|
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-17-008-062-001/786
(FULKALAS)
|
1817008000NRG24220220240817003
|
23/02/2024
|
Kiran Baburao Kamble
|
1817008WL049901
|
Kiran Baburao Kamble
|
00032
|
UTIB0001042
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871600
|
|
MR KIRAN BABURAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-086-001/370
(NAVKI)
|
1817008000NRG24220220240816628
|
23/02/2024
|
Parasram Babanrao Bhusare
|
1817008WL049885
|
Parasram Babanrao Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871601
|
|
PARASRAM BABANRAO BHUSARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-067-001/463
(LIMLA)
|
1817008000NRG24220220240814135
|
23/02/2024
|
Manik
|
1817008WL049721
|
Manik
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872879
|
|
MANIK MURLIDHAR SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-052-001/530
(HIVARA)
|
1817008000NRG24220220240817445
|
23/02/2024
|
Nitin
|
1817008WL049926
|
Nitin
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871602
|
|
SADAWARTE NITIN UTTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-013-001/156
(DHANGAR TAKLI)
|
1817008000NRG24220220240817075
|
23/02/2024
|
shikh phatu
|
1817008WL049910
|
shikh phatu
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872370
|
|
SK. FATHU SK. BHUDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-013-001/183
(DHANGAR TAKLI)
|
1817008000NRG24220220240817077
|
23/02/2024
|
Shaikh Siddik Shaikh Khaja
|
1817008WL049910
|
Shaikh Siddik Shaikh Khaja
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872367
|
|
SHAIKH SIDDIK SHAIKH KHAJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-013-001/206
(DHANGAR TAKLI)
|
1817008000NRG24220220240817079
|
23/02/2024
|
KARAN SANJAY KOMATWAR
|
1817008WL049910
|
KARAN SANJAY KOMATWAR
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872882
|
|
KOMATWAR KARAN SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-013-001/207
(DHANGAR TAKLI)
|
1817008000NRG24220220240817080
|
23/02/2024
|
TULSHIRAM TIKARAM KOMATWARTulshiram
|
1817008WL049910
|
TULSHIRAM TIKARAM KOMATWARTulshiram
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872368
|
|
KOMARWAR TULSIRAM TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-013-001/226
(DHANGAR TAKLI)
|
1817008000NRG24220220240817082
|
23/02/2024
|
Digambar Laxman Sakhare
|
1817008WL049910
|
Digambar Laxman Sakhare
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872883
|
|
SAKHARE DIGAMBAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-013-001/237
(DHANGAR TAKLI)
|
1817008000NRG24220220240817083
|
23/02/2024
|
Jalandhar Sitaram Dukare
|
1817008WL049910
|
Jalandhar Sitaram Dukare
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872373
|
|
DUKARE JALINDER SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-013-001/355
(DHANGAR TAKLI)
|
1817008000NRG24220220240817088
|
23/02/2024
|
Shivaji Shankarrao Harale
|
1817008WL049910
|
Shivaji Shankarrao Harale
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872880
|
|
Mr. SHIVAJI SHANKARRAO HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-013-001/381
(DHANGAR TAKLI)
|
1817008000NRG24220220240817090
|
23/02/2024
|
Deepak Trembakrao Kokare
|
1817008WL049910
|
Deepak Trembakrao Kokare
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872172
|
|
DEEPAK TRYMBAK KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Purna
|
MH-17-008-013-001/408
(DHANGAR TAKLI)
|
1817008000NRG24220220240817091
|
23/02/2024
|
Anil Pandurang Mathe
|
1817008WL049910
|
Anil Pandurang Mathe
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872886
|
|
Mr. ANIL PANDURANG MATHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-013-001/420
(DHANGAR TAKLI)
|
1817008000NRG24220220240817092
|
23/02/2024
|
Shaikh Khaja Shaikh Shaikhlal
|
1817008WL049910
|
Shaikh Khaja Shaikh Shaikhlal
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872884
|
|
SHAIKH KHAJA SHAIKH LAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-013-001/452
(DHANGAR TAKLI)
|
1817008000NRG24220220240817094
|
23/02/2024
|
Rajesh Chagan Dhage
|
1817008WL049910
|
Rajesh Chagan Dhage
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872371
|
|
Mr. Rajesh Chagan Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-013-001/461
(DHANGAR TAKLI)
|
1817008000NRG24220220240817095
|
23/02/2024
|
Mukesh Chandramuni Dhage
|
1817008WL049910
|
Mukesh Chandramuni Dhage
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872885
|
|
Mr. MUKESH CHANDRAMUNI DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-013-001/714
(DHANGAR TAKLI)
|
1817008000NRG24220220240817098
|
23/02/2024
|
Shaikh Mushraf Shaikh Mujib
|
1817008WL049910
|
Shaikh Mushraf Shaikh Mujib
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872170
|
|
MASTER SHAIKH MUSHRAF SHAIKHMUJIB
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-013-001/72
(DHANGAR TAKLI)
|
1817008000NRG24220220240817099
|
23/02/2024
|
Bismila Khan Nasirkha Pathan
|
1817008WL049910
|
Bismila Khan Nasirkha Pathan
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872369
|
|
MR BISMILLA KHA NASIRKHAPATHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-013-001/777
(DHANGAR TAKLI)
|
1817008000NRG24220220240817100
|
23/02/2024
|
Sayyad Shaukat Sayyad Sattar
|
1817008WL049910
|
Sayyad Shaukat Sayyad Sattar
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872171
|
|
Mr. SAYYAD SHAUKAT SAYYAD SATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-013-001/780
(DHANGAR TAKLI)
|
1817008000NRG24220220240817101
|
23/02/2024
|
Shekh Dastgir Shekh Magdum
|
1817008WL049910
|
Shekh Dastgir Shekh Magdum
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872169
|
|
SK. DSTAGIR SK .MAGDHUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-013-001/853
(DHANGAR TAKLI)
|
1817008000NRG24220220240817103
|
23/02/2024
|
Ramkishan Dashrath Komatwar
|
1817008WL049910
|
Ramkishan Dashrath Komatwar
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872173
|
|
MR RAMKISHAN DASRATH KOMATWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-048-001/1089
(GAUR)
|
1817008000NRG24220220240817228
|
23/02/2024
|
Ganesh Keshav Jogdand
|
1817008WL049916
|
Ganesh Keshav Jogdand
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872372
|
|
Mr. GANPAT KESHAVRAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-048-001/2056
(GAUR)
|
1817008000NRG24220220240817237
|
23/02/2024
|
Abhijit Amrutrao Parve
|
1817008WL049916
|
Abhijit Amrutrao Parve
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872270
|
|
Mr. ABHIJIT AMRUTRAO PARVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
24
|
Purna
|
MH-17-008-013-001/125
(DHANGAR TAKLI)
|
1817008000NRG24220220240817074
|
23/02/2024
|
Sainath Shivaji Ambore
|
1817008WL049910
|
Sainath Shivaji Ambore
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871612
|
|
AMBORE SAINATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-020-001/1319
(ERANDESHWAR)
|
1817008000NRG24220220240816334
|
23/02/2024
|
narhari abasaheb kale
|
1817008WL049867
|
narhari abasaheb kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871622
|
|
KALE NARHARI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-024-001/144
(PENUR)
|
1817008000NRG24220220240817629
|
23/02/2024
|
Godawari Parbataa Wankhede
|
1817008WL049941
|
Godawari Parbataa Wankhede
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872152
|
|
WANKHEDE GODAVARI PARBATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-024-001/146
(PENUR)
|
1817008000NRG24220220240817631
|
23/02/2024
|
Anjenabai Baliram Wankhede
|
1817008WL049941
|
Anjenabai Baliram Wankhede
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872168
|
|
WANKHEDE ANJANABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-024-001/176
(PENUR)
|
1817008000NRG24220220240817639
|
23/02/2024
|
Bharti Gopal Wake
|
1817008WL049941
|
Bharti Gopal Wake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872160
|
|
BHARATI GOPAL WAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-024-001/176
(PENUR)
|
1817008000NRG24220220240817638
|
23/02/2024
|
Gopal Bhanudas Wake
|
1817008WL049941
|
Gopal Bhanudas Wake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872155
|
|
WAKE GOPAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-024-001/189
(PENUR)
|
1817008000NRG24220220240817576
|
23/02/2024
|
SHIVAJI RANGHNATH WANKHEDE
|
1817008WL049938
|
SHIVAJI RANGHNATH WANKHEDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872140
|
|
WANKHEDE SHIVAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-024-001/240
(PENUR)
|
1817008000NRG24220220240817646
|
23/02/2024
|
Bhanudas Manika Wake
|
1817008WL049941
|
Bhanudas Manika Wake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871623
|
|
WAKE BHANUDAS MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-024-001/242
(PENUR)
|
1817008000NRG24220220240817487
|
23/02/2024
|
Sambhaji Bhanudas Wake
|
1817008WL049930
|
Sambhaji Bhanudas Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872374
|
|
WAKE SAMBHAJI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-024-001/249
(PENUR)
|
1817008000NRG24220220240817647
|
23/02/2024
|
Laxman Ganpati Dhage
|
1817008WL049941
|
Laxman Ganpati Dhage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871627
|
|
DHAGE LAXIMAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-024-001/249
(PENUR)
|
1817008000NRG24220220240817489
|
23/02/2024
|
Rukhminbai Laxman Dhage
|
1817008WL049930
|
Rukhminbai Laxman Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872167
|
|
dhage rukminbai laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-024-001/314
(PENUR)
|
1817008000NRG24220220240817651
|
23/02/2024
|
Kishan Rajaram Lande
|
1817008WL049941
|
Kishan Rajaram Lande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872142
|
|
LANDE KISHAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-024-001/499
(PENUR)
|
1817008000NRG24220220240817587
|
23/02/2024
|
Sonaji
|
1817008WL049938
|
Sonaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872154
|
|
CHAMKURE SONAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-044-001/114
(KALMULA)
|
1817008000NRG24220220240817689
|
23/02/2024
|
Dilip Govind Lendge
|
1817008WL049946
|
Dilip Govind Lendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872391
|
|
LENDAGE DILIP GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-044-001/114
(KALMULA)
|
1817008000NRG24210220240813007
|
23/02/2024
|
Dilip Govind Lendge
|
1817008WL049616
|
Dilip Govind Lendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872390
|
|
LENDAGE DILIP GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-044-001/116
(KALMULA)
|
1817008000NRG24210220240813008
|
23/02/2024
|
Jagdish Govindrao Lendge
|
1817008WL049616
|
Jagdish Govindrao Lendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872385
|
|
LENDGE JAGDISH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-044-001/116
(KALMULA)
|
1817008000NRG24220220240817690
|
23/02/2024
|
Jagdish Govindrao Lendge
|
1817008WL049946
|
Jagdish Govindrao Lendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872386
|
|
LENDGE JAGDISH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-044-001/150
(KALMULA)
|
1817008000NRG24210220240812963
|
23/02/2024
|
Rajaram
|
1817008WL049611
|
Rajaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872394
|
|
LENDGE RAJARAM DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-044-001/150
(KALMULA)
|
1817008000NRG24210220240812964
|
23/02/2024
|
Sumanbai
|
1817008WL049611
|
Sumanbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872832
|
|
LENDAGE SUMANBAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-044-001/179
(KALMULA)
|
1817008000NRG24210220240813009
|
23/02/2024
|
Nagorao Govindrao Ledange
|
1817008WL049616
|
Nagorao Govindrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872399
|
|
LENDGE NAGORAO GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-044-001/179
(KALMULA)
|
1817008000NRG24220220240817691
|
23/02/2024
|
Nagorao Govindrao Ledange
|
1817008WL049946
|
Nagorao Govindrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872400
|
|
LENDGE NAGORAO GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-044-001/194
(KALMULA)
|
1817008000NRG24210220240812965
|
23/02/2024
|
Devidash Daullatrao Ledange
|
1817008WL049611
|
Devidash Daullatrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872387
|
|
LENDGE DEVIDAS DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-044-001/226
(KALMULA)
|
1817008000NRG24220220240817704
|
23/02/2024
|
Aasma Bablu Shaikh
|
1817008WL049947
|
Aasma Bablu Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872825
|
|
Aasma Bablu Shaikh
|
INDUSIND BANK(607189)
|
|
47
|
Purna
|
MH-17-008-044-001/314
(KALMULA)
|
1817008000NRG24210220240813023
|
23/02/2024
|
Taherabi
|
1817008WL049617
|
Taherabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872406
|
|
SKTAHERIBI SK KAMAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-044-001/321
(KALMULA)
|
1817008000NRG24220220240817710
|
23/02/2024
|
Ramrao Namdevrao Ledange
|
1817008WL049947
|
Ramrao Namdevrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872388
|
|
LENDGE RAMRAO NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-044-001/336
(KALMULA)
|
1817008000NRG24210220240812788
|
23/02/2024
|
Laxmibai Sahebrao Ledange
|
1817008WL049605
|
Laxmibai Sahebrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872396
|
|
LADANGE LXMIBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-044-001/37
(KALMULA)
|
1817008000NRG24210220240812997
|
23/02/2024
|
Dipak Taterao
|
1817008WL049614
|
Dipak Taterao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872410
|
|
UTKAR DEEPAK TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-044-001/77
(KALMULA)
|
1817008000NRG24210220240812794
|
23/02/2024
|
HARI DAGADOJI GAJBHARE
|
1817008WL049605
|
HARI DAGADOJI GAJBHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872402
|
|
GAGBHARE HARI DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-044-001/99
(KALMULA)
|
1817008000NRG24210220240813001
|
23/02/2024
|
Taterao
|
1817008WL049614
|
Taterao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872397
|
|
UTKAR TATERAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-048-001/1025
(GAUR)
|
1817008000NRG24220220240817217
|
23/02/2024
|
Sudam Kerba Parve
|
1817008WL049915
|
Sudam Kerba Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871617
|
|
SUDAM KERBA PARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-048-001/324
(GAUR)
|
1817008000NRG24220220240817221
|
23/02/2024
|
Prakash Salve
|
1817008WL049915
|
Prakash Salve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871611
|
|
SAWLE PRAKASH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-048-001/503
(GAUR)
|
1817008000NRG24220220240817249
|
23/02/2024
|
mukta dadarao gavate
|
1817008WL049916
|
mukta dadarao gavate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871615
|
|
GAVATE MUKTA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-048-001/805
(GAUR)
|
1817008000NRG24220220240817255
|
23/02/2024
|
Somnath Bhaurao Panchal
|
1817008WL049916
|
Somnath Bhaurao Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871620
|
|
PANCHAL SOMANATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-049-001/214
(PIMPARN)
|
1817008000NRG24210220240813062
|
23/02/2024
|
anitabai shivhar
|
1817008WL049621
|
anitabai shivhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872407
|
|
Mrs. ANITA SHIVHAR SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Purna
|
MH-17-008-049-001/221
(PIMPARN)
|
1817008000NRG24210220240813048
|
23/02/2024
|
baliram
|
1817008WL049619
|
baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872404
|
|
BALIRAM JALBAJI KOLHE
|
UNION BANK OF INDIA(508500)
|
|
59
|
Purna
|
MH-17-008-049-001/221
(PIMPARN)
|
1817008000NRG24210220240813049
|
23/02/2024
|
sangita
|
1817008WL049619
|
sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872408
|
|
SANGEETA BALIRAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Purna
|
MH-17-008-049-001/378
(PIMPARN)
|
1817008000NRG24210220240813050
|
23/02/2024
|
Sadashiv Raosaheb Sonttake
|
1817008WL049619
|
Sadashiv Raosaheb Sonttake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872401
|
|
SADASHIV RAOSAHEB SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
61
|
Purna
|
MH-17-008-049-001/4
(PIMPARN)
|
1817008000NRG24210220240813051
|
23/02/2024
|
namdev
|
1817008WL049619
|
namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872395
|
|
KADAM NAMDEV SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-049-001/52
(PIMPARN)
|
1817008000NRG24220220240817324
|
23/02/2024
|
PRALHAD TRIMBAK DABHADE
|
1817008WL049920
|
PRALHAD TRIMBAK DABHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872398
|
|
DABHADE PARLHAD TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-049-001/522
(PIMPARN)
|
1817008000NRG24210220240813082
|
23/02/2024
|
Omkar Shankarrao Bhandare
|
1817008WL049623
|
Omkar Shankarrao Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872822
|
|
BHANDARE OMKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-049-001/76
(PIMPARN)
|
1817008000NRG24210220240813088
|
23/02/2024
|
Shivkanta Shankar Bhandare
|
1817008WL049623
|
Shivkanta Shankar Bhandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872409
|
|
BHANDARA SHIVAKANTA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-067-001/381
(LIMLA)
|
1817008000NRG24220220240816189
|
23/02/2024
|
Govind Laxman Shinde
|
1817008WL049854
|
Govind Laxman Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872382
|
|
SHINDE GOVIND LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-067-001/382
(LIMLA)
|
1817008000NRG24220220240816190
|
23/02/2024
|
Bhagwat Laxman Shinde
|
1817008WL049854
|
Bhagwat Laxman Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872379
|
|
BHAGWAT LAXMAN SHIND
|
BANK OF BARODA(606985)
|
|
67
|
Purna
|
MH-17-008-067-001/383
(LIMLA)
|
1817008000NRG24220220240816191
|
23/02/2024
|
Laxman Ramkishan Shinde
|
1817008WL049854
|
Laxman Ramkishan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872378
|
|
LAXMAN RAMKISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Purna
|
MH-17-008-067-001/383
(LIMLA)
|
1817008000NRG24220220240816192
|
23/02/2024
|
Savitrabai Laxman Shinde
|
1817008WL049854
|
Savitrabai Laxman Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872381
|
|
SAVITRABAI LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Purna
|
MH-17-008-067-001/413
(LIMLA)
|
1817008000NRG24220220240814133
|
23/02/2024
|
Sidheshwar Marotrao Shinde
|
1817008WL049721
|
Sidheshwar Marotrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872380
|
|
SIDDHESHWAR MAROTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Purna
|
MH-17-008-070-001/15
(KANTHESHWAR)
|
1817008000NRG24220220240817108
|
23/02/2024
|
PRALHAD BHAURAO KADAM
|
1817008WL049910
|
PRALHAD BHAURAO KADAM
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871610
|
|
KADAM PRALHAD BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-070-001/224
(KANTHESHWAR)
|
1817008000NRG24220220240817109
|
23/02/2024
|
Datta Ramkishan
|
1817008WL049910
|
Datta Ramkishan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871619
|
|
KADAM RAGUNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-083-001/196
(GOLEGAON)
|
1817008000NRG24220220240817305
|
23/02/2024
|
Godavari
|
1817008WL049919
|
Godavari
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871621
|
|
GODAVARI DEVRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Purna
|
MH-17-008-086-001/255
(NAVKI)
|
1817008000NRG24220220240816634
|
23/02/2024
|
Baliram Namdevrao Bhusare
|
1817008WL049887
|
Baliram Namdevrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871607
|
|
BHUSARE BALIRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-086-001/255
(NAVKI)
|
1817008000NRG24220220240816635
|
23/02/2024
|
Mangalbai Baliram Bhusare
|
1817008WL049887
|
Mangalbai Baliram Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871616
|
|
MANGALBAI BALIRAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
75
|
Purna
|
MH-17-008-013-001/111
(DHANGAR TAKLI)
|
1817008000NRG24220220240817073
|
23/02/2024
|
SHAIKH SAHEBLAL SHAIKH BIBAN
|
1817008WL049910
|
SHAIKH SAHEBLAL SHAIKH BIBAN
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872277
|
|
SK. SAHEBLAL SK. BIBAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-013-001/177
(DHANGAR TAKLI)
|
1817008000NRG24220220240817076
|
23/02/2024
|
SHAIKH MAHEBOOB SHAIKH BIBAN
|
1817008WL049910
|
SHAIKH MAHEBOOB SHAIKH BIBAN
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872275
|
|
SK MAHEBUB SK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-013-001/207
(DHANGAR TAKLI)
|
1817008000NRG24220220240817081
|
23/02/2024
|
Motiram Tulshiram komatwar
|
1817008WL049910
|
Motiram Tulshiram komatwar
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872307
|
|
KOMATWAR MOTIRAM TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-013-001/28
(DHANGAR TAKLI)
|
1817008000NRG24220220240817084
|
23/02/2024
|
MUNJAJI RAMCHANDRA KOMATWAR
|
1817008WL049910
|
MUNJAJI RAMCHANDRA KOMATWAR
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872279
|
|
MUNJAJI RAMCHANDRA KOMATWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-013-001/30
(DHANGAR TAKLI)
|
1817008000NRG24220220240817085
|
23/02/2024
|
SHAIKH IBRAHIM SHAIKH HASAN
|
1817008WL049910
|
SHAIKH IBRAHIM SHAIKH HASAN
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872179
|
|
MR SHAIKH IBRAHIM SHAIKH HASAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-013-001/451
(DHANGAR TAKLI)
|
1817008000NRG24220220240817093
|
23/02/2024
|
Ganish Tukaram Waghmare
|
1817008WL049910
|
Ganish Tukaram Waghmare
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872312
|
|
MR GANESH TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-013-001/604
(DHANGAR TAKLI)
|
1817008000NRG24220220240817096
|
23/02/2024
|
Gafar Sattar Sayyad
|
1817008WL049910
|
Gafar Sattar Sayyad
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872325
|
|
Mr. Gafar Sattar Sayed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Purna
|
MH-17-008-013-001/705
(DHANGAR TAKLI)
|
1817008000NRG24220220240817097
|
23/02/2024
|
Shaikh Ismile Shaikh Yunus
|
1817008WL049910
|
Shaikh Ismile Shaikh Yunus
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872306
|
|
MR SHAIKH ISMAIL SHAIKH YUNUS
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-013-001/856
(DHANGAR TAKLI)
|
1817008000NRG24220220240817105
|
23/02/2024
|
Umaji Kishan Komatwar
|
1817008WL049910
|
Umaji Kishan Komatwar
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872305
|
|
KOMATWAR UMAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-013-001/858
(DHANGAR TAKLI)
|
1817008000NRG24220220240817106
|
23/02/2024
|
Shaikh Rahmat Shaikh Janimiya
|
1817008WL049910
|
Shaikh Rahmat Shaikh Janimiya
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872298
|
|
MR SHAIKH RAHIMAT SHAIKH JANIMIAYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-013-001/860
(DHANGAR TAKLI)
|
1817008000NRG24220220240817107
|
23/02/2024
|
Ahmadhussain Basheer Shaikh
|
1817008WL049910
|
Ahmadhussain Basheer Shaikh
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872326
|
|
SHAIKH AHMAD HUSEN SHAIKH BASHIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-024-001/689
(PENUR)
|
1817008000NRG24220220240817591
|
23/02/2024
|
Trymbak Maroti Lokade
|
1817008WL049938
|
Trymbak Maroti Lokade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872339
|
|
LOKADE TRYMBAK MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-024-001/905
(PENUR)
|
1817008000NRG24220220240817602
|
23/02/2024
|
Vaibhav Dnyaneshwarrao Lande
|
1817008WL049938
|
Vaibhav Dnyaneshwarrao Lande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872334
|
|
MR LANDE VAIBHAV DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-032-001/772
(AAVHAE)
|
1817008000NRG24220220240816732
|
23/02/2024
|
Sopan Tulshiram Pawar
|
1817008WL049892
|
Sopan Tulshiram Pawar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872184
|
|
SOPAN TULSHIRAM PAWAR
|
AXIS BANK(607153)
|
|
89
|
Purna
|
MH-17-008-048-001/1020
(GAUR)
|
1817008000NRG24220220240817216
|
23/02/2024
|
Gajanan Kerba Parve
|
1817008WL049915
|
Gajanan Kerba Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872296
|
|
GAJANAN KERABA PARWE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-048-001/1025
(GAUR)
|
1817008000NRG24220220240817218
|
23/02/2024
|
Meera Sudam Parve
|
1817008WL049915
|
Meera Sudam Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872313
|
|
RANI LAXMIBAI MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-048-001/1152
(GAUR)
|
1817008000NRG24220220240817229
|
23/02/2024
|
Shobhavati Suresh Jogdand
|
1817008WL049916
|
Shobhavati Suresh Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872294
|
|
MRS SHOBHAVATI SURESH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-048-001/138
(GAUR)
|
1817008000NRG24220220240817230
|
23/02/2024
|
sadashiv
|
1817008WL049916
|
sadashiv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872292
|
|
JOGDAND SADASHIV PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-048-001/2055
(GAUR)
|
1817008000NRG24220220240817236
|
23/02/2024
|
Komal Sandeep Parve
|
1817008WL049916
|
Komal Sandeep Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872318
|
|
KOMAL SANDEEP PARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-048-001/2057
(GAUR)
|
1817008000NRG24220220240817238
|
23/02/2024
|
Rushikesh Amrutrao Parve
|
1817008WL049916
|
Rushikesh Amrutrao Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872324
|
|
MR RUSHIKESH AMRUTRAO PARVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-048-001/2085
(GAUR)
|
1817008000NRG24220220240817239
|
23/02/2024
|
Rekha Maroti Parve
|
1817008WL049916
|
Rekha Maroti Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872332
|
|
MRS REKHA MAROTI PARVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-048-001/2087
(GAUR)
|
1817008000NRG24220220240817240
|
23/02/2024
|
Bhagyashri Vilas Parve
|
1817008WL049916
|
Bhagyashri Vilas Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872320
|
|
MISS BHAGYASHRI VILAS PARVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-048-001/241
(GAUR)
|
1817008000NRG24220220240817241
|
23/02/2024
|
ranjubai
|
1817008WL049916
|
ranjubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240872878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
Purna
|
MH-17-008-048-001/324
(GAUR)
|
1817008000NRG24220220240817222
|
23/02/2024
|
Shankar Salve
|
1817008WL049915
|
Shankar Salve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872288
|
|
Mr. Shankar Prakash Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Purna
|
MH-17-008-048-001/394
(GAUR)
|
1817008000NRG24220220240817243
|
23/02/2024
|
Vilas Dadarao Parve
|
1817008WL049916
|
Vilas Dadarao Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872281
|
|
PARVE VILAS DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-048-001/397
(GAUR)
|
1817008000NRG24220220240817244
|
23/02/2024
|
Balaji manikrao parve
|
1817008WL049916
|
Balaji manikrao parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872282
|
|
PAREVE BALAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-048-001/430
(GAUR)
|
1817008000NRG24220220240817223
|
23/02/2024
|
Kondabai Kerbaji Parve
|
1817008WL049915
|
Kondabai Kerbaji Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872286
|
|
MRS KONDABAI KERBAJI PARVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-048-001/448
(GAUR)
|
1817008000NRG24220220240817224
|
23/02/2024
|
Rangnath
|
1817008WL049915
|
Rangnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872287
|
|
PARVE RANGNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-048-001/500
(GAUR)
|
1817008000NRG24220220240817246
|
23/02/2024
|
harishchandra ramrao gavate
|
1817008WL049916
|
harishchandra ramrao gavate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872301
|
|
GAWATE HARISHCHANDRA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-048-001/500
(GAUR)
|
1817008000NRG24220220240817247
|
23/02/2024
|
shantabai harishchandra gavate
|
1817008WL049916
|
shantabai harishchandra gavate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872293
|
|
MRS SHANTABAI HARICHANDRA GAWATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-048-001/543
(GAUR)
|
1817008000NRG24220220240817252
|
23/02/2024
|
Adinath Kailas Jogdand
|
1817008WL049916
|
Adinath Kailas Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872337
|
|
MR ADINATH KAILAS JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-048-001/543
(GAUR)
|
1817008000NRG24220220240817251
|
23/02/2024
|
Kailas Ramji Jogdand
|
1817008WL049916
|
Kailas Ramji Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872876
|
|
JOGDAND KAILAS RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-048-001/567
(GAUR)
|
1817008000NRG24220220240817227
|
23/02/2024
|
Godavari Rangnath Parave
|
1817008WL049915
|
Godavari Rangnath Parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872300
|
|
MRS GODAVARI RANGNATH PARVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-048-001/628
(GAUR)
|
1817008000NRG24220220240817253
|
23/02/2024
|
Muneshwar Devrao Duthade
|
1817008WL049916
|
Muneshwar Devrao Duthade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872309
|
|
MUNESHWAR DEVRAO DUTHADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-048-001/689
(GAUR)
|
1817008000NRG24220220240817254
|
23/02/2024
|
Tukaram
|
1817008WL049916
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872314
|
|
JOGDAND TUKARAM DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-070-001/355
(KANTHESHWAR)
|
1817008000NRG24220220240817110
|
23/02/2024
|
Krushna Arjun Kadam
|
1817008WL049910
|
Krushna Arjun Kadam
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872342
|
|
KRUSHNA ARJUN KADAM
|
CANARA BANK(508532)
|
|
111
|
Purna
|
MH-17-008-086-001/435
(NAVKI)
|
1817008000NRG24220220240816636
|
23/02/2024
|
Shesharao Jigaji Bhusare
|
1817008WL049887
|
Shesharao Jigaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872187
|
|
SHESHERAO JIGAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-086-001/446
(NAVKI)
|
1817008000NRG24220220240816637
|
23/02/2024
|
Kishan Manikrao Satpute
|
1817008WL049887
|
Kishan Manikrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872180
|
|
KISHAN MANIKRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Purna
|
MH-17-008-086-001/638
(NAVKI)
|
1817008000NRG24220220240816630
|
23/02/2024
|
Surekha Pralhad Bhusare
|
1817008WL049885
|
Surekha Pralhad Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872335
|
|
MR SUREKHA PRALHAD BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-086-001/666
(NAVKI)
|
1817008000NRG24220220240816639
|
23/02/2024
|
Aniket Shivaji Satpute
|
1817008WL049887
|
Aniket Shivaji Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872328
|
|
MR ANIKET SHIVAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-086-001/703
(NAVKI)
|
1817008000NRG24220220240816640
|
23/02/2024
|
Rushikesh
|
1817008WL049887
|
Rushikesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872327
|
|
RUSHIKESH SHIVAJI SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-093-001/113
(Sonna)
|
1817008000NRG24220220240817256
|
23/02/2024
|
Santabai
|
1817008WL049917
|
Santabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872273
|
|
KADAM SANTOSHI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-093-001/203
(Sonna)
|
1817008000NRG24220220240817257
|
23/02/2024
|
Kishan Kashinath Kadam
|
1817008WL049917
|
Kishan Kashinath Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872295
|
|
KADAM KISHAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-093-001/207
(Sonna)
|
1817008000NRG24220220240817258
|
23/02/2024
|
Tukaram
|
1817008WL049917
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872877
|
|
KADAM TUKARAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-093-001/225
(Sonna)
|
1817008000NRG24220220240817259
|
23/02/2024
|
Sunita Aaparaoji Kadam
|
1817008WL049917
|
Sunita Aaparaoji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872338
|
|
KADAM SUNITA APAPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-093-001/357
(Sonna)
|
1817008000NRG24220220240817264
|
23/02/2024
|
vaijnath vishwanath kadam
|
1817008WL049917
|
vaijnath vishwanath kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872205
|
|
VEIJENATH VISHWANATH KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-093-001/358
(Sonna)
|
1817008000NRG24220220240817265
|
23/02/2024
|
digambar vaijnath kadam
|
1817008WL049917
|
digambar vaijnath kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872211
|
|
MR DIGAMBAR VAIJNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-093-001/60
(Sonna)
|
1817008000NRG24220220240817269
|
23/02/2024
|
Meenabai
|
1817008WL049917
|
Meenabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872272
|
|
MRS MEENA RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-093-001/60
(Sonna)
|
1817008000NRG24220220240817268
|
23/02/2024
|
Ramesh
|
1817008WL049917
|
Ramesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872274
|
|
KADAM RAMESH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
124
|
Purna
|
MH-17-008-062-001/105
(FULKALAS)
|
1817008000NRG24220220240816988
|
23/02/2024
|
pathan husen
|
1817008WL049901
|
pathan husen
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872278
|
|
HUSENKHA PHARTUKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-062-001/105
(FULKALAS)
|
1817008000NRG24220220240816989
|
23/02/2024
|
rukhsanabee husen khan pathan
|
1817008WL049901
|
rukhsanabee husen khan pathan
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872303
|
|
MRS RUKSANABEE HUSHENKHAN PATTHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-062-001/108
(FULKALAS)
|
1817008000NRG24220220240816990
|
23/02/2024
|
shaikh sharef shaikh ameensab
|
1817008WL049901
|
shaikh sharef shaikh ameensab
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872302
|
|
SHAIKH SHARIF AMINSAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-062-001/112
(FULKALAS)
|
1817008000NRG24220220240816991
|
23/02/2024
|
Shaikh Rahim Shaikh Nabisahab
|
1817008WL049901
|
Shaikh Rahim Shaikh Nabisahab
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872276
|
|
SHAIKH RAHIM NABISAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-062-001/17
(FULKALAS)
|
1817008000NRG24220220240816994
|
23/02/2024
|
Indubai
|
1817008WL049901
|
Indubai
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872283
|
|
MRS INDUBAI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-062-001/17
(FULKALAS)
|
1817008000NRG24220220240816993
|
23/02/2024
|
Prakash Hiraman Kamble
|
1817008WL049901
|
Prakash Hiraman Kamble
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872271
|
|
KAMBLE PRAKASH HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-062-001/173
(FULKALAS)
|
1817008000NRG24220220240816995
|
23/02/2024
|
Rajab
|
1817008WL049901
|
Rajab
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872290
|
|
SHAIKH RAJAB SHAIKH BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-062-001/173
(FULKALAS)
|
1817008000NRG24220220240816996
|
23/02/2024
|
SHAIKH AHEMADABEE SHAIKH RAJJAK
|
1817008WL049901
|
SHAIKH AHEMADABEE SHAIKH RAJJAK
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872308
|
|
MRS AHEMADABI RAJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-062-001/431
(FULKALAS)
|
1817008000NRG24220220240817017
|
23/02/2024
|
KIRAN ARJUN KANKUTE
|
1817008WL049903
|
KIRAN ARJUN KANKUTE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872311
|
|
MRS KIRAN ARJUN KANKATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-062-001/444
(FULKALAS)
|
1817008000NRG24220220240817022
|
23/02/2024
|
Rukhamin Sopan badare
|
1817008WL049904
|
Rukhamin Sopan badare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872291
|
|
BENDRE RUKHMINBAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-062-001/654
(FULKALAS)
|
1817008000NRG24220220240817018
|
23/02/2024
|
Limbaji Kondiba Kankate
|
1817008WL049903
|
Limbaji Kondiba Kankate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872297
|
|
KANKUTE LIMBAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-062-001/660
(FULKALAS)
|
1817008000NRG24220220240816997
|
23/02/2024
|
Madhav Devrao Dudhagonde
|
1817008WL049901
|
Madhav Devrao Dudhagonde
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872289
|
|
MR MADHAV DEORAO DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-062-001/660
(FULKALAS)
|
1817008000NRG24220220240816998
|
23/02/2024
|
Meena
|
1817008WL049901
|
Meena
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872323
|
|
MRS MEENA MADHAV DUDHAGONDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-062-001/78
(FULKALAS)
|
1817008000NRG24220220240817001
|
23/02/2024
|
laxmibai nivrutti
|
1817008WL049901
|
laxmibai nivrutti
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872285
|
|
KARHALE LAXMI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-062-001/78
(FULKALAS)
|
1817008000NRG24220220240817002
|
23/02/2024
|
navnath nivrutii
|
1817008WL049901
|
navnath nivrutii
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872280
|
|
NAVNATH NIVRUTTI KALHALE
|
AXIS BANK(607153)
|
|
139
|
Purna
|
MH-17-008-062-001/78
(FULKALAS)
|
1817008000NRG24220220240817000
|
23/02/2024
|
Nivrati
|
1817008WL049901
|
Nivrati
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872284
|
|
MR NIVRATTI KALHALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-062-001/806
(FULKALAS)
|
1817008000NRG24220220240817004
|
23/02/2024
|
Deepak Babu Kamble
|
1817008WL049901
|
Deepak Babu Kamble
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872304
|
|
MR DEEPAK BABURAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-067-001/384
(LIMLA)
|
1817008000NRG24220220240816193
|
23/02/2024
|
Anita Ganesh Shinde
|
1817008WL049854
|
Anita Ganesh Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872310
|
|
MRS ANITA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-083-001/10
(GOLEGAON)
|
1817008000NRG24220220240817285
|
23/02/2024
|
shivaji dudhate
|
1817008WL049919
|
shivaji dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872299
|
|
SHIVAJI TATERAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Purna
|
MH-17-008-083-001/1048
(GOLEGAON)
|
1817008000NRG24220220240817290
|
23/02/2024
|
Maroti Devrao Patil
|
1817008WL049919
|
Maroti Devrao Patil
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872319
|
|
PATIL MAROTI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
144
|
Purna
|
MH-17-008-024-001/186
(PENUR)
|
1817008000NRG24220220240817481
|
23/02/2024
|
Narayan Dattrao Wankhede
|
1817008WL049930
|
Narayan Dattrao Wankhede
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872317
|
|
WANKHEDE NARAYAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-024-001/365
(PENUR)
|
1817008000NRG24220220240817493
|
23/02/2024
|
Santosh Baliram Wake
|
1817008WL049930
|
Santosh Baliram Wake
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872331
|
|
MR SANTOSH BALIRAM WAKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-024-001/369
(PENUR)
|
1817008000NRG24220220240817580
|
23/02/2024
|
Trimbak Girish Wankhede
|
1817008WL049938
|
Trimbak Girish Wankhede
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872340
|
|
Mr. Tryambak Girish Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Purna
|
MH-17-008-024-001/38
(PENUR)
|
1817008000NRG24220220240817581
|
23/02/2024
|
Vijay Prabhakar wankhede
|
1817008WL049938
|
Vijay Prabhakar wankhede
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872343
|
|
VIJAY PRABHAKAR WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
148
|
Purna
|
MH-17-008-024-001/521
(PENUR)
|
1817008000NRG24220220240817589
|
23/02/2024
|
Shivaji Sonaji Wake
|
1817008WL049938
|
Shivaji Sonaji Wake
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872330
|
|
WAKE SHIVAJI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-024-001/693
(PENUR)
|
1817008000NRG24220220240817658
|
23/02/2024
|
Ankush Prabhakar Wankhede
|
1817008WL049941
|
Ankush Prabhakar Wankhede
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872336
|
|
WANKHEDE ANKUSH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-024-001/916
(PENUR)
|
1817008000NRG24220220240817659
|
23/02/2024
|
Gajanan Dasrath Wake
|
1817008WL049941
|
Gajanan Dasrath Wake
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872315
|
|
MR GAJANAN DASHRATH WAKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-024-001/925
(PENUR)
|
1817008000NRG24220220240817661
|
23/02/2024
|
Bapurao Janardhan Wake
|
1817008WL049941
|
Bapurao Janardhan Wake
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872341
|
|
Bapurao Janrdhan Wake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
152
|
Purna
|
MH-17-008-024-001/680
(PENUR)
|
1817008000NRG24220220240817657
|
23/02/2024
|
ambadas ramji wake
|
1817008WL049941
|
ambadas ramji wake
|
00415
|
SBIN0020049
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872333
|
|
WAKE AMBADAS RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
153
|
Purna
|
MH-17-008-020-001/1338
(ERANDESHWAR)
|
1817008000NRG24220220240816322
|
23/02/2024
|
Gajanan Yadav Panchal
|
1817008WL049866
|
Gajanan Yadav Panchal
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240872174
|
|
MR GAJANAN YADAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
154
|
Purna
|
MH-17-008-044-001/204
(KALMULA)
|
1817008000NRG24210220240812982
|
23/02/2024
|
Dhondiba Digambar Suryawanshi
|
1817008WL049613
|
Dhondiba Digambar Suryawanshi
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872200
|
|
SURVANSHI DHONDIBA DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
Purna
|
MH-17-008-044-001/420
(KALMULA)
|
1817008000NRG24210220240813011
|
23/02/2024
|
Shobhabai Rameshrao Ledange
|
1817008WL049616
|
Shobhabai Rameshrao Ledange
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872321
|
|
MR SHOBHABAI RAMESHRAO LEDANGE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-044-001/420
(KALMULA)
|
1817008000NRG24220220240817693
|
23/02/2024
|
Shobhabai Rameshrao Ledange
|
1817008WL049946
|
Shobhabai Rameshrao Ledange
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872322
|
|
MR SHOBHABAI RAMESHRAO LEDANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
157
|
Purna
|
MH-17-008-044-001/365
(KALMULA)
|
1817008000NRG24210220240812987
|
23/02/2024
|
Sanjivani Sham Jadhav
|
1817008WL049613
|
Sanjivani Sham Jadhav
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872208
|
|
SANJIVANI SHAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
Purna
|
MH-17-008-013-001/300
(DHANGAR TAKLI)
|
1817008000NRG24220220240817086
|
23/02/2024
|
SK .SAMDANI SK SHAFIK
|
1817008WL049910
|
SK .SAMDANI SK SHAFIK
|
00415
|
SBIN0021344
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872186
|
|
MR SHAIKH SAMDANI SHAIKH SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-013-001/300
(DHANGAR TAKLI)
|
1817008000NRG24220220240817087
|
23/02/2024
|
SK.JAMIL SKSHAFIK
|
1817008WL049910
|
SK.JAMIL SKSHAFIK
|
00415
|
SBIN0021344
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872185
|
|
Mr. SHAIKH JAMIL SHAIKH SHAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Purna
|
MH-17-008-032-001/320
(AAVHAE)
|
1817008000NRG24220220240816729
|
23/02/2024
|
Vaijanath Munjaji Pawar
|
1817008WL049892
|
Vaijanath Munjaji Pawar
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872182
|
|
PAWAR VAIJANATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-044-001/171
(KALMULA)
|
1817008000NRG24210220240812780
|
23/02/2024
|
Madhav Shankar Gajbhare
|
1817008WL049605
|
Madhav Shankar Gajbhare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872176
|
|
MADHAV SHANKAR GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Purna
|
MH-17-008-048-001/329
(GAUR)
|
1817008000NRG24220220240817242
|
23/02/2024
|
Bhagwan
|
1817008WL049916
|
Bhagwan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872201
|
|
MR BHAGWAN RAMJI SAWLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-048-001/445
(GAUR)
|
1817008000NRG24220220240817245
|
23/02/2024
|
Turipati
|
1817008WL049916
|
Turipati
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872177
|
|
MR TIRUPATI SOMNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-049-001/374
(PIMPARN)
|
1817008000NRG24210220240813073
|
23/02/2024
|
Yogesh Gajanan Dhutraj
|
1817008WL049622
|
Yogesh Gajanan Dhutraj
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872178
|
|
Yogesh Gajanan Dhutraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Purna
|
MH-17-008-093-001/230
(Sonna)
|
1817008000NRG24220220240817261
|
23/02/2024
|
Meera Suresah Kadam
|
1817008WL049917
|
Meera Suresah Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872204
|
|
MEERA SURESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Purna
|
MH-17-008-093-001/230
(Sonna)
|
1817008000NRG24220220240817260
|
23/02/2024
|
SURESH BABURAO KADAM
|
1817008WL049917
|
SURESH BABURAO KADAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872203
|
|
SURESH BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-093-001/41
(Sonna)
|
1817008000NRG24220220240817267
|
23/02/2024
|
Meenakshi Narayan Kadam
|
1817008WL049917
|
Meenakshi Narayan Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872206
|
|
MR MINAKSHI NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
168
|
Purna
|
MH-17-008-020-001/1154
(ERANDESHWAR)
|
1817008000NRG24220220240816318
|
23/02/2024
|
Onkar Manchak Kale
|
1817008WL049866
|
Onkar Manchak Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240872207
|
|
MR OMKAR MANCHAKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-020-001/1154
(ERANDESHWAR)
|
1817008000NRG24220220240816317
|
23/02/2024
|
Punite Manchak Kale
|
1817008WL049866
|
Punite Manchak Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240872194
|
|
PUNIT MANCHAKRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Purna
|
MH-17-008-020-001/1154
(ERANDESHWAR)
|
1817008000NRG24220220240816316
|
23/02/2024
|
Ujwala Manchak Kale
|
1817008WL049866
|
Ujwala Manchak Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240872198
|
|
MRS UJVALA MANCHAKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-020-001/1271
(ERANDESHWAR)
|
1817008000NRG24220220240816328
|
23/02/2024
|
pravin daulatrao kale
|
1817008WL049867
|
pravin daulatrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872195
|
|
KALE PRAVIN DAULATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-020-001/1314
(ERANDESHWAR)
|
1817008000NRG24220220240816330
|
23/02/2024
|
gajanan daulatrao kale
|
1817008WL049867
|
gajanan daulatrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872181
|
|
KALE GAJANAN DOULTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-020-001/1314
(ERANDESHWAR)
|
1817008000NRG24220220240816329
|
23/02/2024
|
jayshri gajanan kale
|
1817008WL049867
|
jayshri gajanan kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872202
|
|
MRS JAYSHREE GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-020-001/1315
(ERANDESHWAR)
|
1817008000NRG24220220240816331
|
23/02/2024
|
girjabai daulatrao kale
|
1817008WL049867
|
girjabai daulatrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872197
|
|
KALE GIRJABAI DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-020-001/1317
(ERANDESHWAR)
|
1817008000NRG24220220240816332
|
23/02/2024
|
mukund diliprao kale
|
1817008WL049867
|
mukund diliprao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872210
|
|
MR MUKUND DILIPRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-020-001/1318
(ERANDESHWAR)
|
1817008000NRG24220220240816333
|
23/02/2024
|
pradip tukaram katare
|
1817008WL049867
|
pradip tukaram katare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872183
|
|
KATARE PRADIP TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-020-001/1325
(ERANDESHWAR)
|
1817008000NRG24220220240816319
|
23/02/2024
|
Rajkumar Ganeshrao Kale
|
1817008WL049866
|
Rajkumar Ganeshrao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240872192
|
|
KALE RAJKUMAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-020-001/1325
(ERANDESHWAR)
|
1817008000NRG24220220240816320
|
23/02/2024
|
Rukhmini Rajkumar Kale
|
1817008WL049866
|
Rukhmini Rajkumar Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240872209
|
|
MRS RUKHMINI RAJKUMAR KALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-020-001/1338
(ERANDESHWAR)
|
1817008000NRG24220220240816323
|
23/02/2024
|
Sulochana Gajanan Panchal
|
1817008WL049866
|
Sulochana Gajanan Panchal
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240872329
|
|
MR SULOCHANA GAJANAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-020-001/1338
(ERANDESHWAR)
|
1817008000NRG24220220240816321
|
23/02/2024
|
Sumanbai Yadav Panchal
|
1817008WL049866
|
Sumanbai Yadav Panchal
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240872199
|
|
SUMANBAI YADAV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Purna
|
MH-17-008-020-001/314
(ERANDESHWAR)
|
1817008000NRG24220220240816324
|
23/02/2024
|
Ayodhya Venketash kale
|
1817008WL049866
|
Ayodhya Venketash kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240872175
|
|
MRS AYODHYA VYANKATESHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-020-001/394
(ERANDESHWAR)
|
1817008000NRG24220220240816326
|
23/02/2024
|
Shobhabai Sudamrao Kale
|
1817008WL049866
|
Shobhabai Sudamrao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240872190
|
|
KALE SHOBHABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-020-001/394
(ERANDESHWAR)
|
1817008000NRG24220220240816325
|
23/02/2024
|
Sudam Sopanrao Kale
|
1817008WL049866
|
Sudam Sopanrao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240872191
|
|
MR SUDAM SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-020-001/549
(ERANDESHWAR)
|
1817008000NRG24220220240816337
|
23/02/2024
|
Narayan Ramrao Chilkewad
|
1817008WL049867
|
Narayan Ramrao Chilkewad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872189
|
|
MR NARAYAN RAMARAO CHILKEVAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-020-001/577
(ERANDESHWAR)
|
1817008000NRG24220220240816327
|
23/02/2024
|
Pralhad Digamber Kale
|
1817008WL049866
|
Pralhad Digamber Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240872193
|
|
KALE PRALHAD DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-020-001/979
(ERANDESHWAR)
|
1817008000NRG24220220240816339
|
23/02/2024
|
Balaji Vitthalrav Ughade
|
1817008WL049867
|
Balaji Vitthalrav Ughade
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872188
|
|
BALAJI VITTHALRAO UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Purna
|
MH-17-008-020-001/979
(ERANDESHWAR)
|
1817008000NRG24220220240816338
|
23/02/2024
|
GANGABAI VITTHALRAO UGHADE
|
1817008WL049867
|
GANGABAI VITTHALRAO UGHADE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240872196
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
188
|
Purna
|
MH-17-008-044-001/52
(KALMULA)
|
1817008000NRG24220220240817716
|
23/02/2024
|
RAJU HAIDAR SHAIKH
|
1817008WL049947
|
RAJU HAIDAR SHAIKH
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872316
|
|
RAJU HAIDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
Purna
|
MH-17-008-013-001/854
(DHANGAR TAKLI)
|
1817008000NRG24220220240817104
|
23/02/2024
|
Ganesh Satwaji Ukande
|
1817008WL049910
|
Ganesh Satwaji Ukande
|
00468
|
UBIN0565024
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240872213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Purna
|
MH-17-008-049-001/241
(PIMPARN)
|
1817008000NRG24220220240817310
|
23/02/2024
|
Shobhabai Vyankati Dabhade
|
1817008WL049920
|
Shobhabai Vyankati Dabhade
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872212
|
|
SHOBHA VYANKATI DABHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
191
|
Purna
|
MH-17-008-062-001/550
(FULKALAS)
|
1817008000NRG24220220240817025
|
23/02/2024
|
Sunita Bhagwat Shirale
|
1817008WL049904
|
Sunita Bhagwat Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872873
|
|
SIRALE SUNITA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-062-001/752
(FULKALAS)
|
1817008000NRG24220220240817026
|
23/02/2024
|
Devanand Madhav Shirale
|
1817008WL049904
|
Devanand Madhav Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872872
|
|
SHERALE DEVANAND MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-062-001/752
(FULKALAS)
|
1817008000NRG24220220240817027
|
23/02/2024
|
Megha Devanand Shirale
|
1817008WL049904
|
Megha Devanand Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872874
|
|
Medha Devanad Shirale
|
IDFC BANK LIMITED(608117)
|
|
194
|
Purna
|
MH-17-008-083-001/19
(GOLEGAON)
|
1817008000NRG24220220240817302
|
23/02/2024
|
Gayabai Dhondiba
|
1817008WL049919
|
Gayabai Dhondiba
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872875
|
|
GAYABAI DHODIMBA DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
195
|
Purna
|
MH-17-008-044-001/409
(KALMULA)
|
1817008000NRG24210220240813029
|
23/02/2024
|
Shaikh Asma Shaikh Ahamad
|
1817008WL049617
|
Shaikh Asma Shaikh Ahamad
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872881
|
|
Shaikh Asma Shaikh Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
196
|
Purna
|
MH-17-008-010-001/1759
(KAVALGAON)
|
1817008000NRG24230220240817759
|
23/02/2024
|
Vivek
|
1817008WL049953
|
Vivek
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872870
|
|
PISAL VIVEK GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Purna
|
MH-17-008-010-001/1865
(KAVALGAON)
|
1817008000NRG24230220240817762
|
23/02/2024
|
Balaji
|
1817008WL049953
|
Balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872843
|
|
BALAJI GANGADHAR PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-010-001/2166
(KAVALGAON)
|
1817008000NRG24230220240817763
|
23/02/2024
|
Dnyaneshwar
|
1817008WL049953
|
Dnyaneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872844
|
|
DNYANESHWAR MADHAVRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Purna
|
MH-17-008-010-001/2168
(KAVALGAON)
|
1817008000NRG24230220240817767
|
23/02/2024
|
Arshiya Badrudin Shaikh
|
1817008WL049953
|
Arshiya Badrudin Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872836
|
|
ARSHIYA BADRUDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Purna
|
MH-17-008-010-001/2169
(KAVALGAON)
|
1817008000NRG24230220240817770
|
23/02/2024
|
Devaibai Ghansham Pisal
|
1817008WL049953
|
Devaibai Ghansham Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872842
|
|
DEVAIBAI GHANSHAM PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Purna
|
MH-17-008-010-001/2176
(KAVALGAON)
|
1817008000NRG24220220240817751
|
23/02/2024
|
Malanbi Sayyad Ahamad
|
1817008WL049952
|
Malanbi Sayyad Ahamad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872869
|
|
MALNBI SAYYAD AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Purna
|
MH-17-008-010-001/2177
(KAVALGAON)
|
1817008000NRG24220220240817752
|
23/02/2024
|
Farid Usaman Shekh
|
1817008WL049952
|
Farid Usaman Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872868
|
|
PHARID USMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-010-001/2179
(KAVALGAON)
|
1817008000NRG24220220240817755
|
23/02/2024
|
Sayyad Vajir Sayyad Ahemad
|
1817008WL049952
|
Sayyad Vajir Sayyad Ahemad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872867
|
|
SAYYAD VAJIR SAYYAD AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Purna
|
MH-17-008-010-001/2181
(KAVALGAON)
|
1817008000NRG24220220240817756
|
23/02/2024
|
Shekh Irfan Shekh Abdul
|
1817008WL049952
|
Shekh Irfan Shekh Abdul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872866
|
|
SHEKH IRFAN SHEKH ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Purna
|
MH-17-008-024-001/1007
(PENUR)
|
1817008000NRG24220220240817625
|
23/02/2024
|
Gajanan Shivaji Wankhede
|
1817008WL049941
|
Gajanan Shivaji Wankhede
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872848
|
|
Master Gajanan Shivaji Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Purna
|
MH-17-008-024-001/27
(PENUR)
|
1817008000NRG24220220240817650
|
23/02/2024
|
Laxmibai vaman Wake
|
1817008WL049941
|
Laxmibai vaman Wake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872854
|
|
LAXMIBAI VAMAN VAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-024-001/366
(PENUR)
|
1817008000NRG24220220240817494
|
23/02/2024
|
Rohidas Baliram Wankhede
|
1817008WL049930
|
Rohidas Baliram Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872841
|
|
ROHIDAS BALIRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Purna
|
MH-17-008-024-001/367
(PENUR)
|
1817008000NRG24220220240817652
|
23/02/2024
|
Godavari Pandurang Wake
|
1817008WL049941
|
Godavari Pandurang Wake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872857
|
|
GODAWARI PANDURANG WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Purna
|
MH-17-008-024-001/367
(PENUR)
|
1817008000NRG24220220240817495
|
23/02/2024
|
Pandurang Madhukar Wake
|
1817008WL049930
|
Pandurang Madhukar Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872853
|
|
PANDURANG MADHUKAR WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Purna
|
MH-17-008-024-001/369
(PENUR)
|
1817008000NRG24220220240817497
|
23/02/2024
|
Meera Trimbak Wankhede
|
1817008WL049930
|
Meera Trimbak Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872864
|
|
MIRA TRYAMBAK WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Purna
|
MH-17-008-024-001/505
(PENUR)
|
1817008000NRG24220220240817500
|
23/02/2024
|
Ratnabai
|
1817008WL049930
|
Ratnabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872840
|
|
RATNABAI PARASRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Purna
|
MH-17-008-024-001/694
(PENUR)
|
1817008000NRG24220220240817592
|
23/02/2024
|
Sonali Ankush Wankhede
|
1817008WL049938
|
Sonali Ankush Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872839
|
|
SONALI ANKUSH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Purna
|
MH-17-008-024-001/725
(PENUR)
|
1817008000NRG24220220240817502
|
23/02/2024
|
Meera Shivaji Lande
|
1817008WL049930
|
Meera Shivaji Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872838
|
|
MEERA SHIVAJI LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Purna
|
MH-17-008-024-001/910
(PENUR)
|
1817008000NRG24220220240817506
|
23/02/2024
|
Rani Namdev Wake
|
1817008WL049930
|
Rani Namdev Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872852
|
|
RANI NAMDEV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Purna
|
MH-17-008-024-001/912
(PENUR)
|
1817008000NRG24220220240817507
|
23/02/2024
|
Meena Pandurang Wake
|
1817008WL049930
|
Meena Pandurang Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872856
|
|
MINA PANDURANG WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Purna
|
MH-17-008-024-001/913
(PENUR)
|
1817008000NRG24220220240817603
|
23/02/2024
|
Sunita Bapurao Wake
|
1817008WL049938
|
Sunita Bapurao Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872865
|
|
SUNITA BAPURAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Purna
|
MH-17-008-024-001/920
(PENUR)
|
1817008000NRG24220220240817604
|
23/02/2024
|
Shobha Shravan Wake
|
1817008WL049938
|
Shobha Shravan Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872858
|
|
SHOBHA SHRWAN WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Purna
|
MH-17-008-024-001/923
(PENUR)
|
1817008000NRG24220220240817509
|
23/02/2024
|
Rameshwar Janardhan Wake
|
1817008WL049930
|
Rameshwar Janardhan Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872855
|
|
RAMESHWAR JANRDHAN WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Purna
|
MH-17-008-024-001/928
(PENUR)
|
1817008000NRG24220220240817663
|
23/02/2024
|
Kondabai Manikrao Wake
|
1817008WL049941
|
Kondabai Manikrao Wake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872851
|
|
KONDABAI MANIKRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Purna
|
MH-17-008-024-001/968
(PENUR)
|
1817008000NRG24220220240817605
|
23/02/2024
|
Sunita Raju Wake
|
1817008WL049938
|
Sunita Raju Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872850
|
|
SUNITA RAJU WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Purna
|
MH-17-008-024-001/975
(PENUR)
|
1817008000NRG24220220240817512
|
23/02/2024
|
Priyanka Kailas Kote
|
1817008WL049930
|
Priyanka Kailas Kote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872846
|
|
Mrs. Priyanka Kailas Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Purna
|
MH-17-008-024-001/977
(PENUR)
|
1817008000NRG24220220240817668
|
23/02/2024
|
Manesh Gopintah Wankhede
|
1817008WL049941
|
Manesh Gopintah Wankhede
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872833
|
|
MANGESH GOPINATH WANKHEDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
223
|
Purna
|
MH-17-008-024-001/996
(PENUR)
|
1817008000NRG24220220240817514
|
23/02/2024
|
Nikita Maroti Chamkure
|
1817008WL049930
|
Nikita Maroti Chamkure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872871
|
|
NIKITA MAROTI CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Purna
|
MH-17-008-032-001/1606
(AAVHAE)
|
1817008000NRG24220220240816716
|
23/02/2024
|
Pawar Ishwar Pramod
|
1817008WL049892
|
Pawar Ishwar Pramod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872837
|
|
PAWAR ISHWAR PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Purna
|
MH-17-008-032-001/1633
(AAVHAE)
|
1817008000NRG24220220240816717
|
23/02/2024
|
Rameshvr Sopan Pawar
|
1817008WL049892
|
Rameshvr Sopan Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872845
|
|
Master RAMESHVR SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Purna
|
MH-17-008-044-001/325
(KALMULA)
|
1817008000NRG24210220240813025
|
23/02/2024
|
rajiyabi shaikh maihebub
|
1817008WL049617
|
rajiyabi shaikh maihebub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872859
|
|
RAJIYA BI SHAIKH MAIHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Purna
|
MH-17-008-044-001/378
(KALMULA)
|
1817008000NRG24210220240812998
|
23/02/2024
|
Balaji Gulsing Pawar
|
1817008WL049614
|
Balaji Gulsing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872860
|
|
BALAJI GULSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Purna
|
MH-17-008-044-001/394
(KALMULA)
|
1817008000NRG24210220240812988
|
23/02/2024
|
Bebi Ahemad Shaikh
|
1817008WL049613
|
Bebi Ahemad Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872863
|
|
BEBI AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Purna
|
MH-17-008-044-001/397
(KALMULA)
|
1817008000NRG24210220240812789
|
23/02/2024
|
Pooja Devanand Utkar
|
1817008WL049605
|
Pooja Devanand Utkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872861
|
|
POOJA DEVANAND UTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Purna
|
MH-17-008-044-001/399
(KALMULA)
|
1817008000NRG24210220240812989
|
23/02/2024
|
Devanand Baburao Utkar
|
1817008WL049613
|
Devanand Baburao Utkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872862
|
|
DEVANAND BABURAO UTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Purna
|
MH-17-008-048-001/1125
(GAUR)
|
1817008000NRG24220220240817219
|
23/02/2024
|
Priyanka Kailas parwe
|
1817008WL049915
|
Priyanka Kailas parwe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872849
|
|
PRIYANKA KAILAS PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Purna
|
MH-17-008-067-001/567
(LIMLA)
|
1817008000NRG24220220240816196
|
23/02/2024
|
Bhagawat Vitthal Ambure
|
1817008WL049854
|
Bhagawat Vitthal Ambure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872834
|
|
MR BHAGWAT VITTHAL AMBURE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-093-001/241
(Sonna)
|
1817008000NRG24220220240817263
|
23/02/2024
|
Ganesh Keshav Kadam
|
1817008WL049917
|
Ganesh Keshav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872847
|
|
GANESH KESHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Purna
|
MH-17-008-093-001/372
(Sonna)
|
1817008000NRG24220220240817266
|
23/02/2024
|
Godavari Gorkhanath Kadam
|
1817008WL049917
|
Godavari Gorkhanath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872835
|
|
GODAVARI GORAKHANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
235
|
Purna
|
MH-17-008-010-001/2162
(KAVALGAON)
|
1817008000NRG24220220240817730
|
23/02/2024
|
Bhagwat Baburao Phulari
|
1817008WL049949
|
Bhagwat Baburao Phulari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872141
|
|
PHULARE BHAGVAT RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-010-001/860
(KAVALGAON)
|
1817008000NRG24220220240817733
|
23/02/2024
|
Gangadhar
|
1817008WL049949
|
Gangadhar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871624
|
|
PHULARI GANGADHAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-013-001/817
(DHANGAR TAKLI)
|
1817008000NRG24220220240817102
|
23/02/2024
|
Shaikh Sikandar Shaikh Rajjak
|
1817008WL049910
|
Shaikh Sikandar Shaikh Rajjak
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871603
|
|
SHAIKH SIKANDAR SHAIKH RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-024-001/135
(PENUR)
|
1817008000NRG24220220240817479
|
23/02/2024
|
Mukta Rajabhau wankhede
|
1817008WL049930
|
Mukta Rajabhau wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872161
|
|
WANKHEDE MUKTA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-024-001/135
(PENUR)
|
1817008000NRG24220220240817478
|
23/02/2024
|
Rajabhau trayambak Wankhed
|
1817008WL049930
|
Rajabhau trayambak Wankhed
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871625
|
|
WANKHEDE RAJBHU TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-024-001/188
(PENUR)
|
1817008000NRG24220220240817641
|
23/02/2024
|
Kalavanti Pandurang Wake
|
1817008WL049941
|
Kalavanti Pandurang Wake
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872144
|
|
WAKE KALAVATI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-024-001/188
(PENUR)
|
1817008000NRG24220220240817483
|
23/02/2024
|
Ramdas Pandurang Wake
|
1817008WL049930
|
Ramdas Pandurang Wake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872145
|
|
WAKE RAMDAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-024-001/204
(PENUR)
|
1817008000NRG24220220240817577
|
23/02/2024
|
SOPAN MANIK WAKE
|
1817008WL049938
|
SOPAN MANIK WAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871626
|
|
WAKE SOPAN MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-024-001/329
(PENUR)
|
1817008000NRG24220220240817491
|
23/02/2024
|
Mathurabai Gangadhar wake
|
1817008WL049930
|
Mathurabai Gangadhar wake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872164
|
|
WAKE MATHURA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-024-001/368
(PENUR)
|
1817008000NRG24220220240817653
|
23/02/2024
|
Madhukar BuddhirAM WAKE
|
1817008WL049941
|
Madhukar BuddhirAM WAKE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872147
|
|
WAKE MDUKAR BUDDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-024-001/370
(PENUR)
|
1817008000NRG24220220240817654
|
23/02/2024
|
Govind Balaji wake
|
1817008WL049941
|
Govind Balaji wake
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872159
|
|
WAKE GOVINDA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-024-001/507
(PENUR)
|
1817008000NRG24220220240817656
|
23/02/2024
|
Kaushlya Damodhar Wankhede
|
1817008WL049941
|
Kaushlya Damodhar Wankhede
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872143
|
|
WANKHEDE KOUSHALYA DHAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-024-001/737
(PENUR)
|
1817008000NRG24220220240817503
|
23/02/2024
|
Rohidas Sonaji Wake
|
1817008WL049930
|
Rohidas Sonaji Wake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872375
|
|
MR ROHIDAS SONAJI WAKE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-024-001/793
(PENUR)
|
1817008000NRG24220220240817504
|
23/02/2024
|
Navnath Pralhad Wankhede
|
1817008WL049930
|
Navnath Pralhad Wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872156
|
|
WANKHEDE NAVNATH PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-024-001/801
(PENUR)
|
1817008000NRG24220220240817598
|
23/02/2024
|
Subhash Pralhad Wankhede
|
1817008WL049938
|
Subhash Pralhad Wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872377
|
|
WANKHEDE SUBHASH PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-024-001/808
(PENUR)
|
1817008000NRG24220220240817505
|
23/02/2024
|
NItin Vithal Chamkure
|
1817008WL049930
|
NItin Vithal Chamkure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872163
|
|
NITIN VITTHAL CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Purna
|
MH-17-008-024-001/86
(PENUR)
|
1817008000NRG24220220240817599
|
23/02/2024
|
Revata Gopinath
|
1817008WL049938
|
Revata Gopinath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872166
|
|
WANKHEDE REVATA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-024-001/927
(PENUR)
|
1817008000NRG24220220240817662
|
23/02/2024
|
Kalavanti Pandhari wake
|
1817008WL049941
|
Kalavanti Pandhari wake
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872165
|
|
WAKE KALAVATI PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-024-001/967
(PENUR)
|
1817008000NRG24220220240817665
|
23/02/2024
|
Gita Laxman Wake
|
1817008WL049941
|
Gita Laxman Wake
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872146
|
|
WAKE GEETA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-024-001/967
(PENUR)
|
1817008000NRG24220220240817664
|
23/02/2024
|
Laxman Pandurang Wake
|
1817008WL049941
|
Laxman Pandurang Wake
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872157
|
|
WAKE LAXMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-024-001/969
(PENUR)
|
1817008000NRG24220220240817666
|
23/02/2024
|
kUSHAVARTA SAMBHAJI WAKE
|
1817008WL049941
|
kUSHAVARTA SAMBHAJI WAKE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872153
|
|
WAKE KUSHWARTI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-024-001/972
(PENUR)
|
1817008000NRG24220220240817667
|
23/02/2024
|
Anusaya Bhagwan Wankhede
|
1817008WL049941
|
Anusaya Bhagwan Wankhede
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872376
|
|
WANKHEDE ANUSAYA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-024-001/999
(PENUR)
|
1817008000NRG24220220240817516
|
23/02/2024
|
Nagesh Rambhau Wankhede
|
1817008WL049930
|
Nagesh Rambhau Wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872162
|
|
WANKHEDE NAGESH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-044-001/180
(KALMULA)
|
1817008000NRG24210220240812895
|
23/02/2024
|
Gangadhar Digambar Ledange
|
1817008WL049608
|
Gangadhar Digambar Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872384
|
|
LENDAGE GANGADHAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-044-001/289
(KALMULA)
|
1817008000NRG24210220240812896
|
23/02/2024
|
Suraj Chandoji Ledange
|
1817008WL049608
|
Suraj Chandoji Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872828
|
|
SURAJ CHANDOJI LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Purna
|
MH-17-008-044-001/311
(KALMULA)
|
1817008000NRG24210220240813021
|
23/02/2024
|
Shaikh Sameer Shaikh Ibrahim
|
1817008WL049617
|
Shaikh Sameer Shaikh Ibrahim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872827
|
|
SAMEER IBRAHIM SHIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-044-001/322
(KALMULA)
|
1817008000NRG24220220240817711
|
23/02/2024
|
Ganesh Ramrao Ledange
|
1817008WL049947
|
Ganesh Ramrao Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872405
|
|
LENDGE GANESH RAMRAO MG RAMRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-044-001/355
(KALMULA)
|
1817008000NRG24210220240812994
|
23/02/2024
|
Govind Keshav Yewle
|
1817008WL049614
|
Govind Keshav Yewle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872826
|
|
GOVIND KESHAV YEWLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-044-001/356
(KALMULA)
|
1817008000NRG24210220240812995
|
23/02/2024
|
Pawan Keshav Yewle
|
1817008WL049614
|
Pawan Keshav Yewle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872824
|
|
Yewle Pawan Keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-044-001/357
(KALMULA)
|
1817008000NRG24210220240812996
|
23/02/2024
|
Madhav Keshav Yewle
|
1817008WL049614
|
Madhav Keshav Yewle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872389
|
|
YAOLE MADHAV KESHAV MG GAYABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-044-001/358
(KALMULA)
|
1817008000NRG24210220240812985
|
23/02/2024
|
Vaishnavi Manohar Jadhav
|
1817008WL049613
|
Vaishnavi Manohar Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872158
|
|
WANJE VAISHNAVI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-044-001/365
(KALMULA)
|
1817008000NRG24210220240812986
|
23/02/2024
|
Sham Datta Jadhav
|
1817008WL049613
|
Sham Datta Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872823
|
|
JADHAV SHAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-044-001/406
(KALMULA)
|
1817008000NRG24210220240812790
|
23/02/2024
|
Umabai Shivaji PAwar
|
1817008WL049605
|
Umabai Shivaji PAwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872403
|
|
PAWAR UMABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-044-001/420
(KALMULA)
|
1817008000NRG24210220240813010
|
23/02/2024
|
Ramesh Govindrao Ledange
|
1817008WL049616
|
Ramesh Govindrao Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872393
|
|
LENDAGE RAMESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-044-001/420
(KALMULA)
|
1817008000NRG24220220240817692
|
23/02/2024
|
Ramesh Govindrao Ledange
|
1817008WL049946
|
Ramesh Govindrao Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872392
|
|
LENDAGE RAMESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-044-001/421
(KALMULA)
|
1817008000NRG24220220240817694
|
23/02/2024
|
Ashabai Nagorao Ledange
|
1817008WL049946
|
Ashabai Nagorao Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872830
|
|
ASHABAI NAGORAO LEDANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-044-001/421
(KALMULA)
|
1817008000NRG24210220240813012
|
23/02/2024
|
Ashabai Nagorao Ledange
|
1817008WL049616
|
Ashabai Nagorao Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872829
|
|
ASHABAI NAGORAO LEDANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-044-001/422
(KALMULA)
|
1817008000NRG24210220240813013
|
23/02/2024
|
Prayagbai Govindrao Ledange
|
1817008WL049616
|
Prayagbai Govindrao Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872411
|
|
LEDANGE PRAYAGBAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-044-001/422
(KALMULA)
|
1817008000NRG24220220240817695
|
23/02/2024
|
Prayagbai Govindrao Ledange
|
1817008WL049946
|
Prayagbai Govindrao Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872821
|
|
LEDANGE PRAYAGBAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-044-001/76
(KALMULA)
|
1817008000NRG24220220240817720
|
23/02/2024
|
gajbhare gharaba vittalrao
|
1817008WL049947
|
gajbhare gharaba vittalrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872831
|
|
GAJBHARE DHARBA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-047-001/566
(KAHNEGAON)
|
1817008000NRG24220220240817679
|
23/02/2024
|
Sahebrao Jalbaji More
|
1817008WL049944
|
Sahebrao Jalbaji More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872148
|
|
MORE SAHEB JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-047-001/570
(KAHNEGAON)
|
1817008000NRG24220220240817680
|
23/02/2024
|
Mahadu Gyanaba More
|
1817008WL049944
|
Mahadu Gyanaba More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871608
|
|
MORE MAHDAV GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-047-001/578
(KAHNEGAON)
|
1817008000NRG24220220240817681
|
23/02/2024
|
Kishan Gyanaba Navghare
|
1817008WL049944
|
Kishan Gyanaba Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871609
|
|
NAVGHARE KISHAN GYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-048-001/1126
(GAUR)
|
1817008000NRG24220220240817220
|
23/02/2024
|
Balaji Devrao Parve
|
1817008WL049915
|
Balaji Devrao Parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871606
|
|
PARVE BALAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-048-001/2002
(GAUR)
|
1817008000NRG24220220240817231
|
23/02/2024
|
Savita Amratrao Parve
|
1817008WL049916
|
Savita Amratrao Parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871614
|
|
PARWE SAVITA AMRATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-048-001/2003
(GAUR)
|
1817008000NRG24220220240817232
|
23/02/2024
|
Parati Dadarao Parve
|
1817008WL049916
|
Parati Dadarao Parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871618
|
|
PARVE PAARVATI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-048-001/2004
(GAUR)
|
1817008000NRG24220220240817233
|
23/02/2024
|
Ratnamala Vilas Parve
|
1817008WL049916
|
Ratnamala Vilas Parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871613
|
|
PARVE RATNAMALA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-048-001/2005
(GAUR)
|
1817008000NRG24220220240817234
|
23/02/2024
|
Dadarao Marotrao PARVE
|
1817008WL049916
|
Dadarao Marotrao PARVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871604
|
|
PARVE DADARAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-048-001/2006
(GAUR)
|
1817008000NRG24220220240817235
|
23/02/2024
|
Amruta Dadarao Parve
|
1817008WL049916
|
Amruta Dadarao Parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871605
|
|
PARVE AMRUTA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-067-001/568
(LIMLA)
|
1817008000NRG24220220240816197
|
23/02/2024
|
Vilas Ramrao Shinde
|
1817008WL049854
|
Vilas Ramrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872383
|
|
SHINDE VILAS RAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
285
|
Purna
|
MH-17-008-044-001/137
(KALMULA)
|
1817008000NRG24210220240812777
|
23/02/2024
|
SHOBHABAI
|
1817008WL049605
|
SHOBHABAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872251
|
|
SURYAVANSHI SHOBHABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-044-001/29
(KALMULA)
|
1817008000NRG24210220240813020
|
23/02/2024
|
Shaikh Ibrahim
|
1817008WL049617
|
Shaikh Ibrahim
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872248
|
|
IBRAHIM CHANDSAB SHA
|
BANK OF BARODA(606985)
|
|
287
|
Purna
|
MH-17-008-052-001/449
(HIVARA)
|
1817008000NRG24220220240817443
|
23/02/2024
|
Amol Arun Khandare
|
1817008WL049926
|
Amol Arun Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871176
|
|
MR AMOL ARUN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-052-001/451
(HIVARA)
|
1817008000NRG24220220240817444
|
23/02/2024
|
Kalpana Maroti Khandare
|
1817008WL049926
|
Kalpana Maroti Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871158
|
|
KALPANA MAROTI KHANDARE
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Purna
|
MH-17-008-052-001/546
(HIVARA)
|
1817008000NRG24220220240817447
|
23/02/2024
|
Mahadu Maroti Khandare
|
1817008WL049926
|
Mahadu Maroti Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871182
|
|
Mr. MAHADU MARUTI KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Purna
|
MH-17-008-052-001/564
(HIVARA)
|
1817008000NRG24220220240817448
|
23/02/2024
|
Sonaji Prabhakar Khandare
|
1817008WL049926
|
Sonaji Prabhakar Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871168
|
|
SONAJI PRABHAKAR KHANDARE
|
BANK OF INDIA(508505)
|
|
291
|
Purna
|
MH-17-008-052-001/570
(HIVARA)
|
1817008000NRG24220220240817449
|
23/02/2024
|
Sanjay Prabhakar Khandare
|
1817008WL049926
|
Sanjay Prabhakar Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871154
|
|
SANJAY PRABHAKAR KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Purna
|
MH-17-008-052-001/88
(HIVARA)
|
1817008000NRG24220220240817450
|
23/02/2024
|
nagorao vithalrao khandare
|
1817008WL049926
|
nagorao vithalrao khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872344
|
|
KHANDARE NAGORAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
293
|
Purna
|
MH-17-008-010-001/2167
(KAVALGAON)
|
1817008000NRG24230220240817766
|
23/02/2024
|
Sachin Laxmanrao Pisal
|
1817008WL049953
|
Sachin Laxmanrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871180
|
|
SACHIN LAXMANRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Purna
|
MH-17-008-024-001/1004
(PENUR)
|
1817008000NRG24220220240817476
|
23/02/2024
|
Renuka Balaji Dhage
|
1817008WL049930
|
Renuka Balaji Dhage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871149
|
|
Mrs. Renuka Balaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Purna
|
MH-17-008-024-001/103
(PENUR)
|
1817008000NRG24220220240817574
|
23/02/2024
|
SHIVAJI KISHANRAO LANDE
|
1817008WL049938
|
SHIVAJI KISHANRAO LANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872245
|
|
SHIVAJI KISHAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Purna
|
MH-17-008-024-001/133
(PENUR)
|
1817008000NRG24220220240817477
|
23/02/2024
|
Satish Ramrao Wake
|
1817008WL049930
|
Satish Ramrao Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871171
|
|
Mr. Satish Ramrao Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-024-001/142
(PENUR)
|
1817008000NRG24220220240817628
|
23/02/2024
|
Laxman Sambhaji Wankhede
|
1817008WL049941
|
Laxman Sambhaji Wankhede
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871596
|
|
MR LAXMAN SAMBHAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-024-001/146
(PENUR)
|
1817008000NRG24220220240817630
|
23/02/2024
|
Baliram Taterao Wankhede
|
1817008WL049941
|
Baliram Taterao Wankhede
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872349
|
|
WANKHEDE BALIRAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-024-001/155
(PENUR)
|
1817008000NRG24220220240817634
|
23/02/2024
|
Dnyaneshwar Malhary Lokde
|
1817008WL049941
|
Dnyaneshwar Malhary Lokde
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872348
|
|
DNYNESHWAR MALHARI LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Purna
|
MH-17-008-024-001/16
(PENUR)
|
1817008000NRG24220220240817575
|
23/02/2024
|
Vitthal chamkure
|
1817008WL049938
|
Vitthal chamkure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872250
|
|
VITTHAL PIRAJI CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Purna
|
MH-17-008-024-001/171
(PENUR)
|
1817008000NRG24220220240817635
|
23/02/2024
|
Baliram Manika Wake
|
1817008WL049941
|
Baliram Manika Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872350
|
|
WAKE BALIRAM MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-024-001/171
(PENUR)
|
1817008000NRG24220220240817636
|
23/02/2024
|
Bhagubai Baliram Wake
|
1817008WL049941
|
Bhagubai Baliram Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871138
|
|
Mrs. Bhagubai Baliram Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-024-001/175
(PENUR)
|
1817008000NRG24220220240817637
|
23/02/2024
|
Dwarka Balaji Wankhede
|
1817008WL049941
|
Dwarka Balaji Wankhede
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872265
|
|
WANKHEDE DVARKA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-024-001/177
(PENUR)
|
1817008000NRG24220220240817640
|
23/02/2024
|
JAnardhan Buddhiram Wake
|
1817008WL049941
|
JAnardhan Buddhiram Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871142
|
|
WAKE JANARDHAN BHUDHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-024-001/186
(PENUR)
|
1817008000NRG24220220240817482
|
23/02/2024
|
Meera Narayan Wankhede
|
1817008WL049930
|
Meera Narayan Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871598
|
|
Mrs. Mira Narayan Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Purna
|
MH-17-008-024-001/196
(PENUR)
|
1817008000NRG24220220240817643
|
23/02/2024
|
Bhartibai Pralhad Tarase
|
1817008WL049941
|
Bhartibai Pralhad Tarase
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871165
|
|
Miss. Bhartibai Pralhad Tarase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-024-001/197
(PENUR)
|
1817008000NRG24220220240817644
|
23/02/2024
|
Kantabai Balaji Wake
|
1817008WL049941
|
Kantabai Balaji Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871137
|
|
Mrs. Kantabai Balu Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Purna
|
MH-17-008-024-001/204
(PENUR)
|
1817008000NRG24220220240817486
|
23/02/2024
|
Ranjanabai Sopan Wake
|
1817008WL049930
|
Ranjanabai Sopan Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872268
|
|
Mrs. RANJANABAI SOPAN WAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Purna
|
MH-17-008-024-001/243
(PENUR)
|
1817008000NRG24220220240817488
|
23/02/2024
|
Navnath Parasram Wankhede
|
1817008WL049930
|
Navnath Parasram Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871167
|
|
WANKHEDE NAVNATH PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-024-001/256
(PENUR)
|
1817008000NRG24220220240817649
|
23/02/2024
|
Chandrakant Devidas Parde
|
1817008WL049941
|
Chandrakant Devidas Parde
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871166
|
|
Mr. Chandrakant Devidas Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Purna
|
MH-17-008-024-001/270
(PENUR)
|
1817008000NRG24220220240817578
|
23/02/2024
|
Satyabhama Prabhakar Wankhede
|
1817008WL049938
|
Satyabhama Prabhakar Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871146
|
|
wankhede styabhama prabhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-024-001/335
(PENUR)
|
1817008000NRG24220220240817492
|
23/02/2024
|
Manisha Akash Lokde
|
1817008WL049930
|
Manisha Akash Lokde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871181
|
|
MISS MANISHA SHIVAJI KEDARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-024-001/366
(PENUR)
|
1817008000NRG24220220240817579
|
23/02/2024
|
Vidhya Rohidas Wankhede
|
1817008WL049938
|
Vidhya Rohidas Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871135
|
|
Mrs. Vidhya Rohidas Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Purna
|
MH-17-008-024-001/368
(PENUR)
|
1817008000NRG24220220240817496
|
23/02/2024
|
Sarubai Madhukar wake
|
1817008WL049930
|
Sarubai Madhukar wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871136
|
|
Mrs. Sarubai Madhukar Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Purna
|
MH-17-008-024-001/370
(PENUR)
|
1817008000NRG24220220240817498
|
23/02/2024
|
Mira Govindrao Wake
|
1817008WL049930
|
Mira Govindrao Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871174
|
|
Mrs. Mira Govind Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Purna
|
MH-17-008-024-001/39
(PENUR)
|
1817008000NRG24220220240817582
|
23/02/2024
|
Sadashiv wankhede
|
1817008WL049938
|
Sadashiv wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872214
|
|
WANKHADE SHADASHIV RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-024-001/408
(PENUR)
|
1817008000NRG24220220240817655
|
23/02/2024
|
dnyaneshwar rangnath wankhede
|
1817008WL049941
|
dnyaneshwar rangnath wankhede
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872356
|
|
WANKHEDE DYANESHVAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-024-001/445
(PENUR)
|
1817008000NRG24220220240817499
|
23/02/2024
|
satish bhanudas wake
|
1817008WL049930
|
satish bhanudas wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871169
|
|
WAKE SATISH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-024-001/46
(PENUR)
|
1817008000NRG24220220240817586
|
23/02/2024
|
Samubai Gangadharrao Lokade
|
1817008WL049938
|
Samubai Gangadharrao Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871131
|
|
LOKADE SAMUBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-024-001/506
(PENUR)
|
1817008000NRG24220220240817588
|
23/02/2024
|
Vasant Damodhar Wankhede
|
1817008WL049938
|
Vasant Damodhar Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871156
|
|
WANKHEDE VASANT DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-024-001/6
(PENUR)
|
1817008000NRG24220220240817590
|
23/02/2024
|
Namdev lokade
|
1817008WL049938
|
Namdev lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872365
|
|
NAMDEV MALHARI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Purna
|
MH-17-008-024-001/681
(PENUR)
|
1817008000NRG24220220240817501
|
23/02/2024
|
rama motiram wake
|
1817008WL049930
|
rama motiram wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872352
|
|
WAKE RAMJI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-024-001/71
(PENUR)
|
1817008000NRG24220220240817594
|
23/02/2024
|
laxmi shivaji lokade
|
1817008WL049938
|
laxmi shivaji lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872266
|
|
LAXMIBAI SHIVAJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Purna
|
MH-17-008-024-001/71
(PENUR)
|
1817008000NRG24220220240817593
|
23/02/2024
|
Shivaji Malhari Lokde
|
1817008WL049938
|
Shivaji Malhari Lokde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872364
|
|
SHIVAJI MALHARI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Purna
|
MH-17-008-024-001/77
(PENUR)
|
1817008000NRG24220220240817595
|
23/02/2024
|
VARSHA GOVIND LOKARE
|
1817008WL049938
|
VARSHA GOVIND LOKARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871132
|
|
LOKDE VARSHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-024-001/78
(PENUR)
|
1817008000NRG24220220240817596
|
23/02/2024
|
pandurang baliram wankhede
|
1817008WL049938
|
pandurang baliram wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872264
|
|
Mr. Pandurang Baliram Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Purna
|
MH-17-008-024-001/78
(PENUR)
|
1817008000NRG24220220240817597
|
23/02/2024
|
satyabhama pandurang wankhede
|
1817008WL049938
|
satyabhama pandurang wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872269
|
|
Satyabhama Pandurang Wankhede
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
Purna
|
MH-17-008-024-001/88
(PENUR)
|
1817008000NRG24220220240817600
|
23/02/2024
|
Shantabai Shivaji Bondare
|
1817008WL049938
|
Shantabai Shivaji Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872366
|
|
BONDHARE SHANTABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-024-001/886
(PENUR)
|
1817008000NRG24220220240817601
|
23/02/2024
|
Ushatai Vasantrao Wankhede
|
1817008WL049938
|
Ushatai Vasantrao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871147
|
|
Mrs. Ushatai Vasantrao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-024-001/918
(PENUR)
|
1817008000NRG24220220240817660
|
23/02/2024
|
Ashvini Rohidas Wake
|
1817008WL049941
|
Ashvini Rohidas Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871184
|
|
Mrs. Ashwini Rohidas Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-024-001/922
(PENUR)
|
1817008000NRG24220220240817508
|
23/02/2024
|
Sarjabai Janardhan Wake
|
1817008WL049930
|
Sarjabai Janardhan Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871599
|
|
Mr. Sarjabai Janardhan Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Purna
|
MH-17-008-024-001/968
(PENUR)
|
1817008000NRG24220220240817510
|
23/02/2024
|
Raju Balaji Wake
|
1817008WL049930
|
Raju Balaji Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871173
|
|
WAKE RAJU BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-024-001/971
(PENUR)
|
1817008000NRG24220220240817511
|
23/02/2024
|
Satyabhama Dnyaneshwar Wankhede
|
1817008WL049930
|
Satyabhama Dnyaneshwar Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871177
|
|
SATYABHAMA DNYANESHWAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Purna
|
MH-17-008-024-001/979
(PENUR)
|
1817008000NRG24220220240817606
|
23/02/2024
|
Shubhangi SHivaji Wake
|
1817008WL049938
|
Shubhangi SHivaji Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871183
|
|
Mrs. Shubhangi Shivaji Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Purna
|
MH-17-008-024-001/996
(PENUR)
|
1817008000NRG24220220240817513
|
23/02/2024
|
Maroti Piraji Chamkure
|
1817008WL049930
|
Maroti Piraji Chamkure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871175
|
|
CHAMKURE MAROTI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-024-001/997
(PENUR)
|
1817008000NRG24220220240817515
|
23/02/2024
|
Sarswati Vijay Lokade
|
1817008WL049930
|
Sarswati Vijay Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872260
|
|
LOKDE SARJABAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-044-001/117
(KALMULA)
|
1817008000NRG24210220240813014
|
23/02/2024
|
Shaikh Kamal Shaikhh Chandsahab
|
1817008WL049617
|
Shaikh Kamal Shaikhh Chandsahab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872254
|
|
SK. KAMAL SK. CHANDSAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-044-001/129
(KALMULA)
|
1817008000NRG24210220240812961
|
23/02/2024
|
LIMBAJI DAULATRAO LENDGE
|
1817008WL049611
|
LIMBAJI DAULATRAO LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872252
|
|
LEDANGE LIMBAJI DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-044-001/129
(KALMULA)
|
1817008000NRG24210220240812962
|
23/02/2024
|
SANGEETA LIMBAJI LENDGE
|
1817008WL049611
|
SANGEETA LIMBAJI LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872253
|
|
LEDANGE SANGITA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-044-001/18
(KALMULA)
|
1817008000NRG24210220240812980
|
23/02/2024
|
Trambak
|
1817008WL049613
|
Trambak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872257
|
|
LENDAGE TRYAMBAK SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-044-001/18
(KALMULA)
|
1817008000NRG24210220240812781
|
23/02/2024
|
Trambak
|
1817008WL049605
|
Trambak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872258
|
|
LENDAGE TRYAMBAK SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-044-001/194
(KALMULA)
|
1817008000NRG24210220240812967
|
23/02/2024
|
Dhurpatabai Daullatrao Ledange
|
1817008WL049611
|
Dhurpatabai Daullatrao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872261
|
|
LEDAGE DHURAPATABAI DAULATARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-044-001/194
(KALMULA)
|
1817008000NRG24210220240812966
|
23/02/2024
|
Laxmibai Devidash Ledange
|
1817008WL049611
|
Laxmibai Devidash Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871134
|
|
LAXMIBAI DEVIDAS LEDANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-044-001/202
(KALMULA)
|
1817008000NRG24210220240812981
|
23/02/2024
|
Shivkanta Neelkanth Marde
|
1817008WL049613
|
Shivkanta Neelkanth Marde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872224
|
|
MARADE SHIVKANTABAI NILKANTHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-044-001/203
(KALMULA)
|
1817008000NRG24210220240812784
|
23/02/2024
|
Mirabai Pralhad Suryawanshi
|
1817008WL049605
|
Mirabai Pralhad Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872246
|
|
Mrs. MIRA PRALHAD SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Purna
|
MH-17-008-044-001/203
(KALMULA)
|
1817008000NRG24210220240812783
|
23/02/2024
|
Pralhad Rangnath Suryawanshi
|
1817008WL049605
|
Pralhad Rangnath Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872223
|
|
PRALHAD RANGNATH SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-044-001/224
(KALMULA)
|
1817008000NRG24210220240813016
|
23/02/2024
|
Nikita Shivaji Yewale
|
1817008WL049617
|
Nikita Shivaji Yewale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871164
|
|
Mrs. Nikita Shivraj Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Purna
|
MH-17-008-044-001/224
(KALMULA)
|
1817008000NRG24210220240813015
|
23/02/2024
|
Shivraj Balaji Yewle
|
1817008WL049617
|
Shivraj Balaji Yewle
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872255
|
|
SHIVRAJ BALAJI YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Purna
|
MH-17-008-044-001/230
(KALMULA)
|
1817008000NRG24210220240813018
|
23/02/2024
|
Kushewarta Shankar Ledange
|
1817008WL049617
|
Kushewarta Shankar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871163
|
|
Mrs. Kushewarta Shankar Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Purna
|
MH-17-008-044-001/230
(KALMULA)
|
1817008000NRG24210220240813017
|
23/02/2024
|
Shankar Gulabrao Ledange
|
1817008WL049617
|
Shankar Gulabrao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871172
|
|
LEDANGE SHANKAR GALABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-044-001/312
(KALMULA)
|
1817008000NRG24210220240813022
|
23/02/2024
|
Pralahad
|
1817008WL049617
|
Pralahad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871153
|
|
PRALAHAD GULABRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Purna
|
MH-17-008-044-001/323
(KALMULA)
|
1817008000NRG24210220240813024
|
23/02/2024
|
mahesh gautam gajbhare
|
1817008WL049617
|
mahesh gautam gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872249
|
|
MAHESH GAUTAM GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Purna
|
MH-17-008-044-001/345
(KALMULA)
|
1817008000NRG24210220240812968
|
23/02/2024
|
Sachin Rajaram Ledange
|
1817008WL049611
|
Sachin Rajaram Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871144
|
|
SACHIN RAJARAM LENDGE
|
IDBI BANK(607095)
|
|
354
|
Purna
|
MH-17-008-044-001/345
(KALMULA)
|
1817008000NRG24210220240812969
|
23/02/2024
|
Shital Sachin Ledange
|
1817008WL049611
|
Shital Sachin Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871162
|
|
Mr. Shital Sachin Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Purna
|
MH-17-008-044-001/346
(KALMULA)
|
1817008000NRG24210220240813026
|
23/02/2024
|
Bhaiyasaheb Dashrah Gajbhare
|
1817008WL049617
|
Bhaiyasaheb Dashrah Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871595
|
|
MR BHAIYASAHEB DASRATH GAJBHORE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-044-001/63
(KALMULA)
|
1817008000NRG24220220240817718
|
23/02/2024
|
SHAIKH BABALU SHAIKH SHABBIR
|
1817008WL049947
|
SHAIKH BABALU SHAIKH SHABBIR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871143
|
|
SHAIKH BABALU SHABBIR
|
BANK OF INDIA(508505)
|
|
357
|
Purna
|
MH-17-008-044-001/77
(KALMULA)
|
1817008000NRG24210220240812793
|
23/02/2024
|
rukhminbai hari gajbhare
|
1817008WL049605
|
rukhminbai hari gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872267
|
|
gajbhare rukminbai hari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-044-001/78
(KALMULA)
|
1817008000NRG24210220240812899
|
23/02/2024
|
sunil
|
1817008WL049608
|
sunil
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872363
|
|
SUNIL MADHUKAR GAJBHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Purna
|
MH-17-008-049-001/142
(PIMPARN)
|
1817008000NRG24210220240813067
|
23/02/2024
|
KANOBA NIVRATI DHUTRAJ
|
1817008WL049622
|
KANOBA NIVRATI DHUTRAJ
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872362
|
|
DHUTRAJ KANHOBA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-049-001/153
(PIMPARN)
|
1817008000NRG24220220240817307
|
23/02/2024
|
RUKHMINI SAKHARAM DABHADE
|
1817008WL049920
|
RUKHMINI SAKHARAM DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871133
|
|
Mrs. Rukminbai Sakharam Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-049-001/153
(PIMPARN)
|
1817008000NRG24220220240817306
|
23/02/2024
|
SAKHARAM SHANKAR DABHADE
|
1817008WL049920
|
SAKHARAM SHANKAR DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872237
|
|
DABHADE SAKHARAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-049-001/179
(PIMPARN)
|
1817008000NRG24210220240813068
|
23/02/2024
|
SHANKAR LAXMAN SATORE
|
1817008WL049622
|
SHANKAR LAXMAN SATORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872346
|
|
SATORE SHANKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-049-001/184
(PIMPARN)
|
1817008000NRG24210220240813070
|
23/02/2024
|
KAUSHALLYA VIJAY DHUTRAJ
|
1817008WL049622
|
KAUSHALLYA VIJAY DHUTRAJ
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872244
|
|
RAMABAI MAHILA BACHT GUT PIMPARAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-049-001/184
(PIMPARN)
|
1817008000NRG24210220240813069
|
23/02/2024
|
VIJAY NARU DHUTRAJ
|
1817008WL049622
|
VIJAY NARU DHUTRAJ
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872361
|
|
DHUTRAJ VIJAY NARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-049-001/189
(PIMPARN)
|
1817008000NRG24210220240813071
|
23/02/2024
|
Vishwanath
|
1817008WL049622
|
Vishwanath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872236
|
|
VISHWANATH SHRIRANG DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
366
|
Purna
|
MH-17-008-049-001/203
(PIMPARN)
|
1817008000NRG24210220240813080
|
23/02/2024
|
Gangabai Shivaji Sontakke
|
1817008WL049623
|
Gangabai Shivaji Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872222
|
|
Mrs. Gangabai Shivaji Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Purna
|
MH-17-008-049-001/203
(PIMPARN)
|
1817008000NRG24210220240813079
|
23/02/2024
|
Shivaji Vithal Sontakke
|
1817008WL049623
|
Shivaji Vithal Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872219
|
|
SONTAKKE SHIVAJI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-049-001/205
(PIMPARN)
|
1817008000NRG24210220240813059
|
23/02/2024
|
Ashok Vishwanath Sontakke
|
1817008WL049621
|
Ashok Vishwanath Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872220
|
|
SONTAKE ASOK VISHAVNATHMG MALKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-049-001/206
(PIMPARN)
|
1817008000NRG24210220240813060
|
23/02/2024
|
Siddheshwar Madhaorao Sontakke
|
1817008WL049621
|
Siddheshwar Madhaorao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872347
|
|
DESHMUKH SIDHESHWAE MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-049-001/206
(PIMPARN)
|
1817008000NRG24210220240813061
|
23/02/2024
|
Surekha Siddheshwarr Sontakke
|
1817008WL049621
|
Surekha Siddheshwarr Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872226
|
|
SUREKHA SIDHESHWAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
371
|
Purna
|
MH-17-008-049-001/213
(PIMPARN)
|
1817008000NRG24210220240813081
|
23/02/2024
|
Maroti Bhaurao Sontakke
|
1817008WL049623
|
Maroti Bhaurao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872353
|
|
SONTTAKE MAROTI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-049-001/22
(PIMPARN)
|
1817008000NRG24220220240817308
|
23/02/2024
|
ambadas shahuji
|
1817008WL049920
|
ambadas shahuji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872238
|
|
DABHADE AMBADAS SHAHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-049-001/220
(PIMPARN)
|
1817008000NRG24210220240813063
|
23/02/2024
|
Limbaji Pramod Sontakke
|
1817008WL049621
|
Limbaji Pramod Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872345
|
|
LIMBAJI PRAMOD SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
374
|
Purna
|
MH-17-008-049-001/241
(PIMPARN)
|
1817008000NRG24220220240817309
|
23/02/2024
|
Vyankati Shivaji Dabhade
|
1817008WL049920
|
Vyankati Shivaji Dabhade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872215
|
|
Vyakanti Shahuji Dabhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
Purna
|
MH-17-008-049-001/243
(PIMPARN)
|
1817008000NRG24220220240817311
|
23/02/2024
|
Prabhakar Devrao Sontakke
|
1817008WL049920
|
Prabhakar Devrao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872230
|
|
PRABHAKAR PRABHAKAR DEVRAO SONATAKKE
|
UNION BANK OF INDIA(508500)
|
|
376
|
Purna
|
MH-17-008-049-001/243
(PIMPARN)
|
1817008000NRG24220220240817312
|
23/02/2024
|
Vanmala Prabhakar Sontakke
|
1817008WL049920
|
Vanmala Prabhakar Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872240
|
|
VANMALA PRABHAKAR SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
377
|
Purna
|
MH-17-008-049-001/245
(PIMPARN)
|
1817008000NRG24210220240813064
|
23/02/2024
|
Gangadhar Haribhau Dhutraj
|
1817008WL049621
|
Gangadhar Haribhau Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872359
|
|
GANGADHAR HARI DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
378
|
Purna
|
MH-17-008-049-001/245
(PIMPARN)
|
1817008000NRG24210220240813065
|
23/02/2024
|
Shantabai Gangadha Dhutraj
|
1817008WL049621
|
Shantabai Gangadha Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872357
|
|
Shantabai Gangadhar Dhutraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
Purna
|
MH-17-008-049-001/248
(PIMPARN)
|
1817008000NRG24210220240813072
|
23/02/2024
|
Chaya namdev Dhutraj
|
1817008WL049622
|
Chaya namdev Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872216
|
|
Mrs. Chaya Namdev Dhutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Purna
|
MH-17-008-049-001/293
(PIMPARN)
|
1817008000NRG24220220240817313
|
23/02/2024
|
Satyabhama Shrirang Dabhade
|
1817008WL049920
|
Satyabhama Shrirang Dabhade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872227
|
|
Mrs. Satyabhama Shrirang Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Purna
|
MH-17-008-049-001/37
(PIMPARN)
|
1817008000NRG24220220240817316
|
23/02/2024
|
Balaji
|
1817008WL049920
|
Balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872231
|
|
Mr. BALAJI RAJARAM SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-049-001/37
(PIMPARN)
|
1817008000NRG24220220240817315
|
23/02/2024
|
Gayabai rajaram
|
1817008WL049920
|
Gayabai rajaram
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872228
|
|
SONTAKKE GAYABAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-049-001/37
(PIMPARN)
|
1817008000NRG24220220240817314
|
23/02/2024
|
Rajaram NAgoba Sontakke
|
1817008WL049920
|
Rajaram NAgoba Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872229
|
|
RAJARAM NAGORAO SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
384
|
Purna
|
MH-17-008-049-001/379
(PIMPARN)
|
1817008000NRG24210220240813074
|
23/02/2024
|
Taterao Digambar Landge
|
1817008WL049622
|
Taterao Digambar Landge
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871141
|
|
MR TATERAO DIGAMBAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Purna
|
MH-17-008-049-001/38
(PIMPARN)
|
1817008000NRG24220220240817317
|
23/02/2024
|
Ghansham visahwanath sontakke
|
1817008WL049920
|
Ghansham visahwanath sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872232
|
|
SONTAKKE GHANSHAM VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-049-001/38
(PIMPARN)
|
1817008000NRG24220220240817318
|
23/02/2024
|
Sunitabai ghanshayam
|
1817008WL049920
|
Sunitabai ghanshayam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872233
|
|
Mrs. SUNITA GHYANSHYAM SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Purna
|
MH-17-008-049-001/392
(PIMPARN)
|
1817008000NRG24220220240817320
|
23/02/2024
|
Minakshi Pramod Sontakke
|
1817008WL049920
|
Minakshi Pramod Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872262
|
|
Mrs. Minakshi Pramod Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Purna
|
MH-17-008-049-001/392
(PIMPARN)
|
1817008000NRG24220220240817319
|
23/02/2024
|
Pramod Shesherao Sontakke
|
1817008WL049920
|
Pramod Shesherao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872351
|
|
SONTTAKE PRAMOD SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-049-001/481
(PIMPARN)
|
1817008000NRG24220220240817322
|
23/02/2024
|
Bhagyashri Gorakhnath Dabade
|
1817008WL049920
|
Bhagyashri Gorakhnath Dabade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871139
|
|
Mrs. Bhagyashri Gorakhnath Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Purna
|
MH-17-008-049-001/481
(PIMPARN)
|
1817008000NRG24220220240817321
|
23/02/2024
|
Gorakhnath Sakharam Dabade
|
1817008WL049920
|
Gorakhnath Sakharam Dabade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871148
|
|
MASTER GORAKHNATH SAKHARAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Purna
|
MH-17-008-049-001/51
(PIMPARN)
|
1817008000NRG24220220240817323
|
23/02/2024
|
datta vyankati parkate
|
1817008WL049920
|
datta vyankati parkate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872239
|
|
PARKATE DATTA VAYNKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-049-001/522
(PIMPARN)
|
1817008000NRG24210220240813083
|
23/02/2024
|
Shivshakti Omkar Bhandare
|
1817008WL049623
|
Shivshakti Omkar Bhandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871150
|
|
SHIVSHAKTI PRABHAKAR SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
393
|
Purna
|
MH-17-008-049-001/53
(PIMPARN)
|
1817008000NRG24220220240817325
|
23/02/2024
|
Shamrao
|
1817008WL049920
|
Shamrao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872243
|
|
DAMODHAR SHAMRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-049-001/67
(PIMPARN)
|
1817008000NRG24210220240813085
|
23/02/2024
|
savita
|
1817008WL049623
|
savita
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872234
|
|
Mrs. SAVITA WAMANRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Purna
|
MH-17-008-049-001/67
(PIMPARN)
|
1817008000NRG24210220240813084
|
23/02/2024
|
waman
|
1817008WL049623
|
waman
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872358
|
|
SONTAKKE WAMAN NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-049-001/68
(PIMPARN)
|
1817008000NRG24210220240813087
|
23/02/2024
|
MEENABAI VYANKATRAO SONTAKE
|
1817008WL049623
|
MEENABAI VYANKATRAO SONTAKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872263
|
|
Mrs. Mina Vyankati Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-049-001/68
(PIMPARN)
|
1817008000NRG24210220240813086
|
23/02/2024
|
VYANKATI NEMAJI SONTAKKE
|
1817008WL049623
|
VYANKATI NEMAJI SONTAKKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872242
|
|
SONTAKKE VANKATI NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-049-001/73
(PIMPARN)
|
1817008000NRG24210220240813053
|
23/02/2024
|
GANGADHAR YASHWANTA SATORE
|
1817008WL049619
|
GANGADHAR YASHWANTA SATORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872256
|
|
Mrs. Gangasagar Yashwant Satore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-049-001/73
(PIMPARN)
|
1817008000NRG24210220240813052
|
23/02/2024
|
Yeshwant Satwaji Satore
|
1817008WL049619
|
Yeshwant Satwaji Satore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872360
|
|
SATORE YASHWANTA SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-049-001/87
(PIMPARN)
|
1817008000NRG24210220240813075
|
23/02/2024
|
Digambar
|
1817008WL049622
|
Digambar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872355
|
|
LANDAGE DIGAMBAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-049-001/93
(PIMPARN)
|
1817008000NRG24210220240813076
|
23/02/2024
|
Balaji
|
1817008WL049622
|
Balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872354
|
|
SATORE BALAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-049-001/94
(PIMPARN)
|
1817008000NRG24210220240813077
|
23/02/2024
|
Anand chokhoba pandit
|
1817008WL049622
|
Anand chokhoba pandit
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872218
|
|
Mr. Ananda Chokhoba Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-049-001/94
(PIMPARN)
|
1817008000NRG24210220240813078
|
23/02/2024
|
Usha anand pandit
|
1817008WL049622
|
Usha anand pandit
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872221
|
|
DR.BABASAHEB AMBEDKAR BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-049-001/95
(PIMPARN)
|
1817008000NRG24210220240813054
|
23/02/2024
|
Punjappa Kashinath
|
1817008WL049619
|
Punjappa Kashinath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872241
|
|
SADEPASARE PUJAPPA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-049-001/96
(PIMPARN)
|
1817008000NRG24220220240817326
|
23/02/2024
|
jagnnath kashinath
|
1817008WL049920
|
jagnnath kashinath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872235
|
|
JAGANNATH KASHINATH SADEPASRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181818
|
181818
|
|
|
|
|
|
|
|
|
406
|
Purna
|
MH-17-008-067-001/565
(LIMLA)
|
1817008000NRG24220220240816195
|
23/02/2024
|
Shivaji Marotrao Shinde
|
1817008WL049854
|
Shivaji Marotrao Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871597
|
|
Mr. Shivaji Marotao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
407
|
Purna
|
MH-17-008-013-001/186
(DHANGAR TAKLI)
|
1817008000NRG24220220240817078
|
23/02/2024
|
SAYYAD SATTAR SAYAD NABI
|
1817008WL049910
|
SAYYAD SATTAR SAYAD NABI
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871594
|
|
MR SYED SATTAR SYED NABISHAB
|
STATE BANK OF INDIA(508548)
|
|
408
|
Purna
|
MH-17-008-013-001/381
(DHANGAR TAKLI)
|
1817008000NRG24220220240817089
|
23/02/2024
|
Vijay Trembak Kokare
|
1817008WL049910
|
Vijay Trembak Kokare
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871178
|
|
Mrs. Vijay Tryambak Kokre
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
Purna
|
MH-17-008-048-001/503
(GAUR)
|
1817008000NRG24220220240817248
|
23/02/2024
|
dadarao bhaurao gavate
|
1817008WL049916
|
dadarao bhaurao gavate
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872151
|
|
GAWATE DADARAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
410
|
Purna
|
MH-17-008-062-001/1477
(FULKALAS)
|
1817008000NRG24220220240816992
|
23/02/2024
|
Anjali Anil Kamble
|
1817008WL049901
|
Anjali Anil Kamble
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871161
|
|
MISS ANJALI MUKUND JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Purna
|
MH-17-008-062-001/279
(FULKALAS)
|
1817008000NRG24220220240817021
|
23/02/2024
|
Somitra
|
1817008WL049904
|
Somitra
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872150
|
|
SHIRALE SAUMITRA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-062-001/30
(FULKALAS)
|
1817008000NRG24220220240817016
|
23/02/2024
|
gangabai
|
1817008WL049903
|
gangabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871145
|
|
MRS GANGABAI SHRIRANG DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
413
|
Purna
|
MH-17-008-062-001/30
(FULKALAS)
|
1817008000NRG24220220240817015
|
23/02/2024
|
SHRIRANG PANDURANG DUDHGONDE
|
1817008WL049903
|
SHRIRANG PANDURANG DUDHGONDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871157
|
|
DUDHAGODE SHRIRANG PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-062-001/714
(FULKALAS)
|
1817008000NRG24220220240816999
|
23/02/2024
|
Anjana Kundlik Nawkikar
|
1817008WL049901
|
Anjana Kundlik Nawkikar
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871152
|
|
MRS GAJANAN RAMESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
415
|
Purna
|
MH-17-008-062-001/806
(FULKALAS)
|
1817008000NRG24220220240817005
|
23/02/2024
|
Aarti Deepak Kamble
|
1817008WL049901
|
Aarti Deepak Kamble
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872149
|
|
Mrs. Arti Dipak Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-062-001/943
(FULKALAS)
|
1817008000NRG24220220240817019
|
23/02/2024
|
Atul Limbaji Kankate
|
1817008WL049903
|
Atul Limbaji Kankate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871170
|
|
MR ATUL LIMBAJI KANKATE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Purna
|
MH-17-008-067-001/462
(LIMLA)
|
1817008000NRG24220220240814134
|
23/02/2024
|
Dipk
|
1817008WL049721
|
Dipk
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871155
|
|
DIPK BABANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Purna
|
MH-17-008-083-001/10
(GOLEGAON)
|
1817008000NRG24220220240817286
|
23/02/2024
|
kerubai dudhate
|
1817008WL049919
|
kerubai dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871160
|
|
DUDHATE KERUBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-083-001/1233
(GOLEGAON)
|
1817008000NRG24220220240817291
|
23/02/2024
|
Govind Tukaram Dudhate
|
1817008WL049919
|
Govind Tukaram Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872247
|
|
DUDHATE GOVIND TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-083-001/146
(GOLEGAON)
|
1817008000NRG24220220240817294
|
23/02/2024
|
Prabhavati
|
1817008WL049919
|
Prabhavati
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872259
|
|
Mrs. Prabhavati Tryambakrao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Purna
|
MH-17-008-083-001/156
(GOLEGAON)
|
1817008000NRG24220220240817296
|
23/02/2024
|
Koyal Sunil Dudhate
|
1817008WL049919
|
Koyal Sunil Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871159
|
|
Mrs. Koyal Sunil Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-083-001/156
(GOLEGAON)
|
1817008000NRG24220220240817295
|
23/02/2024
|
Sunil Trambak Dudhate
|
1817008WL049919
|
Sunil Trambak Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871140
|
|
SUNIL TRAMBAK DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Purna
|
MH-17-008-083-001/158
(GOLEGAON)
|
1817008000NRG24220220240817300
|
23/02/2024
|
Kaushabai Ram Dudhate
|
1817008WL049919
|
Kaushabai Ram Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240872217
|
|
DUDHATE KAUSABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-083-001/19
(GOLEGAON)
|
1817008000NRG24220220240817301
|
23/02/2024
|
dhondiba dudhate
|
1817008WL049919
|
dhondiba dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871151
|
|
DHONDI APPARAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
425
|
Purna
|
MH-17-008-067-001/564
(LIMLA)
|
1817008000NRG24220220240816194
|
23/02/2024
|
Ram Gangadhar Galande
|
1817008WL049854
|
Ram Gangadhar Galande
|
1143
|
MAHG0004263
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871179
|
|
GALANDE RAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
426
|
Purna
|
MH-17-008-061-001/32
(ITLAPUR MALI)
|
1817008000NRG24220220240817670
|
23/02/2024
|
baban
|
1817008WL049942
|
baban
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872225
|
|
RAUT BABARAO GANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642915
|
642915
|
|
|
|
|
|
|
|