|
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)
|
1817008000NRG24070320240891658
|
07/03/2024
|
Kiran Baburao Kamble
|
1817008WL054023
|
Kiran Baburao Kamble
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042516
|
|
MR KIRAN BABURAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-020-001/315
(ERANDESHWAR)
|
1817008000NRG24070320240894440
|
07/03/2024
|
Kailash Dattrao
|
1817008WL054181
|
Kailash Dattrao
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047949
|
|
KAILASH DATTARAV SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-030-001/206
(MATEGAON)
|
1817008000NRG24060320240887871
|
07/03/2024
|
SHANTABAI LAXMANRAO BOBADE
|
1817008WL053782
|
SHANTABAI LAXMANRAO BOBADE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035104
|
|
SATHPUTE SHANTABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-033-001/283
(KHUJADA)
|
1817008000NRG24070320240891681
|
07/03/2024
|
Uttamrao Munjaji Bhalerao
|
1817008WL054026
|
Uttamrao Munjaji Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048034
|
|
BHALERAO UTAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-050-001/123
(WAI LA)
|
1817008000NRG24060320240881247
|
07/03/2024
|
PANDURANG
|
1817008WL053482
|
PANDURANG
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047951
|
|
DAKHORE PANDURANG DATTARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-050-001/2
(WAI LA)
|
1817008000NRG24060320240881225
|
07/03/2024
|
JANABAI SAMBHAJI DAKHORE
|
1817008WL053479
|
JANABAI SAMBHAJI DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035100
|
|
Mrs. Janabai Sambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-050-001/215
(WAI LA)
|
1817008000NRG24060320240881253
|
07/03/2024
|
HARIDAS BHAGWAN DAKHORE
|
1817008WL053483
|
HARIDAS BHAGWAN DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035103
|
|
HARIDAS BHAGVANRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Purna
|
MH-17-008-050-001/230
(WAI LA)
|
1817008000NRG24060320240881340
|
07/03/2024
|
Gajanan Haribhau Dakhore
|
1817008WL053493
|
Gajanan Haribhau Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035106
|
|
GAJANAND HARIBHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-050-001/263
(WAI LA)
|
1817008000NRG24060320240881221
|
07/03/2024
|
Prashant Gangadhar Kadam
|
1817008WL053478
|
Prashant Gangadhar Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035105
|
|
Mr. PRASHANT GANGADHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-050-001/295
(WAI LA)
|
1817008000NRG24060320240881313
|
07/03/2024
|
Arti Dajiba Dakhore
|
1817008WL053489
|
Arti Dajiba Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035096
|
|
Mr. Arti Dajiba Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-050-001/298
(WAI LA)
|
1817008000NRG24060320240881254
|
07/03/2024
|
Hanuman Sambhaji Dakhore
|
1817008WL053483
|
Hanuman Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241035108
|
Participant not mapped to the product
|
|
|
|
12
|
Purna
|
MH-17-008-050-001/300
(WAI LA)
|
1817008000NRG24060320240881300
|
07/03/2024
|
Komal Shreeram Dakhore
|
1817008WL053488
|
Komal Shreeram Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047980
|
|
Miss. Komal Dnyandev Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-050-001/327
(WAI LA)
|
1817008000NRG24060320240881261
|
07/03/2024
|
Sakhubai Sambhaji Dakhore
|
1817008WL053484
|
Sakhubai Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035099
|
|
Mr. Sakhubai Sambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-050-001/328
(WAI LA)
|
1817008000NRG24060320240881262
|
07/03/2024
|
Santosh Bapurao Dakhore
|
1817008WL053484
|
Santosh Bapurao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035098
|
|
Santosh Bapurao Dakhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Purna
|
MH-17-008-050-001/329
(WAI LA)
|
1817008000NRG24060320240881263
|
07/03/2024
|
Pranita Bapurao Dakhore
|
1817008WL053484
|
Pranita Bapurao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047981
|
|
Mrs. PRANITA BAPURAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-050-001/332
(WAI LA)
|
1817008000NRG24060320240881222
|
07/03/2024
|
Jayshri panditrao Dakhore
|
1817008WL053478
|
Jayshri panditrao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035102
|
|
JAISHRI PANDITH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-050-001/348
(WAI LA)
|
1817008000NRG24060320240881264
|
07/03/2024
|
Akanksha Balaji Dakhore
|
1817008WL053484
|
Akanksha Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042420
|
|
Akanksha Balaji Dakhore
|
INDUSIND BANK(607189)
|
|
18
|
Purna
|
MH-17-008-050-001/379
(WAI LA)
|
1817008000NRG24060320240881343
|
07/03/2024
|
Mahesh Hari Dakhore
|
1817008WL053493
|
Mahesh Hari Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035107
|
|
MAHESH HARIBHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-050-001/405
(WAI LA)
|
1817008000NRG24060320240881246
|
07/03/2024
|
Manisha Krushna Dakhore
|
1817008WL053481
|
Manisha Krushna Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035097
|
|
Mrs. MANISHA KRUSHNA DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-050-001/47
(WAI LA)
|
1817008000NRG24060320240881346
|
07/03/2024
|
pramod
|
1817008WL053493
|
pramod
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047950
|
|
Mr. Pramod Piraji Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-050-001/90
(WAI LA)
|
1817008000NRG24060320240881337
|
07/03/2024
|
Asha maroti dakhore
|
1817008WL053492
|
Asha maroti dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035101
|
|
Mrs. Ashatai Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-003-001/308
(LO PIMPALA)
|
1817008000NRG24060320240883038
|
07/03/2024
|
Manika Uttamrao Jadhav
|
1817008WL053559
|
Manika Uttamrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047991
|
|
MANIKA UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-003-001/308
(LO PIMPALA)
|
1817008000NRG24060320240883037
|
07/03/2024
|
Tai Uttamrao Jadhav
|
1817008WL053559
|
Tai Uttamrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047992
|
|
JADHAV TAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-003-001/453
(LO PIMPALA)
|
1817008000NRG24060320240883039
|
07/03/2024
|
Ravji Ramchandra Jogdand
|
1817008WL053559
|
Ravji Ramchandra Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048022
|
|
JOGDAND RAVJI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-003-001/453
(LO PIMPALA)
|
1817008000NRG24060320240883040
|
07/03/2024
|
Ushabai Ravji Jogdand
|
1817008WL053559
|
Ushabai Ravji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048023
|
|
JOGDHAND USHA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-003-001/72
(LO PIMPALA)
|
1817008000NRG24060320240883042
|
07/03/2024
|
Somnath Balaji Jogdand
|
1817008WL053559
|
Somnath Balaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048024
|
|
SOMNTH BALAJI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-003-001/72
(LO PIMPALA)
|
1817008000NRG24060320240883043
|
07/03/2024
|
Vikas Balaji Jogdand
|
1817008WL053559
|
Vikas Balaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048025
|
|
VIKAS BALAJI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-015-001/116
(ADGAON)
|
1817008000NRG24060320240888706
|
07/03/2024
|
Chayabai Gajanan Aglave
|
1817008WL053835
|
Chayabai Gajanan Aglave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048004
|
|
AGLAVE CHAYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-015-001/128
(ADGAON)
|
1817008000NRG24060320240888679
|
07/03/2024
|
Kashinath Haribhau Pidge
|
1817008WL053834
|
Kashinath Haribhau Pidge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047994
|
|
PIDGE KASHINATH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-015-001/21
(ADGAON)
|
1817008000NRG24060320240888688
|
07/03/2024
|
ACHYUT AGLAVE
|
1817008WL053834
|
ACHYUT AGLAVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048000
|
|
AGALAVE ACHUT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-015-001/21
(ADGAON)
|
1817008000NRG24060320240888689
|
07/03/2024
|
DROPADA ACHYUT AGLAVE
|
1817008WL053834
|
DROPADA ACHYUT AGLAVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048001
|
|
AGALAVE DROPADABAI ACHYUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-015-001/32
(ADGAON)
|
1817008000NRG24060320240887382
|
07/03/2024
|
anita
|
1817008WL053761
|
anita
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241048013
|
|
ANUBAI DILIP AGLAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-015-001/33
(ADGAON)
|
1817008000NRG24060320240887383
|
07/03/2024
|
dwarka
|
1817008WL053761
|
dwarka
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241048014
|
|
DVARKABAI DEVIDASRAO AGLAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-015-001/48
(ADGAON)
|
1817008000NRG24060320240888720
|
07/03/2024
|
ARUNA AGLAVE
|
1817008WL053835
|
ARUNA AGLAVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048012
|
|
AGLAWE ARUNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-015-001/63
(ADGAON)
|
1817008000NRG24060320240887385
|
07/03/2024
|
Datta
|
1817008WL053761
|
Datta
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241047960
|
|
CHOUFULE DATA DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-020-001/1229
(ERANDESHWAR)
|
1817008000NRG24070320240894354
|
07/03/2024
|
VARSHA RAHUL KALE
|
1817008WL054180
|
VARSHA RAHUL KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047993
|
|
KALE VARSHA RAHUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-020-001/494
(ERANDESHWAR)
|
1817008000NRG24070320240894446
|
07/03/2024
|
Kavita Omprakesh Kale
|
1817008WL054181
|
Kavita Omprakesh Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048020
|
|
KALE KAVITA OMPRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-020-001/916
(ERANDESHWAR)
|
1817008000NRG24070320240894411
|
07/03/2024
|
Sarada
|
1817008WL054180
|
Sarada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047998
|
|
KALE SHARJABAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-020-001/916
(ERANDESHWAR)
|
1817008000NRG24070320240894410
|
07/03/2024
|
Shivaji
|
1817008WL054180
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047997
|
|
KALE SHIVAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-020-001/946
(ERANDESHWAR)
|
1817008000NRG24070320240894413
|
07/03/2024
|
Pravin Prasadrao Kale
|
1817008WL054180
|
Pravin Prasadrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035174
|
|
KALE PRAVIN PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-024-001/160
(PENUR)
|
1817008000NRG24060320240889326
|
07/03/2024
|
Balaji BapuraoTarase
|
1817008WL053869
|
Balaji BapuraoTarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047969
|
|
BALAJI BAPURAO TARASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-024-001/253
(PENUR)
|
1817008000NRG24060320240889330
|
07/03/2024
|
Sakhubai Narhari Parade
|
1817008WL053869
|
Sakhubai Narhari Parade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047968
|
|
SAKHUBAI NARHARI PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Purna
|
MH-17-008-024-001/253
(PENUR)
|
1817008000NRG24060320240889331
|
07/03/2024
|
Sunita Pandharinath Parade
|
1817008WL053869
|
Sunita Pandharinath Parade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035164
|
|
SUNITA PANDHRI PARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-024-001/330
(PENUR)
|
1817008000NRG24060320240889336
|
07/03/2024
|
Nivratti Belaji Lokade
|
1817008WL053869
|
Nivratti Belaji Lokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047970
|
|
NIVARUTTI BELAJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-024-001/69
(PENUR)
|
1817008000NRG24060320240889338
|
07/03/2024
|
Pujaji Ghanshyam
|
1817008WL053869
|
Pujaji Ghanshyam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035155
|
|
KUDURKE PUNJAJI GHANUHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-046-001/430
(KHADALA)
|
1817008000NRG24060320240888627
|
07/03/2024
|
Vyankatrao Shankarrao Shinde
|
1817008WL053826
|
Vyankatrao Shankarrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047984
|
|
SHIND VENKATI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-050-001/11
(WAI LA)
|
1817008000NRG24060320240881333
|
07/03/2024
|
Gayabai Balaji Dakhore
|
1817008WL053492
|
Gayabai Balaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048033
|
|
DAKHORE GAYABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-050-001/11
(WAI LA)
|
1817008000NRG24060320240881332
|
07/03/2024
|
VANDANA VAIJANATH DAKHORE
|
1817008WL053492
|
VANDANA VAIJANATH DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035167
|
|
DAKHORE VANDANABAI VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-050-001/220
(WAI LA)
|
1817008000NRG24060320240881248
|
07/03/2024
|
Balaji Pandurang Dakhore
|
1817008WL053482
|
Balaji Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048005
|
|
BALAJI PANDURANG DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-050-001/262
(WAI LA)
|
1817008000NRG24060320240881220
|
07/03/2024
|
Vishvambhar Nanarao Dakhore
|
1817008WL053478
|
Vishvambhar Nanarao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048010
|
|
VISHVAMBAR NANARAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-050-001/284
(WAI LA)
|
1817008000NRG24060320240881334
|
07/03/2024
|
Govind Vaijanath Dakhore
|
1817008WL053492
|
Govind Vaijanath Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048032
|
|
DAKHORE GOVIN VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-050-001/286
(WAI LA)
|
1817008000NRG24060320240881335
|
07/03/2024
|
Gangabai MunjajiDakhore
|
1817008WL053492
|
Gangabai MunjajiDakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048031
|
|
GANGABAI MUNJAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-050-001/294
(WAI LA)
|
1817008000NRG24060320240881312
|
07/03/2024
|
Prasad Ghanshyam Dakhore
|
1817008WL053489
|
Prasad Ghanshyam Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047976
|
|
PRASAD GHANSHYAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Purna
|
MH-17-008-050-001/296
(WAI LA)
|
1817008000NRG24060320240881314
|
07/03/2024
|
Suman Pandurang Dakhore
|
1817008WL053489
|
Suman Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047975
|
|
DAKHORE SUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-050-001/30
(WAI LA)
|
1817008000NRG24060320240881277
|
07/03/2024
|
navnath
|
1817008WL053486
|
navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047974
|
|
KADAM NAVNATH RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-050-001/306
(WAI LA)
|
1817008000NRG24060320240881352
|
07/03/2024
|
Laxman Maroti Dakhore
|
1817008WL053494
|
Laxman Maroti Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047978
|
|
DAKHORE LAXMAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-050-001/307
(WAI LA)
|
1817008000NRG24060320240881353
|
07/03/2024
|
Adinath Maroti Dakhore
|
1817008WL053494
|
Adinath Maroti Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047979
|
|
ADINATH MAROTI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-050-001/313
(WAI LA)
|
1817008000NRG24060320240881244
|
07/03/2024
|
Savita Navnath Dakhore
|
1817008WL053481
|
Savita Navnath Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048011
|
|
SAVITA NAVNATH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-050-001/314
(WAI LA)
|
1817008000NRG24060320240881245
|
07/03/2024
|
Jyoti Hanuman Dakhore
|
1817008WL053481
|
Jyoti Hanuman Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047977
|
|
DAKHORE JYOTI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-050-001/350
(WAI LA)
|
1817008000NRG24060320240881235
|
07/03/2024
|
Sonali Suresh Dakhore
|
1817008WL053480
|
Sonali Suresh Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047987
|
|
SONALI SURESH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-051-001/371
(LON BK)
|
1817008000NRG24060320240881508
|
07/03/2024
|
Meerabai Sadashiv Suke
|
1817008WL053507
|
Meerabai Sadashiv Suke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035165
|
|
MIRBABAI SADASHIV SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-051-001/372
(LON BK)
|
1817008000NRG24060320240881511
|
07/03/2024
|
Durgabai
|
1817008WL053507
|
Durgabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047996
|
|
DURGABAI BHAGVAN PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-052-001/478
(HIVARA)
|
1817008000NRG24060320240881143
|
07/03/2024
|
Sambhaji Namdev Done
|
1817008WL053473
|
Sambhaji Namdev Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035146
|
|
SAMBHAJI NAMDEV DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Purna
|
MH-17-008-055-001/1173
(CHUDAWA)
|
1817008055NRG24060320240888937
|
07/03/2024
|
Ashwini Nilesh Desai
|
1817008055WL053846
|
Ashwini Nilesh Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048008
|
|
ASHWINI NILESH DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-055-001/1174
(CHUDAWA)
|
1817008055NRG24060320240888938
|
07/03/2024
|
Neha Ajay Desai
|
1817008055WL053846
|
Neha Ajay Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047971
|
|
NEHA AJAY DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-055-001/1350
(CHUDAWA)
|
1817008055NRG24060320240888939
|
07/03/2024
|
Yogesh Yashwant Desai
|
1817008055WL053846
|
Yogesh Yashwant Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048006
|
|
DESAI YOGESH AP YASHWANT RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-055-001/323
(CHUDAWA)
|
1817008055NRG24060320240888942
|
07/03/2024
|
Mahesh Yashwant Desai
|
1817008055WL053846
|
Mahesh Yashwant Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048007
|
|
DESAI MAHESH YESWANT AP YESWANT R
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-059-001/139
(KHAMBEGAON)
|
1817008000NRG24060320240888798
|
07/03/2024
|
Vitthal Namdev
|
1817008WL053839
|
Vitthal Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035162
|
|
BHOSLE VITHALRAO NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-062-001/761
(FULKALAS)
|
1817008000NRG24060320240887579
|
07/03/2024
|
Indubai Harihar Shirale
|
1817008WL053771
|
Indubai Harihar Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047983
|
|
SHIRALE ENDUBAI HARIHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-073-001/1050
(BARBADI)
|
1817008000NRG24060320240881614
|
07/03/2024
|
Maroti Kondiba Shinde
|
1817008WL053518
|
Maroti Kondiba Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035147
|
|
MAROTI KONDIBA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-073-001/1159
(BARBADI)
|
1817008000NRG24060320240881652
|
07/03/2024
|
Rahul
|
1817008WL053520
|
Rahul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035150
|
|
RAHUL GIRIDHAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-073-001/1183
(BARBADI)
|
1817008000NRG24060320240881655
|
07/03/2024
|
Rameshwar
|
1817008WL053520
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047982
|
|
RAMESHWAR KAMAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Purna
|
MH-17-008-073-001/258
(BARBADI)
|
1817008000NRG24060320240881625
|
07/03/2024
|
Dnaydev Haribhau Shinde
|
1817008WL053518
|
Dnaydev Haribhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047955
|
|
SHINDE DNYANDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-073-001/258
(BARBADI)
|
1817008000NRG24060320240881626
|
07/03/2024
|
Shobha Haribhau Shinde
|
1817008WL053518
|
Shobha Haribhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047959
|
|
SHINDE SHOBHABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-093-001/214
(Sonna)
|
1817008093NRG24120220240766624
|
07/03/2024
|
Ramdas balaji kadam
|
1817008093WL046548
|
Ramdas balaji kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241048016
|
|
KADAM RAMDAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-093-001/214
(Sonna)
|
1817008093NRG24120220240766625
|
07/03/2024
|
Sangita ramdas kadam
|
1817008093WL046548
|
Sangita ramdas kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241048019
|
|
KADAM SANGITA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-093-001/215
(Sonna)
|
1817008093NRG24120220240766626
|
07/03/2024
|
Munjaji balaji kadam
|
1817008093WL046548
|
Munjaji balaji kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241048015
|
|
KADAM MUNJAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-093-001/215
(Sonna)
|
1817008093NRG24120220240766627
|
07/03/2024
|
Vaishali munjaji kadam
|
1817008093WL046548
|
Vaishali munjaji kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241048017
|
|
KADAM VAISHALI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-093-001/349
(Sonna)
|
1817008093NRG24120220240766632
|
07/03/2024
|
Gopinath Kishanrao Kadam
|
1817008093WL046548
|
Gopinath Kishanrao Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241048018
|
|
KADAM GOPINATH KISSHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
80
|
Purna
|
MH-17-008-030-001/1115
(MATEGAON)
|
1817008000NRG24060320240887870
|
07/03/2024
|
Amol Dhondiba Sarode
|
1817008WL053782
|
Amol Dhondiba Sarode
|
00152
|
HDFC0004884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047929
|
|
MR AMOL DHONDIBA SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
Purna
|
MH-17-008-017-001/2056
(TADKALAS)
|
1817008000NRG24060320240887939
|
07/03/2024
|
Nandabai Devrao Suryawanshi
|
1817008WL053788
|
Nandabai Devrao Suryawanshi
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035178
|
|
SURVASI NANDIBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-020-001/833
(ERANDESHWAR)
|
1817008000NRG24070320240894461
|
07/03/2024
|
Yoshodeep Devrao Godbole
|
1817008WL054181
|
Yoshodeep Devrao Godbole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048030
|
|
MR YASHODIP DEVRAO GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
Purna
|
MH-17-008-003-001/72
(LO PIMPALA)
|
1817008000NRG24060320240883041
|
07/03/2024
|
BALAJI
|
1817008WL053559
|
BALAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042542
|
|
JOGDAND BALIJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-015-001/100
(ADGAON)
|
1817008000NRG24060320240888700
|
07/03/2024
|
Ankush Manikrao Aglave
|
1817008WL053835
|
Ankush Manikrao Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042521
|
|
AAGLAVE ANKUSH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-015-001/106
(ADGAON)
|
1817008000NRG24060320240888674
|
07/03/2024
|
Ankush Haribhau Pidge
|
1817008WL053834
|
Ankush Haribhau Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042575
|
|
ANKUSH HARIBHAU PIDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-015-001/106
(ADGAON)
|
1817008000NRG24060320240888675
|
07/03/2024
|
Varsharani Ankush Pidge
|
1817008WL053834
|
Varsharani Ankush Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042541
|
|
MRS VARSHARANI ANKUSH PIDGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-015-001/117
(ADGAON)
|
1817008000NRG24060320240888709
|
07/03/2024
|
TARAMATI VYANKATI AGLAVE
|
1817008WL053835
|
TARAMATI VYANKATI AGLAVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042560
|
|
MS TARAMATI AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-015-001/18
(ADGAON)
|
1817008000NRG24060320240888687
|
07/03/2024
|
NAVNATH NAMDEV PIDAGANE
|
1817008WL053834
|
NAVNATH NAMDEV PIDAGANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048003
|
|
PIDGE NAVNATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-015-001/40
(ADGAON)
|
1817008000NRG24060320240888730
|
07/03/2024
|
madhav sakharam choukale
|
1817008WL053836
|
madhav sakharam choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048002
|
|
CHAUKALE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-015-001/5
(ADGAON)
|
1817008000NRG24060320240887384
|
07/03/2024
|
LAXMI RAJBHOJ
|
1817008WL053761
|
LAXMI RAJBHOJ
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241042537
|
|
MRS LAKSHMIBAI MAROTI RAJABHOJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-015-001/52
(ADGAON)
|
1817008000NRG24060320240888735
|
07/03/2024
|
Aahilya
|
1817008WL053836
|
Aahilya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042540
|
|
MRS AHILYABAI MAROTI NALBALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-015-001/52
(ADGAON)
|
1817008000NRG24060320240888734
|
07/03/2024
|
Maroti
|
1817008WL053836
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047958
|
|
NANBAVLE MAROTI PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-015-001/55
(ADGAON)
|
1817008000NRG24060320240888723
|
07/03/2024
|
ratnamala sadashiv aglave
|
1817008WL053835
|
ratnamala sadashiv aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042576
|
|
MISS RATNAMALA SADASHIV AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-015-001/70
(ADGAON)
|
1817008000NRG24060320240888743
|
07/03/2024
|
shivanand fulaji nalbale
|
1817008WL053836
|
shivanand fulaji nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042545
|
|
SHIVANAND FULAJI NALBALE
|
UNION BANK OF INDIA(508500)
|
|
95
|
Purna
|
MH-17-008-015-001/72
(ADGAON)
|
1817008000NRG24060320240888724
|
07/03/2024
|
Chandrbhagabai Tukaram Aglave
|
1817008WL053835
|
Chandrbhagabai Tukaram Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042522
|
|
CHANDRABHAGA TUKARAM AGLAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-015-001/72
(ADGAON)
|
1817008000NRG24060320240888725
|
07/03/2024
|
Nagnath Tukaram Aglave
|
1817008WL053835
|
Nagnath Tukaram Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042554
|
|
AGLAWE NAGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-015-001/78
(ADGAON)
|
1817008000NRG24060320240888746
|
07/03/2024
|
Narayan Mahadu Ingole
|
1817008WL053836
|
Narayan Mahadu Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042544
|
|
MR NARAYAN MAHADU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-015-001/87
(ADGAON)
|
1817008000NRG24060320240887387
|
07/03/2024
|
Hiraman Nivruti Nikhate
|
1817008WL053761
|
Hiraman Nivruti Nikhate
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241042539
|
|
MR HIRAMAN NIVRUTTI NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-020-001/1064
(ERANDESHWAR)
|
1817008000NRG24070320240894484
|
07/03/2024
|
Dnyanoba Parasram Pisal
|
1817008WL054183
|
Dnyanoba Parasram Pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042398
|
|
MR DNYANOBA PARASARAM PISAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-020-001/57
(ERANDESHWAR)
|
1817008000NRG24070320240894537
|
07/03/2024
|
Sunita Sureshrao
|
1817008WL054184
|
Sunita Sureshrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035184
|
|
MRS SUNITA SURESH PISAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-020-001/889
(ERANDESHWAR)
|
1817008000NRG24070320240894507
|
07/03/2024
|
Rani
|
1817008WL054183
|
Rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047986
|
|
MRS RANI SAKHARAM PISAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-020-001/889
(ERANDESHWAR)
|
1817008000NRG24070320240894506
|
07/03/2024
|
Sakharam
|
1817008WL054183
|
Sakharam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047985
|
|
PISAL SAKHARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-030-001/1122
(MATEGAON)
|
1817008000NRG24060320240888650
|
07/03/2024
|
Shyambala
|
1817008WL053832
|
Shyambala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042573
|
|
MRS SHYAMBALA ACHYUT BOBADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-030-001/177
(MATEGAON)
|
1817008000NRG24060320240888655
|
07/03/2024
|
keshav
|
1817008WL053832
|
keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042559
|
|
BOBADE KESHAV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-030-001/200
(MATEGAON)
|
1817008000NRG24060320240888656
|
07/03/2024
|
Vaijnath Vitthalrao
|
1817008WL053832
|
Vaijnath Vitthalrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035153
|
|
MR VAIJANATH VITTHALRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-030-001/410
(MATEGAON)
|
1817008000NRG24060320240888659
|
07/03/2024
|
Suresh
|
1817008WL053832
|
Suresh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035154
|
|
MR SURESH ABASAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-030-001/76
(MATEGAON)
|
1817008000NRG24060320240888660
|
07/03/2024
|
Govind
|
1817008WL053832
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035152
|
|
MR GOVIND PURBHAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-030-001/885
(MATEGAON)
|
1817008000NRG24060320240887881
|
07/03/2024
|
Vitthal Sopan Randive
|
1817008WL053782
|
Vitthal Sopan Randive
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042572
|
|
MR VITTHAL SOPAN RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-030-001/886
(MATEGAON)
|
1817008000NRG24060320240887882
|
07/03/2024
|
Madhav Sopan Randive
|
1817008WL053782
|
Madhav Sopan Randive
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042526
|
|
MR MADHAV SOPANRAO RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-030-001/935
(MATEGAON)
|
1817008000NRG24060320240887883
|
07/03/2024
|
Pooja Omkar Bhutte
|
1817008WL053782
|
Pooja Omkar Bhutte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042566
|
|
MRS POOJA ONKAR BHUTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-030-001/941
(MATEGAON)
|
1817008000NRG24060320240887884
|
07/03/2024
|
Dattatray Uttam Shahane
|
1817008WL053782
|
Dattatray Uttam Shahane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048035
|
|
MR DATTATRAY UTTAMRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-051-001/175
(LON BK)
|
1817008000NRG24060320240881507
|
07/03/2024
|
Vitthal Purbhaji Jogdand
|
1817008WL053507
|
Vitthal Purbhaji Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042574
|
|
MR VITTHAL PURBHAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-051-001/376
(LON BK)
|
1817008000NRG24060320240881515
|
07/03/2024
|
RENUKA GAJANAN SUKE
|
1817008WL053507
|
RENUKA GAJANAN SUKE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042571
|
|
RENUKA GANJANA SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-052-001/627
(HIVARA)
|
1817008000NRG24060320240881136
|
07/03/2024
|
Gangasagar
|
1817008WL053472
|
Gangasagar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042579
|
|
MRS GANGASAGAR MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-054-001/215
(MAHAGAON)
|
1817008000NRG24060320240887690
|
07/03/2024
|
Dnyanu Shrihari Rodage
|
1817008WL053776
|
Dnyanu Shrihari Rodage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042524
|
|
RODGE DNYANDEV SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-055-001/1340
(CHUDAWA)
|
1817008055NRG24060320240888988
|
07/03/2024
|
Kailas Vikram Desai
|
1817008055WL053850
|
Kailas Vikram Desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042594
|
|
KAILASH VIKRAMRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Purna
|
MH-17-008-055-001/1341
(CHUDAWA)
|
1817008055NRG24060320240888989
|
07/03/2024
|
Vijay Kailas Desai
|
1817008055WL053850
|
Vijay Kailas Desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047924
|
|
MR VIJAY KAILASH DESAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-055-001/541
(CHUDAWA)
|
1817008055NRG24060320240888994
|
07/03/2024
|
Navnath Parshuram Desai
|
1817008055WL053850
|
Navnath Parshuram Desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042549
|
|
MR NAVNATH PARSHURAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-073-001/1115
(BARBADI)
|
1817008000NRG24060320240881649
|
07/03/2024
|
Krushna Haribhau Shinde
|
1817008WL053520
|
Krushna Haribhau Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042410
|
|
KRUSHNA HARIBHAU SHINDE
|
IDBI BANK(607095)
|
|
120
|
Purna
|
MH-17-008-073-001/1302
(BARBADI)
|
1817008000NRG24060320240881620
|
07/03/2024
|
Sharadchandra Pandurang Shinde
|
1817008WL053518
|
Sharadchandra Pandurang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042378
|
|
SHINDE SHARAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-073-001/1302
(BARBADI)
|
1817008000NRG24060320240881621
|
07/03/2024
|
Shobha Sharad Shinde
|
1817008WL053518
|
Shobha Sharad Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035115
|
|
SHOBHA SHARAD SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-073-001/184
(BARBADI)
|
1817008000NRG24060320240881666
|
07/03/2024
|
RUKHMINBAI KAMAJI SHINDE
|
1817008WL053520
|
RUKHMINBAI KAMAJI SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042397
|
|
MRS RUKHAMINBAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-073-001/229
(BARBADI)
|
1817008000NRG24060320240881624
|
07/03/2024
|
Appa Nivratti Shinde
|
1817008WL053518
|
Appa Nivratti Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042580
|
|
SHINDE AAPA NIWARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-086-001/728
(NAVKI)
|
1817008000NRG24070320240894976
|
07/03/2024
|
Datta Ashokrao Bhusare
|
1817008WL054190
|
Datta Ashokrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047966
|
|
BHUSARE DATTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-093-001/136
(Sonna)
|
1817008093NRG24120220240766616
|
07/03/2024
|
Govind gyanoji kadam
|
1817008093WL046548
|
Govind gyanoji kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047961
|
|
MR GOVIND GYANOJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-093-001/186
(Sonna)
|
1817008093NRG24120220240766617
|
07/03/2024
|
parwati madhav kadam
|
1817008093WL046548
|
parwati madhav kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042550
|
|
KADAM PARVTI MADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-093-001/190
(Sonna)
|
1817008093NRG24120220240766618
|
07/03/2024
|
Balaji Sopan Kadam
|
1817008093WL046548
|
Balaji Sopan Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047956
|
|
KADAM BALAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-093-001/190
(Sonna)
|
1817008093NRG24120220240766619
|
07/03/2024
|
Sunita Balaji Kadam
|
1817008093WL046548
|
Sunita Balaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042568
|
|
MRS SUNITA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-093-001/250
(Sonna)
|
1817008093NRG24120220240766629
|
07/03/2024
|
Ganesh Namdev Kadam
|
1817008093WL046548
|
Ganesh Namdev Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042561
|
|
KADAM GANESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-093-001/250
(Sonna)
|
1817008093NRG24120220240766628
|
07/03/2024
|
Tukaram Vitthalrao Kadam
|
1817008093WL046548
|
Tukaram Vitthalrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035112
|
|
KADAM TUKARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-093-001/259
(Sonna)
|
1817008093NRG24120220240766631
|
07/03/2024
|
Tai Ganpati Kadam
|
1817008093WL046548
|
Tai Ganpati Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042416
|
|
MR TAI GANAPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-093-001/61
(Sonna)
|
1817008093NRG24120220240766634
|
07/03/2024
|
Manik
|
1817008093WL046548
|
Manik
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047973
|
|
MANIKA TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-093-001/65
(Sonna)
|
1817008093NRG24120220240766635
|
07/03/2024
|
Pralhad kadam
|
1817008093WL046548
|
Pralhad kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047954
|
|
KADAM PRALHAD RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82173
|
82173
|
|
|
|
|
|
|
|
|
134
|
Purna
|
MH-17-008-017-001/1539
(TADKALAS)
|
1817008000NRG24060320240887938
|
07/03/2024
|
Sakhu Akshay Chimate
|
1817008WL053788
|
Sakhu Akshay Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047927
|
|
MRS SAKHU AKSHAY CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-017-001/2058
(TADKALAS)
|
1817008000NRG24060320240887941
|
07/03/2024
|
Manik Shivaji Chimate
|
1817008WL053788
|
Manik Shivaji Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042582
|
|
MR MANIK SHIVAJI CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-017-001/2059
(TADKALAS)
|
1817008000NRG24060320240887942
|
07/03/2024
|
Sonu Khandu Gavte
|
1817008WL053788
|
Sonu Khandu Gavte
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042600
|
|
MR SONU KHANDU GAVTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-017-001/2061
(TADKALAS)
|
1817008000NRG24060320240887944
|
07/03/2024
|
Jana Govindrao Chimate
|
1817008WL053788
|
Jana Govindrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042595
|
|
CHIMTE JANABAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-017-001/363
(TADKALAS)
|
1817008000NRG24060320240887945
|
07/03/2024
|
Bhaskar
|
1817008WL053788
|
Bhaskar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047962
|
|
CHIMTE BHASKAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-017-001/363
(TADKALAS)
|
1817008000NRG24060320240887946
|
07/03/2024
|
Sangita Bhaskarrao Chimate
|
1817008WL053788
|
Sangita Bhaskarrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047995
|
|
CHIMTE SANGITA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-017-001/769
(TADKALAS)
|
1817008000NRG24060320240887947
|
07/03/2024
|
MUNJAJI DILIPRAO KIRDE
|
1817008WL053788
|
MUNJAJI DILIPRAO KIRDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042564
|
|
MR MUNJAJI DILIPRAO KIRADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-017-001/769
(TADKALAS)
|
1817008000NRG24060320240887948
|
07/03/2024
|
KAUSHLYA DILIP KIRADE
|
1817008WL053788
|
KAUSHLYA DILIP KIRADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047957
|
|
KIRDE KAUSHALAYBAI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-046-001/1157
(KHADALA)
|
1817008000NRG24070320240891714
|
07/03/2024
|
Nasrin Shabbir Shiakh
|
1817008WL054028
|
Nasrin Shabbir Shiakh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042570
|
|
MRS NASRIN SHABBIR SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-046-001/1158
(KHADALA)
|
1817008000NRG24070320240891715
|
07/03/2024
|
Pushpa Govind Gaykwad
|
1817008WL054028
|
Pushpa Govind Gaykwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042551
|
|
MR PUSHPA GOVIND GAIIKWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-046-001/198
(KHADALA)
|
1817008000NRG24070320240891728
|
07/03/2024
|
BABARAO RAMRAO SHINDE
|
1817008WL054028
|
BABARAO RAMRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048029
|
|
BABARAO RAMRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
145
|
Purna
|
MH-17-008-046-001/198
(KHADALA)
|
1817008000NRG24070320240891729
|
07/03/2024
|
JAYSHRI BABARAO SHINDE
|
1817008WL054028
|
JAYSHRI BABARAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042533
|
|
Mrs. Jayshri Babarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Purna
|
MH-17-008-046-001/198
(KHADALA)
|
1817008000NRG24070320240891730
|
07/03/2024
|
MIRA DNYANESHWAR SHINDE
|
1817008WL054028
|
MIRA DNYANESHWAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042532
|
|
Mrs. Mira Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Purna
|
MH-17-008-046-001/211
(KHADALA)
|
1817008000NRG24070320240891739
|
07/03/2024
|
DNYANOBA RAMESH SHINDE
|
1817008WL054028
|
DNYANOBA RAMESH SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042565
|
|
MR DNYANOBA RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-046-001/211
(KHADALA)
|
1817008000NRG24070320240891737
|
07/03/2024
|
KASHINATH BAPURAO SHINDE
|
1817008WL054028
|
KASHINATH BAPURAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042531
|
|
SHINDE KASHINATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-046-001/216
(KHADALA)
|
1817008000NRG24060320240888622
|
07/03/2024
|
DIGAMBAR DATTRAO AWAKALEGAMBAR
|
1817008WL053826
|
DIGAMBAR DATTRAO AWAKALEGAMBAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042538
|
|
AVKALE DIGANBAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-046-001/218
(KHADALA)
|
1817008000NRG24060320240888625
|
07/03/2024
|
BHAGUBAI RAMKISHANRAO SHINDE
|
1817008WL053826
|
BHAGUBAI RAMKISHANRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047965
|
|
SHINDE BHAGIRATHIBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-046-001/218
(KHADALA)
|
1817008000NRG24060320240888624
|
07/03/2024
|
VINAYAK RAMKISHAN SHINDE
|
1817008WL053826
|
VINAYAK RAMKISHAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047963
|
|
SHINDE VINAYAK RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-046-001/219
(KHADALA)
|
1817008000NRG24060320240888626
|
07/03/2024
|
MANISHA TANAJI SHINDE
|
1817008WL053826
|
MANISHA TANAJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042569
|
|
Mrs. Manisha Tanaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Purna
|
MH-17-008-046-001/269
(KHADALA)
|
1817008000NRG24070320240891742
|
07/03/2024
|
Vishnu Bhanudash Tupsundar
|
1817008WL054028
|
Vishnu Bhanudash Tupsundar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042530
|
|
Mr. Vishnu Bhanudas Tupsundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Purna
|
MH-17-008-054-001/249
(MAHAGAON)
|
1817008000NRG24060320240887696
|
07/03/2024
|
Sudam Taterao
|
1817008WL053776
|
Sudam Taterao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047964
|
|
RODGE SUDAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-054-001/255
(MAHAGAON)
|
1817008000NRG24060320240887697
|
07/03/2024
|
Savitrabai Balaji
|
1817008WL053776
|
Savitrabai Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042525
|
|
MRS SAVITRA BALAJI MATE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-057-001/137
(SRIKALS)
|
1817008057NRG24060320240888084
|
07/03/2024
|
Kundalik
|
1817008057WL053798
|
Kundalik
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042519
|
|
BHOSALE KUNDALIK SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-057-001/137
(SRIKALS)
|
1817008057NRG24060320240888083
|
07/03/2024
|
Nilubai
|
1817008057WL053798
|
Nilubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042518
|
|
MRS NILAVANTIBAI SOPAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-057-001/137
(SRIKALS)
|
1817008057NRG24060320240888082
|
07/03/2024
|
Sopan
|
1817008057WL053798
|
Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042517
|
|
BHOSALE SOPAN SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-057-001/155
(SRIKALS)
|
1817008000NRG24060320240886239
|
07/03/2024
|
Chaturabai rangnath Bhosale
|
1817008WL053720
|
Chaturabai rangnath Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042562
|
|
MISS CHATURABAI RANGNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-057-001/155
(SRIKALS)
|
1817008000NRG24060320240886238
|
07/03/2024
|
Kashibai rameshwar Bhosale
|
1817008WL053720
|
Kashibai rameshwar Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042557
|
|
MRS KASHIBAI RAMESHWAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-057-001/207
(SRIKALS)
|
1817008057NRG24060320240888087
|
07/03/2024
|
Babasaheb Piraji Kamble
|
1817008057WL053798
|
Babasaheb Piraji Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042597
|
|
MR BABASAHEB PIRAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-057-001/213
(SRIKALS)
|
1817008000NRG24060320240886240
|
07/03/2024
|
Balu
|
1817008WL053720
|
Balu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042563
|
|
BHOSHLE BALU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-057-001/263
(SRIKALS)
|
1817008000NRG24060320240886241
|
07/03/2024
|
Kalavati
|
1817008WL053720
|
Kalavati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042553
|
|
BHOSLE KALAVATI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-057-001/267
(SRIKALS)
|
1817008057NRG24060320240888088
|
07/03/2024
|
Pritam
|
1817008057WL053798
|
Pritam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042598
|
|
MR PRITAM PIRAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-057-001/285
(SRIKALS)
|
1817008000NRG24060320240886242
|
07/03/2024
|
Parmeshwar Ramdas Raut
|
1817008WL053720
|
Parmeshwar Ramdas Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042587
|
|
MR PARAMESHWAR RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-057-001/285
(SRIKALS)
|
1817008000NRG24060320240886243
|
07/03/2024
|
Rohini parameshwar raut
|
1817008WL053720
|
Rohini parameshwar raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042487
|
|
Mrs. Rohini Parmeshwar Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Purna
|
MH-17-008-057-001/328
(SRIKALS)
|
1817008000NRG24060320240886246
|
07/03/2024
|
Seema jayesh Raut
|
1817008WL053720
|
Seema jayesh Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042548
|
|
MRS SITA JAYESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-057-001/49
(SRIKALS)
|
1817008000NRG24060320240886247
|
07/03/2024
|
Manohar
|
1817008WL053720
|
Manohar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042601
|
|
BHOSLE MANOHAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-057-001/98
(SRIKALS)
|
1817008000NRG24060320240886249
|
07/03/2024
|
minakhashi
|
1817008WL053720
|
minakhashi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042523
|
|
MRS REKHA ALIAS MINAKSHI SANTOSH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-057-001/98
(SRIKALS)
|
1817008000NRG24060320240886248
|
07/03/2024
|
santosh
|
1817008WL053720
|
santosh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035173
|
|
BHOSLE SANTOSH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-059-001/120
(KHAMBEGAON)
|
1817008000NRG24060320240888349
|
07/03/2024
|
Aruna Bhimro Mane
|
1817008WL053815
|
Aruna Bhimro Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048028
|
|
MRS ARUNA BHIMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-059-001/137
(KHAMBEGAON)
|
1817008000NRG24060320240888796
|
07/03/2024
|
babarao span ghayal
|
1817008WL053839
|
babarao span ghayal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047925
|
|
GHAYAL BABARAO SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-059-001/142
(KHAMBEGAON)
|
1817008000NRG24060320240888350
|
07/03/2024
|
Sunita
|
1817008WL053815
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042552
|
|
MRS SUNITA BALSAHEB CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-059-001/145
(KHAMBEGAON)
|
1817008000NRG24060320240888352
|
07/03/2024
|
Kalidas Munjaji Gavhale
|
1817008WL053815
|
Kalidas Munjaji Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047923
|
|
GAVHALE KALIDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-059-001/145
(KHAMBEGAON)
|
1817008000NRG24060320240888351
|
07/03/2024
|
Munja Maroti
|
1817008WL053815
|
Munja Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048027
|
|
GAVHALE MUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-059-001/410
(KHAMBEGAON)
|
1817008000NRG24060320240888359
|
07/03/2024
|
Maroti Munjaji Gavhale
|
1817008WL053815
|
Maroti Munjaji Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042586
|
|
GAVHALE MAROTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-062-001/105
(FULKALAS)
|
1817008000NRG24070320240891632
|
07/03/2024
|
pathan husen
|
1817008WL054023
|
pathan husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047989
|
|
HUSENKHA PHARTUKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-062-001/105
(FULKALAS)
|
1817008000NRG24070320240891633
|
07/03/2024
|
rukhsanabee husen khan pathan
|
1817008WL054023
|
rukhsanabee husen khan pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042535
|
|
MRS RUKSANABEE HUSHENKHAN PATTHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-062-001/108
(FULKALAS)
|
1817008000NRG24070320240891634
|
07/03/2024
|
shaikh sharef shaikh ameensab
|
1817008WL054023
|
shaikh sharef shaikh ameensab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042534
|
|
SHAIKH SHARIF AMINSAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-062-001/112
(FULKALAS)
|
1817008000NRG24070320240891635
|
07/03/2024
|
Shaikh Rahim Shaikh Nabisahab
|
1817008WL054023
|
Shaikh Rahim Shaikh Nabisahab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047967
|
|
SHAIKH RAHIM NABISAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-062-001/1482
(FULKALAS)
|
1817008000NRG24070320240891640
|
07/03/2024
|
irkhana Kashim Shekh
|
1817008WL054023
|
irkhana Kashim Shekh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241042527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Purna
|
MH-17-008-062-001/1636
(FULKALAS)
|
1817008000NRG24060320240887561
|
07/03/2024
|
Shivkanya Gajanan Shirale
|
1817008WL053771
|
Shivkanya Gajanan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042558
|
|
SHIRALE SHIVKANYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-062-001/1639
(FULKALAS)
|
1817008000NRG24060320240887563
|
07/03/2024
|
Gangabai Dnyanoba Ghodband
|
1817008WL053771
|
Gangabai Dnyanoba Ghodband
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042581
|
|
GHORBAD GANGABAI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-062-001/1710
(FULKALAS)
|
1817008000NRG24070320240891641
|
07/03/2024
|
Adinath Shrirang Dudhgonde
|
1817008WL054023
|
Adinath Shrirang Dudhgonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042547
|
|
MR ADINATH SHRIRANG DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-062-001/1716
(FULKALAS)
|
1817008000NRG24070320240891642
|
07/03/2024
|
Suraj Chanduraj Waghmare
|
1817008WL054023
|
Suraj Chanduraj Waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042577
|
|
MR SURAJ CHANDURAJ WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-062-001/1719
(FULKALAS)
|
1817008000NRG24070320240891643
|
07/03/2024
|
Krushna Shrirang Dudhgonde
|
1817008WL054023
|
Krushna Shrirang Dudhgonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042546
|
|
MR KRUSHNA SHRIRANG DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-062-001/173
(FULKALAS)
|
1817008000NRG24070320240891644
|
07/03/2024
|
Rajab
|
1817008WL054023
|
Rajab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042520
|
|
SHAIKH RAJAB SHAIKH BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-062-001/173
(FULKALAS)
|
1817008000NRG24070320240891645
|
07/03/2024
|
SHAIKH AHEMADABEE SHAIKH RAJJAK
|
1817008WL054023
|
SHAIKH AHEMADABEE SHAIKH RAJJAK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042556
|
|
MRS AHEMADABI RAJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-062-001/261
(FULKALAS)
|
1817008000NRG24060320240887564
|
07/03/2024
|
digambar shivaji shekapure
|
1817008WL053771
|
digambar shivaji shekapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042543
|
|
SHEKAPURE DEGEMBAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-062-001/264
(FULKALAS)
|
1817008000NRG24070320240891646
|
07/03/2024
|
Prabhakar sakharam giram
|
1817008WL054023
|
Prabhakar sakharam giram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047999
|
|
GIRAM PRABHAKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-062-001/478
(FULKALAS)
|
1817008000NRG24060320240887569
|
07/03/2024
|
MEENABAI GOPALRAO NAVKIKAR
|
1817008WL053771
|
MEENABAI GOPALRAO NAVKIKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035145
|
|
NAWKIKAR MINABAI GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-062-001/478
(FULKALAS)
|
1817008000NRG24060320240887568
|
07/03/2024
|
RANJANA GANGAPRASAD NAVKIKAR
|
1817008WL053771
|
RANJANA GANGAPRASAD NAVKIKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042585
|
|
NAVKIKAR RANJANA GANGAPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-062-001/537
(FULKALAS)
|
1817008000NRG24060320240887573
|
07/03/2024
|
Varsha Yashvant Mane
|
1817008WL053771
|
Varsha Yashvant Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042555
|
|
MRS VARSHA YASHVANT MANE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-062-001/660
(FULKALAS)
|
1817008000NRG24070320240891652
|
07/03/2024
|
Madhav Devrao Dudhagonde
|
1817008WL054023
|
Madhav Devrao Dudhagonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035159
|
|
MR MADHAV DEORAO DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-062-001/660
(FULKALAS)
|
1817008000NRG24070320240891653
|
07/03/2024
|
Meena
|
1817008WL054023
|
Meena
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042584
|
|
MRS MEENA MADHAV DUDHAGONDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-062-001/68
(FULKALAS)
|
1817008000NRG24060320240887578
|
07/03/2024
|
shivaji
|
1817008WL053771
|
shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047953
|
|
JADHAV SHIVAJI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-062-001/690
(FULKALAS)
|
1817008000NRG24060320240887492
|
07/03/2024
|
Shivnanda Vilash Shirale
|
1817008WL053768
|
Shivnanda Vilash Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042567
|
|
MR SHIVNANDA VILASH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-062-001/751
(FULKALAS)
|
1817008000NRG24060320240887493
|
07/03/2024
|
vishnath Kashiram Sirale
|
1817008WL053768
|
vishnath Kashiram Sirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047990
|
|
SHIRALE VISHWNATH KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-062-001/78
(FULKALAS)
|
1817008000NRG24070320240891655
|
07/03/2024
|
Nivrati
|
1817008WL054023
|
Nivrati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047952
|
|
MR NIVRATTI KALHALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-062-001/806
(FULKALAS)
|
1817008000NRG24070320240891659
|
07/03/2024
|
Deepak Babu Kamble
|
1817008WL054023
|
Deepak Babu Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042536
|
|
MR DEEPAK BABURAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-062-001/844
(FULKALAS)
|
1817008000NRG24060320240887582
|
07/03/2024
|
Ganesh Anandrao Fulwalkar
|
1817008WL053771
|
Ganesh Anandrao Fulwalkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042578
|
|
FHULWALKAR GANESH ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-090-001/679
(DHANORA KALE)
|
1817008000NRG24060320240887927
|
07/03/2024
|
rajabhau gangaram kale
|
1817008WL053787
|
rajabhau gangaram kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042529
|
|
KALE RAJABHAU GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-090-001/680
(DHANORA KALE)
|
1817008000NRG24060320240887928
|
07/03/2024
|
kishan rajabhau kale
|
1817008WL053787
|
kishan rajabhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042528
|
|
KALE KISHAN RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-090-001/681
(DHANORA KALE)
|
1817008000NRG24060320240887930
|
07/03/2024
|
archana pandurang kale
|
1817008WL053787
|
archana pandurang kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042592
|
|
MRS ARCHANA PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-090-001/681
(DHANORA KALE)
|
1817008000NRG24060320240887929
|
07/03/2024
|
pandurang rajabhau kale
|
1817008WL053787
|
pandurang rajabhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042590
|
|
KALE PANDURANG RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
206
|
Purna
|
MH-17-008-052-001/491
(HIVARA)
|
1817008000NRG24060320240881146
|
07/03/2024
|
Rangnath Sakharam Betkar
|
1817008WL053473
|
Rangnath Sakharam Betkar
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047928
|
|
Mr. Betkar Rangnath Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
Purna
|
MH-17-008-020-001/356
(ERANDESHWAR)
|
1817008000NRG24070320240894523
|
07/03/2024
|
Chandrakant Dnyanobarao Kale
|
1817008WL054184
|
Chandrakant Dnyanobarao Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035125
|
|
KALE CHANDRAKANT DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-020-001/371
(ERANDESHWAR)
|
1817008000NRG24070320240894369
|
07/03/2024
|
Sangita Maroti Ghodband
|
1817008WL054180
|
Sangita Maroti Ghodband
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042369
|
|
MRS SANGITA MAROTI GHODBAND
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-020-001/850
(ERANDESHWAR)
|
1817008000NRG24070320240894462
|
07/03/2024
|
Madhukar Baburao Kale
|
1817008WL054181
|
Madhukar Baburao Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035114
|
|
MR MADHUKAR BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
210
|
Purna
|
MH-17-008-073-001/1274
(BARBADI)
|
1817008000NRG24060320240881618
|
07/03/2024
|
Pandurang Manikrao Solav
|
1817008WL053518
|
Pandurang Manikrao Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042363
|
|
MR PANDURANG MANIKRAO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-073-001/173
(BARBADI)
|
1817008000NRG24060320240881664
|
07/03/2024
|
BALAJI
|
1817008WL053520
|
BALAJI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035116
|
|
SOLAV BALAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-073-001/268
(BARBADI)
|
1817008000NRG24060320240881627
|
07/03/2024
|
muktabai
|
1817008WL053518
|
muktabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042374
|
|
SHINDE RAOSAHEB ZELAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
213
|
Purna
|
MH-17-008-020-001/1006
(ERANDESHWAR)
|
1817008000NRG24070320240894510
|
07/03/2024
|
Dilip Vasantappa Ubale
|
1817008WL054184
|
Dilip Vasantappa Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042406
|
|
MR DILIP VASANTAPPA UBALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-020-001/1031
(ERANDESHWAR)
|
1817008000NRG24070320240894417
|
07/03/2024
|
Shantabai Balasaheb Kale
|
1817008WL054181
|
Shantabai Balasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042362
|
|
SHANTABAI BALASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Purna
|
MH-17-008-020-001/1049
(ERANDESHWAR)
|
1817008000NRG24070320240894483
|
07/03/2024
|
Taramati Hanuman Pisal
|
1817008WL054183
|
Taramati Hanuman Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042391
|
|
MRS TARAMATI HANUMAN PISAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-020-001/1071
(ERANDESHWAR)
|
1817008000NRG24070320240894485
|
07/03/2024
|
Ratanbai Ansiram Gore
|
1817008WL054183
|
Ratanbai Ansiram Gore
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042359
|
|
MRS RATANBAI ANSIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-020-001/1075
(ERANDESHWAR)
|
1817008000NRG24070320240894353
|
07/03/2024
|
Bhagwan Baburao Kale
|
1817008WL054180
|
Bhagwan Baburao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035111
|
|
BHAGWAN BABURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Purna
|
MH-17-008-020-001/1113
(ERANDESHWAR)
|
1817008000NRG24070320240894486
|
07/03/2024
|
Sangita Digambar Pisal
|
1817008WL054183
|
Sangita Digambar Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042395
|
|
MRS SANGITA DIGAMBAR PISAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-020-001/1182
(ERANDESHWAR)
|
1817008000NRG24070320240894512
|
07/03/2024
|
Dadarao Bhanudas Kale
|
1817008WL054184
|
Dadarao Bhanudas Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035113
|
|
KALE DADARAO BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-020-001/1214
(ERANDESHWAR)
|
1817008000NRG24070320240894487
|
07/03/2024
|
RANI SHANKAR KALE
|
1817008WL054183
|
RANI SHANKAR KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042394
|
|
MRS RANI KALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-020-001/1218
(ERANDESHWAR)
|
1817008000NRG24070320240894488
|
07/03/2024
|
Padmin Kundalik Jamre
|
1817008WL054183
|
Padmin Kundalik Jamre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042387
|
|
MRS PADMIN KUNDALIK JAMRE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-020-001/1233
(ERANDESHWAR)
|
1817008000NRG24070320240894356
|
07/03/2024
|
bhanudas subhashrao kale
|
1817008WL054180
|
bhanudas subhashrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042411
|
|
MR BHANUDAS SUBHASH KALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-020-001/1233
(ERANDESHWAR)
|
1817008000NRG24070320240894355
|
07/03/2024
|
gangubai subhashrao kale
|
1817008WL054180
|
gangubai subhashrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042375
|
|
MRS GANGUBAI SUBHASHRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-020-001/1261
(ERANDESHWAR)
|
1817008000NRG24070320240894358
|
07/03/2024
|
Hanuman Bandu Kale
|
1817008WL054180
|
Hanuman Bandu Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042604
|
|
KALE HANUMAN BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-020-001/1261
(ERANDESHWAR)
|
1817008000NRG24070320240894357
|
07/03/2024
|
Ram Bandu Kale
|
1817008WL054180
|
Ram Bandu Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042603
|
|
KALE RAM BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-020-001/1269
(ERANDESHWAR)
|
1817008000NRG24070320240894359
|
07/03/2024
|
Anita Dattarav Kale
|
1817008WL054180
|
Anita Dattarav Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042602
|
|
KALE ANITA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-020-001/1332
(ERANDESHWAR)
|
1817008000NRG24070320240894360
|
07/03/2024
|
Yuraj Narayanrao Kale
|
1817008WL054180
|
Yuraj Narayanrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042409
|
|
MR YURAJ NARAYAN RAV KALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-020-001/1349
(ERANDESHWAR)
|
1817008000NRG24070320240894418
|
07/03/2024
|
Sarika Narayan kale
|
1817008WL054181
|
Sarika Narayan kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042402
|
|
MR NARAYAN GULABRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-020-001/1351
(ERANDESHWAR)
|
1817008000NRG24070320240894419
|
07/03/2024
|
Akshay Ramrao Kale
|
1817008WL054181
|
Akshay Ramrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047926
|
|
KALE AKSHAY RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Purna
|
MH-17-008-020-001/1353
(ERANDESHWAR)
|
1817008000NRG24070320240894420
|
07/03/2024
|
Minakshi Dnyanoba Kale
|
1817008WL054181
|
Minakshi Dnyanoba Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042415
|
|
KALE MINAKSHI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-020-001/1354
(ERANDESHWAR)
|
1817008000NRG24070320240894421
|
07/03/2024
|
Narhari Uttamrao Kale
|
1817008WL054181
|
Narhari Uttamrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042383
|
|
MR NARHARI UTTAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-020-001/1355
(ERANDESHWAR)
|
1817008000NRG24070320240894423
|
07/03/2024
|
Lalita Sidhharth Dhayaje
|
1817008WL054181
|
Lalita Sidhharth Dhayaje
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042392
|
|
MRS LALITA SIDHARTH DHAYAJE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-020-001/1355
(ERANDESHWAR)
|
1817008000NRG24070320240894422
|
07/03/2024
|
Siddharth Mahadu Dhayaje
|
1817008WL054181
|
Siddharth Mahadu Dhayaje
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042591
|
|
SIDDHARTH MAHADU DHAYAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Purna
|
MH-17-008-020-001/1356
(ERANDESHWAR)
|
1817008000NRG24070320240894424
|
07/03/2024
|
Ashok Dattarao Kale
|
1817008WL054181
|
Ashok Dattarao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042605
|
|
ASHOK DATTARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Purna
|
MH-17-008-020-001/1357
(ERANDESHWAR)
|
1817008000NRG24070320240894425
|
07/03/2024
|
Prabhakar Yashwantrao Kale
|
1817008WL054181
|
Prabhakar Yashwantrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042404
|
|
MR PRABHAKAR YASHWANTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-020-001/1359
(ERANDESHWAR)
|
1817008000NRG24070320240894426
|
07/03/2024
|
Namdev Gyanba Hivare
|
1817008WL054181
|
Namdev Gyanba Hivare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042379
|
|
HIVARE NAMDEV GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-020-001/1361
(ERANDESHWAR)
|
1817008000NRG24070320240894427
|
07/03/2024
|
Bandu Manikrao Pawar
|
1817008WL054181
|
Bandu Manikrao Pawar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042414
|
|
MR BANDU MANIKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-020-001/1361
(ERANDESHWAR)
|
1817008000NRG24070320240894428
|
07/03/2024
|
Vimal Bandu Pawar
|
1817008WL054181
|
Vimal Bandu Pawar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042596
|
|
MRS VIMAL BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-020-001/1362
(ERANDESHWAR)
|
1817008000NRG24070320240894429
|
07/03/2024
|
Bhandudas Digambar Kale
|
1817008WL054181
|
Bhandudas Digambar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042365
|
|
BHANUDAS DIGAMBAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Purna
|
MH-17-008-020-001/1363
(ERANDESHWAR)
|
1817008000NRG24070320240894430
|
07/03/2024
|
Ankush Eknathrao Kale
|
1817008WL054181
|
Ankush Eknathrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042403
|
|
ANKUSH EKNATHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Purna
|
MH-17-008-020-001/1366
(ERANDESHWAR)
|
1817008000NRG24070320240894431
|
07/03/2024
|
Ayodhya Vilasrao Satpute
|
1817008WL054181
|
Ayodhya Vilasrao Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042589
|
|
MRS AYODHYA VILASRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-020-001/13690
(ERANDESHWAR)
|
1817008000NRG24070320240894432
|
07/03/2024
|
Datta Baburao Panchal
|
1817008WL054181
|
Datta Baburao Panchal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035180
|
|
MR DATTA BABURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-020-001/13690
(ERANDESHWAR)
|
1817008000NRG24070320240894433
|
07/03/2024
|
Kalpna Dattarao Panchal
|
1817008WL054181
|
Kalpna Dattarao Panchal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042396
|
|
MRS KALPANA DATTARAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-020-001/14
(ERANDESHWAR)
|
1817008000NRG24070320240894514
|
07/03/2024
|
Narayan
|
1817008WL054184
|
Narayan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035124
|
|
MR NARAYAN DEVRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-020-001/176
(ERANDESHWAR)
|
1817008000NRG24070320240894434
|
07/03/2024
|
Dipak Mahadu Dhayaje
|
1817008WL054181
|
Dipak Mahadu Dhayaje
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035136
|
|
MR DIPAK MADHAVARAV DHAYAJE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-020-001/207
(ERANDESHWAR)
|
1817008000NRG24070320240894517
|
07/03/2024
|
Ranjana Ashroba
|
1817008WL054184
|
Ranjana Ashroba
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042384
|
|
MRS RANJNA ASHROBA GORE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-020-001/23
(ERANDESHWAR)
|
1817008000NRG24070320240894361
|
07/03/2024
|
Ashok
|
1817008WL054180
|
Ashok
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042361
|
|
MR ASHOK BHANUDAS JINDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-020-001/23
(ERANDESHWAR)
|
1817008000NRG24070320240894362
|
07/03/2024
|
Panchashila Ashiok
|
1817008WL054180
|
Panchashila Ashiok
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042360
|
|
MRS PANCHASHILA ASHOK JINDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-020-001/270
(ERANDESHWAR)
|
1817008000NRG24070320240894363
|
07/03/2024
|
Vitthal
|
1817008WL054180
|
Vitthal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035182
|
|
GAROD VITHAL DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-020-001/273
(ERANDESHWAR)
|
1817008000NRG24070320240894364
|
07/03/2024
|
Digambar keshrao kale
|
1817008WL054180
|
Digambar keshrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035118
|
|
DIGAMBAR KESHAVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Purna
|
MH-17-008-020-001/278
(ERANDESHWAR)
|
1817008000NRG24070320240894365
|
07/03/2024
|
Nanda Sudam Kadam
|
1817008WL054180
|
Nanda Sudam Kadam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042352
|
|
MRS NANDA SUDAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-020-001/280
(ERANDESHWAR)
|
1817008000NRG24070320240894435
|
07/03/2024
|
SANDIP SUBHASH KALE
|
1817008WL054181
|
SANDIP SUBHASH KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042367
|
|
SANDIP SUBHASHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Purna
|
MH-17-008-020-001/280
(ERANDESHWAR)
|
1817008000NRG24070320240894436
|
07/03/2024
|
Subhash Tulshiram Kale
|
1817008WL054181
|
Subhash Tulshiram Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042376
|
|
MR SUBHASH TULSHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-020-001/298
(ERANDESHWAR)
|
1817008000NRG24070320240894438
|
07/03/2024
|
CHANDRAKALA
|
1817008WL054181
|
CHANDRAKALA
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042393
|
|
MRS CHANDRAKALA SAMBHAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-020-001/298
(ERANDESHWAR)
|
1817008000NRG24070320240894437
|
07/03/2024
|
sambhaji vishwanth pisal
|
1817008WL054181
|
sambhaji vishwanth pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035123
|
|
PISAL SHAMBAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-020-001/315
(ERANDESHWAR)
|
1817008000NRG24070320240894439
|
07/03/2024
|
Ankush
|
1817008WL054181
|
Ankush
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035139
|
|
ANKUSH DATTRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-020-001/322
(ERANDESHWAR)
|
1817008000NRG24070320240894441
|
07/03/2024
|
Uttam Nagorao kale
|
1817008WL054181
|
Uttam Nagorao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035181
|
|
MR UTTAM NAGORAO KALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-020-001/354
(ERANDESHWAR)
|
1817008000NRG24070320240894521
|
07/03/2024
|
GOKARNA JAGANNATH KALE
|
1817008WL054184
|
GOKARNA JAGANNATH KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042353
|
|
Mrs. Gokarna Jagannath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Purna
|
MH-17-008-020-001/354
(ERANDESHWAR)
|
1817008000NRG24070320240894520
|
07/03/2024
|
Jagannath
|
1817008WL054184
|
Jagannath
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035121
|
|
JAGANNATH DNYANOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Purna
|
MH-17-008-020-001/355
(ERANDESHWAR)
|
1817008000NRG24070320240894522
|
07/03/2024
|
Kavita Vaijanath Kale
|
1817008WL054184
|
Kavita Vaijanath Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035131
|
|
MRS KAVITA VAIJANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-020-001/363
(ERANDESHWAR)
|
1817008000NRG24070320240894524
|
07/03/2024
|
dnyanoba Rambhau Lingayat
|
1817008WL054184
|
dnyanoba Rambhau Lingayat
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241042355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Purna
|
MH-17-008-020-001/371
(ERANDESHWAR)
|
1817008000NRG24070320240894368
|
07/03/2024
|
Maroti Kundlikrao Ghodband
|
1817008WL054180
|
Maroti Kundlikrao Ghodband
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042350
|
|
Mr. MAROTI KUNDLIKRAO GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Purna
|
MH-17-008-020-001/374
(ERANDESHWAR)
|
1817008000NRG24070320240894525
|
07/03/2024
|
Gajanan
|
1817008WL054184
|
Gajanan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035183
|
|
MR GAJANAN NANASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-020-001/406
(ERANDESHWAR)
|
1817008000NRG24070320240894442
|
07/03/2024
|
Sumitra Dnyanoba Kale
|
1817008WL054181
|
Sumitra Dnyanoba Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042401
|
|
SAUMITRA DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Purna
|
MH-17-008-020-001/410
(ERANDESHWAR)
|
1817008000NRG24070320240894373
|
07/03/2024
|
Laxman
|
1817008WL054180
|
Laxman
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035128
|
|
KADAMLAXMAN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-020-001/426
(ERANDESHWAR)
|
1817008000NRG24070320240894527
|
07/03/2024
|
Meera Prabhakar Satpute
|
1817008WL054184
|
Meera Prabhakar Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035120
|
|
MEERA PRABHAKAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Purna
|
MH-17-008-020-001/426
(ERANDESHWAR)
|
1817008000NRG24070320240894526
|
07/03/2024
|
Prabhakar Munjaji Satpute
|
1817008WL054184
|
Prabhakar Munjaji Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035132
|
|
SATPUTE PRABHAKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-020-001/455
(ERANDESHWAR)
|
1817008000NRG24070320240894375
|
07/03/2024
|
RADHIKA Shrirang Kale
|
1817008WL054180
|
RADHIKA Shrirang Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035138
|
|
KALE RADHIKA SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-020-001/455
(ERANDESHWAR)
|
1817008000NRG24070320240894374
|
07/03/2024
|
SHRIRANG Abasaheb Kale
|
1817008WL054180
|
SHRIRANG Abasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035137
|
|
KALE SHRIRANG ABNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-020-001/467
(ERANDESHWAR)
|
1817008000NRG24070320240894376
|
07/03/2024
|
Makund Baburao Sakhare
|
1817008WL054180
|
Makund Baburao Sakhare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042412
|
|
SAKHARE MUKUND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-020-001/470
(ERANDESHWAR)
|
1817008000NRG24070320240894377
|
07/03/2024
|
Ramesh Marotiappa Ubale
|
1817008WL054180
|
Ramesh Marotiappa Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035140
|
|
MR RAMESH MAROTIAPPA UBALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-020-001/471
(ERANDESHWAR)
|
1817008000NRG24070320240894379
|
07/03/2024
|
Subash Kashinathappa Ubale
|
1817008WL054180
|
Subash Kashinathappa Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035130
|
|
SUBHASH KASHINATH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Purna
|
MH-17-008-020-001/49
(ERANDESHWAR)
|
1817008000NRG24070320240894534
|
07/03/2024
|
Archana Sudhakar Kale
|
1817008WL054184
|
Archana Sudhakar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035142
|
|
SHAMBHU RAJE MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-020-001/490
(ERANDESHWAR)
|
1817008000NRG24070320240894489
|
07/03/2024
|
Pandith RamraV Kale
|
1817008WL054183
|
Pandith RamraV Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035135
|
|
MR PANDITRAO RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-020-001/501
(ERANDESHWAR)
|
1817008000NRG24070320240894535
|
07/03/2024
|
Chetan Gangadhar Kale
|
1817008WL054184
|
Chetan Gangadhar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035185
|
|
MR CHETAN GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-020-001/528
(ERANDESHWAR)
|
1817008000NRG24070320240894536
|
07/03/2024
|
Tukaram Manikrao Ughade
|
1817008WL054184
|
Tukaram Manikrao Ughade
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042385
|
|
MR TUKARAM MANIKRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-020-001/530
(ERANDESHWAR)
|
1817008000NRG24070320240894451
|
07/03/2024
|
Vilas
|
1817008WL054181
|
Vilas
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042588
|
|
MR VILAS BALASAHEB SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-020-001/539
(ERANDESHWAR)
|
1817008000NRG24070320240894452
|
07/03/2024
|
Dnyanoba Marotrao Satpute
|
1817008WL054181
|
Dnyanoba Marotrao Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035117
|
|
SATPUTE DNYANOBA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-020-001/551
(ERANDESHWAR)
|
1817008000NRG24070320240894453
|
07/03/2024
|
Harihar Subhashrao Halge
|
1817008WL054181
|
Harihar Subhashrao Halge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047930
|
|
HALJE HARIHAR SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-020-001/555
(ERANDESHWAR)
|
1817008000NRG24070320240894490
|
07/03/2024
|
Sarjabai
|
1817008WL054183
|
Sarjabai
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035110
|
|
MR BHAGOJI RATANRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-020-001/608
(ERANDESHWAR)
|
1817008000NRG24070320240894491
|
07/03/2024
|
kundlik narayan pisal
|
1817008WL054183
|
kundlik narayan pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035109
|
|
PISAL KUNDLIK NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-020-001/608
(ERANDESHWAR)
|
1817008000NRG24070320240894492
|
07/03/2024
|
SHOBHA KUNDALIKRAO PISAL
|
1817008WL054183
|
SHOBHA KUNDALIKRAO PISAL
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042371
|
|
MRS SHOBHA KUNDLIK PISAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-020-001/627
(ERANDESHWAR)
|
1817008000NRG24070320240894493
|
07/03/2024
|
TULSIRAM
|
1817008WL054183
|
TULSIRAM
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042377
|
|
HOLPADE TULSHIRAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-020-001/633
(ERANDESHWAR)
|
1817008000NRG24070320240894454
|
07/03/2024
|
Tukaram Pandit Kale
|
1817008WL054181
|
Tukaram Pandit Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042358
|
|
KALE TUKARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-020-001/641
(ERANDESHWAR)
|
1817008000NRG24070320240894390
|
07/03/2024
|
Shivaji
|
1817008WL054180
|
Shivaji
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042381
|
|
SHIVAJI NAMDEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Purna
|
MH-17-008-020-001/653
(ERANDESHWAR)
|
1817008000NRG24070320240894494
|
07/03/2024
|
Dnyaneshwar Vishwambar Kale
|
1817008WL054183
|
Dnyaneshwar Vishwambar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042354
|
|
KALE DNYNOBA VAISHAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-020-001/669
(ERANDESHWAR)
|
1817008000NRG24070320240894395
|
07/03/2024
|
Subhash Sakharam Kadam
|
1817008WL054180
|
Subhash Sakharam Kadam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042382
|
|
MR SUBHAS SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-020-001/690
(ERANDESHWAR)
|
1817008000NRG24070320240894455
|
07/03/2024
|
usha gajnan
|
1817008WL054181
|
usha gajnan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042366
|
|
MRS USHA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-020-001/697
(ERANDESHWAR)
|
1817008000NRG24070320240894538
|
07/03/2024
|
Jivan
|
1817008WL054184
|
Jivan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035187
|
|
KALE JIVAN PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-020-001/716
(ERANDESHWAR)
|
1817008000NRG24070320240894498
|
07/03/2024
|
Baban Balasaheb Hendage
|
1817008WL054183
|
Baban Balasaheb Hendage
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035134
|
|
MR BABAN BALASAHEB HENDGE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Purna
|
MH-17-008-020-001/724
(ERANDESHWAR)
|
1817008000NRG24070320240894397
|
07/03/2024
|
Ganesh Govindrao Kale
|
1817008WL054180
|
Ganesh Govindrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042405
|
|
KALR GANESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-020-001/734
(ERANDESHWAR)
|
1817008000NRG24070320240894398
|
07/03/2024
|
pralhad kale
|
1817008WL054180
|
pralhad kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042372
|
|
MR PRALHAD BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-020-001/735
(ERANDESHWAR)
|
1817008000NRG24070320240894499
|
07/03/2024
|
madhav
|
1817008WL054183
|
madhav
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042370
|
|
MR MADHAV MUNJAJI BANSAWADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-020-001/744
(ERANDESHWAR)
|
1817008000NRG24070320240894456
|
07/03/2024
|
Ashok Nagorao
|
1817008WL054181
|
Ashok Nagorao
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035127
|
|
KALE ASHOK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-020-001/755
(ERANDESHWAR)
|
1817008000NRG24070320240894539
|
07/03/2024
|
Anita Rameshwar Shinde
|
1817008WL054184
|
Anita Rameshwar Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042356
|
|
MRS ANITA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-020-001/784
(ERANDESHWAR)
|
1817008000NRG24070320240894400
|
07/03/2024
|
Ramprasad Haribhau Kale
|
1817008WL054180
|
Ramprasad Haribhau Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042364
|
|
KALE RAMPRASAD HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-020-001/784
(ERANDESHWAR)
|
1817008000NRG24070320240894401
|
07/03/2024
|
Sngeeta Ramprasad Kale
|
1817008WL054180
|
Sngeeta Ramprasad Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042419
|
|
MRS SANGITA RAMPRASAD KALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-020-001/794
(ERANDESHWAR)
|
1817008000NRG24070320240894405
|
07/03/2024
|
Laxmibai Nivrutti Gachche
|
1817008WL054180
|
Laxmibai Nivrutti Gachche
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035129
|
|
GAME LAXMIBAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-020-001/794
(ERANDESHWAR)
|
1817008000NRG24070320240894406
|
07/03/2024
|
Prakash Nivruti Gachche
|
1817008WL054180
|
Prakash Nivruti Gachche
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042407
|
|
Mr. PRAKASH NIVRATTI GACCHE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Purna
|
MH-17-008-020-001/804
(ERANDESHWAR)
|
1817008000NRG24070320240894501
|
07/03/2024
|
Balasahebrao Prsadrao Kale
|
1817008WL054183
|
Balasahebrao Prsadrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035126
|
|
KALE BALASAHEB PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-020-001/804
(ERANDESHWAR)
|
1817008000NRG24070320240894502
|
07/03/2024
|
Sarswati Balasaheb kale
|
1817008WL054183
|
Sarswati Balasaheb kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042408
|
|
KALE SARASWATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-020-001/807
(ERANDESHWAR)
|
1817008000NRG24070320240894458
|
07/03/2024
|
Kavita Sandeep Godbole
|
1817008WL054181
|
Kavita Sandeep Godbole
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042389
|
|
MRS KAVITA SANDIP GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-020-001/807
(ERANDESHWAR)
|
1817008000NRG24070320240894457
|
07/03/2024
|
Sandeep Devrao Godbole
|
1817008WL054181
|
Sandeep Devrao Godbole
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042583
|
|
MR SANDIP GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-020-001/814
(ERANDESHWAR)
|
1817008000NRG24070320240894541
|
07/03/2024
|
Anusaya Sanjay Ghatol
|
1817008WL054184
|
Anusaya Sanjay Ghatol
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042386
|
|
MRS ANUSAYA SANJAY GHATOL
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-020-001/814
(ERANDESHWAR)
|
1817008000NRG24070320240894540
|
07/03/2024
|
Sanjay Chagan Ghatol
|
1817008WL054184
|
Sanjay Chagan Ghatol
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035179
|
|
MR SANJAY CHHAGAN GHATOL
|
STATE BANK OF INDIA(508548)
|
|
306
|
Purna
|
MH-17-008-020-001/833
(ERANDESHWAR)
|
1817008000NRG24070320240894459
|
07/03/2024
|
Devrao Kundlik Godbole
|
1817008WL054181
|
Devrao Kundlik Godbole
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035119
|
|
MR DEVRAO KUNDALIK GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-020-001/833
(ERANDESHWAR)
|
1817008000NRG24070320240894460
|
07/03/2024
|
Indubai Devrao Godbole
|
1817008WL054181
|
Indubai Devrao Godbole
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042399
|
|
MRS INDUBAI DEVRAO GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-020-001/852
(ERANDESHWAR)
|
1817008000NRG24070320240894463
|
07/03/2024
|
Krushna Ramrao Lingayat
|
1817008WL054181
|
Krushna Ramrao Lingayat
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042400
|
|
MR KRUSHNA RAMRAO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-020-001/854
(ERANDESHWAR)
|
1817008000NRG24070320240894504
|
07/03/2024
|
Tulshiram Vitthalrao Shinde
|
1817008WL054183
|
Tulshiram Vitthalrao Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035141
|
|
SHINDE TULSIRAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-020-001/856
(ERANDESHWAR)
|
1817008000NRG24070320240894505
|
07/03/2024
|
Eknath Shesrao Giram
|
1817008WL054183
|
Eknath Shesrao Giram
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042413
|
|
MR EKNATH SHESHRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-020-001/858
(ERANDESHWAR)
|
1817008000NRG24070320240894407
|
07/03/2024
|
Bhimashankar Gangadhar Kale
|
1817008WL054180
|
Bhimashankar Gangadhar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042390
|
|
MR BHIMASHANKAR GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-020-001/865
(ERANDESHWAR)
|
1817008000NRG24070320240894464
|
07/03/2024
|
Ramprasad Rangnath Kale
|
1817008WL054181
|
Ramprasad Rangnath Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042380
|
|
KALE RAMPRASAD RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-020-001/894
(ERANDESHWAR)
|
1817008000NRG24070320240894508
|
07/03/2024
|
Namdev Chandu Buchake
|
1817008WL054183
|
Namdev Chandu Buchake
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042373
|
|
MR NAMDEV CHANDU BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-020-001/894
(ERANDESHWAR)
|
1817008000NRG24070320240894509
|
07/03/2024
|
Sarika Namdev Buchake
|
1817008WL054183
|
Sarika Namdev Buchake
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042599
|
|
MRS SARIKA NAMDEV BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-020-001/919
(ERANDESHWAR)
|
1817008000NRG24070320240894412
|
07/03/2024
|
Pramod Kale
|
1817008WL054180
|
Pramod Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035122
|
|
KALE PRAMOD PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-020-001/938
(ERANDESHWAR)
|
1817008000NRG24070320240894547
|
07/03/2024
|
MANIK NARHARI KALE
|
1817008WL054184
|
MANIK NARHARI KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035186
|
|
MR MANIK NARHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-020-001/938
(ERANDESHWAR)
|
1817008000NRG24070320240894548
|
07/03/2024
|
ROHINI MANIKRAO KALE
|
1817008WL054184
|
ROHINI MANIKRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042593
|
|
KALE ROHINI MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-020-001/945
(ERANDESHWAR)
|
1817008000NRG24070320240894549
|
07/03/2024
|
Sheshakala Rajesh Chatlewad
|
1817008WL054184
|
Sheshakala Rajesh Chatlewad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042388
|
|
MRS SHESHAKALA RAJESH CHATLEWAD
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-020-001/946
(ERANDESHWAR)
|
1817008000NRG24070320240894414
|
07/03/2024
|
Sanjivani Prasadrao Kale
|
1817008WL054180
|
Sanjivani Prasadrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241042351
|
Account closed
|
|
|
|
320
|
Purna
|
MH-17-008-020-001/949
(ERANDESHWAR)
|
1817008000NRG24070320240894415
|
07/03/2024
|
GOVIND MUNJAJI KALE
|
1817008WL054180
|
GOVIND MUNJAJI KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042418
|
|
Mr. Govind Munjaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Purna
|
MH-17-008-020-001/967
(ERANDESHWAR)
|
1817008000NRG24070320240894465
|
07/03/2024
|
Hanuman
|
1817008WL054181
|
Hanuman
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035133
|
|
HANUMAN ASHOKRAO KALE
|
IDBI BANK(607095)
|
|
322
|
Purna
|
MH-17-008-020-001/967
(ERANDESHWAR)
|
1817008000NRG24070320240894466
|
07/03/2024
|
Vaibhav
|
1817008WL054181
|
Vaibhav
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042417
|
|
MR VAIBHAV ASHOKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-020-001/99
(ERANDESHWAR)
|
1817008000NRG24070320240894416
|
07/03/2024
|
Vishnu Prabhakar Kale
|
1817008WL054180
|
Vishnu Prabhakar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042368
|
|
KALE VISHANU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-020-001/999
(ERANDESHWAR)
|
1817008000NRG24070320240894467
|
07/03/2024
|
Lata Rajebhau Kale
|
1817008WL054181
|
Lata Rajebhau Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042357
|
|
LATA RAJEBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182364
|
182364
|
|
|
|
|
|
|
|
|
325
|
Purna
|
MH-17-008-003-001/213
(LO PIMPALA)
|
1817008000NRG24060320240883036
|
07/03/2024
|
Saguna Balaji Jogdand
|
1817008WL053559
|
Saguna Balaji Jogdand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048026
|
|
Saguna Balaji Jogdand
|
IDFC BANK LIMITED(608117)
|
|
326
|
Purna
|
MH-17-008-062-001/581
(FULKALAS)
|
1817008000NRG24060320240887574
|
07/03/2024
|
Vishwambhar Shivaji Shekapure
|
1817008WL053771
|
Vishwambhar Shivaji Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047988
|
|
SHEBHAPURE VISHWAMBAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-062-001/933
(FULKALAS)
|
1817008000NRG24060320240887585
|
07/03/2024
|
Deepali
|
1817008WL053771
|
Deepali
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035144
|
|
Mrs. Deepali Gajanan Sarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
328
|
Purna
|
MH-17-008-073-001/1331
(BARBADI)
|
1817008000NRG24060320240881659
|
07/03/2024
|
Motiram Sharad Shinde
|
1817008WL053520
|
Motiram Sharad Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035171
|
|
MR MOTIRAM SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Purna
|
MH-17-008-093-001/367
(Sonna)
|
1817008093NRG24120220240766633
|
07/03/2024
|
Gavlan Ramrao Kadam
|
1817008093WL046548
|
Gavlan Ramrao Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241047972
|
|
GAVALAN RAMA KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
330
|
Purna
|
MH-17-008-015-001/120
(ADGAON)
|
1817008000NRG24060320240888711
|
07/03/2024
|
Ashwini
|
1817008WL053835
|
Ashwini
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035149
|
|
PIDGE ASHVINI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-015-001/120
(ADGAON)
|
1817008000NRG24060320240888710
|
07/03/2024
|
Nagnath
|
1817008WL053835
|
Nagnath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035148
|
|
NAGNATH WAMANRAO PIDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-030-001/373
(MATEGAON)
|
1817008000NRG24060320240887879
|
07/03/2024
|
Narayan Gangadhar Lingayat
|
1817008WL053782
|
Narayan Gangadhar Lingayat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035169
|
|
NARAYAN GANGADHAR LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Purna
|
MH-17-008-030-001/607
(MATEGAON)
|
1817008000NRG24060320240887880
|
07/03/2024
|
Latabai Sudam Shribas
|
1817008WL053782
|
Latabai Sudam Shribas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048036
|
|
SHRIBAS LATABAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-030-001/874
(MATEGAON)
|
1817008000NRG24060320240888663
|
07/03/2024
|
Nilavanti
|
1817008WL053832
|
Nilavanti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035151
|
|
BOBDE NILAVATI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-046-001/1159
(KHADALA)
|
1817008000NRG24070320240891718
|
07/03/2024
|
Dnyanoba Shamrao Hanvate
|
1817008WL054028
|
Dnyanoba Shamrao Hanvate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035172
|
|
HANVATE DNYANOBA SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-046-001/1181
(KHADALA)
|
1817008000NRG24060320240888621
|
07/03/2024
|
Megha Devidas Shinde
|
1817008WL053826
|
Megha Devidas Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035177
|
|
SHINDE MEGHA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-050-001/415
(WAI LA)
|
1817008000NRG24060320240881284
|
07/03/2024
|
Pooja Dnyaneshwar Dakhore
|
1817008WL053486
|
Pooja Dnyaneshwar Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048021
|
|
Mrs. Pooja Dnyaneshwar Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Purna
|
MH-17-008-051-001/373
(LON BK)
|
1817008000NRG24060320240881512
|
07/03/2024
|
VAIJANTABAI MAHADU SUKE
|
1817008WL053507
|
VAIJANTABAI MAHADU SUKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035166
|
|
WAJANTABAI MRHADU SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-057-001/151
(SRIKALS)
|
1817008057NRG24060320240888085
|
07/03/2024
|
Gajanan Subhash Bhosle
|
1817008057WL053798
|
Gajanan Subhash Bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035156
|
|
Bhosale Gajanan Subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-057-001/322
(SRIKALS)
|
1817008057NRG24060320240888090
|
07/03/2024
|
Munja Balasaheb Bhosale
|
1817008057WL053798
|
Munja Balasaheb Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035157
|
|
BHOSALE MUNJA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-057-001/324
(SRIKALS)
|
1817008057NRG24060320240888091
|
07/03/2024
|
Vandana Piraji Kambale
|
1817008057WL053798
|
Vandana Piraji Kambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035158
|
|
kamble vandna piraji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-059-001/137
(KHAMBEGAON)
|
1817008000NRG24060320240888797
|
07/03/2024
|
kerubai sopan ghayal
|
1817008WL053839
|
kerubai sopan ghayal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035163
|
|
GHAYAL KERUBAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-059-001/258
(KHAMBEGAON)
|
1817008000NRG24060320240888353
|
07/03/2024
|
PRALHAD TUKARAM MANE
|
1817008WL053815
|
PRALHAD TUKARAM MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048009
|
|
MANE PRLHAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-059-001/388
(KHAMBEGAON)
|
1817008000NRG24060320240888358
|
07/03/2024
|
vithal kondiba mane
|
1817008WL053815
|
vithal kondiba mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035175
|
|
MANE VITTHAL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-059-001/536
(KHAMBEGAON)
|
1817008000NRG24060320240888805
|
07/03/2024
|
Govind Achyutrao Kadam
|
1817008WL053839
|
Govind Achyutrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035176
|
|
GOVIND ACHYUTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Purna
|
MH-17-008-062-001/1626
(FULKALAS)
|
1817008000NRG24060320240887475
|
07/03/2024
|
Chandrakala Kishanrao Shirale
|
1817008WL053768
|
Chandrakala Kishanrao Shirale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048037
|
|
SHIRALE CHANDRAKALA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-062-001/1626
(FULKALAS)
|
1817008000NRG24060320240887476
|
07/03/2024
|
Sarja Vishwanath Shirale
|
1817008WL053768
|
Sarja Vishwanath Shirale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035143
|
|
SHIRALE SARJA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-062-001/1666
(FULKALAS)
|
1817008000NRG24060320240887477
|
07/03/2024
|
Madhavrao Nagorao Shirale
|
1817008WL053768
|
Madhavrao Nagorao Shirale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035168
|
|
SHIRALE MAHADU NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-073-001/1230
(BARBADI)
|
1817008000NRG24060320240881656
|
07/03/2024
|
Swati Arjun SHinde
|
1817008WL053520
|
Swati Arjun SHinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035160
|
|
SWATI ARJUN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-073-001/1273
(BARBADI)
|
1817008000NRG24060320240881658
|
07/03/2024
|
Arjun Vishwanath Shinde
|
1817008WL053520
|
Arjun Vishwanath Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035161
|
|
ARJUN VISHWANATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-073-001/1277
(BARBADI)
|
1817008000NRG24060320240881619
|
07/03/2024
|
Dnyandev Kundlik
|
1817008WL053518
|
Dnyandev Kundlik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035170
|
|
DNYANDEV KUMDALIK SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
352
|
Purna
|
MH-17-008-052-001/1117
(HIVARA)
|
1817008000NRG24060320240881137
|
07/03/2024
|
Rohini
|
1817008WL053473
|
Rohini
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042451
|
|
Mr. Rohini Baliram Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
Purna
|
MH-17-008-052-001/319
(HIVARA)
|
1817008000NRG24060320240881130
|
07/03/2024
|
Madhav
|
1817008WL053472
|
Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047932
|
|
Madhav Sahebrao Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Purna
|
MH-17-008-055-001/1153
(CHUDAWA)
|
1817008055NRG24060320240889029
|
07/03/2024
|
Yashoda Shivaji Desai
|
1817008055WL053854
|
Yashoda Shivaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042491
|
|
Mr. Yashoda Shivaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Purna
|
MH-17-008-055-001/1155
(CHUDAWA)
|
1817008055NRG24060320240889032
|
07/03/2024
|
Sonu Rameshwar Desai
|
1817008055WL053854
|
Sonu Rameshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042499
|
|
SONU RAMESHWAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Purna
|
MH-17-008-055-001/1339
(CHUDAWA)
|
1817008055NRG24060320240888987
|
07/03/2024
|
Pratibha Satish desai
|
1817008055WL053850
|
Pratibha Satish desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042435
|
|
Mrs. PRATIBHA SATISH DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
357
|
Purna
|
MH-17-008-020-001/1018
(ERANDESHWAR)
|
1817008000NRG24070320240894511
|
07/03/2024
|
Narhari Shankar Ubale
|
1817008WL054184
|
Narhari Shankar Ubale
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042493
|
|
Mr. Narhari Shankar Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
358
|
Purna
|
MH-17-008-030-001/1123
(MATEGAON)
|
1817008000NRG24060320240888651
|
07/03/2024
|
Baliram
|
1817008WL053832
|
Baliram
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042452
|
|
BALIRAM TULSHIRAM BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
359
|
Purna
|
MH-17-008-024-001/211
(PENUR)
|
1817008000NRG24060320240889329
|
07/03/2024
|
Raju Narhari Parade
|
1817008WL053869
|
Raju Narhari Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042431
|
|
RAJU NARHARI PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Purna
|
MH-17-008-024-001/945
(PENUR)
|
1817008000NRG24060320240889341
|
07/03/2024
|
Pandharinath Narhari Parade
|
1817008WL053869
|
Pandharinath Narhari Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042514
|
|
PANDHRINATH NARHARI PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Purna
|
MH-17-008-029-001/100
(KAVALGAONWADI)
|
1817008000NRG24070320240895799
|
07/03/2024
|
Arun
|
1817008WL054222
|
Arun
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047934
|
|
SHELAKE ARUN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-029-001/13
(KAVALGAONWADI)
|
1817008000NRG24070320240895801
|
07/03/2024
|
Dropadabai
|
1817008WL054222
|
Dropadabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047941
|
|
Mrs. Dorpadabai Tukaram Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-029-001/13
(KAVALGAONWADI)
|
1817008000NRG24070320240895803
|
07/03/2024
|
Meera
|
1817008WL054222
|
Meera
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042513
|
|
Mrs. Meerabai Balasaheb Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-029-001/13
(KAVALGAONWADI)
|
1817008000NRG24070320240895802
|
07/03/2024
|
Savita
|
1817008WL054222
|
Savita
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042439
|
|
Mrs. Savita Anand Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-029-001/13
(KAVALGAONWADI)
|
1817008000NRG24070320240895800
|
07/03/2024
|
Tukaram
|
1817008WL054222
|
Tukaram
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042430
|
|
SHELKE TUKARAM GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-029-001/14
(KAVALGAONWADI)
|
1817008000NRG24070320240895804
|
07/03/2024
|
Chandrakant
|
1817008WL054222
|
Chandrakant
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047939
|
|
CHANDRAKANT BALAJI SHELAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-029-001/167
(KAVALGAONWADI)
|
1817008000NRG24070320240895805
|
07/03/2024
|
Namdev
|
1817008WL054222
|
Namdev
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047942
|
|
SHELKE NAMDEV KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-029-001/167
(KAVALGAONWADI)
|
1817008000NRG24070320240895806
|
07/03/2024
|
Venutai
|
1817008WL054222
|
Venutai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042494
|
|
Mrs. Venutai Namdev Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-029-001/168
(KAVALGAONWADI)
|
1817008000NRG24070320240895807
|
07/03/2024
|
Uttam
|
1817008WL054222
|
Uttam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047940
|
|
SHELKE UTTAM MAROTrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-029-001/20
(KAVALGAONWADI)
|
1817008000NRG24070320240895808
|
07/03/2024
|
Bharat
|
1817008WL054222
|
Bharat
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042438
|
|
Mr. Bharat Namdev Wade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Purna
|
MH-17-008-029-001/20
(KAVALGAONWADI)
|
1817008000NRG24070320240895809
|
07/03/2024
|
Shila
|
1817008WL054222
|
Shila
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042441
|
|
Mrs. Shila Bharat Wade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
Purna
|
MH-17-008-029-001/243
(KAVALGAONWADI)
|
1817008000NRG24070320240895810
|
07/03/2024
|
Sudhakar
|
1817008WL054222
|
Sudhakar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047937
|
|
SHELKE SUDHAKAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-029-001/248
(KAVALGAONWADI)
|
1817008000NRG24070320240895811
|
07/03/2024
|
Sangeeta
|
1817008WL054222
|
Sangeeta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042484
|
|
Miss. Sangeeta Sudhakar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Purna
|
MH-17-008-029-001/252
(KAVALGAONWADI)
|
1817008000NRG24070320240895814
|
07/03/2024
|
Chandrabhaga
|
1817008WL054222
|
Chandrabhaga
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042463
|
|
Mrs. Chandrabhaga Uttamrao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-029-001/252
(KAVALGAONWADI)
|
1817008000NRG24070320240895813
|
07/03/2024
|
Minabai
|
1817008WL054222
|
Minabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042459
|
|
Miss. Minabai Gunaji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-029-001/252
(KAVALGAONWADI)
|
1817008000NRG24070320240895812
|
07/03/2024
|
Munjaji
|
1817008WL054222
|
Munjaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042464
|
|
Mr. Munjaji Uttamrao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Purna
|
MH-17-008-029-001/254
(KAVALGAONWADI)
|
1817008000NRG24070320240895815
|
07/03/2024
|
Keshav
|
1817008WL054222
|
Keshav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047933
|
|
SHELKE KESHAV GOPALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-029-001/254
(KAVALGAONWADI)
|
1817008000NRG24070320240895816
|
07/03/2024
|
Kuntabai
|
1817008WL054222
|
Kuntabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042483
|
|
Miss. Kuntabai Keshav Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-029-001/257
(KAVALGAONWADI)
|
1817008000NRG24070320240895818
|
07/03/2024
|
Mukta
|
1817008WL054222
|
Mukta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042428
|
|
Mrs. Mukta Ambadas Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Purna
|
MH-17-008-029-001/257
(KAVALGAONWADI)
|
1817008000NRG24070320240895817
|
07/03/2024
|
Santosh
|
1817008WL054222
|
Santosh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042427
|
|
SANTOSH GUNAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Purna
|
MH-17-008-029-001/258
(KAVALGAONWADI)
|
1817008000NRG24070320240895819
|
07/03/2024
|
Shantosh
|
1817008WL054222
|
Shantosh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042468
|
|
WADE SHANTOSH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-029-001/258
(KAVALGAONWADI)
|
1817008000NRG24070320240895820
|
07/03/2024
|
Sumanbai
|
1817008WL054222
|
Sumanbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042442
|
|
Mrs. Sumanbai Santosh Wade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-029-001/274
(KAVALGAONWADI)
|
1817008000NRG24070320240895821
|
07/03/2024
|
Samadhan
|
1817008WL054222
|
Samadhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042429
|
|
Mr. samadhan Sukhanand Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Purna
|
MH-17-008-029-001/275
(KAVALGAONWADI)
|
1817008000NRG24070320240895822
|
07/03/2024
|
Apeksha
|
1817008WL054222
|
Apeksha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042425
|
|
Miss. APEKSHA SUKHANAND SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Purna
|
MH-17-008-029-001/278
(KAVALGAONWADI)
|
1817008000NRG24070320240895823
|
07/03/2024
|
Balaji
|
1817008WL054222
|
Balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047935
|
|
SHELKE BALAJI MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-029-001/278
(KAVALGAONWADI)
|
1817008000NRG24070320240895824
|
07/03/2024
|
Kanchan
|
1817008WL054222
|
Kanchan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042445
|
|
SHELKE KANCHAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-029-001/31
(KAVALGAONWADI)
|
1817008000NRG24070320240895825
|
07/03/2024
|
Ramkishan
|
1817008WL054222
|
Ramkishan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042475
|
|
RAHATKAR RAMKISHAN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-029-001/49
(KAVALGAONWADI)
|
1817008000NRG24070320240895826
|
07/03/2024
|
Falaji
|
1817008WL054222
|
Falaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042506
|
|
Mr. Falaji Shrirang Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Purna
|
MH-17-008-029-001/67
(KAVALGAONWADI)
|
1817008000NRG24070320240895829
|
07/03/2024
|
Omprakash
|
1817008WL054222
|
Omprakash
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042446
|
|
Master Omprakash sukhanand Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Purna
|
MH-17-008-029-001/67
(KAVALGAONWADI)
|
1817008000NRG24070320240895827
|
07/03/2024
|
Sukhanand
|
1817008WL054222
|
Sukhanand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042465
|
|
SHELKE SUKHANAND KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-029-001/67
(KAVALGAONWADI)
|
1817008000NRG24070320240895828
|
07/03/2024
|
Taramati
|
1817008WL054222
|
Taramati
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047938
|
|
TARAMATI SUKHANANAD SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-029-001/75
(KAVALGAONWADI)
|
1817008000NRG24070320240895831
|
07/03/2024
|
Panchafula
|
1817008WL054222
|
Panchafula
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042437
|
|
Mrs. Panchaphulabai Vishwnath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Purna
|
MH-17-008-029-001/75
(KAVALGAONWADI)
|
1817008000NRG24070320240895832
|
07/03/2024
|
Pranita
|
1817008WL054222
|
Pranita
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042436
|
|
Mrs. Pranita Suryakant Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-029-001/75
(KAVALGAONWADI)
|
1817008000NRG24070320240895830
|
07/03/2024
|
Vishwanath
|
1817008WL054222
|
Vishwanath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042424
|
|
SHELKE VISHVNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-029-001/89
(KAVALGAONWADI)
|
1817008000NRG24070320240895833
|
07/03/2024
|
Ujwala
|
1817008WL054222
|
Ujwala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042488
|
|
UJWALA KUNDALIK SHELKE
|
BANK OF INDIA(508505)
|
|
396
|
Purna
|
MH-17-008-029-001/90
(KAVALGAONWADI)
|
1817008000NRG24070320240895834
|
07/03/2024
|
Baburao
|
1817008WL054222
|
Baburao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042510
|
|
SHELKE BABURAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-029-001/90
(KAVALGAONWADI)
|
1817008000NRG24070320240895837
|
07/03/2024
|
Radha
|
1817008WL054222
|
Radha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042456
|
|
MISS RADHA SOTWAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Purna
|
MH-17-008-029-001/90
(KAVALGAONWADI)
|
1817008000NRG24070320240895836
|
07/03/2024
|
Satish
|
1817008WL054222
|
Satish
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042461
|
|
MR SATISH BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
399
|
Purna
|
MH-17-008-029-001/90
(KAVALGAONWADI)
|
1817008000NRG24070320240895835
|
07/03/2024
|
Suman
|
1817008WL054222
|
Suman
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042460
|
|
Mrs. Sumanbai Baburao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-029-001/94
(KAVALGAONWADI)
|
1817008000NRG24070320240895838
|
07/03/2024
|
Gunaji
|
1817008WL054222
|
Gunaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047936
|
|
SHELKE GUNAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
401
|
Purna
|
MH-17-008-015-001/17
(ADGAON)
|
1817008000NRG24060320240888683
|
07/03/2024
|
Sulochna
|
1817008WL053834
|
Sulochna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042512
|
|
Mrs. Sulochana Madhav Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-015-001/173
(ADGAON)
|
1817008000NRG24060320240888684
|
07/03/2024
|
Jayashri Hanuman Pidge
|
1817008WL053834
|
Jayashri Hanuman Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042501
|
|
Mrs. Jayashri Hanuman Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-015-001/178
(ADGAON)
|
1817008000NRG24060320240888715
|
07/03/2024
|
Rukhminbai
|
1817008WL053835
|
Rukhminbai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042511
|
|
Mrs. Rukhminbai Nagnath Aaglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Purna
|
MH-17-008-015-001/26
(ADGAON)
|
1817008000NRG24060320240888716
|
07/03/2024
|
Laxmi
|
1817008WL053835
|
Laxmi
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042498
|
|
Mrs. Laxmi Raju Aaglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Purna
|
MH-17-008-015-001/75
(ADGAON)
|
1817008000NRG24060320240887386
|
07/03/2024
|
Saheb Maroti Rajbhoj
|
1817008WL053761
|
Saheb Maroti Rajbhoj
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241042467
|
|
Mr. Saheb Maroti Rajbhoj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Purna
|
MH-17-008-015-001/93
(ADGAON)
|
1817008000NRG24060320240888747
|
07/03/2024
|
Savita
|
1817008WL053836
|
Savita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042497
|
|
Mrs. Savita Ramdas Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Purna
|
MH-17-008-015-001/94
(ADGAON)
|
1817008000NRG24060320240888751
|
07/03/2024
|
Ambadas Bhaurao Agalave
|
1817008WL053836
|
Ambadas Bhaurao Agalave
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042462
|
|
AMBADAS BHAURAO AGALAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-015-001/94
(ADGAON)
|
1817008000NRG24060320240888752
|
07/03/2024
|
Sunita
|
1817008WL053836
|
Sunita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042496
|
|
Mrs. Sunita Ambadas Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-046-001/211
(KHADALA)
|
1817008000NRG24070320240891738
|
07/03/2024
|
ARUNA RAMESHRAO SHINDE
|
1817008WL054028
|
ARUNA RAMESHRAO SHINDE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042444
|
|
SHINDE ASHABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-050-001/11
(WAI LA)
|
1817008000NRG24060320240881331
|
07/03/2024
|
BALAJI
|
1817008WL053492
|
BALAJI
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042423
|
|
DAKHORE BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-059-001/419
(KHAMBEGAON)
|
1817008000NRG24060320240888360
|
07/03/2024
|
Dashrath Govind Gavhane
|
1817008WL053815
|
Dashrath Govind Gavhane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042478
|
|
DASHARATH GOVINDRAO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Purna
|
MH-17-008-059-001/420
(KHAMBEGAON)
|
1817008000NRG24060320240888361
|
07/03/2024
|
Bhagwat Vithhal Mane
|
1817008WL053815
|
Bhagwat Vithhal Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042453
|
|
MANE BHAGVAT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-073-001/1122
(BARBADI)
|
1817008000NRG24060320240881650
|
07/03/2024
|
Motiram Maroti Shinde
|
1817008WL053520
|
Motiram Maroti Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042502
|
|
Mr. Motiram Maroti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-073-001/1147
(BARBADI)
|
1817008000NRG24060320240881651
|
07/03/2024
|
Krushana
|
1817008WL053520
|
Krushana
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042500
|
|
Mr. Krushna Bapurao Solav
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
Purna
|
MH-17-008-073-001/1231
(BARBADI)
|
1817008000NRG24060320240881616
|
07/03/2024
|
Ganesh Uttam Shinde
|
1817008WL053518
|
Ganesh Uttam Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042504
|
|
Mr. Ganesh Uttam Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-073-001/1242
(BARBADI)
|
1817008000NRG24060320240881657
|
07/03/2024
|
Nana Subhash Shinde
|
1817008WL053520
|
Nana Subhash Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042508
|
|
Mr. Nana Subhash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-073-001/1274
(BARBADI)
|
1817008000NRG24060320240881617
|
07/03/2024
|
Solav Gangaprasad Manikrao
|
1817008WL053518
|
Solav Gangaprasad Manikrao
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042503
|
|
Mr. Gangaprasad Manikarao Solav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-073-001/173
(BARBADI)
|
1817008000NRG24060320240881665
|
07/03/2024
|
Bhagwat Balaji Solav
|
1817008WL053520
|
Bhagwat Balaji Solav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042450
|
|
BHAGWAT BALAJI SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-093-001/250
(Sonna)
|
1817008093NRG24120220240766630
|
07/03/2024
|
Mohini Namdev Kadam
|
1817008093WL046548
|
Mohini Namdev Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042489
|
|
Miss. Mohini Namdev Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
420
|
Purna
|
MH-17-008-017-001/2057
(TADKALAS)
|
1817008000NRG24060320240887940
|
07/03/2024
|
Navnath Manikrao Ambore
|
1817008WL053788
|
Navnath Manikrao Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042495
|
|
Mr. Navnath Manikrao Ambore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Purna
|
MH-17-008-017-001/2060
(TADKALAS)
|
1817008000NRG24060320240887943
|
07/03/2024
|
Pooja Santosh Gangotre
|
1817008WL053788
|
Pooja Santosh Gangotre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042480
|
|
Mrs. Pooja Santosh Gangotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-046-001/102
(KHADALA)
|
1817008000NRG24070320240891708
|
07/03/2024
|
MANIK SAHEBRAV MAKASARE
|
1817008WL054028
|
MANIK SAHEBRAV MAKASARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047947
|
|
MAKASRE MANIK SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-046-001/1030
(KHADALA)
|
1817008000NRG24070320240891709
|
07/03/2024
|
Dhondiba Baburao Shinde
|
1817008WL054028
|
Dhondiba Baburao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047944
|
|
SHINDE DHONDIBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-046-001/1030
(KHADALA)
|
1817008000NRG24070320240891710
|
07/03/2024
|
Nishik Baburao Shnde
|
1817008WL054028
|
Nishik Baburao Shnde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042440
|
|
SHINDE NASHIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-046-001/1048
(KHADALA)
|
1817008000NRG24070320240891711
|
07/03/2024
|
Gita Dnyanoba Shinde
|
1817008WL054028
|
Gita Dnyanoba Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042470
|
|
GITA DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Purna
|
MH-17-008-046-001/1160
(KHADALA)
|
1817008000NRG24070320240891719
|
07/03/2024
|
Nemaji Tanaji Shinde
|
1817008WL054028
|
Nemaji Tanaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042447
|
|
SHINDE NEMAJI TANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-046-001/1165
(KHADALA)
|
1817008000NRG24070320240891722
|
07/03/2024
|
Ashok Chakradhar Shinde
|
1817008WL054028
|
Ashok Chakradhar Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042515
|
|
Mr. Ashok Chakradhar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Purna
|
MH-17-008-046-001/1166
(KHADALA)
|
1817008000NRG24070320240891723
|
07/03/2024
|
Seema Ashok Shinde
|
1817008WL054028
|
Seema Ashok Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042485
|
|
Mrs. Seema Ashok Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Purna
|
MH-17-008-046-001/1176
(KHADALA)
|
1817008000NRG24070320240891727
|
07/03/2024
|
Asha Bandu Shinde
|
1817008WL054028
|
Asha Bandu Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042458
|
|
SHINDE ASHAMATI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-046-001/211
(KHADALA)
|
1817008000NRG24070320240891740
|
07/03/2024
|
NAMDEV RAMESHRAO SHINDE
|
1817008WL054028
|
NAMDEV RAMESHRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241042443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
Purna
|
MH-17-008-046-001/216
(KHADALA)
|
1817008000NRG24060320240888623
|
07/03/2024
|
ADINATH DIGAMBARRAO
|
1817008WL053826
|
ADINATH DIGAMBARRAO
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042481
|
|
ADINATH DIGAMBAR AWAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Purna
|
MH-17-008-050-001/90
(WAI LA)
|
1817008000NRG24060320240881336
|
07/03/2024
|
Maroti Ramji dakhore
|
1817008WL053492
|
Maroti Ramji dakhore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047931
|
|
DAKHORE MAROTI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-054-001/126
(MAHAGAON)
|
1817008000NRG24060320240887721
|
07/03/2024
|
NARAYAN NAROJI RODGE
|
1817008WL053777
|
NARAYAN NAROJI RODGE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042426
|
|
RODGE NARAYAN NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-054-001/148
(MAHAGAON)
|
1817008000NRG24060320240887674
|
07/03/2024
|
BHUJANG LAXMAN MOHITE
|
1817008WL053775
|
BHUJANG LAXMAN MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047943
|
|
MOHITE BHUJANG LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Purna
|
MH-17-008-054-001/192
(MAHAGAON)
|
1817008000NRG24060320240887724
|
07/03/2024
|
Gangasagar Uttam Lendale
|
1817008WL053777
|
Gangasagar Uttam Lendale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042479
|
|
LENDALE GANGASAGARBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-054-001/192
(MAHAGAON)
|
1817008000NRG24060320240887722
|
07/03/2024
|
Laxmibai Rangnath Lendale
|
1817008WL053777
|
Laxmibai Rangnath Lendale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042421
|
|
LANDALE LAXIMIBAI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-054-001/192
(MAHAGAON)
|
1817008000NRG24060320240887723
|
07/03/2024
|
Uttam Rangnath Lendale
|
1817008WL053777
|
Uttam Rangnath Lendale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047945
|
|
LENDALE UTTAM RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-054-001/300
(MAHAGAON)
|
1817008000NRG24060320240887675
|
07/03/2024
|
Datta Taterao Mohite
|
1817008WL053775
|
Datta Taterao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042422
|
|
MOHITE DATTA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-054-001/302
(MAHAGAON)
|
1817008000NRG24060320240887676
|
07/03/2024
|
Sopan Datta Mohite
|
1817008WL053775
|
Sopan Datta Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042492
|
|
MR SOPAN DATTARAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Purna
|
MH-17-008-054-001/34
(MAHAGAON)
|
1817008000NRG24060320240887727
|
07/03/2024
|
bebitai
|
1817008WL053777
|
bebitai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042454
|
|
SHINDE MEERABAI VAIJANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-054-001/381
(MAHAGAON)
|
1817008000NRG24060320240887678
|
07/03/2024
|
Kunta Pralhad Mohite
|
1817008WL053775
|
Kunta Pralhad Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042476
|
|
MOHITE KUNTA PARLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-054-001/381
(MAHAGAON)
|
1817008000NRG24060320240887677
|
07/03/2024
|
Pralhad Marotrao Mohite
|
1817008WL053775
|
Pralhad Marotrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047946
|
|
PRALHAD MAROTRAO MOHITE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
443
|
Purna
|
MH-17-008-054-001/385
(MAHAGAON)
|
1817008000NRG24060320240887715
|
07/03/2024
|
Uttam
|
1817008WL053776
|
Uttam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047948
|
|
SHINDE UTTAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-054-001/389
(MAHAGAON)
|
1817008000NRG24060320240887731
|
07/03/2024
|
Shivhar Shankarrao Bhalerao
|
1817008WL053777
|
Shivhar Shankarrao Bhalerao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042433
|
|
SHIVHAR SHANKARRAO BHALERAO
|
HDFC BANK LTD(607152)
|
|
445
|
Purna
|
MH-17-008-054-001/390
(MAHAGAON)
|
1817008000NRG24060320240887732
|
07/03/2024
|
Dattrao Nemaji Lendale
|
1817008WL053777
|
Dattrao Nemaji Lendale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042434
|
|
LENDALE DATTRAO NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-054-001/390
(MAHAGAON)
|
1817008000NRG24060320240887733
|
07/03/2024
|
Umakant Dattrao Lendale
|
1817008WL053777
|
Umakant Dattrao Lendale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042477
|
|
LENDALE UMAKANT DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-054-001/429
(MAHAGAON)
|
1817008000NRG24060320240887682
|
07/03/2024
|
Shobha Panditrao Mohite
|
1817008WL053775
|
Shobha Panditrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042486
|
|
MOHITE SOBHABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-054-001/66
(MAHAGAON)
|
1817008000NRG24060320240887734
|
07/03/2024
|
Balaji Munjaji Bhalerao
|
1817008WL053777
|
Balaji Munjaji Bhalerao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042432
|
|
BHALERAO BALAJI MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-057-001/151
(SRIKALS)
|
1817008057NRG24060320240888086
|
07/03/2024
|
Shital Gajanan Bhosle
|
1817008057WL053798
|
Shital Gajanan Bhosle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042472
|
|
Mrs. Shital Gajanan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Purna
|
MH-17-008-057-001/294
(SRIKALS)
|
1817008057NRG24060320240888089
|
07/03/2024
|
Shyam Dattarao Bhosale
|
1817008057WL053798
|
Shyam Dattarao Bhosale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042449
|
|
BHOSALE SHAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-057-001/325
(SRIKALS)
|
1817008000NRG24060320240886244
|
07/03/2024
|
Jayesh Ramdas Raut
|
1817008WL053720
|
Jayesh Ramdas Raut
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042455
|
|
MR JAYESH RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
452
|
Purna
|
MH-17-008-057-001/326
(SRIKALS)
|
1817008000NRG24060320240886245
|
07/03/2024
|
Rohini madhav Deshmukh
|
1817008WL053720
|
Rohini madhav Deshmukh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042448
|
|
Mrs. ROHINI MADHAVRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Purna
|
MH-17-008-059-001/139
(KHAMBEGAON)
|
1817008000NRG24060320240888799
|
07/03/2024
|
kamal vithal bhosale
|
1817008WL053839
|
kamal vithal bhosale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042469
|
|
MRS KAMALBAI VITHAL BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
454
|
Purna
|
MH-17-008-059-001/427
(KHAMBEGAON)
|
1817008000NRG24060320240888362
|
07/03/2024
|
Gajanan Vithhal Dube
|
1817008WL053815
|
Gajanan Vithhal Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042505
|
|
DUBBE GAJIANAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Purna
|
MH-17-008-062-001/1206
(FULKALAS)
|
1817008000NRG24070320240891636
|
07/03/2024
|
Govind
|
1817008WL054023
|
Govind
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042482
|
|
Mr. Govind Basaweashwar Navkikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
Purna
|
MH-17-008-062-001/1327
(FULKALAS)
|
1817008000NRG24070320240891637
|
07/03/2024
|
Anita Govind Navkikar
|
1817008WL054023
|
Anita Govind Navkikar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042490
|
|
Mrs. Anita Govind Navakikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Purna
|
MH-17-008-062-001/1477
(FULKALAS)
|
1817008000NRG24070320240891639
|
07/03/2024
|
Anjali Anil Kamble
|
1817008WL054023
|
Anjali Anil Kamble
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042474
|
|
MISS ANJALI MUKUND JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Purna
|
MH-17-008-062-001/1638
(FULKALAS)
|
1817008000NRG24060320240887562
|
07/03/2024
|
Komal Maroti Shekapure
|
1817008WL053771
|
Komal Maroti Shekapure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042473
|
|
MR KOMAL KAILAS SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
459
|
Purna
|
MH-17-008-062-001/30
(FULKALAS)
|
1817008000NRG24070320240891648
|
07/03/2024
|
gangabai
|
1817008WL054023
|
gangabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042457
|
|
MRS GANGABAI SHRIRANG DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Purna
|
MH-17-008-062-001/30
(FULKALAS)
|
1817008000NRG24070320240891647
|
07/03/2024
|
SHRIRANG PANDURANG DUDHGONDE
|
1817008WL054023
|
SHRIRANG PANDURANG DUDHGONDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042471
|
|
DUDHAGODE SHRIRANG PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-062-001/714
(FULKALAS)
|
1817008000NRG24070320240891654
|
07/03/2024
|
Anjana Kundlik Nawkikar
|
1817008WL054023
|
Anjana Kundlik Nawkikar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042466
|
|
MRS GAJANAN RAMESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Purna
|
MH-17-008-062-001/806
(FULKALAS)
|
1817008000NRG24070320240891660
|
07/03/2024
|
Aarti Deepak Kamble
|
1817008WL054023
|
Aarti Deepak Kamble
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042507
|
|
Mrs. Arti Dipak Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
463
|
Purna
|
MH-17-008-020-001/1182
(ERANDESHWAR)
|
1817008000NRG24070320240894513
|
07/03/2024
|
Shalani Dadarao Kale
|
1817008WL054184
|
Shalani Dadarao Kale
|
1143
|
MAHG0004259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042509
|
|
Mrs. Shalani Dadarao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752115
|
752115
|
|
|
|
|
|
|
|