSHI TUKARAM PATANGE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-055-001/890
(CHUDAWA)
|
1817008055NRG24090320240903209
|
09/03/2024
|
anand
|
1817008055WL054701
|
anand
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451846
|
|
ANAND DHANANJAYRAO DESAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
166
|
Purna
|
MH-17-008-008-001/253
(REGAON)
|
1817008000NRG24080320240901293
|
09/03/2024
|
Raju Prabhakar Khaire
|
1817008WL054560
|
Raju Prabhakar Khaire
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451971
|
|
MR RAJU PRABHAKAR KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-008-001/254
(REGAON)
|
1817008000NRG24080320240901294
|
09/03/2024
|
Sachin Vyankatrao Khaire
|
1817008WL054560
|
Sachin Vyankatrao Khaire
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451793
|
|
MR SACHIN VIJAYRAO KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-008-001/329
(REGAON)
|
1817008000NRG24080320240901352
|
09/03/2024
|
DNYANESHWAR VITTHALRAO AMBHORE
|
1817008WL054568
|
DNYANESHWAR VITTHALRAO AMBHORE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451785
|
|
MR DNYANESHWAR VITTHALRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-008-001/515
(REGAON)
|
1817008000NRG24080320240898697
|
09/03/2024
|
Khaire Rukhmaji Eknath
|
1817008WL054372
|
Khaire Rukhmaji Eknath
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451807
|
|
KHAIRE RUKHMAJI EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
170
|
Purna
|
MH-17-008-006-001/252
(BHATEGAON)
|
1817008000NRG24080320240901455
|
09/03/2024
|
Rama Vyankatrao Aglave
|
1817008WL054581
|
Rama Vyankatrao Aglave
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451667
|
|
AGLAVE RAMA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-006-001/34
(BHATEGAON)
|
1817008000NRG24080320240901456
|
09/03/2024
|
Deaubai Gangadhar
|
1817008WL054581
|
Deaubai Gangadhar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451986
|
|
DAFURE RUKHMIN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-006-001/34
(BHATEGAON)
|
1817008000NRG24080320240901457
|
09/03/2024
|
LAXMAN GANGADHAR KARHALE
|
1817008WL054581
|
LAXMAN GANGADHAR KARHALE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240452010
|
|
MR LAXMAN GANGADHAR DAFURE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-006-001/421
(BHATEGAON)
|
1817008000NRG24080320240901459
|
09/03/2024
|
Shilabai Marotrao Aglave
|
1817008WL054581
|
Shilabai Marotrao Aglave
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451788
|
|
MRS SHEELABAI MAROTRAO AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-006-001/467
(BHATEGAON)
|
1817008000NRG24080320240901464
|
09/03/2024
|
LAXMIBAI VISHWANATH AGLAVE
|
1817008WL054581
|
LAXMIBAI VISHWANATH AGLAVE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451787
|
|
MRS LAXMIBAI VISHWANATH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-006-001/47
(BHATEGAON)
|
1817008000NRG24080320240901467
|
09/03/2024
|
Motiram Devrao Karhade
|
1817008WL054581
|
Motiram Devrao Karhade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240452087
|
|
Mr. Motiram Devrao Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Purna
|
MH-17-008-006-001/47
(BHATEGAON)
|
1817008000NRG24080320240901468
|
09/03/2024
|
Sunita Motiram Karhade
|
1817008WL054581
|
Sunita Motiram Karhade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240452088
|
|
SANTOSHI MATA MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-030-001/448
(MATEGAON)
|
1817008000NRG24090320240902419
|
09/03/2024
|
Gajanan
|
1817008WL054661
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451674
|
|
MR GAJANAN PANDITRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-030-001/514
(MATEGAON)
|
1817008000NRG24090320240902420
|
09/03/2024
|
Pawan Bhimrao Bobade
|
1817008WL054661
|
Pawan Bhimrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451671
|
|
PAWAN BHIMRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-030-001/623
(MATEGAON)
|
1817008000NRG24090320240902421
|
09/03/2024
|
Angad Madhav Bobade
|
1817008WL054661
|
Angad Madhav Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451804
|
|
ANGAD MADHAVRAO BOBA
|
BANK OF BARODA(606985)
|
|
180
|
Purna
|
MH-17-008-030-001/631
(MATEGAON)
|
1817008000NRG24090320240902422
|
09/03/2024
|
Rekhabai Sonaji Kadam
|
1817008WL054661
|
Rekhabai Sonaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451678
|
|
MISS REKHABAI SONAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-032-001/1575
(AAVHAE)
|
1817008032NRG24090320240901825
|
09/03/2024
|
madhav
|
1817008032WL054631
|
madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451789
|
|
MADHAV SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Purna
|
MH-17-008-032-001/1638
(AAVHAE)
|
1817008032NRG24090320240901831
|
09/03/2024
|
Jagannath Ankush Pawar
|
1817008032WL054631
|
Jagannath Ankush Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451797
|
|
MR JAGANNATH ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-032-001/1638
(AAVHAE)
|
1817008032NRG24090320240901830
|
09/03/2024
|
Parwatibai Ankush Pawar
|
1817008032WL054631
|
Parwatibai Ankush Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451806
|
|
MRS PARWATIBAI ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-032-001/165
(AAVHAE)
|
1817008032NRG24090320240901832
|
09/03/2024
|
AHILYA SUBHASH
|
1817008032WL054631
|
AHILYA SUBHASH
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455740
|
|
AHILYABAI SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Purna
|
MH-17-008-032-001/1702
(AAVHAE)
|
1817008032NRG24080320240900936
|
09/03/2024
|
Vishranti Manika Buchale
|
1817008032WL054529
|
Vishranti Manika Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451673
|
|
MISS VISHRANTI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-032-001/1776
(AAVHAE)
|
1817008032NRG24090320240901841
|
09/03/2024
|
Bhimrao Mahadaji pawar
|
1817008032WL054631
|
Bhimrao Mahadaji pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451782
|
|
PAWAR BHIMRAO MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-032-001/2
(AAVHAE)
|
1817008032NRG24090320240901842
|
09/03/2024
|
bhagyashri shivaji
|
1817008032WL054631
|
bhagyashri shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455739
|
|
MRS BHAGYRATHI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-032-001/3
(AAVHAE)
|
1817008032NRG24090320240901847
|
09/03/2024
|
Laxmibai Dnyandev Pawar
|
1817008032WL054631
|
Laxmibai Dnyandev Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451809
|
|
MRS LAXMIBAI DNYANDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-032-001/647
(AAVHAE)
|
1817008032NRG24090320240901848
|
09/03/2024
|
Rajesh Manchak Pawar
|
1817008032WL054631
|
Rajesh Manchak Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455758
|
|
MR RAJESH MANCHAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-033-001/103
(KHUJADA)
|
1817008000NRG24090320240902180
|
09/03/2024
|
Rohidas Babhanrao Kurhe
|
1817008WL054654
|
Rohidas Babhanrao Kurhe
|
00415
|
SBIN0004561
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451957
|
|
KURHE ROHIDAS BABHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-033-001/394
(KHUJADA)
|
1817008000NRG24090320240902190
|
09/03/2024
|
Shivaji Ramrao Bhalerao
|
1817008WL054655
|
Shivaji Ramrao Bhalerao
|
00415
|
SBIN0004561
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451934
|
|
BHALERAO SHIVAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-033-001/395
(KHUJADA)
|
1817008000NRG24090320240902192
|
09/03/2024
|
Rupali Satish Bhalerao
|
1817008WL054655
|
Rupali Satish Bhalerao
|
00415
|
SBIN0004561
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451707
|
|
Mrs. Rupali Satish Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Purna
|
MH-17-008-048-001/138
(GAUR)
|
1817008000NRG24070320240897753
|
09/03/2024
|
sachin
|
1817008WL054312
|
sachin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451977
|
|
MR SACHIN SADASHIV JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-048-001/219
(GAUR)
|
1817008000NRG24070320240897754
|
09/03/2024
|
Navnath Sahebrao Parve
|
1817008WL054312
|
Navnath Sahebrao Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455691
|
|
PARWE NAWNATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-048-001/298
(GAUR)
|
1817008000NRG24070320240897758
|
09/03/2024
|
CHAYA KAILAS NAGTHANE
|
1817008WL054312
|
CHAYA KAILAS NAGTHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451895
|
|
MRS CHHAYA KAILASH NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-048-001/478
(GAUR)
|
1817008000NRG24070320240897762
|
09/03/2024
|
Kranti Laxmikant Kadam
|
1817008WL054312
|
Kranti Laxmikant Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452095
|
|
KRANTI LAKSHMIKANT KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-048-001/488
(GAUR)
|
1817008000NRG24070320240897763
|
09/03/2024
|
ganesh
|
1817008WL054312
|
ganesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452096
|
|
JOGDAND GANESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-048-001/488
(GAUR)
|
1817008000NRG24070320240897764
|
09/03/2024
|
laxmibai
|
1817008WL054312
|
laxmibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451914
|
|
JOGDAND LAXMIBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-048-001/488
(GAUR)
|
1817008000NRG24070320240897765
|
09/03/2024
|
parasram
|
1817008WL054312
|
parasram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451941
|
|
Prashant Bhagwanrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Purna
|
MH-17-008-048-001/50
(GAUR)
|
1817008000NRG24070320240897766
|
09/03/2024
|
ambadas vankati parve
|
1817008WL054312
|
ambadas vankati parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451894
|
|
PARVE AMBADAS VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-048-001/50
(GAUR)
|
1817008000NRG24070320240897767
|
09/03/2024
|
shantabai ambadas
|
1817008WL054312
|
shantabai ambadas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455682
|
|
MRS SHAMTABAI AMBADAS PARVE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-048-001/941
(GAUR)
|
1817008000NRG24070320240897768
|
09/03/2024
|
Laxmikant Gangaram Kadam
|
1817008WL054312
|
Laxmikant Gangaram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452006
|
|
KADAM LAXMIKANT GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-055-001/1280
(CHUDAWA)
|
1817008055NRG24090320240903228
|
09/03/2024
|
Aishwarya
|
1817008055WL054704
|
Aishwarya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451963
|
|
AISHWARYA GAYABAI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Purna
|
MH-17-008-055-001/1431
(CHUDAWA)
|
1817008055NRG24090320240903171
|
09/03/2024
|
Dnyandev Bhagwan Desai
|
1817008055WL054698
|
Dnyandev Bhagwan Desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452082
|
|
MR DNYANDEV BHAGWAN DESAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-070-001/214
(KANTHESHWAR)
|
1817008000NRG24070320240896317
|
09/03/2024
|
Omkar Ganpat Jadhav
|
1817008WL054247
|
Omkar Ganpat Jadhav
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240451792
|
|
OMKAR GANPATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Purna
|
MH-17-008-070-001/241
(KANTHESHWAR)
|
1817008000NRG24070320240896319
|
09/03/2024
|
PRABHAWATI RAJU JADHAV
|
1817008WL054247
|
PRABHAWATI RAJU JADHAV
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240451796
|
|
MRS PRABHAVATI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-070-001/241
(KANTHESHWAR)
|
1817008000NRG24070320240896318
|
09/03/2024
|
RAJU KISHAN JADHAV
|
1817008WL054247
|
RAJU KISHAN JADHAV
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240451982
|
|
MR RAJU KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-070-001/280
(KANTHESHWAR)
|
1817008000NRG24070320240896321
|
09/03/2024
|
Vandana Manohar Zinjade
|
1817008WL054247
|
Vandana Manohar Zinjade
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240452084
|
|
MRS VANDANA MANOHAR ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-070-001/44
(KANTHESHWAR)
|
1817008000NRG24070320240896326
|
09/03/2024
|
chandrabhaga vaman
|
1817008WL054247
|
chandrabhaga vaman
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240452091
|
|
BHOLE CHANDRABHAGABAI VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-070-001/48
(KANTHESHWAR)
|
1817008000NRG24070320240896327
|
09/03/2024
|
vinod abhishek zinjade
|
1817008WL054247
|
vinod abhishek zinjade
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240451984
|
|
NEHARU YUVA MANDAL KANTHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-070-001/49
(KANTHESHWAR)
|
1817008000NRG24070320240896328
|
09/03/2024
|
suresh datta maske
|
1817008WL054247
|
suresh datta maske
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240451676
|
|
MR SURYAKANT DATTARAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-070-001/52
(KANTHESHWAR)
|
1817008000NRG24070320240896329
|
09/03/2024
|
VISHVANATH UTTAM MASKE
|
1817008WL054247
|
VISHVANATH UTTAM MASKE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240452090
|
|
Mr. VISHWANATH UTTAMRAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Purna
|
MH-17-008-070-001/53
(KANTHESHWAR)
|
1817008000NRG24070320240896330
|
09/03/2024
|
ASHOK HARI JADHAV
|
1817008WL054247
|
ASHOK HARI JADHAV
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240451786
|
|
JADHAV ASHOK HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-070-001/53
(KANTHESHWAR)
|
1817008000NRG24070320240896331
|
09/03/2024
|
INDUBAI ASHOK JADHAV
|
1817008WL054247
|
INDUBAI ASHOK JADHAV
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240451773
|
|
MRS INDUBAI ASHOKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-070-001/60
(KANTHESHWAR)
|
1817008000NRG24070320240896332
|
09/03/2024
|
VISHWANATH KISHAN NAKHATE
|
1817008WL054247
|
VISHWANATH KISHAN NAKHATE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240451983
|
|
MR VISHWANATH KISHANRAO NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-070-001/66
(KANTHESHWAR)
|
1817008000NRG24070320240896334
|
09/03/2024
|
GURJABAI PURBHAJI JADHAV
|
1817008WL054247
|
GURJABAI PURBHAJI JADHAV
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240452089
|
|
MRS GIRIJABAI PURBHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-070-001/66
(KANTHESHWAR)
|
1817008000NRG24070320240896333
|
09/03/2024
|
PURBHAJI TUKARAM JADHAV
|
1817008WL054247
|
PURBHAJI TUKARAM JADHAV
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240452083
|
|
MR PURBHAJI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-070-001/67
(KANTHESHWAR)
|
1817008000NRG24070320240896335
|
09/03/2024
|
Santosh
|
1817008WL054247
|
Santosh
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240451955
|
|
MR SANTOSH PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-073-001/1319
(BARBADI)
|
1817008000NRG24070320240897905
|
09/03/2024
|
Parasram Narayanrao Shinde
|
1817008WL054318
|
Parasram Narayanrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452059
|
|
SHINDE PARASRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-073-001/165
(BARBADI)
|
1817008000NRG24090320240901536
|
09/03/2024
|
nivruti narayan solav
|
1817008WL054592
|
nivruti narayan solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455688
|
|
SOLAV NIVRATTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-073-001/165
(BARBADI)
|
1817008000NRG24090320240901537
|
09/03/2024
|
rajaram narayan solav
|
1817008WL054592
|
rajaram narayan solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451907
|
|
SOLAV RAJARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-073-001/170
(BARBADI)
|
1817008000NRG24090320240901538
|
09/03/2024
|
Tulshimram khandoji shinde
|
1817008WL054592
|
Tulshimram khandoji shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455683
|
|
SHINDE TULSIRAM KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-080-001/200
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901434
|
09/03/2024
|
Gangadhar
|
1817008WL054578
|
Gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451848
|
|
SURYATAL GANGADHAR JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-080-001/255
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901435
|
09/03/2024
|
Ekanath Vyankati Rahatkar
|
1817008WL054578
|
Ekanath Vyankati Rahatkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451670
|
|
RAHATKAR EAKNATH VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-089-001/234
(SUKI)
|
1817008000NRG24070320240896176
|
09/03/2024
|
rajesh chandoba kalbande
|
1817008WL054237
|
rajesh chandoba kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451897
|
|
KALBANDE RAJESH CHANDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-089-001/356
(SUKI)
|
1817008000NRG24070320240896177
|
09/03/2024
|
Rameshwar
|
1817008WL054237
|
Rameshwar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451679
|
|
KALBANDE RAMESHWAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-089-001/361
(SUKI)
|
1817008000NRG24070320240896181
|
09/03/2024
|
Gangadhar
|
1817008WL054237
|
Gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451677
|
|
MR GANGADHAR ANGADRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-091-001/388
(DEGAON TE)
|
1817008000NRG24080320240901360
|
09/03/2024
|
Ramesh Ramrao Jadhav
|
1817008WL054570
|
Ramesh Ramrao Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451783
|
|
JADHAV RAMESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-091-001/507
(DEGAON TE)
|
1817008000NRG24080320240901361
|
09/03/2024
|
Manik Dattarao Valase
|
1817008WL054570
|
Manik Dattarao Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451784
|
|
MANIK DATTARAO VALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Purna
|
MH-17-008-091-001/645
(DEGAON TE)
|
1817008000NRG24080320240901362
|
09/03/2024
|
Mankarnabai Mukundrao Damane
|
1817008WL054570
|
Mankarnabai Mukundrao Damane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451795
|
|
MRS MANKARNABAI MUKUNDRAO DAMANE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-092-001/158
(Govindpur)
|
1817008000NRG24070320240897707
|
09/03/2024
|
Bhagyashri Umakant Nithore
|
1817008WL054310
|
Bhagyashri Umakant Nithore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451794
|
|
MRS BHAGYASHRI UMAKANT NITHORE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-092-001/231
(Govindpur)
|
1817008000NRG24070320240897559
|
09/03/2024
|
Kanhopatra
|
1817008WL054300
|
Kanhopatra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452085
|
|
MRS KANHOPATRA GANPATRAO BARVE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-092-001/27
(Govindpur)
|
1817008000NRG24070320240897776
|
09/03/2024
|
CHAYABAI MOHAN CHOUDHARI
|
1817008WL054312
|
CHAYABAI MOHAN CHOUDHARI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451666
|
|
Mrs. Chhaya Mohan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Purna
|
MH-17-008-092-001/339
(Govindpur)
|
1817008000NRG24070320240897739
|
09/03/2024
|
Ranjana
|
1817008WL054311
|
Ranjana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452013
|
|
MAINDALE RANJANA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-092-001/71
(Govindpur)
|
1817008000NRG24070320240897633
|
09/03/2024
|
Vitthal Navnath
|
1817008WL054305
|
Vitthal Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452004
|
|
KADAM VITTAL NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-092-001/76
(Govindpur)
|
1817008000NRG24070320240897797
|
09/03/2024
|
Gyandev Bhimrao
|
1817008WL054314
|
Gyandev Bhimrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455742
|
|
KADAM GINYANDEV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-092-002/122
(Govindpur)
|
1817008000NRG24070320240897748
|
09/03/2024
|
Ganesh Kerba Kadam
|
1817008WL054311
|
Ganesh Kerba Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452086
|
|
MR GANESH KERBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-092-002/122
(Govindpur)
|
1817008000NRG24070320240897747
|
09/03/2024
|
Ramesh Kerba Kadam
|
1817008WL054311
|
Ramesh Kerba Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451668
|
|
MR RAMESH KERBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-092-002/22
(Govindpur)
|
1817008000NRG24070320240897664
|
09/03/2024
|
pandhari
|
1817008WL054308
|
pandhari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452098
|
|
PANDHARI BHAURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Purna
|
MH-17-008-096-001/26
(Deothana)
|
1817008000NRG24090320240902056
|
09/03/2024
|
maroti
|
1817008WL054639
|
maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455731
|
|
kachare maroti shankar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102903
|
102903
|
|
|
|
|
|
|
|
|
241
|
Purna
|
MH-17-008-033-001/111
(KHUJADA)
|
1817008000NRG24090320240902181
|
09/03/2024
|
Umrao Nagorao Kurhe
|
1817008WL054654
|
Umrao Nagorao Kurhe
|
00415
|
SBIN0012241
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451973
|
|
KURE UMRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-067-001/154
(LIMLA)
|
1817008000NRG24080320240901370
|
09/03/2024
|
RAJEBHAU EKNATHRAO SHINDE
|
1817008WL054572
|
RAJEBHAU EKNATHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451952
|
|
RAJKUMAR EKNATHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Purna
|
MH-17-008-067-001/155
(LIMLA)
|
1817008000NRG24080320240901371
|
09/03/2024
|
VASANT EKNATHRAO SHINDE
|
1817008WL054572
|
VASANT EKNATHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451953
|
|
SHINDE VASANT EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-067-001/156
(LIMLA)
|
1817008000NRG24080320240901373
|
09/03/2024
|
PARMESHWAR EKNATHRAO SHINDE
|
1817008WL054572
|
PARMESHWAR EKNATHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451954
|
|
SHINDE PARMESHWAR EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-067-001/159
(LIMLA)
|
1817008000NRG24080320240901364
|
09/03/2024
|
SUVARNA MANIK SHINDE
|
1817008WL054571
|
SUVARNA MANIK SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451976
|
|
SWARNA MANIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Purna
|
MH-17-008-067-001/160
(LIMLA)
|
1817008000NRG24080320240901365
|
09/03/2024
|
MOTIRAM PRALHAD SHINDE
|
1817008WL054571
|
MOTIRAM PRALHAD SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451942
|
|
MOTIRAM PRALHADRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Purna
|
MH-17-008-067-001/17
(LIMLA)
|
1817008000NRG24070320240896299
|
09/03/2024
|
ANGAD GANGADHAR SHINDE
|
1817008WL054246
|
ANGAD GANGADHAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451800
|
|
SHINDE ANGAD GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-067-001/17
(LIMLA)
|
1817008000NRG24070320240896300
|
09/03/2024
|
LAXMI ANGAD SHINDE
|
1817008WL054246
|
LAXMI ANGAD SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451791
|
|
LAXMIBAI ANGAD SHIND
|
BANK OF BARODA(606985)
|
|
249
|
Purna
|
MH-17-008-067-001/176
(LIMLA)
|
1817008000NRG24070320240896302
|
09/03/2024
|
Surekha Datta Shinde
|
1817008WL054246
|
Surekha Datta Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451790
|
|
SUREKHA DATTARAO SHI
|
BANK OF BARODA(606985)
|
|
250
|
Purna
|
MH-17-008-067-001/420
(LIMLA)
|
1817008000NRG24070320240896304
|
09/03/2024
|
Gangadhar Uttamrao Shinde
|
1817008WL054246
|
Gangadhar Uttamrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451805
|
|
Gangadhar Uttamrao Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Purna
|
MH-17-008-067-001/422
(LIMLA)
|
1817008000NRG24070320240896306
|
09/03/2024
|
Avinash Angad Shinde
|
1817008WL054246
|
Avinash Angad Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451802
|
|
AVINASH ANGAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Purna
|
MH-17-008-081-001/340
(KAMLAPUR)
|
1817008000NRG24070320240896351
|
09/03/2024
|
Atish Narendra Suryawanshi
|
1817008WL054249
|
Atish Narendra Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451972
|
|
DESHMUKH ATISH NARENDRA M/G NARENDRA BAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-083-001/92
(GOLEGAON)
|
1817008000NRG24080320240901227
|
09/03/2024
|
Damaji Pandurang Dudhate
|
1817008WL054551
|
Damaji Pandurang Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451669
|
|
DUDATE DAMAJI PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-089-001/164
(SUKI)
|
1817008000NRG24070320240896163
|
09/03/2024
|
ashorba kalbande
|
1817008WL054236
|
ashorba kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451975
|
|
KALBANDE ASHROBA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-089-001/164
(SUKI)
|
1817008000NRG24070320240896164
|
09/03/2024
|
laxmibai kalbande
|
1817008WL054236
|
laxmibai kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451974
|
|
MRS LAXMIBAI ASHROBA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-089-001/202
(SUKI)
|
1817008000NRG24070320240896170
|
09/03/2024
|
AHILYABAI PANDURANG
|
1817008WL054236
|
AHILYABAI PANDURANG
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455685
|
|
KALBANDE AHILYABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-089-001/202
(SUKI)
|
1817008000NRG24070320240896166
|
09/03/2024
|
AMBADAS
|
1817008WL054236
|
AMBADAS
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451906
|
|
KALBANDE AMBADAS DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-089-001/202
(SUKI)
|
1817008000NRG24070320240896168
|
09/03/2024
|
HANUMAN
|
1817008WL054236
|
HANUMAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455686
|
|
HANUMAN AMBADAS KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
259
|
Purna
|
MH-17-008-089-001/202
(SUKI)
|
1817008000NRG24070320240896169
|
09/03/2024
|
KRUSHNA PANDURANG
|
1817008WL054236
|
KRUSHNA PANDURANG
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452061
|
|
KRISHNA PANDURANG KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-089-001/202
(SUKI)
|
1817008000NRG24070320240896167
|
09/03/2024
|
PANDURANG
|
1817008WL054236
|
PANDURANG
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455684
|
|
KALBANDE PANDURANG DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-089-001/257
(SUKI)
|
1817008000NRG24070320240896171
|
09/03/2024
|
Jayshri Dnyaneshwar Kalbande
|
1817008WL054236
|
Jayshri Dnyaneshwar Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451675
|
|
MRS JAISHRI DNYYNESHWAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-090-001/1019
(DHANORA KALE)
|
1817008000NRG24070320240896654
|
09/03/2024
|
Gangabai Keshavrao Renge
|
1817008WL054265
|
Gangabai Keshavrao Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451919
|
|
RENGE GANGABAI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-090-001/1386
(DHANORA KALE)
|
1817008000NRG24070320240896662
|
09/03/2024
|
Govind Prataprao Kale
|
1817008WL054266
|
Govind Prataprao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451672
|
|
KALE GOVIND PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-090-001/1460
(DHANORA KALE)
|
1817008090NRG24090320240903631
|
09/03/2024
|
Shrilanka Hanuman Bhalerao
|
1817008090WL054724
|
Shrilanka Hanuman Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452060
|
|
MRS SHRILANKA HANUMAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-090-001/1463
(DHANORA KALE)
|
1817008090NRG24090320240903632
|
09/03/2024
|
Maroti Parasram Bhalerav
|
1817008090WL054724
|
Maroti Parasram Bhalerav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451801
|
|
BHALERAV MAROTI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-090-001/1465
(DHANORA KALE)
|
1817008090NRG24090320240903633
|
09/03/2024
|
Mangal Maroti Bhalerav
|
1817008090WL054724
|
Mangal Maroti Bhalerav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451808
|
|
Mrs. Mangal Maroti Bhalerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Purna
|
MH-17-008-090-001/573
(DHANORA KALE)
|
1817008000NRG24070320240896659
|
09/03/2024
|
Remadash Nagnath Renge
|
1817008WL054265
|
Remadash Nagnath Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455705
|
|
RAMDAS NAGNATH RENGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Purna
|
MH-17-008-090-001/717
(DHANORA KALE)
|
1817008000NRG24070320240896660
|
09/03/2024
|
keshav naroji renge
|
1817008WL054265
|
keshav naroji renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455721
|
|
RENGE KESHAV NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-090-001/765
(DHANORA KALE)
|
1817008000NRG24070320240896661
|
09/03/2024
|
VASANT GANGADHAR KALE
|
1817008WL054265
|
VASANT GANGADHAR KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455720
|
|
KALE VASANT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-096-001/153
(Deothana)
|
1817008000NRG24090320240902051
|
09/03/2024
|
parbhakar dagdoba jogdand
|
1817008WL054639
|
parbhakar dagdoba jogdand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455707
|
|
JOGDAND PARBHAKAR DAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-096-001/2
(Deothana)
|
1817008000NRG24090320240902055
|
09/03/2024
|
Bhagvan Rangnath Khandare
|
1817008WL054639
|
Bhagvan Rangnath Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455687
|
|
KHANDARE BHAGWAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-096-001/82
(Deothana)
|
1817008000NRG24090320240902058
|
09/03/2024
|
Balaji
|
1817008WL054639
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451905
|
|
JOGDAND BALAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-096-001/82
(Deothana)
|
1817008000NRG24090320240902059
|
09/03/2024
|
Rekha balaji
|
1817008WL054639
|
Rekha balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451908
|
|
REKHABAI BALAJI JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54048
|
54048
|
|
|
|
|
|
|
|
|
274
|
Purna
|
MH-17-008-032-001/103
(AAVHAE)
|
1817008032NRG24090320240901822
|
09/03/2024
|
Ashokrao
|
1817008032WL054631
|
Ashokrao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452074
|
|
PAWAR AKASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-032-001/165
(AAVHAE)
|
1817008032NRG24090320240901833
|
09/03/2024
|
BALAJI SUBHASH
|
1817008032WL054631
|
BALAJI SUBHASH
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452068
|
|
BALAJI SUBHASH PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-032-001/3
(AAVHAE)
|
1817008032NRG24090320240901846
|
09/03/2024
|
dnyandev bhimrao pawar
|
1817008032WL054631
|
dnyandev bhimrao pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451742
|
|
DNYANDEV BHIMRAO PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-048-001/371
(GAUR)
|
1817008000NRG24070320240897759
|
09/03/2024
|
Anand
|
1817008WL054312
|
Anand
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451766
|
|
PARWE ANANDRAO SHITARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-073-001/165
(BARBADI)
|
1817008000NRG24090320240901535
|
09/03/2024
|
dnyandev narayan solav
|
1817008WL054592
|
dnyandev narayan solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452066
|
|
SOLAV DNYANDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-073-001/170
(BARBADI)
|
1817008000NRG24090320240901539
|
09/03/2024
|
kamaltai
|
1817008WL054592
|
kamaltai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451735
|
|
KAMALBAI TULSHIRAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-073-001/229
(BARBADI)
|
1817008000NRG24070320240897911
|
09/03/2024
|
Nivrati Narayanrao Shinde
|
1817008WL054318
|
Nivrati Narayanrao Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455681
|
|
SHINDE NIVRUTTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-073-001/229
(BARBADI)
|
1817008000NRG24070320240897912
|
09/03/2024
|
Padminbai Nivrati Shinde
|
1817008WL054318
|
Padminbai Nivrati Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455775
|
|
PADMINBAI NIVRUTTI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-073-001/303
(BARBADI)
|
1817008000NRG24090320240901610
|
09/03/2024
|
Bhanudas Rama Shinde
|
1817008WL054594
|
Bhanudas Rama Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455763
|
|
SHINDE BHANUDAS RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-073-001/303
(BARBADI)
|
1817008000NRG24090320240901611
|
09/03/2024
|
Suman Bhanudas
|
1817008WL054594
|
Suman Bhanudas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452078
|
|
MRS SUMAN BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
284
|
Purna
|
MH-17-008-008-001/302
(REGAON)
|
1817008000NRG24080320240901308
|
09/03/2024
|
PURBHAJI RANGNATH KHAIRE
|
1817008WL054562
|
PURBHAJI RANGNATH KHAIRE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451798
|
|
MR PURBHAJI RANGNATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-008-001/303
(REGAON)
|
1817008000NRG24080320240901309
|
09/03/2024
|
Dnyaneshwar Rangnath Khaire
|
1817008WL054562
|
Dnyaneshwar Rangnath Khaire
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451799
|
|
DNYANESHWAR RANGNATH KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Purna
|
MH-17-008-008-001/70
(REGAON)
|
1817008000NRG24080320240898689
|
09/03/2024
|
janabai divate
|
1817008WL054371
|
janabai divate
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451803
|
|
MRS JANABAI DEVRAO DIVTE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-008-001/91
(REGAON)
|
1817008000NRG24080320240898690
|
09/03/2024
|
Anita
|
1817008WL054371
|
Anita
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451739
|
|
ANITA MANCHAK KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
288
|
Purna
|
MH-17-008-089-001/357
(SUKI)
|
1817008000NRG24070320240896178
|
09/03/2024
|
Baliram
|
1817008WL054237
|
Baliram
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451913
|
|
BALIRAM ARJUN KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
289
|
Purna
|
MH-17-008-044-001/409
(KALMULA)
|
1817008000NRG24090320240902179
|
09/03/2024
|
Shaikh Asma Shaikh Ahamad
|
1817008WL054653
|
Shaikh Asma Shaikh Ahamad
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451988
|
|
Shaikh Asma Shaikh Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
290
|
Purna
|
MH-17-008-008-001/126
(REGAON)
|
1817008000NRG24080320240901297
|
09/03/2024
|
Suryabhan Bhimrao
|
1817008WL054561
|
Suryabhan Bhimrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451896
|
|
SURYABHAN BHIMRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Purna
|
MH-17-008-008-001/42
(REGAON)
|
1817008000NRG24080320240901305
|
09/03/2024
|
Renuka Kamaji Khaire
|
1817008WL054561
|
Renuka Kamaji Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452036
|
|
RENUKABAI KAMAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Purna
|
MH-17-008-008-001/494
(REGAON)
|
1817008000NRG24080320240901353
|
09/03/2024
|
Deepali Surendra Khere
|
1817008WL054568
|
Deepali Surendra Khere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452056
|
|
DEEPALI SURENDRA KHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Purna
|
MH-17-008-042-001/852
(FUKATGAON)
|
1817008000NRG24090320240902641
|
09/03/2024
|
Shubham Achyutrao Bokare
|
1817008WL054670
|
Shubham Achyutrao Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451980
|
|
SHUBHAM ACHYUTRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Purna
|
MH-17-008-044-001/325
(KALMULA)
|
1817008000NRG24090320240902174
|
09/03/2024
|
rajiyabi shaikh maihebub
|
1817008WL054653
|
rajiyabi shaikh maihebub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451987
|
|
RAJIYA BI SHAIKH MAIHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Purna
|
MH-17-008-055-001/1168
(CHUDAWA)
|
1817008055NRG24090320240903112
|
09/03/2024
|
Lakshmibai Bhaurao Desai
|
1817008055WL054696
|
Lakshmibai Bhaurao Desai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451926
|
|
LAKSHMIBAI BHAURAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Purna
|
MH-17-008-055-001/1169
(CHUDAWA)
|
1817008055NRG24090320240903113
|
09/03/2024
|
Maroti Bhaurao Desai
|
1817008055WL054696
|
Maroti Bhaurao Desai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451925
|
|
MAROTI BHAURAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Purna
|
MH-17-008-055-001/1451
(CHUDAWA)
|
1817008055NRG24090320240903119
|
09/03/2024
|
Umesh Kamlakrrao Desai
|
1817008055WL054696
|
Umesh Kamlakrrao Desai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452057
|
|
UMESH KAMLAKRRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Purna
|
MH-17-008-055-001/997
(CHUDAWA)
|
1817008055NRG24090320240903388
|
09/03/2024
|
Divya
|
1817008055WL054708
|
Divya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451923
|
|
DIVYA GANGADHARRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Purna
|
MH-17-008-055-001/997
(CHUDAWA)
|
1817008055NRG24090320240903390
|
09/03/2024
|
Divya
|
1817008055WL054708
|
Divya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451924
|
|
DIVYA GANGADHARRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Purna
|
MH-17-008-067-001/150
(LIMLA)
|
1817008000NRG24070320240896262
|
09/03/2024
|
Pandurang Baburao Alase
|
1817008WL054243
|
Pandurang Baburao Alase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452018
|
|
PANDURANG BABURAO ALASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Purna
|
MH-17-008-067-001/150
(LIMLA)
|
1817008000NRG24070320240896263
|
09/03/2024
|
Satyabhama Pandurang Alase
|
1817008WL054243
|
Satyabhama Pandurang Alase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452029
|
|
SATYBHAMA PANDURANG ALASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Purna
|
MH-17-008-067-001/578
(LIMLA)
|
1817008000NRG24070320240896268
|
09/03/2024
|
Ganpati Gunaji Galande
|
1817008WL054243
|
Ganpati Gunaji Galande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452025
|
|
GANPATI GUNAJI GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Purna
|
MH-17-008-067-001/579
(LIMLA)
|
1817008000NRG24070320240896269
|
09/03/2024
|
Yashoda Ganpati Galande
|
1817008WL054243
|
Yashoda Ganpati Galande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452027
|
|
YASHODA GANPATI GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Purna
|
MH-17-008-067-001/580
(LIMLA)
|
1817008000NRG24070320240896270
|
09/03/2024
|
Rajebhau Gunaji Galande
|
1817008WL054243
|
Rajebhau Gunaji Galande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452024
|
|
RAJEBHAU GUNAJI GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Purna
|
MH-17-008-067-001/588
(LIMLA)
|
1817008000NRG24070320240896271
|
09/03/2024
|
Uddhav Sitaram Gade
|
1817008WL054243
|
Uddhav Sitaram Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452023
|
|
UDDHAV SITARAM GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Purna
|
MH-17-008-067-001/590
(LIMLA)
|
1817008000NRG24070320240896272
|
09/03/2024
|
Vaishnavi Maroti Ghayal
|
1817008WL054243
|
Vaishnavi Maroti Ghayal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452020
|
|
VAISHNAVI MAROTI GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Purna
|
MH-17-008-067-001/594
(LIMLA)
|
1817008000NRG24070320240896273
|
09/03/2024
|
Vilas Munjaji Padule
|
1817008WL054243
|
Vilas Munjaji Padule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452031
|
|
VILAS MUNJAJI PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Purna
|
MH-17-008-067-001/595
(LIMLA)
|
1817008000NRG24070320240896274
|
09/03/2024
|
Sita Kashinath Alashe
|
1817008WL054243
|
Sita Kashinath Alashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452030
|
|
SITA KASHINATH ALASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Purna
|
MH-17-008-067-001/597
(LIMLA)
|
1817008000NRG24070320240896275
|
09/03/2024
|
Datta Baburao Alashe
|
1817008WL054243
|
Datta Baburao Alashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452028
|
|
DATTA BABURAO ALASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Purna
|
MH-17-008-067-001/598
(LIMLA)
|
1817008000NRG24070320240896276
|
09/03/2024
|
Nivrutti Sambhaji Galande
|
1817008WL054243
|
Nivrutti Sambhaji Galande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452026
|
|
NIVRUTTI SAMBHAJI GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Purna
|
MH-17-008-067-001/600
(LIMLA)
|
1817008000NRG24070320240896280
|
09/03/2024
|
Sopan Ramrao Shinde
|
1817008WL054244
|
Sopan Ramrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452034
|
|
SOPAN RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Purna
|
MH-17-008-067-001/601
(LIMLA)
|
1817008000NRG24070320240896281
|
09/03/2024
|
Radha Ganesh Shinde
|
1817008WL054244
|
Radha Ganesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452033
|
|
RADHA GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Purna
|
MH-17-008-067-001/602
(LIMLA)
|
1817008000NRG24070320240896282
|
09/03/2024
|
Sarika Navnath Shinde
|
1817008WL054244
|
Sarika Navnath Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452022
|
|
SARIKA NAVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Purna
|
MH-17-008-067-001/605
(LIMLA)
|
1817008000NRG24070320240896284
|
09/03/2024
|
Ganesh Dattarao Shinde
|
1817008WL054244
|
Ganesh Dattarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452032
|
|
GANESH DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Purna
|
MH-17-008-067-001/606
(LIMLA)
|
1817008000NRG24070320240896285
|
09/03/2024
|
Bhagwat Digambar Kale
|
1817008WL054244
|
Bhagwat Digambar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452021
|
|
BHAGWAT DIGAMBAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Purna
|
MH-17-008-067-001/607
(LIMLA)
|
1817008000NRG24070320240896286
|
09/03/2024
|
Gayatri Ramrao Shinde
|
1817008WL054244
|
Gayatri Ramrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452019
|
|
GAYATRI RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Purna
|
MH-17-008-081-001/333
(KAMLAPUR)
|
1817008000NRG24070320240896343
|
09/03/2024
|
Shubhangi Laxman Suryawanshi
|
1817008WL054249
|
Shubhangi Laxman Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452042
|
|
SHUBHANGI LAXMAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Purna
|
MH-17-008-083-001/1049
(GOLEGAON)
|
1817008000NRG24080320240901218
|
09/03/2024
|
Nirmala Tukaram Dudhate
|
1817008WL054551
|
Nirmala Tukaram Dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451981
|
|
NIRMALA TUKARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Purna
|
MH-17-008-092-002/306
(Govindpur)
|
1817008000NRG24070320240897691
|
09/03/2024
|
Aakash Kishan Shinde
|
1817008WL054309
|
Aakash Kishan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451996
|
|
AAKASH KISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Purna
|
MH-17-008-092-002/307
(Govindpur)
|
1817008000NRG24070320240897726
|
09/03/2024
|
Retesh Ramdas Bharati
|
1817008WL054310
|
Retesh Ramdas Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451993
|
|
RITESH RAMDAS BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Purna
|
MH-17-008-092-002/308
(Govindpur)
|
1817008000NRG24070320240897727
|
09/03/2024
|
Subham Ramadas Bharti
|
1817008WL054310
|
Subham Ramadas Bharti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451992
|
|
Mr. Subham Ramdas Bharati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
322
|
Purna
|
MH-17-008-006-001/467
(BHATEGAON)
|
1817008000NRG24080320240901463
|
09/03/2024
|
AGLAVE VISHWANATH VYANKATRAO
|
1817008WL054581
|
AGLAVE VISHWANATH VYANKATRAO
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451878
|
|
AGLAVE VISHWANATH VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-006-001/467
(BHATEGAON)
|
1817008000NRG24080320240901465
|
09/03/2024
|
KANTABAI VYANKATRAO AGLAVE
|
1817008WL054581
|
KANTABAI VYANKATRAO AGLAVE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451879
|
|
KANTABAI VYANKATRAO AGLAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-006-001/468
(BHATEGAON)
|
1817008000NRG24080320240901466
|
09/03/2024
|
AGLAVE PRITIKA RAMA
|
1817008WL054581
|
AGLAVE PRITIKA RAMA
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451880
|
|
Pritika Rama Aglave
|
IDFC BANK LIMITED(608117)
|
|
325
|
Purna
|
MH-17-008-008-001/146
(REGAON)
|
1817008000NRG24080320240901267
|
09/03/2024
|
Kranti Dilip Khaire
|
1817008WL054557
|
Kranti Dilip Khaire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452008
|
|
KRANTI DILIP KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-008-001/221
(REGAON)
|
1817008000NRG24080320240901292
|
09/03/2024
|
Sanjay Marotrao Khaire
|
1817008WL054560
|
Sanjay Marotrao Khaire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452052
|
|
ANJAY MAROTRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-008-001/319
(REGAON)
|
1817008000NRG24080320240901327
|
09/03/2024
|
Sidheshwar Eknathrao Kale
|
1817008WL054565
|
Sidheshwar Eknathrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455747
|
|
SIDHESHWER EKANATH KALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
328
|
Purna
|
MH-17-008-008-001/460
(REGAON)
|
1817008000NRG24080320240901328
|
09/03/2024
|
Eknath TRimbak Kale
|
1817008WL054565
|
Eknath TRimbak Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452050
|
|
EKNATH TRYAMBAKRAO K
|
BANK OF BARODA(606985)
|
|
329
|
Purna
|
MH-17-008-008-001/461
(REGAON)
|
1817008000NRG24080320240901329
|
09/03/2024
|
Mangal Madhav Badwad
|
1817008WL054565
|
Mangal Madhav Badwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452053
|
|
Mrs. MANGAL DYNOBA NARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-008-001/477
(REGAON)
|
1817008000NRG24080320240901296
|
09/03/2024
|
Nagesh Bhagwan Khaire
|
1817008WL054560
|
Nagesh Bhagwan Khaire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452009
|
|
NAGORAO BHAGWAN KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-011-001/94
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24090320240902134
|
09/03/2024
|
MORE UDAYSING BHIVAJI
|
1817008WL054648
|
MORE UDAYSING BHIVAJI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452048
|
|
MORE UDAYASINGH BHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-011-001/94
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24090320240902135
|
09/03/2024
|
sachin udhavsing more
|
1817008WL054648
|
sachin udhavsing more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452047
|
|
MORE SACHIN UDAYSINGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-032-001/1735
(AAVHAE)
|
1817008032NRG24090320240901837
|
09/03/2024
|
Madhav munjaji Pawar
|
1817008032WL054631
|
Madhav munjaji Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451883
|
|
MADHAV MUNJAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-032-001/1775
(AAVHAE)
|
1817008032NRG24090320240901838
|
09/03/2024
|
sarika prakash sonvane
|
1817008032WL054631
|
sarika prakash sonvane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451884
|
|
SARIKA PRAKASH SONVANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-044-001/311
(KALMULA)
|
1817008000NRG24090320240902169
|
09/03/2024
|
Shaikh Sameer Shaikh Ibrahim
|
1817008WL054653
|
Shaikh Sameer Shaikh Ibrahim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451978
|
|
SAMEER IBRAHIM SHIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-047-001/555
(KAHNEGAON)
|
1817008000NRG24090320240902197
|
09/03/2024
|
Kantabai Gyanba More
|
1817008WL054656
|
Kantabai Gyanba More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451873
|
|
MORE KANTABAI GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-047-001/560
(KAHNEGAON)
|
1817008000NRG24090320240902198
|
09/03/2024
|
Janabai
|
1817008WL054656
|
Janabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451882
|
|
MORE JANABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-047-001/562
(KAHNEGAON)
|
1817008000NRG24090320240902199
|
09/03/2024
|
Sanjay Chatrapati Navghare
|
1817008WL054656
|
Sanjay Chatrapati Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451872
|
|
NOWGHARE SANJAY CHATRUGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-047-001/563
(KAHNEGAON)
|
1817008000NRG24090320240902200
|
09/03/2024
|
Yamunabai
|
1817008WL054656
|
Yamunabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451885
|
|
NAVGHARE YAMUNABAI CHATRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-047-001/565
(KAHNEGAON)
|
1817008000NRG24090320240902201
|
09/03/2024
|
Pandurang Sahebrav More
|
1817008WL054656
|
Pandurang Sahebrav More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455753
|
|
PANDURANG SAHEBRAV MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-047-001/566
(KAHNEGAON)
|
1817008000NRG24090320240902202
|
09/03/2024
|
Sahebrao Jalbaji More
|
1817008WL054656
|
Sahebrao Jalbaji More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455692
|
|
MORE SAHEB JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-055-001/1404
(CHUDAWA)
|
1817008055NRG24090320240903114
|
09/03/2024
|
Rahul Datta Dadhe
|
1817008055WL054696
|
Rahul Datta Dadhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452049
|
|
RAHUL DATTA DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Purna
|
MH-17-008-067-001/481
(LIMLA)
|
1817008000NRG24090320240902649
|
09/03/2024
|
Ayodhya Narhari Kale
|
1817008WL054671
|
Ayodhya Narhari Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451887
|
|
KALE AYODHYA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-073-001/1319
(BARBADI)
|
1817008000NRG24070320240897906
|
09/03/2024
|
Lalita Parasram Shinde
|
1817008WL054318
|
Lalita Parasram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451890
|
|
LALITA PARASRAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-073-001/1320
(BARBADI)
|
1817008000NRG24070320240897907
|
09/03/2024
|
Ganpati Parshuram Shinde
|
1817008WL054318
|
Ganpati Parshuram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451888
|
|
GANPATI PARSHURAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-073-001/1320
(BARBADI)
|
1817008000NRG24070320240897908
|
09/03/2024
|
MiraGanpat Shinde
|
1817008WL054318
|
MiraGanpat Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451889
|
|
MIRA GANPAT SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-073-001/1326
(BARBADI)
|
1817008000NRG24070320240897909
|
09/03/2024
|
Gangasagar Bajirao Solav
|
1817008WL054318
|
Gangasagar Bajirao Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451891
|
|
GANGASAGAR BAJIRAO SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-073-001/1327
(BARBADI)
|
1817008000NRG24070320240897910
|
09/03/2024
|
Laxmibai Rangnath Solav
|
1817008WL054318
|
Laxmibai Rangnath Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451892
|
|
MRS LAXMIBAI RANGNATH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-080-001/147
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901416
|
09/03/2024
|
Gangadhar
|
1817008WL054576
|
Gangadhar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455730
|
|
DAKHORE GANGADHAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-081-001/332
(KAMLAPUR)
|
1817008000NRG24070320240896341
|
09/03/2024
|
Jaya Rahul Deshmukh
|
1817008WL054249
|
Jaya Rahul Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452041
|
|
DESHMUKH JAYA RAHUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-081-001/332
(KAMLAPUR)
|
1817008000NRG24070320240896340
|
09/03/2024
|
Rahul Limbajirav Deshmukh
|
1817008WL054249
|
Rahul Limbajirav Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452039
|
|
DESHMUKH JAYA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-081-001/334
(KAMLAPUR)
|
1817008000NRG24070320240896344
|
09/03/2024
|
Sopan Dnyanobarav Suryavanshi
|
1817008WL054249
|
Sopan Dnyanobarav Suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452040
|
|
SOPAN DNYANOBARAO SU
|
BANK OF BARODA(606985)
|
|
353
|
Purna
|
MH-17-008-092-001/278
(Govindpur)
|
1817008000NRG24070320240897714
|
09/03/2024
|
Maroti
|
1817008WL054310
|
Maroti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455738
|
|
MAROTI BALAJI NITHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-092-002/280
(Govindpur)
|
1817008000NRG24070320240897668
|
09/03/2024
|
Pooja Dnyandev Shinde
|
1817008WL054308
|
Pooja Dnyandev Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451991
|
|
POOJA DNYANADEV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-096-001/168
(Deothana)
|
1817008000NRG24090320240902053
|
09/03/2024
|
BHIMRAO UTTAM IJAGAT
|
1817008WL054639
|
BHIMRAO UTTAM IJAGAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455733
|
|
EJAGAT BHIMRAO UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
356
|
Purna
|
MH-17-008-055-001/510
(CHUDAWA)
|
1817008055NRG24090320240903146
|
09/03/2024
|
Amol
|
1817008055WL054696
|
Amol
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451741
|
|
DESAI AMOL GULABRAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
357
|
Purna
|
MH-17-008-067-001/515
(LIMLA)
|
1817008000NRG24070320240896298
|
09/03/2024
|
hanuman shivaji shinde
|
1817008WL054245
|
hanuman shivaji shinde
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451858
|
|
MRS HANUMAN SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
358
|
Purna
|
MH-17-008-008-001/124
(REGAON)
|
1817008000NRG24080320240901348
|
09/03/2024
|
SUSHILABAI MAROTI KHAIRE
|
1817008WL054568
|
SUSHILABAI MAROTI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451959
|
|
KHAIRE SULOCHANABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-008-001/136
(REGAON)
|
1817008000NRG24080320240901312
|
09/03/2024
|
Shankar Gyanba Khaire
|
1817008WL054563
|
Shankar Gyanba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455770
|
|
KHERE SHANKAR GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-008-001/145
(REGAON)
|
1817008000NRG24080320240901349
|
09/03/2024
|
Maroti Narayan Waghmare
|
1817008WL054568
|
Maroti Narayan Waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451774
|
|
MAROTI NARAYAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Purna
|
MH-17-008-008-001/153
(REGAON)
|
1817008000NRG24080320240901350
|
09/03/2024
|
Sunendra Baburao Khaire
|
1817008WL054568
|
Sunendra Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451825
|
|
SUNENDRA BABURAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
362
|
Purna
|
MH-17-008-008-001/154
(REGAON)
|
1817008000NRG24080320240901358
|
09/03/2024
|
Parwatibai Triyambakrao Khaire
|
1817008WL054569
|
Parwatibai Triyambakrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455762
|
|
PARWATIBAI TRYAMBAK
|
BANK OF BARODA(606985)
|
|
363
|
Purna
|
MH-17-008-008-001/162
(REGAON)
|
1817008000NRG24080320240901341
|
09/03/2024
|
Pralhad
|
1817008WL054567
|
Pralhad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452073
|
|
PRALHAD DADARAO DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Purna
|
MH-17-008-008-001/231
(REGAON)
|
1817008000NRG24080320240901342
|
09/03/2024
|
Vishnu Dadarao Divate
|
1817008WL054567
|
Vishnu Dadarao Divate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455714
|
|
DIVATE VISHANU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-008-001/232
(REGAON)
|
1817008000NRG24080320240901343
|
09/03/2024
|
Pooja Pralhad Divte
|
1817008WL054567
|
Pooja Pralhad Divte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451717
|
|
Mrs. Pooja Prlhad Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Purna
|
MH-17-008-008-001/301
(REGAON)
|
1817008000NRG24080320240901307
|
09/03/2024
|
Savita Motiram Khaire
|
1817008WL054562
|
Savita Motiram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451935
|
|
SAVITA MOTIRAM KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Purna
|
MH-17-008-008-001/305
(REGAON)
|
1817008000NRG24080320240901300
|
09/03/2024
|
Balaji Suryabhan Khaire
|
1817008WL054561
|
Balaji Suryabhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451771
|
|
Mr. Balaji Suryabhan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Purna
|
MH-17-008-008-001/306
(REGAON)
|
1817008000NRG24080320240901301
|
09/03/2024
|
Suman Suryabhan Khaire
|
1817008WL054561
|
Suman Suryabhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451708
|
|
Mr. Suman Suryabhan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-008-001/307
(REGAON)
|
1817008000NRG24080320240901303
|
09/03/2024
|
Kaushallyabai Shyamrao Khaire
|
1817008WL054561
|
Kaushallyabai Shyamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451931
|
|
Mr. Kaushalyabai Shamrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-008-001/330
(REGAON)
|
1817008000NRG24080320240901310
|
09/03/2024
|
Shantabai Sopan Khaire
|
1817008WL054562
|
Shantabai Sopan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451705
|
|
SHANTABAI SOPAN KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-008-001/34
(REGAON)
|
1817008000NRG24080320240901287
|
09/03/2024
|
Ramrao Marotrao Khaire
|
1817008WL054559
|
Ramrao Marotrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452064
|
|
RAMRAO MAROTI KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-008-001/388
(REGAON)
|
1817008000NRG24080320240901316
|
09/03/2024
|
Venubai Ramkishan Khaire
|
1817008WL054563
|
Venubai Ramkishan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451746
|
|
Miss. Venubai Ramkishan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-008-001/405
(REGAON)
|
1817008000NRG24080320240901282
|
09/03/2024
|
Narhari Panditrao Khaire
|
1817008WL054558
|
Narhari Panditrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451744
|
|
Mr. NARHARI PANDIT KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Purna
|
MH-17-008-008-001/435
(REGAON)
|
1817008000NRG24080320240901344
|
09/03/2024
|
Rustum
|
1817008WL054567
|
Rustum
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451726
|
|
Mr. RUSTUM NAGORAO KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-008-001/438
(REGAON)
|
1817008000NRG24080320240901345
|
09/03/2024
|
Asha
|
1817008WL054567
|
Asha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451727
|
|
Mr. Asha Rustum Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-008-001/439
(REGAON)
|
1817008000NRG24080320240901346
|
09/03/2024
|
Vaishali
|
1817008WL054567
|
Vaishali
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451728
|
|
Miss. Vaishali Vishnu Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Purna
|
MH-17-008-008-001/44
(REGAON)
|
1817008000NRG24080320240901317
|
09/03/2024
|
CHANDU SITARAM DHORE
|
1817008WL054563
|
CHANDU SITARAM DHORE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451703
|
|
Mr. Chandu Sitaram Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-008-001/475
(REGAON)
|
1817008000NRG24080320240901295
|
09/03/2024
|
Vishal Vijay Khaire
|
1817008WL054560
|
Vishal Vijay Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451770
|
|
Mr. Vishal Vijay Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-008-001/59
(REGAON)
|
1817008000NRG24080320240898688
|
09/03/2024
|
Aaba Baburao Khaire
|
1817008WL054371
|
Aaba Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451811
|
|
MR ABARAO BABURAO KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Purna
|
MH-17-008-008-001/65
(REGAON)
|
1817008000NRG24080320240901289
|
09/03/2024
|
Manika Tukaram Divate
|
1817008WL054559
|
Manika Tukaram Divate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455693
|
|
DIVATE MANIKA TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Purna
|
MH-17-008-008-001/79
(REGAON)
|
1817008000NRG24080320240901311
|
09/03/2024
|
Gangasagar Shivaji
|
1817008WL054562
|
Gangasagar Shivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451810
|
|
KHAIRE GANGASAGAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-044-001/29
(KALMULA)
|
1817008000NRG24090320240902168
|
09/03/2024
|
Shaikh Ibrahim
|
1817008WL054653
|
Shaikh Ibrahim
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451719
|
|
IBRAHIM CHANDSAB SHA
|
BANK OF BARODA(606985)
|
|
383
|
Purna
|
MH-17-008-055-001/1001
(CHUDAWA)
|
1817008055NRG24090320240903073
|
09/03/2024
|
Suraj Ramdas Desai
|
1817008055WL054694
|
Suraj Ramdas Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451715
|
|
Mr. Suraj Ramdas Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Purna
|
MH-17-008-055-001/1012
(CHUDAWA)
|
1817008055NRG24090320240903210
|
09/03/2024
|
Abhay Gulabrao Desai
|
1817008055WL054702
|
Abhay Gulabrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451704
|
|
ABHAY GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Purna
|
MH-17-008-055-001/107
(CHUDAWA)
|
1817008055NRG24090320240903358
|
09/03/2024
|
DASHRATH HAIBATI HATTIAMBIRE
|
1817008055WL054708
|
DASHRATH HAIBATI HATTIAMBIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451694
|
|
Mr. Dasharath Haibti Hatiambire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-055-001/107
(CHUDAWA)
|
1817008055NRG24090320240903360
|
09/03/2024
|
DASHRATH HAIBATI HATTIAMBIRE
|
1817008055WL054708
|
DASHRATH HAIBATI HATTIAMBIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451693
|
|
Mr. Dasharath Haibti Hatiambire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Purna
|
MH-17-008-055-001/107
(CHUDAWA)
|
1817008055NRG24090320240903361
|
09/03/2024
|
Nayanabai
|
1817008055WL054708
|
Nayanabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455765
|
|
BAYNABAI DASHARATH HATIAMBIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Purna
|
MH-17-008-055-001/107
(CHUDAWA)
|
1817008055NRG24090320240903359
|
09/03/2024
|
Nayanabai
|
1817008055WL054708
|
Nayanabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455766
|
|
BAYNABAI DASHARATH HATIAMBIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Purna
|
MH-17-008-055-001/1138
(CHUDAWA)
|
1817008055NRG24090320240903226
|
09/03/2024
|
Laxmi
|
1817008055WL054704
|
Laxmi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451733
|
|
Mrs. LAXMIBAI CHANDU KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Purna
|
MH-17-008-055-001/1178
(CHUDAWA)
|
1817008055NRG24090320240903237
|
09/03/2024
|
Chandrakant
|
1817008055WL054705
|
Chandrakant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451938
|
|
Mr. Chandrakant Madhavarao Dubukawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-055-001/1179
(CHUDAWA)
|
1817008055NRG24090320240903238
|
09/03/2024
|
Ashwini
|
1817008055WL054705
|
Ashwini
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240451709
|
A/c Blocked or Frozen
|
|
|
|
392
|
Purna
|
MH-17-008-055-001/1227
(CHUDAWA)
|
1817008055NRG24090320240903211
|
09/03/2024
|
Nikita
|
1817008055WL054702
|
Nikita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451695
|
|
Mr. Nikita Balajirao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Purna
|
MH-17-008-055-001/1228
(CHUDAWA)
|
1817008055NRG24090320240903212
|
09/03/2024
|
Saparna
|
1817008055WL054702
|
Saparna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451687
|
|
Miss. Samparna Subhash Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-055-001/1274
(CHUDAWA)
|
1817008055NRG24090320240903227
|
09/03/2024
|
Vaibhav Achyutrao Desai
|
1817008055WL054704
|
Vaibhav Achyutrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451691
|
|
Mr. VAIBHAV ACHYUTRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Purna
|
MH-17-008-055-001/1316
(CHUDAWA)
|
1817008055NRG24090320240902715
|
09/03/2024
|
gajanan balajirao desai
|
1817008055WL054675
|
gajanan balajirao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451985
|
|
GAJANAN BALAJIRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Purna
|
MH-17-008-055-001/1332
(CHUDAWA)
|
1817008055NRG24090320240903170
|
09/03/2024
|
Monika Kishor Desai
|
1817008055WL054698
|
Monika Kishor Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455755
|
|
MONIKA KISHOR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Purna
|
MH-17-008-055-001/1334
(CHUDAWA)
|
1817008055NRG24090320240903229
|
09/03/2024
|
Vaishani Bhagwanrao Desai
|
1817008055WL054704
|
Vaishani Bhagwanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451737
|
|
Mr. Vaishnavi Bhagwanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-055-001/1337
(CHUDAWA)
|
1817008055NRG24090320240903079
|
09/03/2024
|
Sandhiya Sandip desai
|
1817008055WL054694
|
Sandhiya Sandip desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451692
|
|
Miss. Sandhya Sandip Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-055-001/1338
(CHUDAWA)
|
1817008055NRG24090320240903080
|
09/03/2024
|
Vaishali Dnyaneshwar Desai
|
1817008055WL054694
|
Vaishali Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451698
|
|
Mr. Vaishali Dnyaneshwar Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-055-001/134
(CHUDAWA)
|
1817008055NRG24090320240903240
|
09/03/2024
|
Aashabai thorat
|
1817008055WL054705
|
Aashabai thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451754
|
|
THORAT ASHABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-055-001/134
(CHUDAWA)
|
1817008055NRG24090320240903239
|
09/03/2024
|
Suresh thorat
|
1817008055WL054705
|
Suresh thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455768
|
|
THORAT SURESH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-055-001/1406
(CHUDAWA)
|
1817008055NRG24090320240903115
|
09/03/2024
|
Sangeeta Janabai Kulkunte
|
1817008055WL054696
|
Sangeeta Janabai Kulkunte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455780
|
|
Mr. Sangeeta Janabai Kulkunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-055-001/1415
(CHUDAWA)
|
1817008055NRG24090320240903219
|
09/03/2024
|
Vidhy Narayan Desai
|
1817008055WL054703
|
Vidhy Narayan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452062
|
|
Mr. Vidhya Narayan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Purna
|
MH-17-008-055-001/1431
(CHUDAWA)
|
1817008055NRG24090320240903172
|
09/03/2024
|
Mayashri Dnyandev Desai
|
1817008055WL054698
|
Mayashri Dnyandev Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451762
|
|
Mr. Mayashri Dnyandev Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Purna
|
MH-17-008-055-001/1438
(CHUDAWA)
|
1817008055NRG24090320240903116
|
09/03/2024
|
Gayatri Rahul Dadhe
|
1817008055WL054696
|
Gayatri Rahul Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455778
|
|
GAYATRI RAHUL DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Purna
|
MH-17-008-055-001/1439
(CHUDAWA)
|
1817008055NRG24090320240903117
|
09/03/2024
|
Sushelabai Bhagwanrav Dadhe
|
1817008055WL054696
|
Sushelabai Bhagwanrav Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455776
|
|
DADHE SUSHILA BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-055-001/1440
(CHUDAWA)
|
1817008055NRG24090320240903118
|
09/03/2024
|
Santabai Dattarao Dadhe
|
1817008055WL054696
|
Santabai Dattarao Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451877
|
|
SANTABAI DATTARAO DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-055-001/230
(CHUDAWA)
|
1817008055NRG24090320240903121
|
09/03/2024
|
Laxmibai Shankar Desai
|
1817008055WL054696
|
Laxmibai Shankar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451761
|
|
Mr. Laxmibai Shankar Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-055-001/230
(CHUDAWA)
|
1817008055NRG24090320240903120
|
09/03/2024
|
MADHAV DESAI
|
1817008055WL054696
|
MADHAV DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455779
|
|
DESAI MADHAV KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-055-001/254
(CHUDAWA)
|
1817008055NRG24090320240903129
|
09/03/2024
|
Pandurang Eknathrao Ghayal
|
1817008055WL054696
|
Pandurang Eknathrao Ghayal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452072
|
|
PANDURANG EKNATH GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Purna
|
MH-17-008-055-001/254
(CHUDAWA)
|
1817008055NRG24090320240903130
|
09/03/2024
|
Sumitra Pandurang Ghayal
|
1817008055WL054696
|
Sumitra Pandurang Ghayal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455771
|
|
Mrs. SUMITRA PANDURANG GHAYAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Purna
|
MH-17-008-055-001/254
(CHUDAWA)
|
1817008055NRG24090320240903131
|
09/03/2024
|
vaishali Dadarao ghayal
|
1817008055WL054696
|
vaishali Dadarao ghayal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455782
|
|
VAISHALI DADARAO GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Purna
|
MH-17-008-055-001/254
(CHUDAWA)
|
1817008055NRG24090320240903132
|
09/03/2024
|
Vanjanta Ekanathrao Ghayal
|
1817008055WL054696
|
Vanjanta Ekanathrao Ghayal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452065
|
|
GHAYAL VAIJANTA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-055-001/295
(CHUDAWA)
|
1817008055NRG24090320240903179
|
09/03/2024
|
Dropada
|
1817008055WL054699
|
Dropada
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455701
|
|
DROPADABAI RAJKUMAR DESAI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Purna
|
MH-17-008-055-001/295
(CHUDAWA)
|
1817008055NRG24090320240903180
|
09/03/2024
|
Krashana rajkumar desai
|
1817008055WL054699
|
Krashana rajkumar desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451870
|
|
DESAI KRISHNA RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-055-001/309
(CHUDAWA)
|
1817008055NRG24090320240903160
|
09/03/2024
|
Maroti Keshavrao Desai
|
1817008055WL054697
|
Maroti Keshavrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455697
|
|
DESAI MAROTI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-055-001/320
(CHUDAWA)
|
1817008055NRG24090320240903368
|
09/03/2024
|
gangadhar
|
1817008055WL054708
|
gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455704
|
|
GANGADHAR HANVATRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Purna
|
MH-17-008-055-001/320
(CHUDAWA)
|
1817008055NRG24090320240903370
|
09/03/2024
|
gangadhar
|
1817008055WL054708
|
gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455703
|
|
GANGADHAR HANVATRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Purna
|
MH-17-008-055-001/320
(CHUDAWA)
|
1817008055NRG24090320240903371
|
09/03/2024
|
jayshri
|
1817008055WL054708
|
jayshri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451967
|
|
JAYASHRI GANGADHAR DESAI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Purna
|
MH-17-008-055-001/320
(CHUDAWA)
|
1817008055NRG24090320240903369
|
09/03/2024
|
jayshri
|
1817008055WL054708
|
jayshri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451968
|
|
JAYASHRI GANGADHAR DESAI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Purna
|
MH-17-008-055-001/38
(CHUDAWA)
|
1817008055NRG24090320240903372
|
09/03/2024
|
chandrakant bhimrao mogle
|
1817008055WL054708
|
chandrakant bhimrao mogle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452080
|
|
CHANDRAKANT BHIMRAO MOGALE
|
ICICI BANK LTD(508534)
|
|
422
|
Purna
|
MH-17-008-055-001/414
(CHUDAWA)
|
1817008055NRG24090320240903231
|
09/03/2024
|
devrao ganpatrao desai
|
1817008055WL054704
|
devrao ganpatrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451857
|
|
DEVRAO GANPATRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Purna
|
MH-17-008-055-001/414
(CHUDAWA)
|
1817008055NRG24090320240903232
|
09/03/2024
|
seema devrao desai
|
1817008055WL054704
|
seema devrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451734
|
|
Mr. Seema Devrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Purna
|
MH-17-008-055-001/432-A
(CHUDAWA)
|
1817008055NRG24090320240903377
|
09/03/2024
|
Bhagwan Chandoji Desai
|
1817008055WL054708
|
Bhagwan Chandoji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451865
|
|
DESAI BHAGWAN CHADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-055-001/432-A
(CHUDAWA)
|
1817008055NRG24090320240903376
|
09/03/2024
|
Prayagbai Chanda Desai
|
1817008055WL054708
|
Prayagbai Chanda Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451748
|
|
PRAYAGBAI CHANDOJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Purna
|
MH-17-008-055-001/454
(CHUDAWA)
|
1817008055NRG24090320240903141
|
09/03/2024
|
Devram Sakharam Desai
|
1817008055WL054696
|
Devram Sakharam Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451823
|
|
DESAI DEVRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-055-001/454
(CHUDAWA)
|
1817008055NRG24090320240903139
|
09/03/2024
|
Devram Sakharam Desai
|
1817008055WL054696
|
Devram Sakharam Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451822
|
|
DESAI DEVRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-055-001/454
(CHUDAWA)
|
1817008055NRG24090320240903140
|
09/03/2024
|
Suresh Devrao Desai
|
1817008055WL054696
|
Suresh Devrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452079
|
|
Mr. Suresh Devrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Purna
|
MH-17-008-055-001/540
(CHUDAWA)
|
1817008055NRG24090320240903220
|
09/03/2024
|
Narayan Devrav Desai
|
1817008055WL054703
|
Narayan Devrav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455767
|
|
NARAYAN DEVRAV DESAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
Purna
|
MH-17-008-055-001/543
(CHUDAWA)
|
1817008055NRG24090320240903181
|
09/03/2024
|
Dnyanoba Hanumantrao Desai
|
1817008055WL054699
|
Dnyanoba Hanumantrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452076
|
|
DESAI DNYANESHWAR HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-055-001/543
(CHUDAWA)
|
1817008055NRG24090320240903182
|
09/03/2024
|
Rajashri Dnyanoba Desai
|
1817008055WL054699
|
Rajashri Dnyanoba Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452075
|
|
DESAI RAJASHRI DNYANESHAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-055-001/550
(CHUDAWA)
|
1817008055NRG24090320240903379
|
09/03/2024
|
Anil
|
1817008055WL054708
|
Anil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455702
|
|
MR ANIL NARAYAN DESAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Purna
|
MH-17-008-055-001/550
(CHUDAWA)
|
1817008055NRG24090320240903378
|
09/03/2024
|
Sashikala
|
1817008055WL054708
|
Sashikala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451849
|
|
SHASHKALABAI NARAYAN DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-055-001/563
(CHUDAWA)
|
1817008055NRG24090320240903242
|
09/03/2024
|
Gayabai Sahebrao Desai
|
1817008055WL054705
|
Gayabai Sahebrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451837
|
|
DESAI GANGABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Purna
|
MH-17-008-055-001/570
(CHUDAWA)
|
1817008055NRG24090320240903183
|
09/03/2024
|
Sachin Rajkumar Desai
|
1817008055WL054699
|
Sachin Rajkumar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451966
|
|
SACHIN RAJKUMAR DESAI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Purna
|
MH-17-008-055-001/570
(CHUDAWA)
|
1817008055NRG24090320240903184
|
09/03/2024
|
Sandhya Sachin Desai
|
1817008055WL054699
|
Sandhya Sachin Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452077
|
|
Mr. Sandhya Sachin Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Purna
|
MH-17-008-055-001/606
(CHUDAWA)
|
1817008055NRG24090320240902720
|
09/03/2024
|
Gangadhar Umaji Gachce
|
1817008055WL054675
|
Gangadhar Umaji Gachce
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455777
|
|
GANGADHAR UMAJI GACHCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Purna
|
MH-17-008-055-001/610
(CHUDAWA)
|
1817008055NRG24090320240903147
|
09/03/2024
|
Sanjay Kamaji dhade
|
1817008055WL054696
|
Sanjay Kamaji dhade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451702
|
|
Mr. SANJAY KAMAJI DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Purna
|
MH-17-008-055-001/649
(CHUDAWA)
|
1817008055NRG24090320240903148
|
09/03/2024
|
Nagesh Bhagwan Dhutraj
|
1817008055WL054696
|
Nagesh Bhagwan Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451701
|
|
Mr. NAGESH BHAGWAN DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
Purna
|
MH-17-008-055-001/654
(CHUDAWA)
|
1817008055NRG24090320240903382
|
09/03/2024
|
Satish Dnyanoba Kale
|
1817008055WL054708
|
Satish Dnyanoba Kale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451689
|
|
SATISH DNYANOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Purna
|
MH-17-008-055-001/662
(CHUDAWA)
|
1817008055NRG24090320240903149
|
09/03/2024
|
Nitin Ashokrao Desai
|
1817008055WL054696
|
Nitin Ashokrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451850
|
|
DESAI NITIN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-055-001/678
(CHUDAWA)
|
1817008055NRG24090320240903185
|
09/03/2024
|
Balaji Prallhad Desai
|
1817008055WL054699
|
Balaji Prallhad Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451866
|
|
DESAI BALAJI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-055-001/691
(CHUDAWA)
|
1817008055NRG24090320240903178
|
09/03/2024
|
Manisha Bhagwat Desai
|
1817008055WL054698
|
Manisha Bhagwat Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452037
|
|
MANISHA BHAGWAT DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Purna
|
MH-17-008-055-001/730
(CHUDAWA)
|
1817008055NRG24090320240903153
|
09/03/2024
|
Narayan Munjaji Kambale
|
1817008055WL054696
|
Narayan Munjaji Kambale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451851
|
|
KAMBALE NARAYAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-055-001/730
(CHUDAWA)
|
1817008055NRG24090320240903154
|
09/03/2024
|
Wachalabai Narayan Kambale
|
1817008055WL054696
|
Wachalabai Narayan Kambale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451720
|
|
KAMBLE VACHCHALABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-055-001/766
(CHUDAWA)
|
1817008055NRG24090320240903383
|
09/03/2024
|
Jyoti Suryakant Mogale
|
1817008055WL054708
|
Jyoti Suryakant Mogale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451740
|
|
Mrs. JOTI SURYAKANT MOGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Purna
|
MH-17-008-055-001/781
(CHUDAWA)
|
1817008055NRG24090320240903233
|
09/03/2024
|
Mahananda Achyutrao Desai
|
1817008055WL054704
|
Mahananda Achyutrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451838
|
|
MAHANANDA ACHYUTRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Purna
|
MH-17-008-055-001/805
(CHUDAWA)
|
1817008055NRG24090320240903155
|
09/03/2024
|
Santosh Gulabrao Desai
|
1817008055WL054696
|
Santosh Gulabrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451861
|
|
DESAI SANTOSH GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-055-001/805
(CHUDAWA)
|
1817008055NRG24090320240903156
|
09/03/2024
|
Sarita Santosh Desai
|
1817008055WL054696
|
Sarita Santosh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451743
|
|
Mr. Sarita Santosh Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Purna
|
MH-17-008-055-001/816
(CHUDAWA)
|
1817008055NRG24090320240903157
|
09/03/2024
|
Sunita Kishan Desai
|
1817008055WL054696
|
Sunita Kishan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451760
|
|
Mr. Sunita Kishan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Purna
|
MH-17-008-055-001/85
(CHUDAWA)
|
1817008055NRG24090320240903222
|
09/03/2024
|
radha balaji desai
|
1817008055WL054703
|
radha balaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455737
|
|
RADHA BALAJI DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-055-001/877
(CHUDAWA)
|
1817008055NRG24090320240903385
|
09/03/2024
|
Gopal Subhashrao Khallal
|
1817008055WL054708
|
Gopal Subhashrao Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451927
|
|
GOPAL SUBHASHRAO KHALLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-055-001/931
(CHUDAWA)
|
1817008055NRG24090320240903165
|
09/03/2024
|
Shrirang
|
1817008055WL054697
|
Shrirang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451852
|
|
DESAI SRIRANG DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-055-001/96
(CHUDAWA)
|
1817008055NRG24090320240903223
|
09/03/2024
|
Gangadhar
|
1817008055WL054703
|
Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451824
|
|
DESAI GANGADER MUNJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Purna
|
MH-17-008-055-001/96
(CHUDAWA)
|
1817008055NRG24090320240903225
|
09/03/2024
|
Laxmibai
|
1817008055WL054703
|
Laxmibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451750
|
|
LAXMIBAI GANGADHAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Purna
|
MH-17-008-055-001/96
(CHUDAWA)
|
1817008055NRG24090320240903224
|
09/03/2024
|
Shankar
|
1817008055WL054703
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455769
|
|
SHANKAR GANGADHAR DESAI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Purna
|
MH-17-008-055-001/995
(CHUDAWA)
|
1817008055NRG24090320240903386
|
09/03/2024
|
Shankar
|
1817008055WL054708
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451688
|
|
KHALLAL SHANKAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-055-001/997
(CHUDAWA)
|
1817008055NRG24090320240903387
|
09/03/2024
|
Ravikumar
|
1817008055WL054708
|
Ravikumar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451696
|
|
RAVIKUMAR GANGADHAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Purna
|
MH-17-008-055-001/997
(CHUDAWA)
|
1817008055NRG24090320240903389
|
09/03/2024
|
Ravikumar
|
1817008055WL054708
|
Ravikumar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451697
|
|
RAVIKUMAR GANGADHAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166803
|
166803
|
|
|
|
|
|
|
|
|
460
|
Purna
|
MH-17-008-023-001/143
(RUNJ)
|
1817008000NRG24080320240901379
|
09/03/2024
|
Sopan Vithoba Kadam
|
1817008WL054573
|
Sopan Vithoba Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451860
|
|
KADAM SOPAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-023-001/143
(RUNJ)
|
1817008000NRG24080320240901380
|
09/03/2024
|
Yenubai Sopan Kadam
|
1817008WL054573
|
Yenubai Sopan Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455734
|
|
Miss. Venubai Sopan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Purna
|
MH-17-008-023-001/213
(RUNJ)
|
1817008000NRG24080320240901381
|
09/03/2024
|
Dnyanoba
|
1817008WL054573
|
Dnyanoba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455717
|
|
KADAM DNYANESHRWAR ANBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-023-001/221
(RUNJ)
|
1817008000NRG24080320240901383
|
09/03/2024
|
Narhari Vikram Kadam
|
1817008WL054573
|
Narhari Vikram Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451964
|
|
KADAM NARHARI VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-023-001/255
(RUNJ)
|
1817008000NRG24080320240901384
|
09/03/2024
|
Datta Damaji Kadam
|
1817008WL054573
|
Datta Damaji Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451724
|
|
KADAM DATTA DAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-023-001/257
(RUNJ)
|
1817008000NRG24080320240901385
|
09/03/2024
|
Limbaji
|
1817008WL054573
|
Limbaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451731
|
|
KADAM LIMBAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-023-001/83
(RUNJ)
|
1817008000NRG24080320240901386
|
09/03/2024
|
Ramdas maroti kadam
|
1817008WL054573
|
Ramdas maroti kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455725
|
|
KADAM RAMDAS MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-023-001/91
(RUNJ)
|
1817008000NRG24080320240901388
|
09/03/2024
|
keshav shankar kadam
|
1817008WL054573
|
keshav shankar kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451723
|
|
KADAM KESHAV SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Purna
|
MH-17-008-044-001/117
(KALMULA)
|
1817008000NRG24090320240902163
|
09/03/2024
|
Shaikh Kamal Shaikhh Chandsahab
|
1817008WL054653
|
Shaikh Kamal Shaikhh Chandsahab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451764
|
|
SK. KAMAL SK. CHANDSAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-044-001/224
(KALMULA)
|
1817008000NRG24090320240902165
|
09/03/2024
|
Nikita Shivaji Yewale
|
1817008WL054653
|
Nikita Shivaji Yewale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451989
|
|
Mrs. Nikita Shivraj Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Purna
|
MH-17-008-044-001/224
(KALMULA)
|
1817008000NRG24090320240902164
|
09/03/2024
|
Shivraj Balaji Yewle
|
1817008WL054653
|
Shivraj Balaji Yewle
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451765
|
|
SHIVRAJ BALAJI YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Purna
|
MH-17-008-044-001/312
(KALMULA)
|
1817008000NRG24090320240902170
|
09/03/2024
|
Pralahad
|
1817008WL054653
|
Pralahad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451721
|
|
PRALAHAD GULABRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Purna
|
MH-17-008-044-001/323
(KALMULA)
|
1817008000NRG24090320240902172
|
09/03/2024
|
mahesh gautam gajbhare
|
1817008WL054653
|
mahesh gautam gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451722
|
|
MAHESH GAUTAM GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Purna
|
MH-17-008-044-001/324
(KALMULA)
|
1817008000NRG24090320240902173
|
09/03/2024
|
Pooja nitin gajbhare
|
1817008WL054653
|
Pooja nitin gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455716
|
|
Mrs. Pooja Nitin Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Purna
|
MH-17-008-044-001/346
(KALMULA)
|
1817008000NRG24090320240902175
|
09/03/2024
|
Bhaiyasaheb Dashrah Gajbhare
|
1817008WL054653
|
Bhaiyasaheb Dashrah Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451763
|
|
MR BHAIYASAHEB DASRATH GAJBHORE
|
STATE BANK OF INDIA(508548)
|
|
475
|
Purna
|
MH-17-008-044-001/374
(KALMULA)
|
1817008000NRG24090320240902176
|
09/03/2024
|
Shaikh Nashir Shaikh Ibrahim
|
1817008WL054653
|
Shaikh Nashir Shaikh Ibrahim
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455754
|
|
SHAIKH NASHIR SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Purna
|
MH-17-008-080-001/117
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901423
|
09/03/2024
|
DEVIDAS DEVJI PANCHAL
|
1817008WL054577
|
DEVIDAS DEVJI PANCHAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452070
|
|
Mr. DEVIDAS DEVJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
Purna
|
MH-17-008-080-001/117
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901424
|
09/03/2024
|
MIRABAI DEVIDAS PANCHAL
|
1817008WL054577
|
MIRABAI DEVIDAS PANCHAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452069
|
|
Mrs. Mirabai Devidas Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
Purna
|
MH-17-008-080-001/140
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901414
|
09/03/2024
|
Rangnath Lalaji Mohite
|
1817008WL054576
|
Rangnath Lalaji Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451863
|
|
MOHITE RANGANATH LALJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Purna
|
MH-17-008-080-001/161
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901432
|
09/03/2024
|
Pandit Subhan Hambarde
|
1817008WL054578
|
Pandit Subhan Hambarde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452071
|
|
HAMBRDE PANDIT SUBANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Purna
|
MH-17-008-080-001/166
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901433
|
09/03/2024
|
KESHAV NARAYAN HAMBARDE
|
1817008WL054578
|
KESHAV NARAYAN HAMBARDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451749
|
|
HAMBRDE KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Purna
|
MH-17-008-080-001/203
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901425
|
09/03/2024
|
Balaji Bhujangrao Wagha
|
1817008WL054577
|
Balaji Bhujangrao Wagha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451690
|
|
WAGH BALAJI BHUJEGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Purna
|
MH-17-008-080-001/239
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901426
|
09/03/2024
|
Dnyaneshwar Bhujanga Babhale
|
1817008WL054577
|
Dnyaneshwar Bhujanga Babhale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451780
|
|
Mr. Dnyaneshwar Bhujanga Babhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
Purna
|
MH-17-008-080-001/239
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901427
|
09/03/2024
|
Meena Dnyaneshwar Bhabhale
|
1817008WL054577
|
Meena Dnyaneshwar Bhabhale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451778
|
|
Mina Dnyaneshwar Babhale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
484
|
Purna
|
MH-17-008-080-001/313
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901437
|
09/03/2024
|
Gopal Rangnathrao Rahatkar
|
1817008WL054578
|
Gopal Rangnathrao Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451718
|
|
Mr. Gopal Ranganath Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Purna
|
MH-17-008-080-001/337
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901439
|
09/03/2024
|
Anjana
|
1817008WL054578
|
Anjana
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455743
|
|
Mrs. Anjana Shamrao Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
Purna
|
MH-17-008-080-001/337
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901438
|
09/03/2024
|
Shamrao
|
1817008WL054578
|
Shamrao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451729
|
|
SHAMRAO UTTAMRAO RAHATKAR
|
UNION BANK OF INDIA(508500)
|
|
487
|
Purna
|
MH-17-008-080-001/339
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901430
|
09/03/2024
|
Tukaram Ssankarrao Wagha
|
1817008WL054577
|
Tukaram Ssankarrao Wagha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451730
|
|
WAGHA TUKARAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-080-001/665
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901421
|
09/03/2024
|
Erbaji Dinaji Mohite
|
1817008WL054576
|
Erbaji Dinaji Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455764
|
|
ERBAJI DINAJI MOHITE
|
UNION BANK OF INDIA(508500)
|
|
489
|
Purna
|
MH-17-008-080-001/670
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901442
|
09/03/2024
|
Vitthal Bhagwan Rahatkar
|
1817008WL054578
|
Vitthal Bhagwan Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455715
|
|
Mr. Vittal Bhagvan Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Purna
|
MH-17-008-080-001/745
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901422
|
09/03/2024
|
Santa Pandurang Shelar
|
1817008WL054576
|
Santa Pandurang Shelar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451747
|
|
Mrs. Santa Pandurang Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
Purna
|
MH-17-008-080-001/751
(DHANORYA(MOTYA))
|
1817008000NRG24080320240901431
|
09/03/2024
|
Maroti Pandurang Mohite
|
1817008WL054577
|
Maroti Pandurang Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451779
|
|
MOHITE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
492
|
Purna
|
MH-17-008-067-001/603
(LIMLA)
|
1817008000NRG24070320240896283
|
09/03/2024
|
Mira Ramrao Shinde
|
1817008WL054244
|
Mira Ramrao Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452035
|
|
Mr. Mira Ramrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
Purna
|
MH-17-008-081-001/334
(KAMLAPUR)
|
1817008000NRG24070320240896345
|
09/03/2024
|
Jyoti Sopanrao Suryavanshi
|
1817008WL054249
|
Jyoti Sopanrao Suryavanshi
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455772
|
|
JYOTI SOPANRAO SURYAVNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Purna
|
MH-17-008-081-001/335
(KAMLAPUR)
|
1817008000NRG24070320240896346
|
09/03/2024
|
Nathrao Tukaram Suryavanshi
|
1817008WL054249
|
Nathrao Tukaram Suryavanshi
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455774
|
|
SURYAVANSHI NATHRAO TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Purna
|
MH-17-008-081-001/336
(KAMLAPUR)
|
1817008000NRG24070320240896347
|
09/03/2024
|
Arun Govindrao Suryawanshi
|
1817008WL054249
|
Arun Govindrao Suryawanshi
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455773
|
|
ARUN GOVINDRAO SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
496
|
Purna
|
MH-17-008-006-001/34
(BHATEGAON)
|
1817008000NRG24080320240901458
|
09/03/2024
|
Revata Laxman Dafure
|
1817008WL054581
|
Revata Laxman Dafure
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240451684
|
|
Mr. Revta Laxman Dafure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Purna
|
MH-17-008-030-001/918
(MATEGAON)
|
1817008000NRG24090320240902423
|
09/03/2024
|
Shivraj Subhash Bobade
|
1817008WL054661
|
Shivraj Subhash Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451683
|
|
Mr. Shivraj Subhash Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
Purna
|
MH-17-008-032-001/1577
(AAVHAE)
|
1817008032NRG24090320240901826
|
09/03/2024
|
Pawar
|
1817008032WL054631
|
Pawar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451732
|
|
MR VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Purna
|
MH-17-008-033-001/396
(KHUJADA)
|
1817008000NRG24090320240902194
|
09/03/2024
|
Ranjnabai Vithhal Bhalerao
|
1817008WL054655
|
Ranjnabai Vithhal Bhalerao
|
1143
|
MAHG0004237
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240451781
|
|
BHALERAO RANJANABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
Purna
|
MH-17-008-070-001/358
(KANTHESHWAR)
|
1817008000NRG24070320240896324
|
09/03/2024
|
Rameshwar Angad Kadam
|
1817008WL054247
|
Rameshwar Angad Kadam
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240455757
|
|
Mr. Rameshwar Angad Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
Purna
|
MH-17-008-089-001/122
(SUKI)
|
1817008000NRG24070320240896175
|
09/03/2024
|
mangalbai
|
1817008WL054237
|
mangalbai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451682
|
|
MANGALABAI PRALHADRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
Purna
|
MH-17-008-092-001/228
(Govindpur)
|
1817008000NRG24070320240897557
|
09/03/2024
|
Ushatai
|
1817008WL054300
|
Ushatai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451745
|
|
Mrs. Ushatai Panduragn Chaudhary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
Purna
|
MH-17-008-092-001/229
(Govindpur)
|
1817008000NRG24070320240897713
|
09/03/2024
|
Vishwanath
|
1817008WL054310
|
Vishwanath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451736
|
|
Mr. Vishwanath Shamrao Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Purna
|
MH-17-008-092-001/30
(Govindpur)
|
1817008000NRG24070320240897716
|
09/03/2024
|
BALAJI BHAURAO NITHURE
|
1817008WL054310
|
BALAJI BHAURAO NITHURE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455718
|
|
Mr. BALAJI BHAURAO NITHURE
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
Purna
|
MH-17-008-092-001/338
(Govindpur)
|
1817008000NRG24070320240897738
|
09/03/2024
|
Krushna
|
1817008WL054311
|
Krushna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451776
|
|
Mr. Krushna Digambarrao Maindale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Purna
|
MH-17-008-092-002/130
(Govindpur)
|
1817008000NRG24070320240897749
|
09/03/2024
|
Kerba Baburao Kadam
|
1817008WL054311
|
Kerba Baburao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452000
|
|
KADAM KERBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Purna
|
MH-17-008-092-002/185
(Govindpur)
|
1817008000NRG24070320240897629
|
09/03/2024
|
LAXMAN KASHIRAM SHINDE
|
1817008WL054303
|
LAXMAN KASHIRAM SHINDE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451958
|
|
SHINDE LAXIMAN KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
Purna
|
MH-17-008-092-002/324
(Govindpur)
|
1817008000NRG24070320240897591
|
09/03/2024
|
Bhagwan
|
1817008WL054300
|
Bhagwan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451777
|
|
Mr. Bhagwan Pandurang Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
509
|
Purna
|
MH-17-008-054-001/253
(MAHAGAON)
|
1817008000NRG24080320240900431
|
09/03/2024
|
Gangasagar Subhash Mohite
|
1817008WL054504
|
Gangasagar Subhash Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451685
|
|
MRS GANGASAGAR SUBHASH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
510
|
Purna
|
MH-17-008-054-001/298
(MAHAGAON)
|
1817008000NRG24080320240900432
|
09/03/2024
|
Baban Haribhau Mohite
|
1817008WL054504
|
Baban Haribhau Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451960
|
|
MOHITE BABAN HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
Purna
|
MH-17-008-054-001/413
(MAHAGAON)
|
1817008000NRG24080320240900434
|
09/03/2024
|
Rushikesh Pandurag Mohite
|
1817008WL054504
|
Rushikesh Pandurag Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451710
|
|
MOHITE RUSHIKESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
Purna
|
MH-17-008-054-001/414
(MAHAGAON)
|
1817008000NRG24080320240900435
|
09/03/2024
|
Sunita Pandhurang Mohite
|
1817008WL054504
|
Sunita Pandhurang Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451711
|
|
MOHITE SUNITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Purna
|
MH-17-008-054-001/416
(MAHAGAON)
|
1817008000NRG24080320240900436
|
09/03/2024
|
Dhrupatabai Ranganath Mohite
|
1817008WL054504
|
Dhrupatabai Ranganath Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451940
|
|
Mrs. Dhrupatabai Ranganath Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
Purna
|
MH-17-008-054-001/417
(MAHAGAON)
|
1817008000NRG24080320240900437
|
09/03/2024
|
Akash Ranganath Mohite
|
1817008WL054504
|
Akash Ranganath Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240451713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
Purna
|
MH-17-008-054-001/418
(MAHAGAON)
|
1817008000NRG24080320240900438
|
09/03/2024
|
Vandana Kundalik Rodge
|
1817008WL054504
|
Vandana Kundalik Rodge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451939
|
|
Mrs. Vandanabai Kundlik Rodage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
Purna
|
MH-17-008-054-001/419
(MAHAGAON)
|
1817008000NRG24080320240900439
|
09/03/2024
|
Motiram Kishan Rodage
|
1817008WL054504
|
Motiram Kishan Rodage
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451712
|
|
Mr. Motiram Kishanrao Rodage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
Purna
|
MH-17-008-067-001/176
(LIMLA)
|
1817008000NRG24070320240896301
|
09/03/2024
|
Datta Gangadhar Shinde
|
1817008WL054246
|
Datta Gangadhar Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451911
|
|
DATTA G SHINDE
|
BANK OF BARODA(606985)
|
|
518
|
Purna
|
MH-17-008-067-001/37
(LIMLA)
|
1817008000NRG24070320240896303
|
09/03/2024
|
BHAGWAN NILKANT PAUL
|
1817008WL054246
|
BHAGWAN NILKANT PAUL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451912
|
|
PAUL BHAGAWAN NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
Purna
|
MH-17-008-067-001/420
(LIMLA)
|
1817008000NRG24070320240896305
|
09/03/2024
|
Bhagirathi Gangadhar Shinde
|
1817008WL054246
|
Bhagirathi Gangadhar Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451999
|
|
BHAGIRATHI GANGADHAR
|
BANK OF BARODA(606985)
|
|
520
|
Purna
|
MH-17-008-067-001/429
(LIMLA)
|
1817008000NRG24070320240896267
|
09/03/2024
|
Maroti Balasaheb Ghayal
|
1817008WL054243
|
Maroti Balasaheb Ghayal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451936
|
|
GHAYAL MAROTI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Purna
|
MH-17-008-083-001/1038
(GOLEGAON)
|
1817008000NRG24080320240901217
|
09/03/2024
|
nivrutti manika dudhate
|
1817008WL054551
|
nivrutti manika dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451757
|
|
DUDHATE NIVRATI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Purna
|
MH-17-008-083-001/1222
(GOLEGAON)
|
1817008000NRG24080320240901219
|
09/03/2024
|
Kusumbai
|
1817008WL054551
|
Kusumbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455761
|
|
MRS KUSUMABAI VITTHAL DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
523
|
Purna
|
MH-17-008-083-001/1224
(GOLEGAON)
|
1817008000NRG24080320240901220
|
09/03/2024
|
Rameshwar Attamrao Dudhate
|
1817008WL054551
|
Rameshwar Attamrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455760
|
|
DUDHATE RAMEHSWAR ATTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Purna
|
MH-17-008-083-001/134
(GOLEGAON)
|
1817008000NRG24080320240901221
|
09/03/2024
|
Rukhmin Ramkishan Dudhate
|
1817008WL054551
|
Rukhmin Ramkishan Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451758
|
|
DUDHATE RUKHAMIN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Purna
|
MH-17-008-083-001/137
(GOLEGAON)
|
1817008000NRG24080320240901222
|
09/03/2024
|
Atmaram Kondiba Dudhate
|
1817008WL054551
|
Atmaram Kondiba Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455759
|
|
DUDHATE ATTAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Purna
|
MH-17-008-083-001/142
(GOLEGAON)
|
1817008000NRG24080320240901223
|
09/03/2024
|
Dudhate Sakhubai Balaji
|
1817008WL054551
|
Dudhate Sakhubai Balaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451686
|
|
DUDHATE SAKHUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
Purna
|
MH-17-008-083-001/160
(GOLEGAON)
|
1817008000NRG24080320240901224
|
09/03/2024
|
Limbaji Narayan Dudhate
|
1817008WL054551
|
Limbaji Narayan Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451714
|
|
LIMBAJI NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Purna
|
MH-17-008-083-001/55
(GOLEGAON)
|
1817008000NRG24080320240901225
|
09/03/2024
|
Godabai Rohidashrao Dudhate
|
1817008WL054551
|
Godabai Rohidashrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451768
|
|
DUDHATE GODAVARI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
Purna
|
MH-17-008-083-001/86
(GOLEGAON)
|
1817008000NRG24080320240901226
|
09/03/2024
|
Haribai Vishnudas Dudhate
|
1817008WL054551
|
Haribai Vishnudas Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452067
|
|
HARIBAI VISHNUDAS DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Purna
|
MH-17-008-090-001/1443
(DHANORA KALE)
|
1817008000NRG24070320240896663
|
09/03/2024
|
Tukaram Narhari Renge
|
1817008WL054266
|
Tukaram Narhari Renge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451769
|
|
RENGE TUKARAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Purna
|
MH-17-008-090-001/1445
(DHANORA KALE)
|
1817008090NRG24090320240903630
|
09/03/2024
|
Ambadas Baliram Waghmare
|
1817008090WL054724
|
Ambadas Baliram Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452063
|
|
WAGHMARE AMABADAS BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
Purna
|
MH-17-008-090-001/1467
(DHANORA KALE)
|
1817008090NRG24090320240903634
|
09/03/2024
|
Nikita Sachin Waghmare
|
1817008090WL054724
|
Nikita Sachin Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455781
|
|
NIKITA SACHIN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Purna
|
MH-17-008-096-001/153
(Deothana)
|
1817008000NRG24090320240902052
|
09/03/2024
|
BHARAT PRABHAKAR JOGDAND
|
1817008WL054639
|
BHARAT PRABHAKAR JOGDAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455756
|
|
BHARAT PRABHAKAR JOGDAND
|
ICICI BANK LTD(508534)
|
|
534
|
Purna
|
MH-17-008-096-001/169
(Deothana)
|
1817008000NRG24090320240902054
|
09/03/2024
|
Anita Gauttam Ijagat
|
1817008WL054639
|
Anita Gauttam Ijagat
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451738
|
|
MRS ANITA GAUTAM IJAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
535
|
Purna
|
MH-17-008-008-001/42
(REGAON)
|
1817008000NRG24080320240901304
|
09/03/2024
|
Kamaji Shamrao Kahire
|
1817008WL054561
|
Kamaji Shamrao Kahire
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451772
|
|
Mr. Kamaji Shamrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
Purna
|
MH-17-008-067-001/5
(LIMLA)
|
1817008000NRG24080320240901377
|
09/03/2024
|
Vaijnath Sakahram kale
|
1817008WL054572
|
Vaijnath Sakahram kale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240451681
|
|
VAIJNATH SAKHARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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3276
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3276
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Total
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853302
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853302
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