|
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-17-008-081-001/333
(KAMLAPUR)
|
1817008000NRG24040320240872302
|
05/03/2024
|
Laxman Balasaheb Suryawanshi
|
1817008WL053003
|
Laxman Balasaheb Suryawanshi
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986853
|
|
LAXMAN BALASAHEB SUR
|
BANK OF BARODA(606985)
|
|
2
|
Purna
|
MH-17-008-081-001/337
(KAMLAPUR)
|
1817008000NRG24040320240872308
|
05/03/2024
|
Limbaji Tukaram Deshmukh
|
1817008WL053003
|
Limbaji Tukaram Deshmukh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986851
|
|
LIMBAJI TUKARAMJI DE
|
BANK OF BARODA(606985)
|
|
3
|
Purna
|
MH-17-008-081-001/338
(KAMLAPUR)
|
1817008000NRG24040320240872309
|
05/03/2024
|
Sakharam Bhimrao Suryavanshi
|
1817008WL053003
|
Sakharam Bhimrao Suryavanshi
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986852
|
|
Sakharam Bhimrao Suryavanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Purna
|
MH-17-008-081-001/338
(KAMLAPUR)
|
1817008000NRG24040320240872310
|
05/03/2024
|
Usha Sakharam Suryavanshi
|
1817008WL053003
|
Usha Sakharam Suryavanshi
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986651
|
|
SURYVANSHI USHA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-081-001/341
(KAMLAPUR)
|
1817008000NRG24040320240872312
|
05/03/2024
|
Suryavanshi Pranaya Dinkarrao
|
1817008WL053003
|
Suryavanshi Pranaya Dinkarrao
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986854
|
|
SURYAVANSHI PRANAYA
|
BANK OF BARODA(606985)
|
|
6
|
Purna
|
MH-17-008-090-001/1441
(DHANORA KALE)
|
1817008000NRG24040320240872289
|
05/03/2024
|
Meera Kapil Kale
|
1817008WL053002
|
Meera Kapil Kale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986604
|
|
MEERA KAPIL KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-052-001/582
(HIVARA)
|
1817008000NRG24040320240868888
|
05/03/2024
|
Manisha Adinath Betkar
|
1817008WL052810
|
Manisha Adinath Betkar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986828
|
|
MANISHA ADINATH BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-013-001/156
(DHANGAR TAKLI)
|
1817008000NRG24030320240868375
|
05/03/2024
|
shikh phatu
|
1817008WL052791
|
shikh phatu
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986872
|
|
SK. FATHU SK. BHUDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-013-001/183
(DHANGAR TAKLI)
|
1817008000NRG24030320240868376
|
05/03/2024
|
Shaikh Siddik Shaikh Khaja
|
1817008WL052791
|
Shaikh Siddik Shaikh Khaja
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986645
|
|
SHAIKH SIDDIK SHAIKH KHAJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-013-001/206
(DHANGAR TAKLI)
|
1817008000NRG24030320240868378
|
05/03/2024
|
KARAN SANJAY KOMATWAR
|
1817008WL052791
|
KARAN SANJAY KOMATWAR
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240989475
|
|
KOMATWAR KARAN SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-013-001/207
(DHANGAR TAKLI)
|
1817008000NRG24030320240868379
|
05/03/2024
|
TULSHIRAM TIKARAM KOMATWARTulshiram
|
1817008WL052791
|
TULSHIRAM TIKARAM KOMATWARTulshiram
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986889
|
|
KOMARWAR TULSIRAM TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-013-001/226
(DHANGAR TAKLI)
|
1817008000NRG24030320240868381
|
05/03/2024
|
Digambar Laxman Sakhare
|
1817008WL052791
|
Digambar Laxman Sakhare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986636
|
|
SAKHARE DIGAMBAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-013-001/237
(DHANGAR TAKLI)
|
1817008000NRG24030320240868382
|
05/03/2024
|
Jalandhar Sitaram Dukare
|
1817008WL052791
|
Jalandhar Sitaram Dukare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986706
|
|
DUKARE JALINDER SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-013-001/355
(DHANGAR TAKLI)
|
1817008000NRG24030320240868386
|
05/03/2024
|
Shivaji Shankarrao Harale
|
1817008WL052791
|
Shivaji Shankarrao Harale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240989472
|
|
Mr. SHIVAJI SHANKARRAO HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-013-001/381
(DHANGAR TAKLI)
|
1817008000NRG24030320240868388
|
05/03/2024
|
Deepak Trembakrao Kokare
|
1817008WL052791
|
Deepak Trembakrao Kokare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986689
|
|
DEEPAK TRYMBAK KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Purna
|
MH-17-008-013-001/408
(DHANGAR TAKLI)
|
1817008000NRG24030320240868389
|
05/03/2024
|
Anil Pandurang Mathe
|
1817008WL052791
|
Anil Pandurang Mathe
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986638
|
|
Mr. ANIL PANDURANG MATHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-013-001/420
(DHANGAR TAKLI)
|
1817008000NRG24030320240868390
|
05/03/2024
|
Shaikh Khaja Shaikh Shaikhlal
|
1817008WL052791
|
Shaikh Khaja Shaikh Shaikhlal
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986637
|
|
SHAIKH KHAJA SHAIKH LAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-013-001/452
(DHANGAR TAKLI)
|
1817008000NRG24030320240868391
|
05/03/2024
|
Rajesh Chagan Dhage
|
1817008WL052791
|
Rajesh Chagan Dhage
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986611
|
|
Mr. Rajesh Chagan Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-013-001/461
(DHANGAR TAKLI)
|
1817008000NRG24030320240868392
|
05/03/2024
|
Mukesh Chandramuni Dhage
|
1817008WL052791
|
Mukesh Chandramuni Dhage
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240989473
|
|
Mr. MUKESH CHANDRAMUNI DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-013-001/714
(DHANGAR TAKLI)
|
1817008000NRG24030320240868395
|
05/03/2024
|
Shaikh Mushraf Shaikh Mujib
|
1817008WL052791
|
Shaikh Mushraf Shaikh Mujib
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986613
|
|
MASTER SHAIKH MUSHRAF SHAIKHMUJIB
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-013-001/72
(DHANGAR TAKLI)
|
1817008000NRG24030320240868396
|
05/03/2024
|
Bismila Khan Nasirkha Pathan
|
1817008WL052791
|
Bismila Khan Nasirkha Pathan
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986877
|
|
MR BISMILLA KHA NASIRKHAPATHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-013-001/777
(DHANGAR TAKLI)
|
1817008000NRG24030320240868397
|
05/03/2024
|
Sayyad Shaukat Sayyad Sattar
|
1817008WL052791
|
Sayyad Shaukat Sayyad Sattar
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986614
|
|
Mr. SAYYAD SHAUKAT SAYYAD SATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-013-001/780
(DHANGAR TAKLI)
|
1817008000NRG24030320240868398
|
05/03/2024
|
Shekh Dastgir Shekh Magdum
|
1817008WL052791
|
Shekh Dastgir Shekh Magdum
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986612
|
|
SK. DSTAGIR SK .MAGDHUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-013-001/853
(DHANGAR TAKLI)
|
1817008000NRG24030320240868399
|
05/03/2024
|
Ramkishan Dashrath Komatwar
|
1817008WL052791
|
Ramkishan Dashrath Komatwar
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986615
|
|
MR RAMKISHAN DASRATH KOMATWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-068-001/105
(AJDAPUR)
|
1817008000NRG24030320240868339
|
05/03/2024
|
Kailash Shivaji
|
1817008WL052790
|
Kailash Shivaji
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240986863
|
|
VAIDYA KAILAS SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-068-001/105
(AJDAPUR)
|
1817008000NRG24030320240868338
|
05/03/2024
|
Shivaji Dhondiba Vaidh
|
1817008WL052790
|
Shivaji Dhondiba Vaidh
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240986861
|
|
SHIVAJI DHONDIBA VAIDYA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-068-001/156
(AJDAPUR)
|
1817008000NRG24030320240868340
|
05/03/2024
|
Bhojaji Narayan Waghamare
|
1817008WL052790
|
Bhojaji Narayan Waghamare
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240986704
|
|
Mr. Bhojaji Narayan Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-068-001/90
(AJDAPUR)
|
1817008000NRG24030320240868342
|
05/03/2024
|
Kaiulas Rukmaji Vaidya
|
1817008WL052790
|
Kaiulas Rukmaji Vaidya
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986881
|
|
VAIDYA KAILASH RUKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-008-001/142
(REGAON)
|
1817008000NRG24040320240869610
|
05/03/2024
|
Ambadas gayanba khire
|
1817008WL052843
|
Ambadas gayanba khire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986763
|
|
KHERE AMBADAS GAYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-011-001/232
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868328
|
05/03/2024
|
Munjaji Narayan Kirage
|
1817008WL052789
|
Munjaji Narayan Kirage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986751
|
|
KIRGE MUNJA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-011-001/233
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868329
|
05/03/2024
|
Girjabai Laxman Kalhare
|
1817008WL052789
|
Girjabai Laxman Kalhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986786
|
|
GIRJABAI LAXMAN KALHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-011-001/273
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868330
|
05/03/2024
|
raoji narayan kirge
|
1817008WL052789
|
raoji narayan kirge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986742
|
|
KIRAGE RAVJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-013-001/125
(DHANGAR TAKLI)
|
1817008000NRG24030320240868374
|
05/03/2024
|
Sainath Shivaji Ambore
|
1817008WL052791
|
Sainath Shivaji Ambore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986781
|
|
AMBORE SAINATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-016-001/402
(DHOTRA)
|
1817008016NRG24040320240870717
|
05/03/2024
|
Vishnu Sahebrao Sontakke
|
1817008016WL052912
|
Vishnu Sahebrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986772
|
|
Mr. Vishnu Sahebrao Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Purna
|
MH-17-008-016-001/472
(DHOTRA)
|
1817008016NRG24040320240870725
|
05/03/2024
|
POOJA CHANDU KHAIRE
|
1817008016WL052912
|
POOJA CHANDU KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986790
|
|
KHAIRE PUJABAI CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-017-001/1190
(TADKALAS)
|
1817008017NRG24040320240871544
|
05/03/2024
|
Sumitrabai Vitthal Salgar
|
1817008017WL052958
|
Sumitrabai Vitthal Salgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986799
|
|
SALAGAR SUMANBAI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-017-001/1584
(TADKALAS)
|
1817008017NRG24040320240871524
|
05/03/2024
|
Gitanjali Ajay Sakhare
|
1817008017WL052957
|
Gitanjali Ajay Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986840
|
|
SAKHARE GITANJALI AJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-017-001/1585
(TADKALAS)
|
1817008017NRG24040320240871525
|
05/03/2024
|
Urmila Manikrao Chimate
|
1817008017WL052957
|
Urmila Manikrao Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986826
|
|
CHIMATE URMILA MANCHKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-019-001/1036
(ALEGAON)
|
1817008019NRG24050320240873423
|
05/03/2024
|
Pooja Rajesh Gavhane
|
1817008019WL053064
|
Pooja Rajesh Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986812
|
|
GAVHANE POOJA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-019-001/1037
(ALEGAON)
|
1817008019NRG24050320240873424
|
05/03/2024
|
Gavhane Tukaram Eknath
|
1817008019WL053064
|
Gavhane Tukaram Eknath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986811
|
|
TUKARAM EKNATH GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
41
|
Purna
|
MH-17-008-019-001/1038
(ALEGAON)
|
1817008019NRG24040320240871630
|
05/03/2024
|
Shilabai Shivaji Sawrate
|
1817008019WL052966
|
Shilabai Shivaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986810
|
|
SAWRATE SHILABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-019-001/1039
(ALEGAON)
|
1817008019NRG24040320240871631
|
05/03/2024
|
Shamrao Ganpatrao Gavhane
|
1817008019WL052966
|
Shamrao Ganpatrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986809
|
|
GAVHANE SHAMRAO GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-019-001/1468
(ALEGAON)
|
1817008019NRG24040320240871611
|
05/03/2024
|
Sujata Satish Savrate
|
1817008019WL052964
|
Sujata Satish Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986836
|
|
SUJATA SATISH SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-019-001/1501
(ALEGAON)
|
1817008019NRG24040320240872066
|
05/03/2024
|
Nita Govindrao Sawrate
|
1817008019WL052987
|
Nita Govindrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986831
|
|
NITA GOVINDRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-019-001/1506
(ALEGAON)
|
1817008019NRG24040320240872072
|
05/03/2024
|
Hari Taterao Sawrate
|
1817008019WL052987
|
Hari Taterao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986813
|
|
SAWARATE HARI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-019-001/1513
(ALEGAON)
|
1817008019NRG24040320240871555
|
05/03/2024
|
Shila
|
1817008019WL052960
|
Shila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986805
|
|
SHILA SADANAND SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-019-001/1534
(ALEGAON)
|
1817008019NRG24040320240871619
|
05/03/2024
|
Gajanan Vitthalrao Sawrate
|
1817008019WL052965
|
Gajanan Vitthalrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986801
|
|
GAJANAN VITTHALRAO SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
48
|
Purna
|
MH-17-008-019-001/1535
(ALEGAON)
|
1817008019NRG24040320240871620
|
05/03/2024
|
Bhagyashri Bhagwan Sawrate
|
1817008019WL052965
|
Bhagyashri Bhagwan Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986803
|
|
SAWRATE BHAGYASHRI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-019-001/1540
(ALEGAON)
|
1817008019NRG24040320240872073
|
05/03/2024
|
Shete Dnyaneshwar Bhujangrao
|
1817008019WL052987
|
Shete Dnyaneshwar Bhujangrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986814
|
|
DNYANESHWAR BHUJANGRAO SHETE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-019-001/661
(ALEGAON)
|
1817008019NRG24040320240871612
|
05/03/2024
|
Raghunath Ramrao Sabane
|
1817008019WL052964
|
Raghunath Ramrao Sabane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986832
|
|
SABNE RGHUNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-019-001/723
(ALEGAON)
|
1817008019NRG24040320240871991
|
05/03/2024
|
Shivaji
|
1817008019WL052982
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986800
|
|
DESHMUKH SHIVAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-019-001/865
(ALEGAON)
|
1817008019NRG24040320240871992
|
05/03/2024
|
Madhukar Nagorao Gajbhare
|
1817008019WL052982
|
Madhukar Nagorao Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986808
|
|
GAJBHARE MADHUKAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-019-001/881
(ALEGAON)
|
1817008019NRG24040320240871626
|
05/03/2024
|
Savita Navnath Savrate
|
1817008019WL052965
|
Savita Navnath Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986804
|
|
SAWRATE SAVITA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-019-001/901
(ALEGAON)
|
1817008019NRG24040320240871627
|
05/03/2024
|
Meethali nidba ghajbhare
|
1817008019WL052965
|
Meethali nidba ghajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986802
|
|
GAJBHARE NIKITA NILBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-019-001/990
(ALEGAON)
|
1817008019NRG24050320240873429
|
05/03/2024
|
Chandrakant Vasant Savrate
|
1817008019WL053064
|
Chandrakant Vasant Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986833
|
|
CHANDRAKANT VASANT SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-032-001/1388
(AAVHAE)
|
1817008000NRG24040320240869389
|
05/03/2024
|
GOKARNA ROHIDAS PAWAR
|
1817008WL052829
|
GOKARNA ROHIDAS PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986770
|
|
GOUKARNA MAHADU KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-032-001/647
(AAVHAE)
|
1817008032NRG24040320240869440
|
05/03/2024
|
Manchak
|
1817008032WL052831
|
Manchak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986735
|
|
PAWAR MANCHAK GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-035-001/1016
(KALGAON)
|
1817008000NRG24050320240875613
|
05/03/2024
|
Mukta
|
1817008WL053187
|
Mukta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986807
|
|
GAVTE MUKATA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-035-001/1037
(KALGAON)
|
1817008000NRG24050320240875653
|
05/03/2024
|
Ravi
|
1817008WL053188
|
Ravi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986839
|
|
RAVI BALASAHEB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Purna
|
MH-17-008-035-001/565
(KALGAON)
|
1817008000NRG24050320240875617
|
05/03/2024
|
Digambar
|
1817008WL053187
|
Digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986806
|
|
GAVATE DIGAMBAR VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-048-001/668
(GAUR)
|
1817008000NRG24040320240869248
|
05/03/2024
|
Nandabai Kondiram Jogdand
|
1817008WL052820
|
Nandabai Kondiram Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986775
|
|
JOGDAND NANDABAI KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-052-001/379
(HIVARA)
|
1817008000NRG24040320240868914
|
05/03/2024
|
Bhujang Limbaji Jare
|
1817008WL052813
|
Bhujang Limbaji Jare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986771
|
|
BHUJANG LIMBAJI JARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Purna
|
MH-17-008-055-001/1209
(CHUDAWA)
|
1817008055NRG24040320240871971
|
05/03/2024
|
Chandrakant
|
1817008055WL052981
|
Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986769
|
|
CHANDRAKANT BHAURAV SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Purna
|
MH-17-008-055-001/1210
(CHUDAWA)
|
1817008055NRG24040320240871972
|
05/03/2024
|
Kiran
|
1817008055WL052981
|
Kiran
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986815
|
|
KIRAN CHANDRAKANT SHELAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-055-001/1214
(CHUDAWA)
|
1817008055NRG24040320240871962
|
05/03/2024
|
Sakharam Rama Dubukwad
|
1817008055WL052980
|
Sakharam Rama Dubukwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986817
|
|
DUBUWAD SAKHARAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-055-001/1222
(CHUDAWA)
|
1817008055NRG24040320240871974
|
05/03/2024
|
Bhagwan Maloji Dhembare
|
1817008055WL052981
|
Bhagwan Maloji Dhembare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986830
|
|
BHAGWAN MALOJI DHEMBARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-055-001/1243
(CHUDAWA)
|
1817008055NRG24030320240867840
|
05/03/2024
|
Ajit Gunaji Pawar
|
1817008055WL052752
|
Ajit Gunaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986834
|
|
AJIT GUNAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-055-001/1245
(CHUDAWA)
|
1817008055NRG24030320240867842
|
05/03/2024
|
Satybhama
|
1817008055WL052752
|
Satybhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986835
|
|
SATYABHAMA GUNAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-055-001/1256
(CHUDAWA)
|
1817008055NRG24040320240871964
|
05/03/2024
|
Mayuri
|
1817008055WL052980
|
Mayuri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986825
|
|
AYURI GOVINDRAO DES
|
BANK OF BARODA(606985)
|
|
70
|
Purna
|
MH-17-008-055-001/1291
(CHUDAWA)
|
1817008055NRG24040320240871965
|
05/03/2024
|
Padmavati
|
1817008055WL052980
|
Padmavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986816
|
|
PADMAVATI RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Purna
|
MH-17-008-057-001/153
(SRIKALS)
|
1817008057NRG24040320240870164
|
05/03/2024
|
Bhanudash Taterao Bhosle
|
1817008057WL052883
|
Bhanudash Taterao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986823
|
|
BHOSALE BHANUDAS TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-057-001/153
(SRIKALS)
|
1817008057NRG24040320240870165
|
05/03/2024
|
Sunita Bhanudash Bhosle
|
1817008057WL052883
|
Sunita Bhanudash Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986822
|
|
BHOSALE SAMANDRABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-057-001/164
(SRIKALS)
|
1817008057NRG24040320240870166
|
05/03/2024
|
Dilip Bhanudash Bhosle
|
1817008057WL052883
|
Dilip Bhanudash Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986821
|
|
BHOSLE DILIP BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-057-001/243
(SRIKALS)
|
1817008057NRG24040320240870167
|
05/03/2024
|
Saraswati Ramkishan Bhosale
|
1817008057WL052883
|
Saraswati Ramkishan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986824
|
|
BHOSALE SARSVATI RANKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-060-001/136
(MAJLAPUR)
|
1817008000NRG24050320240875571
|
05/03/2024
|
Mangal Tukaram Hinge
|
1817008WL053185
|
Mangal Tukaram Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986794
|
|
HINGE MANGAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-062-001/1471
(FULKALAS)
|
1817008000NRG24030320240868407
|
05/03/2024
|
Gangadhar Kondiba Shirale
|
1817008WL052792
|
Gangadhar Kondiba Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986827
|
|
SHIRALE GANGADHAR KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-062-001/461
(FULKALAS)
|
1817008000NRG24040320240869218
|
05/03/2024
|
Balaji Hanumant Shirale
|
1817008WL052819
|
Balaji Hanumant Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986837
|
|
SHIRALE BALAJI HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-062-001/922
(FULKALAS)
|
1817008000NRG24040320240869228
|
05/03/2024
|
Girjabai Sambhaji Shirale
|
1817008WL052819
|
Girjabai Sambhaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986819
|
|
SHIRALE GIRJABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-062-001/924
(FULKALAS)
|
1817008000NRG24040320240869229
|
05/03/2024
|
Daivshala Dadarao Kubde
|
1817008WL052819
|
Daivshala Dadarao Kubde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986820
|
|
KUBADE DAIVSHALA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-062-001/928
(FULKALAS)
|
1817008000NRG24040320240869231
|
05/03/2024
|
Laxmibai Navnath Kubde
|
1817008WL052819
|
Laxmibai Navnath Kubde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986818
|
|
KUBADE LAXIMIBAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-062-001/961
(FULKALAS)
|
1817008000NRG24040320240869232
|
05/03/2024
|
Bapurao Bhojaji Kubade
|
1817008WL052819
|
Bapurao Bhojaji Kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986838
|
|
KUBDE BAPURAO BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-070-001/146
(KANTHESHWAR)
|
1817008000NRG24030320240868343
|
05/03/2024
|
Bandu devrao kadam
|
1817008WL052790
|
Bandu devrao kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986767
|
|
KADAM BANDU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-070-001/146
(KANTHESHWAR)
|
1817008000NRG24030320240868344
|
05/03/2024
|
Mukta bandu kadam
|
1817008WL052790
|
Mukta bandu kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986778
|
|
KADAM MUKTABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-070-001/15
(KANTHESHWAR)
|
1817008000NRG24030320240868404
|
05/03/2024
|
PRALHAD BHAURAO KADAM
|
1817008WL052791
|
PRALHAD BHAURAO KADAM
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986766
|
|
KADAM PRALHAD BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-070-001/162
(KANTHESHWAR)
|
1817008000NRG24030320240868347
|
05/03/2024
|
Gajanan SHrirang Kadam
|
1817008WL052790
|
Gajanan SHrirang Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986764
|
|
KADAM GAJANAN SHREERANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-070-001/162
(KANTHESHWAR)
|
1817008000NRG24030320240868346
|
05/03/2024
|
Renukabai Shrirang Kadam
|
1817008WL052790
|
Renukabai Shrirang Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986757
|
|
KADAM RENUKABAI SHREERANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-070-001/162
(KANTHESHWAR)
|
1817008000NRG24030320240868345
|
05/03/2024
|
Shrirang Manikrao Kadam
|
1817008WL052790
|
Shrirang Manikrao Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986738
|
|
SHRIRANG MANIKRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-070-001/166
(KANTHESHWAR)
|
1817008000NRG24030320240868350
|
05/03/2024
|
Kanhopatra Janardhan Kadam
|
1817008WL052790
|
Kanhopatra Janardhan Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986745
|
|
KADAM KANHOPATRABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-070-001/166
(KANTHESHWAR)
|
1817008000NRG24030320240868349
|
05/03/2024
|
Mangala Vasanta Kadam
|
1817008WL052790
|
Mangala Vasanta Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986753
|
|
MANGAL VASANT KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-070-001/166
(KANTHESHWAR)
|
1817008000NRG24030320240868351
|
05/03/2024
|
Nagnath Janardhan Kadam
|
1817008WL052790
|
Nagnath Janardhan Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986761
|
|
KADAM nagnath JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-070-001/166
(KANTHESHWAR)
|
1817008000NRG24030320240868348
|
05/03/2024
|
Vasanta Janardhan Kadam
|
1817008WL052790
|
Vasanta Janardhan Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240986744
|
|
KADAM VASANT JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-070-001/175
(KANTHESHWAR)
|
1817008000NRG24030320240868352
|
05/03/2024
|
Mohan Marotrao Kadam
|
1817008WL052790
|
Mohan Marotrao Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986741
|
|
KADAM MOHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-070-001/177
(KANTHESHWAR)
|
1817008000NRG24030320240868353
|
05/03/2024
|
NArhari Vithoba Kadam
|
1817008WL052790
|
NArhari Vithoba Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986743
|
|
KADAM NARHARI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-070-001/177
(KANTHESHWAR)
|
1817008000NRG24030320240868355
|
05/03/2024
|
Suryakant Narhari Kadam
|
1817008WL052790
|
Suryakant Narhari Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986760
|
|
KADAM SURYAKANT NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-070-001/177
(KANTHESHWAR)
|
1817008000NRG24030320240868354
|
05/03/2024
|
Venubai Narhari Kadam
|
1817008WL052790
|
Venubai Narhari Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986762
|
|
KADAM YENUBAI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-070-001/205
(KANTHESHWAR)
|
1817008000NRG24030320240868356
|
05/03/2024
|
Babarao Nivrati Kadam
|
1817008WL052790
|
Babarao Nivrati Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986752
|
|
BABURAO NIVRUTTI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-070-001/207
(KANTHESHWAR)
|
1817008000NRG24030320240868358
|
05/03/2024
|
Nitin Motiram Kadam
|
1817008WL052790
|
Nitin Motiram Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986765
|
|
KADAM NITIN MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-070-001/207
(KANTHESHWAR)
|
1817008000NRG24030320240868357
|
05/03/2024
|
Sunil Baliram Kadam
|
1817008WL052790
|
Sunil Baliram Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986739
|
|
KADAM SUNIL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-070-001/211
(KANTHESHWAR)
|
1817008000NRG24030320240868360
|
05/03/2024
|
Santosh Suryabhan Kadam
|
1817008WL052790
|
Santosh Suryabhan Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986748
|
|
KADAM SANTOSH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-070-001/224
(KANTHESHWAR)
|
1817008000NRG24030320240868405
|
05/03/2024
|
Datta Ramkishan
|
1817008WL052791
|
Datta Ramkishan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986782
|
|
KADAM RAGUNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-070-001/230
(KANTHESHWAR)
|
1817008000NRG24030320240868362
|
05/03/2024
|
Prabhavati Vyankati Kadam
|
1817008WL052790
|
Prabhavati Vyankati Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986747
|
|
KADAM PRABHAVATI VYANKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-070-001/230
(KANTHESHWAR)
|
1817008000NRG24030320240868361
|
05/03/2024
|
Vyankati uttam Kadam
|
1817008WL052790
|
Vyankati uttam Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986746
|
|
KADAM VYANKATI UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-070-001/233
(KANTHESHWAR)
|
1817008000NRG24030320240868365
|
05/03/2024
|
SAMBHAJI THORAJII KADAM
|
1817008WL052790
|
SAMBHAJI THORAJII KADAM
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986768
|
|
KADAM SAMBHAJI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-070-001/261
(KANTHESHWAR)
|
1817008000NRG24030320240868368
|
05/03/2024
|
Govind Laxman Kadam
|
1817008WL052790
|
Govind Laxman Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986749
|
|
GOVINDRAO LAXMANRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-070-001/262
(KANTHESHWAR)
|
1817008000NRG24030320240868369
|
05/03/2024
|
Balasaheb
|
1817008WL052790
|
Balasaheb
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986737
|
|
KADAM BALASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-070-001/79
(KANTHESHWAR)
|
1817008000NRG24030320240868371
|
05/03/2024
|
Girmaji Limbaji Kadam
|
1817008WL052790
|
Girmaji Limbaji Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986750
|
|
KADAM GIRMAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-070-001/79
(KANTHESHWAR)
|
1817008000NRG24030320240868372
|
05/03/2024
|
Seema Girmaji Kadam
|
1817008WL052790
|
Seema Girmaji Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986777
|
|
KADAM SEEMA GIRAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-090-001/184
(DHANORA KALE)
|
1817008090NRG24040320240872331
|
05/03/2024
|
Rekha
|
1817008090WL053004
|
Rekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986792
|
|
NILEKAR REKHABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-090-001/564
(DHANORA KALE)
|
1817008090NRG24040320240872348
|
05/03/2024
|
NAMDEV
|
1817008090WL053004
|
NAMDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986797
|
|
KHONDE NAMDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-090-001/589
(DHANORA KALE)
|
1817008090NRG24040320240872355
|
05/03/2024
|
Vinayak Laxman Kale
|
1817008090WL053004
|
Vinayak Laxman Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986846
|
|
KALE VINAYAK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-090-001/878
(DHANORA KALE)
|
1817008090NRG24040320240872365
|
05/03/2024
|
SHAIKH MATIN NADAN SAB
|
1817008090WL053004
|
SHAIKH MATIN NADAN SAB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986796
|
|
SK MATIN SK NADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128310
|
128310
|
|
|
|
|
|
|
|
|
112
|
Purna
|
MH-17-008-016-001/507
(DHOTRA)
|
1817008016NRG24040320240870770
|
05/03/2024
|
bhagwan sambhaji sadawarte
|
1817008016WL052913
|
bhagwan sambhaji sadawarte
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986646
|
|
SADAVARTE BHAGWAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
Purna
|
MH-17-008-032-001/1643
(AAVHAE)
|
1817008000NRG24040320240869396
|
05/03/2024
|
Chayabai Navnath Pawar
|
1817008WL052829
|
Chayabai Navnath Pawar
|
00165
|
IBKL0000034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986773
|
|
CHAYABAI NAVNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
Purna
|
MH-17-008-011-001/175
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868324
|
05/03/2024
|
Gangadhar Vikram Kirge
|
1817008WL052789
|
Gangadhar Vikram Kirge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986869
|
|
KIRGE GANGADHAR VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-011-001/213
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868325
|
05/03/2024
|
Laxman Gangadhar Kalhare
|
1817008WL052789
|
Laxman Gangadhar Kalhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986793
|
|
KALHARE LAXMAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-011-001/216
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868326
|
05/03/2024
|
Balaji Munjaji Kirage
|
1817008WL052789
|
Balaji Munjaji Kirage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986867
|
|
KIRGE BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-011-001/317
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868331
|
05/03/2024
|
Ganesh Prakash Kalhare
|
1817008WL052789
|
Ganesh Prakash Kalhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986652
|
|
KALHARE GANESH PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-011-001/318
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868333
|
05/03/2024
|
Tulsabai Prakashrao Kalhare
|
1817008WL052789
|
Tulsabai Prakashrao Kalhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986657
|
|
TULSABAI PRAKASHRAO KALHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-011-001/7
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868337
|
05/03/2024
|
Kashinath
|
1817008WL052789
|
Kashinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986880
|
|
KIRGE KASHINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-013-001/111
(DHANGAR TAKLI)
|
1817008000NRG24030320240868373
|
05/03/2024
|
SHAIKH SAHEBLAL SHAIKH BIBAN
|
1817008WL052791
|
SHAIKH SAHEBLAL SHAIKH BIBAN
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986639
|
|
SK. SAHEBLAL SK. BIBAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-013-001/207
(DHANGAR TAKLI)
|
1817008000NRG24030320240868380
|
05/03/2024
|
Motiram Tulshiram komatwar
|
1817008WL052791
|
Motiram Tulshiram komatwar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986864
|
|
KOMATWAR MOTIRAM TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-013-001/28
(DHANGAR TAKLI)
|
1817008000NRG24030320240868383
|
05/03/2024
|
MUNJAJI RAMCHANDRA KOMATWAR
|
1817008WL052791
|
MUNJAJI RAMCHANDRA KOMATWAR
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986640
|
|
MUNJAJI RAMCHANDRA KOMATWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-013-001/30
(DHANGAR TAKLI)
|
1817008000NRG24030320240868384
|
05/03/2024
|
SHAIKH IBRAHIM SHAIKH HASAN
|
1817008WL052791
|
SHAIKH IBRAHIM SHAIKH HASAN
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986616
|
|
MR SHAIKH IBRAHIM SHAIKH HASAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-013-001/613
(DHANGAR TAKLI)
|
1817008000NRG24030320240868393
|
05/03/2024
|
Shaikh Sikandar Shaikh Chotu
|
1817008WL052791
|
Shaikh Sikandar Shaikh Chotu
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986656
|
|
MR SHAIKH SIKANDAR SHAIKHCHOTU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-013-001/705
(DHANGAR TAKLI)
|
1817008000NRG24030320240868394
|
05/03/2024
|
Shaikh Ismile Shaikh Yunus
|
1817008WL052791
|
Shaikh Ismile Shaikh Yunus
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986643
|
|
MR SHAIKH ISMAIL SHAIKH YUNUS
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-013-001/856
(DHANGAR TAKLI)
|
1817008000NRG24030320240868401
|
05/03/2024
|
Umaji Kishan Komatwar
|
1817008WL052791
|
Umaji Kishan Komatwar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986642
|
|
KOMATWAR UMAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-013-001/858
(DHANGAR TAKLI)
|
1817008000NRG24030320240868402
|
05/03/2024
|
Shaikh Rahmat Shaikh Janimiya
|
1817008WL052791
|
Shaikh Rahmat Shaikh Janimiya
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986641
|
|
MR SHAIKH RAHIMAT SHAIKH JANIMIAYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-013-001/860
(DHANGAR TAKLI)
|
1817008000NRG24030320240868403
|
05/03/2024
|
Ahmadhussain Basheer Shaikh
|
1817008WL052791
|
Ahmadhussain Basheer Shaikh
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986644
|
|
SHAIKH AHMAD HUSEN SHAIKH BASHIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-019-001/1487
(ALEGAON)
|
1817008019NRG24050320240873427
|
05/03/2024
|
Adinath Ramdasrao Ghatol
|
1817008019WL053064
|
Adinath Ramdasrao Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986901
|
|
Mr. Adinath Ramdasrao Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Purna
|
MH-17-008-019-001/1537
(ALEGAON)
|
1817008019NRG24040320240871567
|
05/03/2024
|
Kashinath Jagnnath Sabne
|
1817008019WL052961
|
Kashinath Jagnnath Sabne
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986899
|
|
Mr. Kasinath Jagannath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Purna
|
MH-17-008-019-001/1588
(ALEGAON)
|
1817008019NRG24040320240871568
|
05/03/2024
|
Kamlakar Parasram Bokhare
|
1817008019WL052961
|
Kamlakar Parasram Bokhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986635
|
|
MR KAMLAKAR PARASRAM BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-019-001/865
(ALEGAON)
|
1817008019NRG24040320240871993
|
05/03/2024
|
Yeshoda Madhukar Gajbhare
|
1817008019WL052982
|
Yeshoda Madhukar Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989479
|
|
GAJBHARE YESHODA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-032-001/130
(AAVHAE)
|
1817008032NRG24040320240869420
|
05/03/2024
|
laxmi
|
1817008032WL052831
|
laxmi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989470
|
|
MRS LAXMIBAI UMRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-032-001/130
(AAVHAE)
|
1817008032NRG24040320240869419
|
05/03/2024
|
uttamrao
|
1817008032WL052831
|
uttamrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989469
|
|
MR UMRAO BAPURAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-032-001/1390
(AAVHAE)
|
1817008000NRG24040320240869391
|
05/03/2024
|
gangasagar ramesh buchale
|
1817008WL052829
|
gangasagar ramesh buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989471
|
|
MRS GANGASAGAR RAMESH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-032-001/1604
(AAVHAE)
|
1817008032NRG24040320240869429
|
05/03/2024
|
Seema Yadav Pawar
|
1817008032WL052831
|
Seema Yadav Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986624
|
|
MRS SEEMA YADAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-032-001/1604
(AAVHAE)
|
1817008032NRG24040320240869428
|
05/03/2024
|
Yadav Damaji Pawar
|
1817008032WL052831
|
Yadav Damaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986625
|
|
MR YADAV DAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-032-001/1798
(AAVHAE)
|
1817008000NRG24040320240869409
|
05/03/2024
|
Arti
|
1817008WL052830
|
Arti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986653
|
|
MISS ARTI BALAJI ASORE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-032-001/1883
(AAVHAE)
|
1817008032NRG24040320240869434
|
05/03/2024
|
Kashibai Maroti Poul
|
1817008032WL052831
|
Kashibai Maroti Poul
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986623
|
|
MR KASHIBAI MAROTI PAUL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-032-001/1884
(AAVHAE)
|
1817008032NRG24040320240869437
|
05/03/2024
|
ARACHANA VILAS BUCHALE
|
1817008032WL052831
|
ARACHANA VILAS BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986650
|
|
MRS ARCHANA VILAS BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-032-001/40
(AAVHAE)
|
1817008000NRG24040320240869412
|
05/03/2024
|
Latabai
|
1817008WL052830
|
Latabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989468
|
|
MR ASHOK SADBA KHARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-048-001/228
(GAUR)
|
1817008000NRG24040320240869233
|
05/03/2024
|
UMAJI NARSING VATTE
|
1817008WL052820
|
UMAJI NARSING VATTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986878
|
|
WATE UMAJI NARSHINGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-048-001/242
(GAUR)
|
1817008000NRG24040320240869235
|
05/03/2024
|
vishwanath
|
1817008WL052820
|
vishwanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986886
|
|
SHINDE VISHWNATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-048-001/252
(GAUR)
|
1817008000NRG24040320240869237
|
05/03/2024
|
kashinath
|
1817008WL052820
|
kashinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986873
|
|
PARVE KASHINATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-048-001/268
(GAUR)
|
1817008000NRG24040320240869238
|
05/03/2024
|
Dilip Ramrao Parve
|
1817008WL052820
|
Dilip Ramrao Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986855
|
|
PARVE DEELIP RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-048-001/268
(GAUR)
|
1817008000NRG24040320240869240
|
05/03/2024
|
Savita maroti
|
1817008WL052820
|
Savita maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986883
|
|
SHUBHLAXMI MAHILA BACHAT GAT GAUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-048-001/268
(GAUR)
|
1817008000NRG24040320240869239
|
05/03/2024
|
SHIVNAND DILIP PARVE
|
1817008WL052820
|
SHIVNAND DILIP PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986856
|
|
MRS SHIVNANDA DILIP PARVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-048-001/350
(GAUR)
|
1817008000NRG24040320240869242
|
05/03/2024
|
kantrao laxman shinde
|
1817008WL052820
|
kantrao laxman shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989467
|
|
SHINDE KANTRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-048-001/404
(GAUR)
|
1817008000NRG24040320240869243
|
05/03/2024
|
Bhimashankar Rameshwar Sarkale
|
1817008WL052820
|
Bhimashankar Rameshwar Sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986791
|
|
SARKALE BHIMASHANKAR RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-048-001/441
(GAUR)
|
1817008000NRG24040320240869244
|
05/03/2024
|
Keshav Vanket Parave
|
1817008WL052820
|
Keshav Vanket Parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986888
|
|
KESHAV VYANKTTRAO PARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-048-001/510
(GAUR)
|
1817008000NRG24040320240869245
|
05/03/2024
|
kailas manika sarkale
|
1817008WL052820
|
kailas manika sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986876
|
|
MR KAILAS SARKALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-048-001/600
(GAUR)
|
1817008000NRG24040320240869246
|
05/03/2024
|
Nagorao
|
1817008WL052820
|
Nagorao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989497
|
|
NAGORAO URPH JAGNATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-048-001/649
(GAUR)
|
1817008000NRG24040320240869247
|
05/03/2024
|
Gangasagar Maroti Parve
|
1817008WL052820
|
Gangasagar Maroti Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989498
|
|
MISS GANGASAGAR MAROTI PARVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-048-001/98
(GAUR)
|
1817008000NRG24040320240869249
|
05/03/2024
|
Balaji
|
1817008WL052820
|
Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986865
|
|
AMBORE BALAJI MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-068-001/168
(AJDAPUR)
|
1817008000NRG24030320240868341
|
05/03/2024
|
Datta Bajirao Vaidya
|
1817008WL052790
|
Datta Bajirao Vaidya
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986699
|
|
MR DATTA BAJIRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-070-001/210
(KANTHESHWAR)
|
1817008000NRG24030320240868359
|
05/03/2024
|
Namdev Rawsaheb Kadam
|
1817008WL052790
|
Namdev Rawsaheb Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240989474
|
|
KADAM NAMDEV RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-070-001/355
(KANTHESHWAR)
|
1817008000NRG24030320240868406
|
05/03/2024
|
Krushna Arjun Kadam
|
1817008WL052791
|
Krushna Arjun Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240989494
|
|
KRUSHNA ARJUN KADAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
158
|
Purna
|
MH-17-008-017-001/1056
(TADKALAS)
|
1817008017NRG24040320240871538
|
05/03/2024
|
Kerubai Shivaji Gode
|
1817008017WL052958
|
Kerubai Shivaji Gode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986896
|
|
MRS KERUBAI SHIVAJI GODE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-017-001/1056
(TADKALAS)
|
1817008017NRG24040320240871539
|
05/03/2024
|
Shivaji Marotrao Gode
|
1817008017WL052958
|
Shivaji Marotrao Gode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986897
|
|
GODE SHIVAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-017-001/1189
(TADKALAS)
|
1817008017NRG24040320240871542
|
05/03/2024
|
Khalil Maheboob Shaikh
|
1817008017WL052958
|
Khalil Maheboob Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986900
|
|
Khalil Maheboob Shaikh
|
IDFC BANK LIMITED(608117)
|
|
161
|
Purna
|
MH-17-008-017-001/1190
(TADKALAS)
|
1817008017NRG24040320240871543
|
05/03/2024
|
Ranjana Kailas Salgar
|
1817008017WL052958
|
Ranjana Kailas Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986898
|
|
Mrs. Ranjna Kailas Salgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Purna
|
MH-17-008-017-001/1390
(TADKALAS)
|
1817008017NRG24040320240871546
|
05/03/2024
|
subhash
|
1817008017WL052959
|
subhash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986905
|
|
AMBHORE SUBHASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-017-001/1460
(TADKALAS)
|
1817008017NRG24040320240871549
|
05/03/2024
|
Ram
|
1817008017WL052959
|
Ram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986904
|
|
MR RAM MANIKRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-017-001/1583
(TADKALAS)
|
1817008017NRG24040320240871523
|
05/03/2024
|
VAIBHAV ACHYUTRAO CHIMTE
|
1817008017WL052957
|
VAIBHAV ACHYUTRAO CHIMTE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989488
|
|
CHIMATE VAIBHAV ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-017-001/365
(TADKALAS)
|
1817008017NRG24040320240871530
|
05/03/2024
|
Maroti
|
1817008017WL052957
|
Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989478
|
|
CHIMRE MAROTI DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-017-001/523
(TADKALAS)
|
1817008017NRG24040320240871531
|
05/03/2024
|
gajanan panditrao bochare
|
1817008017WL052957
|
gajanan panditrao bochare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986870
|
|
GAJANAN PANDIT BOCHARE
|
ICICI BANK LTD(508534)
|
|
167
|
Purna
|
MH-17-008-017-001/568
(TADKALAS)
|
1817008017NRG24040320240871535
|
05/03/2024
|
ATUL BABANRAO BOCHARE
|
1817008017WL052957
|
ATUL BABANRAO BOCHARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986879
|
|
BOCHARE ATUL BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-017-001/577
(TADKALAS)
|
1817008017NRG24040320240871536
|
05/03/2024
|
MANCHAK PANDITRAO CHIMATE
|
1817008017WL052957
|
MANCHAK PANDITRAO CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986887
|
|
CHIMTE MANCAK PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-017-001/687
(TADKALAS)
|
1817008017NRG24040320240871552
|
05/03/2024
|
Shivaji Munjaji Chimate
|
1817008017WL052959
|
Shivaji Munjaji Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986890
|
|
CHIMATE MUNJAJI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-017-001/854
(TADKALAS)
|
1817008017NRG24040320240871554
|
05/03/2024
|
ayodhya balaji
|
1817008017WL052959
|
ayodhya balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986891
|
|
MRS AYODHYA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-035-001/1036
(KALGAON)
|
1817008000NRG24050320240875652
|
05/03/2024
|
Shital
|
1817008WL053188
|
Shital
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989484
|
|
MISS SHITAL NAGNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-035-001/1038
(KALGAON)
|
1817008000NRG24050320240875654
|
05/03/2024
|
Vitthal
|
1817008WL053188
|
Vitthal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989487
|
|
BANDGAR VITTHAL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-035-001/671
(KALGAON)
|
1817008000NRG24050320240875657
|
05/03/2024
|
Laxman
|
1817008WL053188
|
Laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989485
|
|
BANDGAR LAXMAN NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-035-001/8584
(KALGAON)
|
1817008000NRG24050320240875658
|
05/03/2024
|
Dnynoba Chhagan Rodage
|
1817008WL053188
|
Dnynoba Chhagan Rodage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986633
|
|
MR DNYANOBA CHAGAN RODAGE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-035-001/972
(KALGAON)
|
1817008000NRG24050320240875659
|
05/03/2024
|
Shbham
|
1817008WL053188
|
Shbham
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986893
|
|
MR SHUBHAM DNYANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-035-001/996
(KALGAON)
|
1817008000NRG24050320240875662
|
05/03/2024
|
Radhabai
|
1817008WL053188
|
Radhabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989486
|
|
BANDAGAR RADHABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-035-001/996
(KALGAON)
|
1817008000NRG24050320240875661
|
05/03/2024
|
Suresh
|
1817008WL053188
|
Suresh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989483
|
|
BANDGAR SURESH SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-060-001/144
(MAJLAPUR)
|
1817008000NRG24050320240875573
|
05/03/2024
|
Kuntabai Ramesh Hinge
|
1817008WL053185
|
Kuntabai Ramesh Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986862
|
|
HINGE KUNTABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-060-001/151
(MAJLAPUR)
|
1817008000NRG24050320240875574
|
05/03/2024
|
GANESH KISHANRAO HINGE
|
1817008WL053185
|
GANESH KISHANRAO HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986859
|
|
HINGE GANESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-060-001/151
(MAJLAPUR)
|
1817008000NRG24050320240875575
|
05/03/2024
|
RAIBAI GANESHRAO HINGE
|
1817008WL053185
|
RAIBAI GANESHRAO HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986858
|
|
HINGE RAIBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-060-001/158
(MAJLAPUR)
|
1817008000NRG24050320240875578
|
05/03/2024
|
sonali vithal
|
1817008WL053185
|
sonali vithal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986875
|
|
MRS SONALI VITTHALRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-060-001/158
(MAJLAPUR)
|
1817008000NRG24050320240875577
|
05/03/2024
|
vithhal narayan
|
1817008WL053185
|
vithhal narayan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986874
|
|
PAUL VITTHALRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-062-001/1711
(FULKALAS)
|
1817008000NRG24030320240868408
|
05/03/2024
|
Revata Gangadhar Shirale
|
1817008WL052792
|
Revata Gangadhar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986654
|
|
MRS REVATA GANGADHAR SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-062-001/268
(FULKALAS)
|
1817008000NRG24030320240868410
|
05/03/2024
|
BALAJI SHIRALE
|
1817008WL052792
|
BALAJI SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989499
|
|
SHIRALE BALAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-062-001/268
(FULKALAS)
|
1817008000NRG24030320240868409
|
05/03/2024
|
NIRMALABAI
|
1817008WL052792
|
NIRMALABAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989501
|
|
SHIRALE NIRMALA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-062-001/268
(FULKALAS)
|
1817008000NRG24030320240868411
|
05/03/2024
|
Ramrao Keshav Shirale
|
1817008WL052792
|
Ramrao Keshav Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986892
|
|
SHIRALE RAMRAO KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-062-001/374
(FULKALAS)
|
1817008000NRG24030320240868412
|
05/03/2024
|
shivnanda sadashiv shirale
|
1817008WL052792
|
shivnanda sadashiv shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989500
|
|
SHIRALE SHIVNANDA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-062-001/461
(FULKALAS)
|
1817008000NRG24040320240869217
|
05/03/2024
|
Hanumant Narayan Shirale
|
1817008WL052819
|
Hanumant Narayan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989482
|
|
SHIRALE HANUMANT NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-062-001/731
(FULKALAS)
|
1817008000NRG24040320240869222
|
05/03/2024
|
Madhav
|
1817008WL052819
|
Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989465
|
|
SHIRALE MADHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-062-001/732
(FULKALAS)
|
1817008000NRG24040320240869223
|
05/03/2024
|
Jankiram
|
1817008WL052819
|
Jankiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989481
|
|
SABLE JANKIRAM MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-062-001/908
(FULKALAS)
|
1817008000NRG24040320240869225
|
05/03/2024
|
Navnath Bapurav Kubade
|
1817008WL052819
|
Navnath Bapurav Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986906
|
|
KUBDE NAVNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-062-001/910
(FULKALAS)
|
1817008000NRG24040320240869227
|
05/03/2024
|
Dadarao Navnath kubade
|
1817008WL052819
|
Dadarao Navnath kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986907
|
|
KUBADE DADARAO NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-081-001/340
(KAMLAPUR)
|
1817008000NRG24040320240872311
|
05/03/2024
|
Atish Narendra Suryawanshi
|
1817008WL053003
|
Atish Narendra Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986655
|
|
DESHMUKH ATISH NARENDRA M/G NARENDRA BAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-090-001/121
(DHANORA KALE)
|
1817008090NRG24040320240872319
|
05/03/2024
|
ANUSAYA LAHU KALE
|
1817008090WL053004
|
ANUSAYA LAHU KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989512
|
|
MRS ANUSAYA LAHUJI KALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-090-001/121
(DHANORA KALE)
|
1817008090NRG24040320240872318
|
05/03/2024
|
LAHU ANKUSH KALE
|
1817008090WL053004
|
LAHU ANKUSH KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989511
|
|
KALE LAHU ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-090-001/127
(DHANORA KALE)
|
1817008090NRG24040320240872320
|
05/03/2024
|
Latif
|
1817008090WL053004
|
Latif
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986902
|
|
SK LATIF SK IMAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-090-001/1310
(DHANORA KALE)
|
1817008090NRG24040320240872324
|
05/03/2024
|
Haribhau Gangaramji Khonde
|
1817008090WL053004
|
Haribhau Gangaramji Khonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989495
|
|
KHONDE HARIBHAU GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-090-001/1421
(DHANORA KALE)
|
1817008090NRG24040320240872327
|
05/03/2024
|
Surekha Parmeshwar Kale
|
1817008090WL053004
|
Surekha Parmeshwar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989506
|
|
MRS SUREKHA PARMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-090-001/1422
(DHANORA KALE)
|
1817008090NRG24040320240872328
|
05/03/2024
|
Parmeshwar Prakash Kale
|
1817008090WL053004
|
Parmeshwar Prakash Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989505
|
|
KALE PARMESHWAR PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-090-001/1674
(DHANORA KALE)
|
1817008090NRG24040320240872329
|
05/03/2024
|
Pingala Rameshwar Kale
|
1817008090WL053004
|
Pingala Rameshwar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989508
|
|
MRS PINGALA RAMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-090-001/170
(DHANORA KALE)
|
1817008090NRG24040320240872330
|
05/03/2024
|
mehmud
|
1817008090WL053004
|
mehmud
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986868
|
|
Mr. Shaikh Maheboob Allabaksha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Purna
|
MH-17-008-090-001/450
(DHANORA KALE)
|
1817008000NRG24040320240872290
|
05/03/2024
|
kale prabhavati dnyanoba
|
1817008WL053002
|
kale prabhavati dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989493
|
|
KALE PARBHAVATI DONOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-090-001/451
(DHANORA KALE)
|
1817008000NRG24040320240872291
|
05/03/2024
|
kale kalyan vinayakrao
|
1817008WL053002
|
kale kalyan vinayakrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989492
|
|
KALE KALYAN VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-090-001/451
(DHANORA KALE)
|
1817008000NRG24040320240872293
|
05/03/2024
|
Sunita
|
1817008WL053002
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989490
|
|
KALE SUMITARABAI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-090-001/451
(DHANORA KALE)
|
1817008000NRG24040320240872292
|
05/03/2024
|
Vinayak
|
1817008WL053002
|
Vinayak
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989489
|
|
KALE VINAYAK JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-090-001/452
(DHANORA KALE)
|
1817008000NRG24040320240872294
|
05/03/2024
|
godawari manchak kale
|
1817008WL053002
|
godawari manchak kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989491
|
|
GODAWARI MANCHAKRAO
|
BANK OF BARODA(606985)
|
|
207
|
Purna
|
MH-17-008-090-001/518
(DHANORA KALE)
|
1817008090NRG24040320240872341
|
05/03/2024
|
Narayan Purbhaji Kale
|
1817008090WL053004
|
Narayan Purbhaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986860
|
|
KALE NARAYAN PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-090-001/562
(DHANORA KALE)
|
1817008090NRG24040320240872345
|
05/03/2024
|
PANDURANG
|
1817008090WL053004
|
PANDURANG
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986894
|
|
PANDURANG HARIBHAU KHODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-090-001/701
(DHANORA KALE)
|
1817008090NRG24040320240872359
|
05/03/2024
|
Bharat ankush kale
|
1817008090WL053004
|
Bharat ankush kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986631
|
|
KALE BHARAT ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-090-001/715
(DHANORA KALE)
|
1817008090NRG24040320240872361
|
05/03/2024
|
DAIVASHALA VINOD KHANDARE
|
1817008090WL053004
|
DAIVASHALA VINOD KHANDARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989509
|
|
Mrs. Daivashala Vinod Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Purna
|
MH-17-008-090-001/715
(DHANORA KALE)
|
1817008090NRG24040320240872360
|
05/03/2024
|
VINOD RAM KHANDARE
|
1817008090WL053004
|
VINOD RAM KHANDARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989507
|
|
KHANDARE VINOD RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-090-001/795
(DHANORA KALE)
|
1817008090NRG24040320240872363
|
05/03/2024
|
Anjana vilas kale
|
1817008090WL053004
|
Anjana vilas kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986632
|
|
KALE ANJANA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-090-001/795
(DHANORA KALE)
|
1817008090NRG24040320240872364
|
05/03/2024
|
vilas vyankatrao kale
|
1817008090WL053004
|
vilas vyankatrao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989510
|
|
KALE VILAS VYANKATAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
214
|
Purna
|
MH-17-008-008-001/517
(REGAON)
|
1817008000NRG24040320240869622
|
05/03/2024
|
Pandit Shivcharan Kapate
|
1817008WL052843
|
Pandit Shivcharan Kapate
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989504
|
|
PANDIT SHIVCHARAN KAPATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
Purna
|
MH-17-008-052-001/357
(HIVARA)
|
1817008000NRG24040320240868895
|
05/03/2024
|
Jivan Marotii Nadare
|
1817008WL052811
|
Jivan Marotii Nadare
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989496
|
|
JIVAN MAROTI NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
Purna
|
MH-17-008-060-001/136
(MAJLAPUR)
|
1817008000NRG24050320240875572
|
05/03/2024
|
Kamalbai Uttamrao Hinge
|
1817008WL053185
|
Kamalbai Uttamrao Hinge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986857
|
|
HINGE KAMLABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
Purna
|
MH-17-008-008-001/487
(REGAON)
|
1817008000NRG24040320240869615
|
05/03/2024
|
Usha Gorakhnath Fuiarai
|
1817008WL052843
|
Usha Gorakhnath Fuiarai
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989503
|
|
MRS USHA GORAKHNATH FULARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-008-001/488
(REGAON)
|
1817008000NRG24040320240869616
|
05/03/2024
|
Gorakhnath Keshhavrao Fuiari
|
1817008WL052843
|
Gorakhnath Keshhavrao Fuiari
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989502
|
|
GORAKHANATH KESHAVRAO FULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
219
|
Purna
|
MH-17-008-013-001/300
(DHANGAR TAKLI)
|
1817008000NRG24030320240868385
|
05/03/2024
|
SK .SAMDANI SK SHAFIK
|
1817008WL052791
|
SK .SAMDANI SK SHAFIK
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986617
|
|
MR SHAIKH SAMDANI SHAIKH SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-032-001/130
(AAVHAE)
|
1817008032NRG24040320240869421
|
05/03/2024
|
angad
|
1817008032WL052831
|
angad
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986665
|
|
BUCHALE ANGAD UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-032-001/323
(AAVHAE)
|
1817008000NRG24040320240869400
|
05/03/2024
|
Navnath Munjaji Pawar
|
1817008WL052829
|
Navnath Munjaji Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986669
|
|
PAWAR NAWNATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-032-001/323
(AAVHAE)
|
1817008000NRG24040320240869401
|
05/03/2024
|
Rohidash Navnath Pawar
|
1817008WL052829
|
Rohidash Navnath Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986668
|
|
MR ROHIDAS NAVNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-032-001/69
(AAVHAE)
|
1817008000NRG24040320240869413
|
05/03/2024
|
GOVIND MAROTRAO
|
1817008WL052830
|
GOVIND MAROTRAO
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986661
|
|
MR GOVIND MAROTI ASORE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-032-001/69
(AAVHAE)
|
1817008000NRG24040320240869414
|
05/03/2024
|
KANTA GOVIND
|
1817008WL052830
|
KANTA GOVIND
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986626
|
|
SHIVKANTA GOVIND ASORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Purna
|
MH-17-008-048-001/228
(GAUR)
|
1817008000NRG24040320240869234
|
05/03/2024
|
Sopan
|
1817008WL052820
|
Sopan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986610
|
|
VATTE SOPAN UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
226
|
Purna
|
MH-17-008-019-001/1042
(ALEGAON)
|
1817008019NRG24040320240871633
|
05/03/2024
|
Amol Shankarrao Sawrate
|
1817008019WL052966
|
Amol Shankarrao Sawrate
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986696
|
|
AMOL SHANKARRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
227
|
Purna
|
MH-17-008-019-001/1614
(ALEGAON)
|
1817008019NRG24040320240871569
|
05/03/2024
|
Sandip Malikarjun Shinde
|
1817008019WL052961
|
Sandip Malikarjun Shinde
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986634
|
|
SANDIP MALLIKARJUN SHINDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
228
|
Purna
|
MH-17-008-013-001/854
(DHANGAR TAKLI)
|
1817008000NRG24030320240868400
|
05/03/2024
|
Ganesh Satwaji Ukande
|
1817008WL052791
|
Ganesh Satwaji Ukande
|
00468
|
UBIN0565024
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240986618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
229
|
Purna
|
MH-17-008-062-001/796
(FULKALAS)
|
1817008000NRG24030320240868414
|
05/03/2024
|
Ashwini Tukaram mane
|
1817008WL052792
|
Ashwini Tukaram mane
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986829
|
|
MRS ASHVINI TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-062-001/798
(FULKALAS)
|
1817008000NRG24040320240869224
|
05/03/2024
|
Shobha Balaji Salgar
|
1817008WL052819
|
Shobha Balaji Salgar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986798
|
|
SALGAR SHOBHA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
231
|
Purna
|
MH-17-008-032-001/1634
(AAVHAE)
|
1817008000NRG24040320240869392
|
05/03/2024
|
CHAYA SATVA PAWAR
|
1817008WL052829
|
CHAYA SATVA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986850
|
|
CHAYA SATWA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Purna
|
MH-17-008-055-001/1540
(CHUDAWA)
|
1817008055NRG24040320240872023
|
05/03/2024
|
Komal Gokul Desai
|
1817008055WL052984
|
Komal Gokul Desai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986848
|
|
KOMAL GOKUL DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-081-001/333
(KAMLAPUR)
|
1817008000NRG24040320240872303
|
05/03/2024
|
Shubhangi Laxman Suryawanshi
|
1817008WL053003
|
Shubhangi Laxman Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986849
|
|
SHUBHANGI LAXMAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Purna
|
MH-17-008-090-001/1121
(DHANORA KALE)
|
1817008090NRG24040320240872316
|
05/03/2024
|
Ramesh Bhimrao Chavan
|
1817008090WL053004
|
Ramesh Bhimrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986843
|
|
RAMESH BHIMARAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
235
|
Purna
|
MH-17-008-011-001/230
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868327
|
05/03/2024
|
Tukaramji Rangnathrao Kirage
|
1817008WL052789
|
Tukaramji Rangnathrao Kirage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986759
|
|
KIRGE TUKARAM RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-011-001/318
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868332
|
05/03/2024
|
Prakash Devrao Kalhare
|
1817008WL052789
|
Prakash Devrao Kalhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986756
|
|
KALHARE PRAKASH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-011-001/329
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868334
|
05/03/2024
|
Narayanrao Rushikeshrao Kirge
|
1817008WL052789
|
Narayanrao Rushikeshrao Kirge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986755
|
|
KIRGE NARYAN RUSHIKESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-011-001/330
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868335
|
05/03/2024
|
Rushi Narayan Kirage
|
1817008WL052789
|
Rushi Narayan Kirage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986740
|
|
KIRGE RUSHI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-011-001/331
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24030320240868336
|
05/03/2024
|
Shivaji Rushikesh Kirage
|
1817008WL052789
|
Shivaji Rushikesh Kirage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986779
|
|
KIRGE SHIVAJI RUSHIKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-016-001/38
(DHOTRA)
|
1817008016NRG24040320240870765
|
05/03/2024
|
gangabai sambha patil
|
1817008016WL052913
|
gangabai sambha patil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986776
|
|
PATIL GANGABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-019-001/653
(ALEGAON)
|
1817008019NRG24040320240871634
|
05/03/2024
|
sambhaji
|
1817008019WL052966
|
sambhaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986795
|
|
BOKHARE SAMBNHAJI RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-032-001/1603
(AAVHAE)
|
1817008032NRG24040320240869427
|
05/03/2024
|
Damaji Shankar pawar
|
1817008032WL052831
|
Damaji Shankar pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986754
|
|
PAWAR DAMU SHANAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-032-001/1647
(AAVHAE)
|
1817008000NRG24040320240869407
|
05/03/2024
|
Nilabai
|
1817008WL052830
|
Nilabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986780
|
|
NILABAI SAMBHAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-032-001/1787
(AAVHAE)
|
1817008032NRG24040320240869433
|
05/03/2024
|
Vishwanath Chudaji Khare
|
1817008032WL052831
|
Vishwanath Chudaji Khare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986783
|
|
MR VISHWANATH CHUDAJI KHARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-032-001/1798
(AAVHAE)
|
1817008000NRG24040320240869408
|
05/03/2024
|
Maroti
|
1817008WL052830
|
Maroti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986736
|
|
ASORE MAROTI BUDHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-032-001/1799
(AAVHAE)
|
1817008000NRG24040320240869411
|
05/03/2024
|
Budhaji
|
1817008WL052830
|
Budhaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986784
|
|
MR BUDHAJI MAROTI AASORE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-032-001/1799
(AAVHAE)
|
1817008000NRG24040320240869410
|
05/03/2024
|
Ganesh
|
1817008WL052830
|
Ganesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986785
|
|
MR GANESH BALAJI AASORE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-062-001/1609
(FULKALAS)
|
1817008000NRG24040320240869212
|
05/03/2024
|
Sonba Kondiba Navkikar
|
1817008WL052819
|
Sonba Kondiba Navkikar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986847
|
|
NAVKIKAR SONBA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-070-001/2459
(KANTHESHWAR)
|
1817008000NRG24030320240868367
|
05/03/2024
|
Devidas Vithoba Kadam
|
1817008WL052790
|
Devidas Vithoba Kadam
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986758
|
|
KADAM DEVIDAS VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-070-001/354
(KANTHESHWAR)
|
1817008000NRG24030320240868370
|
05/03/2024
|
Kalyan Arjun Kadam
|
1817008WL052790
|
Kalyan Arjun Kadam
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986774
|
|
KALYAN ARJUN KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-081-001/332
(KAMLAPUR)
|
1817008000NRG24040320240872301
|
05/03/2024
|
Jaya Rahul Deshmukh
|
1817008WL053003
|
Jaya Rahul Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986789
|
|
DESHMUKH JAYA RAHUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-081-001/332
(KAMLAPUR)
|
1817008000NRG24040320240872300
|
05/03/2024
|
Rahul Limbajirav Deshmukh
|
1817008WL053003
|
Rahul Limbajirav Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986787
|
|
DESHMUKH JAYA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-081-001/334
(KAMLAPUR)
|
1817008000NRG24040320240872304
|
05/03/2024
|
Sopan Dnyanobarav Suryavanshi
|
1817008WL053003
|
Sopan Dnyanobarav Suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986788
|
|
SOPAN DNYANOBARAO SU
|
BANK OF BARODA(606985)
|
|
254
|
Purna
|
MH-17-008-090-001/1142
(DHANORA KALE)
|
1817008000NRG24040320240872286
|
05/03/2024
|
Bhagwat Ramakant Kale
|
1817008WL053002
|
Bhagwat Ramakant Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986841
|
|
KALE BHAGWAT RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-090-001/1142
(DHANORA KALE)
|
1817008000NRG24040320240872285
|
05/03/2024
|
Ramakant Narayan Kale
|
1817008WL053002
|
Ramakant Narayan Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986842
|
|
KALE RAMAKANT NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-090-001/1333
(DHANORA KALE)
|
1817008000NRG24040320240872287
|
05/03/2024
|
Pramod Manchakrao Kale
|
1817008WL053002
|
Pramod Manchakrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986845
|
|
PRAMOD MANCHAKRAO KA
|
BANK OF BARODA(606985)
|
|
257
|
Purna
|
MH-17-008-090-001/768
(DHANORA KALE)
|
1817008000NRG24040320240872298
|
05/03/2024
|
pravin manchak kale
|
1817008WL053002
|
pravin manchak kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986844
|
|
KALE PARVIN MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-055-001/1423
(CHUDAWA)
|
1817008055NRG24040320240871975
|
05/03/2024
|
Pandhari Ramchandrarao Surve
|
1817008055WL052981
|
Pandhari Ramchandrarao Surve
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986602
|
|
PANDHARI RAMCHANDR SURVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
Purna
|
MH-17-008-008-001/142
(REGAON)
|
1817008000NRG24040320240869611
|
05/03/2024
|
Jijabai Ambadas Khaire
|
1817008WL052843
|
Jijabai Ambadas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986601
|
|
Miss. Jijabai Ambadas Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Purna
|
MH-17-008-008-001/286
(REGAON)
|
1817008000NRG24040320240869612
|
05/03/2024
|
KAUSABAI MUNJAJI SAKAT
|
1817008WL052843
|
KAUSABAI MUNJAJI SAKAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986705
|
|
KAUSABAI MUNJAJI SAKAT
|
UNION BANK OF INDIA(508500)
|
|
261
|
Purna
|
MH-17-008-008-001/42
(REGAON)
|
1817008000NRG24040320240869613
|
05/03/2024
|
Rohidas Kamajirao Khaire
|
1817008WL052843
|
Rohidas Kamajirao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986600
|
|
ROHIDAS KAMAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Purna
|
MH-17-008-008-001/432
(REGAON)
|
1817008000NRG24040320240869614
|
05/03/2024
|
Manisha
|
1817008WL052843
|
Manisha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986703
|
|
MANISHA SAMBHAJI SADAVARTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-008-001/489
(REGAON)
|
1817008000NRG24040320240869617
|
05/03/2024
|
Arati Dnyanoba Khaire
|
1817008WL052843
|
Arati Dnyanoba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986597
|
|
KHAIRE ARTI DNYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-016-001/156
(DHOTRA)
|
1817008016NRG24040320240870666
|
05/03/2024
|
Laxman Namdev Khaire
|
1817008016WL052912
|
Laxman Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986882
|
|
KHAIRE LAXIMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-016-001/170
(DHOTRA)
|
1817008016NRG24040320240870675
|
05/03/2024
|
Sukhadev Bhagwan
|
1817008016WL052912
|
Sukhadev Bhagwan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986666
|
|
KHAIRE GOPAL BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-016-001/2
(DHOTRA)
|
1817008016NRG24040320240870756
|
05/03/2024
|
priti shailesh sadawarte
|
1817008016WL052913
|
priti shailesh sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986718
|
|
PRITIBAI SHALERAO SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Purna
|
MH-17-008-016-001/21
(DHOTRA)
|
1817008016NRG24040320240870757
|
05/03/2024
|
Keshav Shivaji Sadawarte
|
1817008016WL052913
|
Keshav Shivaji Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986885
|
|
SADAVARTE KESHAV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-016-001/313
(DHOTRA)
|
1817008016NRG24040320240870760
|
05/03/2024
|
Dhammanand Yashwant Sadawarte
|
1817008016WL052913
|
Dhammanand Yashwant Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986647
|
|
Dhammanand Yashvantrao Sadawarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-016-001/326
(DHOTRA)
|
1817008016NRG24040320240870712
|
05/03/2024
|
Sanket Maroti Thakare
|
1817008016WL052912
|
Sanket Maroti Thakare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986698
|
|
THAKRE SANKET MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-016-001/38
(DHOTRA)
|
1817008016NRG24040320240870766
|
05/03/2024
|
Bhimrao Sambhaji Patil
|
1817008016WL052913
|
Bhimrao Sambhaji Patil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986716
|
|
BHIMRAO SAMBHAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Purna
|
MH-17-008-016-001/50
(DHOTRA)
|
1817008016NRG24040320240870768
|
05/03/2024
|
YASHWANT SAMBHAJI SADAWARTE
|
1817008016WL052913
|
YASHWANT SAMBHAJI SADAWARTE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989480
|
|
YASHWANT SAMBHAJI SADAWRTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-016-001/507
(DHOTRA)
|
1817008016NRG24040320240870771
|
05/03/2024
|
Vaishali Gautam Sadawarte
|
1817008016WL052913
|
Vaishali Gautam Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986621
|
|
VAISHALI GAUTAM SADAWARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Purna
|
MH-17-008-016-001/547
(DHOTRA)
|
1817008016NRG24040320240870732
|
05/03/2024
|
Jyoti Chandu Khaire
|
1817008016WL052912
|
Jyoti Chandu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986715
|
|
Mr. Jyoti Chandu Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Purna
|
MH-17-008-016-001/548
(DHOTRA)
|
1817008016NRG24040320240870733
|
05/03/2024
|
Shital Uttam Khandagale
|
1817008016WL052912
|
Shital Uttam Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986714
|
|
Mr. Shital Uttamrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Purna
|
MH-17-008-016-001/627
(DHOTRA)
|
1817008016NRG24040320240870742
|
05/03/2024
|
Pallavi Vilas Khandagale
|
1817008016WL052912
|
Pallavi Vilas Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986609
|
|
Mr. PALLAVI MG VILAS KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
Purna
|
MH-17-008-052-001/1111
(HIVARA)
|
1817008000NRG24040320240868907
|
05/03/2024
|
Sulochana
|
1817008WL052813
|
Sulochana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986595
|
|
Miss. Sulochana Sadashiv Mirashe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
Purna
|
MH-17-008-052-001/1112
(HIVARA)
|
1817008000NRG24040320240868908
|
05/03/2024
|
Shriram
|
1817008WL052813
|
Shriram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240986596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Purna
|
MH-17-008-052-001/159
(HIVARA)
|
1817008000NRG24040320240868891
|
05/03/2024
|
Maroti
|
1817008WL052811
|
Maroti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986731
|
|
Mr. DATTA MAROTI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
Purna
|
MH-17-008-052-001/170
(HIVARA)
|
1817008000NRG24040320240868901
|
05/03/2024
|
Gajanan kishan
|
1817008WL052812
|
Gajanan kishan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986733
|
|
Mr. Gajanan Kishanrao Hiwrekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Purna
|
MH-17-008-052-001/184
(HIVARA)
|
1817008000NRG24040320240868892
|
05/03/2024
|
gayabai nadare
|
1817008WL052811
|
gayabai nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986667
|
|
Mrs. NADRE GAYABAI NAGORAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Purna
|
MH-17-008-052-001/187
(HIVARA)
|
1817008000NRG24040320240868902
|
05/03/2024
|
munjaji gunaji hivrekar
|
1817008WL052812
|
munjaji gunaji hivrekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986727
|
|
HIVREKAR MUNJAJI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-052-001/253
(HIVARA)
|
1817008000NRG24040320240868893
|
05/03/2024
|
ROHIDAS SITARAM DONE
|
1817008WL052811
|
ROHIDAS SITARAM DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986658
|
|
Mr. ROHIDAS SITARAM DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Purna
|
MH-17-008-052-001/293
(HIVARA)
|
1817008000NRG24040320240868894
|
05/03/2024
|
ACHUT
|
1817008WL052811
|
ACHUT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986590
|
|
NADRE LAXMIBAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-052-001/361
(HIVARA)
|
1817008000NRG24040320240868886
|
05/03/2024
|
Rangnath Sambhaji Betkar
|
1817008WL052810
|
Rangnath Sambhaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989477
|
|
RANGANATH SAMBHAJI BETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Purna
|
MH-17-008-052-001/390
(HIVARA)
|
1817008000NRG24040320240868896
|
05/03/2024
|
Pankaj Nagorao Nadare
|
1817008WL052811
|
Pankaj Nagorao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986729
|
|
PANKAJ NAGORAO NADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Purna
|
MH-17-008-052-001/394
(HIVARA)
|
1817008000NRG24040320240868903
|
05/03/2024
|
Gangadhar Vikram Nadare
|
1817008WL052812
|
Gangadhar Vikram Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986728
|
|
NADARE GANGADHAR VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-052-001/490
(HIVARA)
|
1817008000NRG24040320240868904
|
05/03/2024
|
Suraj Uttamrao Nadare
|
1817008WL052812
|
Suraj Uttamrao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986732
|
|
Mr. Suraj Uttamrao Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Purna
|
MH-17-008-052-001/510
(HIVARA)
|
1817008000NRG24040320240868915
|
05/03/2024
|
Rani
|
1817008WL052813
|
Rani
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986719
|
|
Miss. Rani Gangadhar Mirase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Purna
|
MH-17-008-052-001/557
(HIVARA)
|
1817008000NRG24040320240868897
|
05/03/2024
|
Govind
|
1817008WL052811
|
Govind
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986589
|
|
GOVIND DEVIDAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Purna
|
MH-17-008-052-001/561
(HIVARA)
|
1817008000NRG24040320240868898
|
05/03/2024
|
Ghansham
|
1817008WL052811
|
Ghansham
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986591
|
|
Mr. Ghansham Vikram Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Purna
|
MH-17-008-052-001/573
(HIVARA)
|
1817008000NRG24040320240868899
|
05/03/2024
|
Balaji
|
1817008WL052811
|
Balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986730
|
|
NADRE BALAJI NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Purna
|
MH-17-008-052-001/583
(HIVARA)
|
1817008000NRG24040320240868905
|
05/03/2024
|
Sima Dhondiba Nadare
|
1817008WL052812
|
Sima Dhondiba Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986720
|
|
SIMA DHONDIBA NADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Purna
|
MH-17-008-052-001/624
(HIVARA)
|
1817008000NRG24040320240868889
|
05/03/2024
|
Rangnath Gangaram Betkar
|
1817008WL052810
|
Rangnath Gangaram Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986593
|
|
RANGANATH GANGARAM BETAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Purna
|
MH-17-008-052-001/95
(HIVARA)
|
1817008000NRG24040320240868906
|
05/03/2024
|
manik gunaji
|
1817008WL052812
|
manik gunaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986659
|
|
Mr. MANIK GUNAJI HIVREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Purna
|
MH-17-008-055-001/1077
(CHUDAWA)
|
1817008055NRG24040320240872020
|
05/03/2024
|
Sandesh
|
1817008055WL052984
|
Sandesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986700
|
|
MR SANDESH RAJESH DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-055-001/1086
(CHUDAWA)
|
1817008055NRG24040320240872030
|
05/03/2024
|
Dattrao
|
1817008055WL052985
|
Dattrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986683
|
|
DESAI DATTRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-055-001/1211
(CHUDAWA)
|
1817008055NRG24040320240871973
|
05/03/2024
|
Bhaurav
|
1817008055WL052981
|
Bhaurav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989476
|
|
SHALKE BHAURAO RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-055-001/1221
(CHUDAWA)
|
1817008055NRG24040320240872031
|
05/03/2024
|
Pradunya Ramrao Desai
|
1817008055WL052985
|
Pradunya Ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986691
|
|
MR PRADUNYA RAMRAO DESAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-055-001/1223
(CHUDAWA)
|
1817008055NRG24040320240871963
|
05/03/2024
|
Pooja Shivaji Tokalwad
|
1817008055WL052980
|
Pooja Shivaji Tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986692
|
|
MISS POOJA GOVIND MOKAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-055-001/1244
(CHUDAWA)
|
1817008055NRG24030320240867841
|
05/03/2024
|
Dropadhi
|
1817008055WL052752
|
Dropadhi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986688
|
|
Mr. Dropadi Indrajit Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-055-001/1336
(CHUDAWA)
|
1817008055NRG24030320240867858
|
05/03/2024
|
Manisha Yuvraj Shelke
|
1817008055WL052754
|
Manisha Yuvraj Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986680
|
|
Mr. MANISHA YUVRAJ SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Purna
|
MH-17-008-055-001/146
(CHUDAWA)
|
1817008055NRG24030320240867859
|
05/03/2024
|
SUBHASH DHONDJI DESAI
|
1817008055WL052754
|
SUBHASH DHONDJI DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986660
|
|
DESAI SUBHAS DHONDGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-055-001/1537
(CHUDAWA)
|
1817008055NRG24040320240872032
|
05/03/2024
|
Sanket Ganeshrao Desai
|
1817008055WL052985
|
Sanket Ganeshrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986622
|
|
SANKET GANESHRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-055-001/167
(CHUDAWA)
|
1817008055NRG24030320240867860
|
05/03/2024
|
Yuvraj balaji shelke
|
1817008055WL052754
|
Yuvraj balaji shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986871
|
|
Mr. YUVARAJ BALAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Purna
|
MH-17-008-055-001/294
(CHUDAWA)
|
1817008055NRG24040320240872035
|
05/03/2024
|
Balaji Dattrav desai
|
1817008055WL052985
|
Balaji Dattrav desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986649
|
|
BALAJI DATTARAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Purna
|
MH-17-008-055-001/294
(CHUDAWA)
|
1817008055NRG24040320240872034
|
05/03/2024
|
Laxmibai Dattrav Desai
|
1817008055WL052985
|
Laxmibai Dattrav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986866
|
|
LAXMIBAI DATTRAO DES
|
BANK OF BARODA(606985)
|
|
307
|
Purna
|
MH-17-008-055-001/294
(CHUDAWA)
|
1817008055NRG24040320240872033
|
05/03/2024
|
Rustum Dattrao Desai
|
1817008055WL052985
|
Rustum Dattrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986648
|
|
RUSTUMRAO DATTRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Purna
|
MH-17-008-055-001/519
(CHUDAWA)
|
1817008055NRG24030320240867848
|
05/03/2024
|
Omkar Ankushrao Desai
|
1817008055WL052752
|
Omkar Ankushrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986663
|
|
DESAI OMKAR ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-055-001/563
(CHUDAWA)
|
1817008055NRG24040320240872036
|
05/03/2024
|
Ganesh Sahebrao Desai
|
1817008055WL052985
|
Ganesh Sahebrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986884
|
|
DESAI GANESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-055-001/569
(CHUDAWA)
|
1817008055NRG24040320240872037
|
05/03/2024
|
Santabai Gangadhar Lokhande
|
1817008055WL052985
|
Santabai Gangadhar Lokhande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986588
|
|
SHANTABAI GANGADHAR KOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-055-001/645
(CHUDAWA)
|
1817008055NRG24040320240871970
|
05/03/2024
|
MANOHARE PRAVINN ASHOK
|
1817008055WL052980
|
MANOHARE PRAVINN ASHOK
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240989466
|
|
Pravin Ashok Manohare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-055-001/909
(CHUDAWA)
|
1817008055NRG24030320240867865
|
05/03/2024
|
suraj
|
1817008055WL052754
|
suraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986710
|
|
SURAJ GUNAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Purna
|
MH-17-008-055-001/910
(CHUDAWA)
|
1817008055NRG24030320240867849
|
05/03/2024
|
sharad
|
1817008055WL052752
|
sharad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986707
|
|
MR SHARAD GUNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-055-001/990
(CHUDAWA)
|
1817008055NRG24030320240867866
|
05/03/2024
|
Sonutai Ankushrao Desai
|
1817008055WL052754
|
Sonutai Ankushrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986690
|
|
Mr. Sonutai Ankushrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Purna
|
MH-17-008-055-001/991
(CHUDAWA)
|
1817008055NRG24030320240867867
|
05/03/2024
|
Nandkisor Gopalrao Desai
|
1817008055WL052754
|
Nandkisor Gopalrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986903
|
|
DESAI NANDKISHOR GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
316
|
Purna
|
MH-17-008-019-001/1032
(ALEGAON)
|
1817008019NRG24050320240873422
|
05/03/2024
|
Raju Shamrao Gavhane
|
1817008019WL053064
|
Raju Shamrao Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986702
|
|
GAVHANE RAJU SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-019-001/1041
(ALEGAON)
|
1817008019NRG24040320240871632
|
05/03/2024
|
Ankush Shankarao Sawrate
|
1817008019WL052966
|
Ankush Shankarao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986678
|
|
ANKUSH SHANKARRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-019-001/11
(ALEGAON)
|
1817008019NRG24040320240872062
|
05/03/2024
|
Kamal Uttamrao Sawrate
|
1817008019WL052987
|
Kamal Uttamrao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986662
|
|
SAWRATE KAMALBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-019-001/11
(ALEGAON)
|
1817008019NRG24040320240872061
|
05/03/2024
|
Mayuri Madhukar
|
1817008019WL052987
|
Mayuri Madhukar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986664
|
|
Mrs. Mayuri Madhukar Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-019-001/1484
(ALEGAON)
|
1817008019NRG24050320240873425
|
05/03/2024
|
Navnath Ramdasrao Ghatol
|
1817008019WL053064
|
Navnath Ramdasrao Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986677
|
|
MR NAVNATH RAMDASRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
321
|
Purna
|
MH-17-008-019-001/1536
(ALEGAON)
|
1817008019NRG24040320240871566
|
05/03/2024
|
Bhimashankar Jagnnath Sabne
|
1817008019WL052961
|
Bhimashankar Jagnnath Sabne
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986675
|
|
Master Bhimashankar Jagannath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-019-001/1564
(ALEGAON)
|
1817008019NRG24040320240871984
|
05/03/2024
|
Usha gajanan Sontakke
|
1817008019WL052982
|
Usha gajanan Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986717
|
|
Mrs. Mukta Chakardhar Suryvansi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
323
|
Purna
|
MH-17-008-062-001/871
(FULKALAS)
|
1817008000NRG24050320240875641
|
05/03/2024
|
Sarika Santram Kubade
|
1817008WL053187
|
Sarika Santram Kubade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986711
|
|
KUBADE SARIKA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-081-001/334
(KAMLAPUR)
|
1817008000NRG24040320240872305
|
05/03/2024
|
Jyoti Sopanrao Suryavanshi
|
1817008WL053003
|
Jyoti Sopanrao Suryavanshi
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986627
|
|
JYOTI SOPANRAO SURYAVNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Purna
|
MH-17-008-081-001/335
(KAMLAPUR)
|
1817008000NRG24040320240872306
|
05/03/2024
|
Nathrao Tukaram Suryavanshi
|
1817008WL053003
|
Nathrao Tukaram Suryavanshi
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986630
|
|
SURYAVANSHI NATHRAO TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-081-001/336
(KAMLAPUR)
|
1817008000NRG24040320240872307
|
05/03/2024
|
Arun Govindrao Suryawanshi
|
1817008WL053003
|
Arun Govindrao Suryawanshi
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986629
|
|
ARUN GOVINDRAO SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Purna
|
MH-17-008-081-001/342
(KAMLAPUR)
|
1817008000NRG24040320240872313
|
05/03/2024
|
Suryawanshi Abhishek Sanjayrao
|
1817008WL053003
|
Suryawanshi Abhishek Sanjayrao
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986628
|
|
Mr. Abhishek Sanjay Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
328
|
Purna
|
MH-17-008-090-001/1285
(DHANORA KALE)
|
1817008090NRG24040320240872321
|
05/03/2024
|
Sakshi Bharatrao Kale
|
1817008090WL053004
|
Sakshi Bharatrao Kale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986607
|
|
SAKSHI BHARATRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Purna
|
MH-17-008-090-001/1287
(DHANORA KALE)
|
1817008090NRG24040320240872322
|
05/03/2024
|
Lochana Bharat Kale
|
1817008090WL053004
|
Lochana Bharat Kale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986605
|
|
Mrs. Lochana Bharat Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-090-001/1287
(DHANORA KALE)
|
1817008090NRG24040320240872323
|
05/03/2024
|
Mahesh Bharat Kale
|
1817008090WL053004
|
Mahesh Bharat Kale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986606
|
|
MAHESH BHARATRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
331
|
Purna
|
MH-17-008-013-001/186
(DHANGAR TAKLI)
|
1817008000NRG24030320240868377
|
05/03/2024
|
SAYYAD SATTAR SAYAD NABI
|
1817008WL052791
|
SAYYAD SATTAR SAYAD NABI
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986620
|
|
MR SYED SATTAR SYED NABISHAB
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-013-001/381
(DHANGAR TAKLI)
|
1817008000NRG24030320240868387
|
05/03/2024
|
Vijay Trembak Kokare
|
1817008WL052791
|
Vijay Trembak Kokare
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986619
|
|
Mrs. Vijay Tryambak Kokre
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
Purna
|
MH-17-008-032-001/1452
(AAVHAE)
|
1817008000NRG24040320240869404
|
05/03/2024
|
MAULI MOTIRAM ASORE
|
1817008WL052830
|
MAULI MOTIRAM ASORE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986701
|
|
MASTER MAULI MOTIRAM ASORE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-070-001/2398
(KANTHESHWAR)
|
1817008000NRG24030320240868366
|
05/03/2024
|
Sachin Vyankati Kdadam
|
1817008WL052790
|
Sachin Vyankati Kdadam
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240986734
|
|
KADAM SACHIN VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-090-001/11
(DHANORA KALE)
|
1817008090NRG24040320240872314
|
05/03/2024
|
Dnyanoba Uttam Kale
|
1817008090WL053004
|
Dnyanoba Uttam Kale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986608
|
|
KALE DNYANOBA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
336
|
Purna
|
MH-17-008-017-001/1056
(TADKALAS)
|
1817008017NRG24040320240871537
|
05/03/2024
|
Pandurang Shivaji Gode
|
1817008017WL052958
|
Pandurang Shivaji Gode
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986673
|
|
MR PANDURANG SHIVAJI GODE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Purna
|
MH-17-008-017-001/1164
(TADKALAS)
|
1817008017NRG24040320240871520
|
05/03/2024
|
VITHAL TUKARAM RANSUR
|
1817008017WL052957
|
VITHAL TUKARAM RANSUR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986725
|
|
MR VITTHAL TUKARAM RANSUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Purna
|
MH-17-008-017-001/1187
(TADKALAS)
|
1817008017NRG24040320240871540
|
05/03/2024
|
Balasaheb Bapurao Gangatre
|
1817008017WL052958
|
Balasaheb Bapurao Gangatre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986676
|
|
BALASAHEB BAPURAO GA
|
BANK OF BARODA(606985)
|
|
339
|
Purna
|
MH-17-008-017-001/1188
(TADKALAS)
|
1817008017NRG24040320240871541
|
05/03/2024
|
Balaji Prakash Gode
|
1817008017WL052958
|
Balaji Prakash Gode
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986709
|
|
GODE BALAJI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-017-001/1391
(TADKALAS)
|
1817008017NRG24040320240871547
|
05/03/2024
|
madan
|
1817008017WL052959
|
madan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986693
|
|
AMBORE MADAN SANTRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-017-001/1394
(TADKALAS)
|
1817008017NRG24040320240871548
|
05/03/2024
|
manisha
|
1817008017WL052959
|
manisha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986684
|
|
Mrs. Manisha Digambar Chimate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
Purna
|
MH-17-008-017-001/1418
(TADKALAS)
|
1817008017NRG24040320240871545
|
05/03/2024
|
Gita Pandurang Godhe
|
1817008017WL052958
|
Gita Pandurang Godhe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986599
|
|
MISS GEETA SUBHASH POLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-017-001/1610
(TADKALAS)
|
1817008017NRG24040320240871528
|
05/03/2024
|
Rushikesh Dattarao Bochare
|
1817008017WL052957
|
Rushikesh Dattarao Bochare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986722
|
|
Mr. Rushikesh Dattarao Bochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Purna
|
MH-17-008-017-001/1612
(TADKALAS)
|
1817008017NRG24040320240871529
|
05/03/2024
|
GAURAV SANJAY BOCHARE
|
1817008017WL052957
|
GAURAV SANJAY BOCHARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986723
|
|
BOCHARE GAURAV SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-017-001/854
(TADKALAS)
|
1817008017NRG24040320240871553
|
05/03/2024
|
BALAJI DAULATRAO JADHAV
|
1817008017WL052959
|
BALAJI DAULATRAO JADHAV
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986670
|
|
JADHAV BALAJI DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-035-001/1007
(KALGAON)
|
1817008000NRG24050320240875648
|
05/03/2024
|
Nagnath
|
1817008WL053188
|
Nagnath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986685
|
|
Mr. Nagnath Govindrao Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Purna
|
MH-17-008-035-001/1008
(KALGAON)
|
1817008000NRG24050320240875649
|
05/03/2024
|
Mahadu
|
1817008WL053188
|
Mahadu
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986687
|
|
MR MAHADU LAXMAN GABALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-035-001/1009
(KALGAON)
|
1817008000NRG24050320240875650
|
05/03/2024
|
Radhesham
|
1817008WL053188
|
Radhesham
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986686
|
|
MR RADHESHAM SIDRAM WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-035-001/1014
(KALGAON)
|
1817008000NRG24050320240875611
|
05/03/2024
|
Panchfulabai
|
1817008WL053187
|
Panchfulabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986681
|
|
GABALE PANCHFULABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-035-001/1015
(KALGAON)
|
1817008000NRG24050320240875612
|
05/03/2024
|
Maroti
|
1817008WL053187
|
Maroti
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986682
|
|
GABALE MAROTI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-035-001/1017
(KALGAON)
|
1817008000NRG24050320240875614
|
05/03/2024
|
Hanuman
|
1817008WL053187
|
Hanuman
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986679
|
|
MR HANUMAN BABANRAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Purna
|
MH-17-008-035-001/452
(KALGAON)
|
1817008000NRG24050320240875616
|
05/03/2024
|
Bhaskar Madhavrao Dhotre
|
1817008WL053187
|
Bhaskar Madhavrao Dhotre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986674
|
|
DHOTARE BHASKAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-035-001/741
(KALGAON)
|
1817008000NRG24050320240875619
|
05/03/2024
|
Panditrao Limbaji Gabale
|
1817008WL053187
|
Panditrao Limbaji Gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986708
|
|
MR PANDITRAO LIMBAJI GABALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Purna
|
MH-17-008-035-001/8624
(KALGAON)
|
1817008000NRG24050320240875622
|
05/03/2024
|
Rajesh Motiram Dhotre
|
1817008WL053187
|
Rajesh Motiram Dhotre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986712
|
|
Mr. Rajesh Motiram Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Purna
|
MH-17-008-035-001/8625
(KALGAON)
|
1817008000NRG24050320240875623
|
05/03/2024
|
Anita Sidram Waghmare
|
1817008WL053187
|
Anita Sidram Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986721
|
|
WAGHMODE ANITA SIDRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-035-001/8626
(KALGAON)
|
1817008000NRG24050320240875624
|
05/03/2024
|
Radhika Rajesh Dhotre
|
1817008WL053187
|
Radhika Rajesh Dhotre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986713
|
|
Mrs. Radhika Rajesh Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Purna
|
MH-17-008-035-001/974
(KALGAON)
|
1817008000NRG24050320240875660
|
05/03/2024
|
Satish
|
1817008WL053188
|
Satish
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986697
|
|
MR SATISH SURESH BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Purna
|
MH-17-008-035-001/997
(KALGAON)
|
1817008000NRG24050320240875663
|
05/03/2024
|
Bhagwan
|
1817008WL053188
|
Bhagwan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986724
|
|
BANDGAR BHAGWAN SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-062-001/796
(FULKALAS)
|
1817008000NRG24030320240868413
|
05/03/2024
|
Tukaram Tryambak Mane
|
1817008WL052792
|
Tukaram Tryambak Mane
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986695
|
|
mane tukaram trymbak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-062-001/909
(FULKALAS)
|
1817008000NRG24040320240869226
|
05/03/2024
|
Digambar
|
1817008WL052819
|
Digambar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986671
|
|
KUBADE DIGAMBAR NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-062-001/927
(FULKALAS)
|
1817008000NRG24040320240869230
|
05/03/2024
|
Anita Madhav Shirale
|
1817008WL052819
|
Anita Madhav Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986694
|
|
MRS ANITA MADHAV SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-062-001/973
(FULKALAS)
|
1817008000NRG24050320240875644
|
05/03/2024
|
Hanumant Digambar Shekapure
|
1817008WL053187
|
Hanumant Digambar Shekapure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986672
|
|
Mr. Hanumnt Digambar Shekapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-090-001/1114
(DHANORA KALE)
|
1817008090NRG24040320240872315
|
05/03/2024
|
Balaji Pandurang Khonde
|
1817008090WL053004
|
Balaji Pandurang Khonde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986594
|
|
BALAJI PANDURANG KHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Purna
|
MH-17-008-090-001/1121
(DHANORA KALE)
|
1817008090NRG24040320240872317
|
05/03/2024
|
Rekha Ramesh Chavan
|
1817008090WL053004
|
Rekha Ramesh Chavan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986598
|
|
Mrs. Rekha Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-090-001/1335
(DHANORA KALE)
|
1817008090NRG24040320240872325
|
05/03/2024
|
Renuka Gopalrao Giri
|
1817008090WL053004
|
Renuka Gopalrao Giri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986592
|
|
MRS RENUKA GOPALRAO GIRI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Purna
|
MH-17-008-090-001/1440
(DHANORA KALE)
|
1817008000NRG24040320240872288
|
05/03/2024
|
Sita Pramod Kale
|
1817008WL053002
|
Sita Pramod Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986726
|
|
SITA PRAMOD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Purna
|
MH-17-008-090-001/565
(DHANORA KALE)
|
1817008090NRG24040320240872349
|
05/03/2024
|
DNYANOBA
|
1817008090WL053004
|
DNYANOBA
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986895
|
|
KHODE DANOBA HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-090-001/768
(DHANORA KALE)
|
1817008000NRG24040320240872299
|
05/03/2024
|
urmila pravin kale
|
1817008WL053002
|
urmila pravin kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986603
|
|
AMBIKA ASHOKRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583401
|
583401
|
|
|
|
|
|
|
|