|
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-17-008-012-001/1113
(WAZUR)
|
1817008000NRG24050320240874644
|
06/03/2024
|
Nemane Rameshwar Shivaji
|
1817008WL053142
|
Nemane Rameshwar Shivaji
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322360
|
|
NEMANE RAMESHWAR SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-047-001/114
(KAHNEGAON)
|
1817008000NRG24050320240879173
|
06/03/2024
|
Dattarao
|
1817008WL053370
|
Dattarao
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241322361
|
|
NAVGHARE DATTRAO YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-073-001/1206
(BARBADI)
|
1817008000NRG24050320240879165
|
06/03/2024
|
Kavita Gajanan Jogdand
|
1817008WL053369
|
Kavita Gajanan Jogdand
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322484
|
|
M/s. Kavita Gajanan Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-006-001/429
(BHATEGAON)
|
1817008000NRG24050320240876376
|
06/03/2024
|
Omkar Ramdas Dafure
|
1817008WL053239
|
Omkar Ramdas Dafure
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322485
|
|
MR OMKAR RAMDAS DAFURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-012-001/91
(WAZUR)
|
1817008000NRG24050320240879635
|
06/03/2024
|
ashok
|
1817008WL053400
|
ashok
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322405
|
|
Mr. ASHOK GANGADHAR PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-006-001/129
(BHATEGAON)
|
1817008000NRG24050320240876381
|
06/03/2024
|
Munjaji Malkarjun Dafure
|
1817008WL053240
|
Munjaji Malkarjun Dafure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322178
|
|
MR MUJAJI MALAKARJUN DAFURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-006-001/189
(BHATEGAON)
|
1817008000NRG24050320240876372
|
06/03/2024
|
Baburao Rangnath Karhale
|
1817008WL053239
|
Baburao Rangnath Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322179
|
|
KARALE BABURAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-006-001/2016
(BHATEGAON)
|
1817008000NRG24050320240879411
|
06/03/2024
|
Angad Laxman Karhale
|
1817008WL053391
|
Angad Laxman Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322189
|
|
KARHALE ANGAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-006-001/2035
(BHATEGAON)
|
1817008000NRG24050320240876373
|
06/03/2024
|
Rukmini
|
1817008WL053239
|
Rukmini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322181
|
|
KARHALE RUKMINBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-006-001/2049
(BHATEGAON)
|
1817008000NRG24050320240876384
|
06/03/2024
|
Keshav
|
1817008WL053240
|
Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322192
|
|
SAKHARE KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-006-001/2057
(BHATEGAON)
|
1817008000NRG24050320240879412
|
06/03/2024
|
Pramod
|
1817008WL053391
|
Pramod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322193
|
|
KARHALE PRAMOD PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-006-001/265
(BHATEGAON)
|
1817008000NRG24050320240876395
|
06/03/2024
|
Sachin Dattarao Karhale
|
1817008WL053241
|
Sachin Dattarao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322194
|
|
KARHALE SACHIN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-010-001/1681
(KAVALGAON)
|
1817008000NRG24050320240874510
|
06/03/2024
|
Sayyad Anjum Sayyad Najir
|
1817008WL053135
|
Sayyad Anjum Sayyad Najir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322224
|
|
Mrs. SAYED ANJUM SAYED NAJIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Purna
|
MH-17-008-010-001/1681
(KAVALGAON)
|
1817008000NRG24050320240874509
|
06/03/2024
|
Sayyad Najir Sayyad Ahemad
|
1817008WL053135
|
Sayyad Najir Sayyad Ahemad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322223
|
|
SAYYAD NAJIR SAYYAD AHAMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-012-001/151
(WAZUR)
|
1817008000NRG24050320240879576
|
06/03/2024
|
Manohar Taterao Kachare
|
1817008WL053400
|
Manohar Taterao Kachare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322328
|
|
KACHRE MANOHAR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-012-001/213
(WAZUR)
|
1817008000NRG24050320240879577
|
06/03/2024
|
sanjay
|
1817008WL053400
|
sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322290
|
|
PAWAR SANJAY SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-012-001/257
(WAZUR)
|
1817008000NRG24050320240879578
|
06/03/2024
|
Laxman Wamanrao Pawar
|
1817008WL053400
|
Laxman Wamanrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322274
|
|
PAWAR LAXMAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-012-001/267
(WAZUR)
|
1817008000NRG24050320240879579
|
06/03/2024
|
Dwarkabai Madhukar Pawar
|
1817008WL053400
|
Dwarkabai Madhukar Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322272
|
|
DWARKABAI MADHUKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Purna
|
MH-17-008-012-001/317
(WAZUR)
|
1817008000NRG24050320240879582
|
06/03/2024
|
Meena Prakash Pawar
|
1817008WL053400
|
Meena Prakash Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322306
|
|
PAWAR MEENA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-012-001/335
(WAZUR)
|
1817008000NRG24050320240879586
|
06/03/2024
|
SARIKA VILAS SHINDE
|
1817008WL053400
|
SARIKA VILAS SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322307
|
|
shinde sarika vilas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-012-001/335
(WAZUR)
|
1817008000NRG24050320240879585
|
06/03/2024
|
Vilas Manikrao Shinde
|
1817008WL053400
|
Vilas Manikrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322285
|
|
VILAS MANIK SHINDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Purna
|
MH-17-008-012-001/336
(WAZUR)
|
1817008000NRG24050320240879587
|
06/03/2024
|
Vilas Kishanrao Pawar
|
1817008WL053400
|
Vilas Kishanrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322281
|
|
VILAS KISHANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-012-001/338
(WAZUR)
|
1817008000NRG24050320240879588
|
06/03/2024
|
Dnyaneshwari Motiram Pawar
|
1817008WL053400
|
Dnyaneshwari Motiram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322305
|
|
PAWAR DAYANESHWARI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-012-001/356
(WAZUR)
|
1817008000NRG24050320240879589
|
06/03/2024
|
ankush Ramrao Pawar
|
1817008WL053400
|
ankush Ramrao Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322330
|
|
PAWAR ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-012-001/356
(WAZUR)
|
1817008000NRG24050320240879590
|
06/03/2024
|
Meera ankush Pawar
|
1817008WL053400
|
Meera ankush Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322304
|
|
PAWAR MIRA ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-012-001/41
(WAZUR)
|
1817008000NRG24050320240879599
|
06/03/2024
|
Jagannath
|
1817008WL053400
|
Jagannath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322278
|
|
JAGANNATH RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Purna
|
MH-17-008-012-001/464
(WAZUR)
|
1817008000NRG24050320240879603
|
06/03/2024
|
Shakuntala Kalyan Pawar
|
1817008WL053400
|
Shakuntala Kalyan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322294
|
|
PAWAR SHAKUNTALA KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-012-001/476
(WAZUR)
|
1817008000NRG24050320240879605
|
06/03/2024
|
Bhagwat Ramrao Pawar
|
1817008WL053400
|
Bhagwat Ramrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322335
|
|
BHAGVAT RAMRAV PAWAR
|
HDFC BANK LTD(607152)
|
|
29
|
Purna
|
MH-17-008-012-001/476
(WAZUR)
|
1817008000NRG24050320240879606
|
06/03/2024
|
Krushna Ramrao Pawar
|
1817008WL053400
|
Krushna Ramrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322334
|
|
BHAGVAT RAMRAV PAWAR
|
HDFC BANK LTD(607152)
|
|
30
|
Purna
|
MH-17-008-012-001/480
(WAZUR)
|
1817008000NRG24050320240874650
|
06/03/2024
|
Pramod Ramrao Digole
|
1817008WL053142
|
Pramod Ramrao Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322300
|
|
PRAMOD RAMRAO DIGOLEAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-012-001/484
(WAZUR)
|
1817008000NRG24050320240879607
|
06/03/2024
|
Govind Bhagwan Pawar
|
1817008WL053400
|
Govind Bhagwan Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322268
|
|
PAWAR GOVIND BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-012-001/485
(WAZUR)
|
1817008000NRG24050320240879608
|
06/03/2024
|
Gopal Bhagwan Pawar
|
1817008WL053400
|
Gopal Bhagwan Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322266
|
|
GOPAL BHAGWANRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Purna
|
MH-17-008-012-001/487
(WAZUR)
|
1817008000NRG24050320240879610
|
06/03/2024
|
Kavita Bandu Pawar
|
1817008WL053400
|
Kavita Bandu Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322289
|
|
PAWAR KAVITA bandu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-012-001/510
(WAZUR)
|
1817008000NRG24050320240879614
|
06/03/2024
|
dwarka
|
1817008WL053400
|
dwarka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322299
|
|
DWARKA KRISHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Purna
|
MH-17-008-012-001/510
(WAZUR)
|
1817008000NRG24050320240879613
|
06/03/2024
|
Krushna Shrirangrao Pawar
|
1817008WL053400
|
Krushna Shrirangrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322277
|
|
KRISHNA SHRIRANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Purna
|
MH-17-008-012-001/524
(WAZUR)
|
1817008000NRG24050320240874651
|
06/03/2024
|
Janardhan Rama Digole
|
1817008WL053142
|
Janardhan Rama Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322284
|
|
DIGOLE JANARDHAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-012-001/543
(WAZUR)
|
1817008000NRG24050320240879616
|
06/03/2024
|
Bapurao Dagroba Pawar
|
1817008WL053400
|
Bapurao Dagroba Pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322263
|
|
PAWAR BAPURAO DAGADOBA & RADHABAI BAPURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-012-001/632
(WAZUR)
|
1817008000NRG24050320240879628
|
06/03/2024
|
Sunil Subhas Pawar
|
1817008WL053400
|
Sunil Subhas Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322288
|
|
SUNIL SUBHASHRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-012-001/702
(WAZUR)
|
1817008000NRG24050320240879629
|
06/03/2024
|
Dhananjay
|
1817008WL053400
|
Dhananjay
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322302
|
|
PAWAR DHANANJAY GANEHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-012-001/721
(WAZUR)
|
1817008000NRG24050320240879630
|
06/03/2024
|
Vinayak Narayan Pawar
|
1817008WL053400
|
Vinayak Narayan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322291
|
|
pawar vinayak narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-012-001/814
(WAZUR)
|
1817008000NRG24050320240879631
|
06/03/2024
|
Anusaya
|
1817008WL053400
|
Anusaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322308
|
|
garud anusaya ranjeetrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-012-001/844
(WAZUR)
|
1817008000NRG24050320240879632
|
06/03/2024
|
Krushna
|
1817008WL053400
|
Krushna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322276
|
|
PAWAR KRASHNA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-012-001/91
(WAZUR)
|
1817008000NRG24050320240879636
|
06/03/2024
|
sangita
|
1817008WL053400
|
sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322292
|
|
PATANGE SANGETA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-030-001/298
(MATEGAON)
|
1817008000NRG24050320240875225
|
06/03/2024
|
Narayan Sakharam Bobade
|
1817008WL053163
|
Narayan Sakharam Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322177
|
|
NARAYAN SAKHARAM BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-030-001/302
(MATEGAON)
|
1817008000NRG24050320240875226
|
06/03/2024
|
Namdev
|
1817008WL053163
|
Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322173
|
|
BOBADE NAMDEV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-030-001/456
(MATEGAON)
|
1817008000NRG24050320240875232
|
06/03/2024
|
Govind Laxman Satpute
|
1817008WL053163
|
Govind Laxman Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322186
|
|
SATPUTE GOVIND LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-030-001/561
(MATEGAON)
|
1817008000NRG24050320240875233
|
06/03/2024
|
Chudaji Purbahji Bobade
|
1817008WL053163
|
Chudaji Purbahji Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322182
|
|
BOBADE CHUDAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-030-001/571
(MATEGAON)
|
1817008000NRG24050320240875234
|
06/03/2024
|
Kailas Kashinath Randeve
|
1817008WL053163
|
Kailas Kashinath Randeve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322187
|
|
MR KAILAS KISHAN RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-030-001/600
(MATEGAON)
|
1817008000NRG24050320240875237
|
06/03/2024
|
Pradip Sopan Bobade
|
1817008WL053163
|
Pradip Sopan Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322176
|
|
BOBDE PRADIP MG SOPAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-030-001/615
(MATEGAON)
|
1817008000NRG24050320240875238
|
06/03/2024
|
Madhav Manikrao Bobade
|
1817008WL053163
|
Madhav Manikrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322175
|
|
BOBDE MADHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-030-001/617
(MATEGAON)
|
1817008000NRG24050320240875239
|
06/03/2024
|
Angad Manikrao Bobade
|
1817008WL053163
|
Angad Manikrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322180
|
|
BOBADE ANGAD MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-030-001/621
(MATEGAON)
|
1817008000NRG24050320240875240
|
06/03/2024
|
Bhagwat Namdev Bobade
|
1817008WL053163
|
Bhagwat Namdev Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322185
|
|
BIBADE BHAGWAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-030-001/638
(MATEGAON)
|
1817008000NRG24050320240875241
|
06/03/2024
|
Laxman Narayan Shribas
|
1817008WL053163
|
Laxman Narayan Shribas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322188
|
|
SHRIBAS LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-030-001/656
(MATEGAON)
|
1817008000NRG24050320240875244
|
06/03/2024
|
Sagarbai Baliram Bobade
|
1817008WL053163
|
Sagarbai Baliram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322174
|
|
SAGRABAI BALIRAM BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-032-001/1405
(AAVHAE)
|
1817008000NRG24050320240879287
|
06/03/2024
|
Ushatai
|
1817008WL053380
|
Ushatai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322190
|
|
USHATAI MADHAV PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-047-001/114
(KAHNEGAON)
|
1817008000NRG24050320240879174
|
06/03/2024
|
Shivikanta Dattarao Navghare
|
1817008WL053370
|
Shivikanta Dattarao Navghare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241322184
|
|
NAVGHARE SHIVKANTA DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-047-001/375
(KAHNEGAON)
|
1817008000NRG24050320240879178
|
06/03/2024
|
Komal Gajanan Bokare
|
1817008WL053370
|
Komal Gajanan Bokare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241322311
|
|
KOMAL GAJANAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-047-001/376
(KAHNEGAON)
|
1817008000NRG24050320240879179
|
06/03/2024
|
Jagannath Sambhaji Bokare
|
1817008WL053370
|
Jagannath Sambhaji Bokare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241322195
|
|
BOKARE JAGANATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-047-001/376
(KAHNEGAON)
|
1817008000NRG24050320240879180
|
06/03/2024
|
Jaya Jagannath Bokare
|
1817008WL053370
|
Jaya Jagannath Bokare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241322310
|
|
JAYA JAGANATH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Purna
|
MH-17-008-047-001/527
(KAHNEGAON)
|
1817008000NRG24050320240879184
|
06/03/2024
|
Ganesh Ramkishan Navghare
|
1817008WL053370
|
Ganesh Ramkishan Navghare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241322183
|
|
NAVGHARE GANESH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-053-001/217
(SATEFAL)
|
1817008000NRG24050320240874969
|
06/03/2024
|
Kushavarta Hari Chavan
|
1817008WL053153
|
Kushavarta Hari Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322221
|
|
KUSHBARTA HARIBHAU CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-053-001/232
(SATEFAL)
|
1817008000NRG24050320240874989
|
06/03/2024
|
Mohan
|
1817008WL053154
|
Mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322197
|
|
CHAVAN MOHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-053-001/232
(SATEFAL)
|
1817008000NRG24050320240874990
|
06/03/2024
|
Rukminbai
|
1817008WL053154
|
Rukminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322229
|
|
CHAVAN RUKHMINBAI MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-053-001/249
(SATEFAL)
|
1817008000NRG24050320240874970
|
06/03/2024
|
Parvatibai Bhagwan Lokhande
|
1817008WL053153
|
Parvatibai Bhagwan Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322214
|
|
LOKHANDE UJJWALA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-053-001/255
(SATEFAL)
|
1817008000NRG24050320240875093
|
06/03/2024
|
Gayabai Sonaji Guruvan
|
1817008WL053157
|
Gayabai Sonaji Guruvan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322496
|
|
GURUVAN GAYABAI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-053-001/255
(SATEFAL)
|
1817008000NRG24050320240875092
|
06/03/2024
|
Sonaji Ravan Guruvan
|
1817008WL053157
|
Sonaji Ravan Guruvan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322208
|
|
GURUWAN SONAJI RAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-053-001/274
(SATEFAL)
|
1817008000NRG24050320240874991
|
06/03/2024
|
RAMCHANDRA BAPURAO LOKHANDE
|
1817008WL053154
|
RAMCHANDRA BAPURAO LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322196
|
|
LOKHANDE RAMCHANDRA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-053-001/309
(SATEFAL)
|
1817008000NRG24050320240874973
|
06/03/2024
|
Rohini Trembak Chavan
|
1817008WL053153
|
Rohini Trembak Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322216
|
|
CHAVAN ROHINI TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-053-001/312
(SATEFAL)
|
1817008000NRG24050320240875055
|
06/03/2024
|
Dnyaneshwar Gangadhar Lokhande
|
1817008WL053156
|
Dnyaneshwar Gangadhar Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322206
|
|
DNYANESHWAR GANGADHA
|
BANK OF BARODA(606985)
|
|
70
|
Purna
|
MH-17-008-053-001/352
(SATEFAL)
|
1817008000NRG24050320240875153
|
06/03/2024
|
Rukhaminbai Wamanrao Chavan
|
1817008WL053158
|
Rukhaminbai Wamanrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322201
|
|
RUKMINBAI WAMANRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Purna
|
MH-17-008-053-001/398
(SATEFAL)
|
1817008000NRG24050320240874979
|
06/03/2024
|
Yadnyakant Gopalrao Chavan
|
1817008WL053153
|
Yadnyakant Gopalrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322227
|
|
YADNYAKANT GOPALRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-053-001/407
(SATEFAL)
|
1817008000NRG24050320240875156
|
06/03/2024
|
Vitthal Gangaram Lokhande
|
1817008WL053158
|
Vitthal Gangaram Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322199
|
|
VITTHAL GANGARAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Purna
|
MH-17-008-053-001/429
(SATEFAL)
|
1817008000NRG24050320240875004
|
06/03/2024
|
Angad Prallhad Lokhande
|
1817008WL053154
|
Angad Prallhad Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322228
|
|
LOKHANDE ANGAD PRALHADRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-053-001/470
(SATEFAL)
|
1817008000NRG24050320240875166
|
06/03/2024
|
Ratnakar Ramchandra Chavan
|
1817008WL053158
|
Ratnakar Ramchandra Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322202
|
|
CHAVHAN RATNAKAR RAMCHNDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-053-001/479
(SATEFAL)
|
1817008000NRG24050320240875107
|
06/03/2024
|
Angad Manikrao Kadam
|
1817008WL053157
|
Angad Manikrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322230
|
|
KADAM ANGAD MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-053-001/48
(SATEFAL)
|
1817008000NRG24050320240875007
|
06/03/2024
|
Yuvraj
|
1817008WL053154
|
Yuvraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322209
|
|
LOKHANDE YUVRAJ BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-053-001/497
(SATEFAL)
|
1817008000NRG24050320240875008
|
06/03/2024
|
Ushabai Yashwant Lokhande
|
1817008WL053154
|
Ushabai Yashwant Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322220
|
|
USHA YASHANT LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-053-001/55
(SATEFAL)
|
1817008000NRG24050320240875009
|
06/03/2024
|
DATTA VISHWANATH LOKHANDE
|
1817008WL053154
|
DATTA VISHWANATH LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322207
|
|
LOKHANDE DATTA VISHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-053-001/590
(SATEFAL)
|
1817008000NRG24050320240875170
|
06/03/2024
|
Somnath Satvaji Chavan
|
1817008WL053158
|
Somnath Satvaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322215
|
|
CHAVAN SOMNATH SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-053-001/612
(SATEFAL)
|
1817008000NRG24050320240875112
|
06/03/2024
|
Laxmibai Achyutrao Chavan
|
1817008WL053157
|
Laxmibai Achyutrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322234
|
|
CHAVAN LAXMIBAI ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-053-001/644
(SATEFAL)
|
1817008000NRG24050320240875038
|
06/03/2024
|
Devidas Devrao Chavan
|
1817008WL053155
|
Devidas Devrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322198
|
|
DEVIDAS DEVRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
Purna
|
MH-17-008-053-001/645
(SATEFAL)
|
1817008000NRG24050320240875040
|
06/03/2024
|
Erabanji Devidas Chavan
|
1817008WL053155
|
Erabanji Devidas Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322210
|
|
ERBHANJI DEVIDAS CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Purna
|
MH-17-008-053-001/658
(SATEFAL)
|
1817008000NRG24050320240875113
|
06/03/2024
|
Bhimashankar Devidas Chavan
|
1817008WL053157
|
Bhimashankar Devidas Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322213
|
|
CHAVAN BHIMASANKAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-053-001/664
(SATEFAL)
|
1817008000NRG24050320240875114
|
06/03/2024
|
Akanksha Chandrakant Chavan
|
1817008WL053157
|
Akanksha Chandrakant Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322222
|
|
AKANKSHA CHANDRAKANT CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-053-001/694
(SATEFAL)
|
1817008000NRG24050320240875178
|
06/03/2024
|
Adinath Kamaji Lokhande
|
1817008WL053158
|
Adinath Kamaji Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322232
|
|
LOKHANDE ADINATH KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-053-001/734
(SATEFAL)
|
1817008000NRG24050320240875079
|
06/03/2024
|
Pooja Tukaram Chavan
|
1817008WL053156
|
Pooja Tukaram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322217
|
|
CHAVAN POOJA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-053-001/735
(SATEFAL)
|
1817008000NRG24050320240875080
|
06/03/2024
|
Anusaya Rajesh Chavan
|
1817008WL053156
|
Anusaya Rajesh Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322219
|
|
ANUSAYA RAJESH CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-053-001/737
(SATEFAL)
|
1817008000NRG24050320240875082
|
06/03/2024
|
Tukaram Dnyanoba Chavan
|
1817008WL053156
|
Tukaram Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322211
|
|
CHAVAN TUKARAM DNOBBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-053-001/738
(SATEFAL)
|
1817008000NRG24050320240875083
|
06/03/2024
|
Rajesh Dnyanoba Chavan
|
1817008WL053156
|
Rajesh Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322212
|
|
CHAVAN RAJESH DNOBBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-053-001/772
(SATEFAL)
|
1817008000NRG24050320240875124
|
06/03/2024
|
Balika Nilkanth Chavan
|
1817008WL053157
|
Balika Nilkanth Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322218
|
|
BALIKA NILKANT CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-053-001/780
(SATEFAL)
|
1817008000NRG24050320240875014
|
06/03/2024
|
Sadashiv Digambar Lokhande
|
1817008WL053154
|
Sadashiv Digambar Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322233
|
|
LOKHANDE SADASHIV DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-053-001/785
(SATEFAL)
|
1817008000NRG24050320240875015
|
06/03/2024
|
Kalinda Gangadhar Lokhande
|
1817008WL053154
|
Kalinda Gangadhar Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322225
|
|
LOKHANDE KALINDA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-053-001/788
(SATEFAL)
|
1817008000NRG24050320240875127
|
06/03/2024
|
Rajesh Baliram Lokhande
|
1817008WL053157
|
Rajesh Baliram Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322231
|
|
LOKHANDE RAJESH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-053-001/813
(SATEFAL)
|
1817008000NRG24050320240875016
|
06/03/2024
|
Shripati Hiraman Pawar
|
1817008WL053154
|
Shripati Hiraman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322226
|
|
PAWAR SHRIPATI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-053-001/815
(SATEFAL)
|
1817008000NRG24050320240875018
|
06/03/2024
|
Pralhad Kondiba Lokhande
|
1817008WL053154
|
Pralhad Kondiba Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322203
|
|
LOKHANDE PRALHAD KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-055-001/118
(CHUDAWA)
|
1817008000NRG24050320240877159
|
06/03/2024
|
SONABAI
|
1817008WL053268
|
SONABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322237
|
|
SONUBAI GYANDEV PETALVAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-062-001/1256
(FULKALAS)
|
1817008000NRG24050320240876191
|
06/03/2024
|
Anantrao Nivratti Shirale
|
1817008WL053228
|
Anantrao Nivratti Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322242
|
|
SHIRALE ANANDRAO NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-062-001/1353
(FULKALAS)
|
1817008000NRG24050320240876144
|
06/03/2024
|
Devrao Ramrao Misal
|
1817008WL053223
|
Devrao Ramrao Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322238
|
|
MISAL DEVRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-062-001/376
(FULKALAS)
|
1817008000NRG24050320240876202
|
06/03/2024
|
Narayan prabhakarro
|
1817008WL053229
|
Narayan prabhakarro
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322243
|
|
DHULSHETE NARAYAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-062-001/466
(FULKALAS)
|
1817008000NRG24050320240876182
|
06/03/2024
|
Shalini Shivanand Shirale
|
1817008WL053227
|
Shalini Shivanand Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322247
|
|
SHIRALE SHALINI SHIVANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-062-001/517
(FULKALAS)
|
1817008000NRG24050320240876149
|
06/03/2024
|
VITTHAL DEVRAO
|
1817008WL053223
|
VITTHAL DEVRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322336
|
|
MISAL VITTHAL DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-062-001/538
(FULKALAS)
|
1817008000NRG24050320240876139
|
06/03/2024
|
Sulochna Sambhaji Shirale
|
1817008WL053222
|
Sulochna Sambhaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322332
|
|
shirale sulochna sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-062-001/824
(FULKALAS)
|
1817008000NRG24050320240876151
|
06/03/2024
|
Shivanand Pandurang Sarkale
|
1817008WL053223
|
Shivanand Pandurang Sarkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322254
|
|
SARKALE SHIVANAND PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-062-001/836
(FULKALAS)
|
1817008000NRG24050320240876185
|
06/03/2024
|
Nagorao
|
1817008WL053227
|
Nagorao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322240
|
|
SHIRALE NAGORAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-062-001/851
(FULKALAS)
|
1817008000NRG24050320240876188
|
06/03/2024
|
Mandakini Gyanba Shirale
|
1817008WL053227
|
Mandakini Gyanba Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322248
|
|
SHIRALE MANDAKINI GNYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-062-001/857
(FULKALAS)
|
1817008000NRG24050320240876152
|
06/03/2024
|
Manisha Vitthal Misal
|
1817008WL053223
|
Manisha Vitthal Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322333
|
|
MISALA MANISHA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-062-001/860
(FULKALAS)
|
1817008000NRG24050320240876142
|
06/03/2024
|
Mahananda Shivaji Kubade
|
1817008WL053222
|
Mahananda Shivaji Kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322256
|
|
KUBADE MAHANANDA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-062-001/863
(FULKALAS)
|
1817008000NRG24050320240876206
|
06/03/2024
|
Anantrao Vasantrao Khedkar
|
1817008WL053229
|
Anantrao Vasantrao Khedkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322262
|
|
KHEDKAR ANANTRAO BASWANTRAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-062-001/888
(FULKALAS)
|
1817008000NRG24050320240876207
|
06/03/2024
|
Yogeshree Ramesh Rudraksh
|
1817008WL053229
|
Yogeshree Ramesh Rudraksh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322331
|
|
RUDRAKSH YOGESHRI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-067-001/381
(LIMLA)
|
1817008000NRG24050320240875331
|
06/03/2024
|
Govind Laxman Shinde
|
1817008WL053167
|
Govind Laxman Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322258
|
|
SHINDE GOVIND LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-067-001/382
(LIMLA)
|
1817008000NRG24050320240875332
|
06/03/2024
|
Bhagwat Laxman Shinde
|
1817008WL053167
|
Bhagwat Laxman Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322252
|
|
BHAGWAT LAXMAN SHIND
|
BANK OF BARODA(606985)
|
|
112
|
Purna
|
MH-17-008-067-001/383
(LIMLA)
|
1817008000NRG24050320240875333
|
06/03/2024
|
Laxman Ramkishan Shinde
|
1817008WL053167
|
Laxman Ramkishan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322251
|
|
LAXMAN RAMKISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Purna
|
MH-17-008-067-001/383
(LIMLA)
|
1817008000NRG24050320240875334
|
06/03/2024
|
Savitrabai Laxman Shinde
|
1817008WL053167
|
Savitrabai Laxman Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322257
|
|
SAVITRABAI LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Purna
|
MH-17-008-078-001/1022
(AAHERWADI)
|
1817008000NRG24050320240876545
|
06/03/2024
|
Kaushallyabai Naraan Raut
|
1817008WL053248
|
Kaushallyabai Naraan Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322191
|
|
RAUT KAUSHALYABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-078-001/689
(AAHERWADI)
|
1817008000NRG24050320240876552
|
06/03/2024
|
Kailash Narayan Raut
|
1817008WL053248
|
Kailash Narayan Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322172
|
|
RAUT KAILAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-079-001/33
(DAGADWAI)
|
1817008000NRG24050320240879418
|
06/03/2024
|
Datta
|
1817008WL053392
|
Datta
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322279
|
|
WAGHMARE DATTRAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-079-001/688
(DAGADWAI)
|
1817008000NRG24050320240879419
|
06/03/2024
|
Maroti Bhaurao Waghamare
|
1817008WL053392
|
Maroti Bhaurao Waghamare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322267
|
|
VAGHMARE MAROTI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-079-001/689
(DAGADWAI)
|
1817008000NRG24050320240879421
|
06/03/2024
|
Dnyaneshwar Bhaurao Waghamare
|
1817008WL053392
|
Dnyaneshwar Bhaurao Waghamare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322275
|
|
WAGHMARE DNYANESHWAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-079-001/689
(DAGADWAI)
|
1817008000NRG24050320240879422
|
06/03/2024
|
Taramati Dnyaneshwar Waghamare
|
1817008WL053392
|
Taramati Dnyaneshwar Waghamare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322296
|
|
BANSODE TARAMATI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-079-001/69
(DAGADWAI)
|
1817008000NRG24050320240879423
|
06/03/2024
|
Kailash
|
1817008WL053392
|
Kailash
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322283
|
|
WAGHMARE KAILAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-079-001/728
(DAGADWAI)
|
1817008000NRG24050320240879427
|
06/03/2024
|
Bhaurao Bapurao Waghamare
|
1817008WL053392
|
Bhaurao Bapurao Waghamare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322297
|
|
WAGHMARE BHAURAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-079-001/728
(DAGADWAI)
|
1817008000NRG24050320240879428
|
06/03/2024
|
Venubai Bhaurao Waghamare
|
1817008WL053392
|
Venubai Bhaurao Waghamare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322273
|
|
WAGHMARE VENUBAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-079-001/729
(DAGADWAI)
|
1817008000NRG24050320240879429
|
06/03/2024
|
Jijabai Ekanath Waghamare
|
1817008WL053392
|
Jijabai Ekanath Waghamare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322286
|
|
WAGMARE JIJABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-079-001/800
(DAGADWAI)
|
1817008000NRG24050320240879436
|
06/03/2024
|
Dipak Prakashrao Waghmare
|
1817008WL053392
|
Dipak Prakashrao Waghmare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322301
|
|
WAGHMARE DIPAK PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-079-001/957
(DAGADWAI)
|
1817008000NRG24050320240879446
|
06/03/2024
|
Sitaram Shivaji Waghmare
|
1817008WL053392
|
Sitaram Shivaji Waghmare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322298
|
|
SHITARAM SHIVAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Purna
|
MH-17-008-090-001/708
(DHANORA KALE)
|
1817008000NRG24050320240876316
|
06/03/2024
|
Vishwanath
|
1817008WL053233
|
Vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322244
|
|
Vishwanath Achut Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Purna
|
MH-17-008-097-002/2032
(Banegaon (ma.))
|
1817008000NRG24050320240876429
|
06/03/2024
|
Shivshlyabai Ambadas Paul
|
1817008WL053243
|
Shivshlyabai Ambadas Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322246
|
|
SHIVSHELA AMBADAS PAWAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-097-002/218
(Banegaon (ma.))
|
1817008000NRG24050320240876430
|
06/03/2024
|
Baliram Ramrao Shinde
|
1817008WL053243
|
Baliram Ramrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322249
|
|
SHINDE BALIRAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193557
|
193557
|
|
|
|
|
|
|
|
|
129
|
Purna
|
MH-17-008-012-001/968
(WAZUR)
|
1817008000NRG24050320240874657
|
06/03/2024
|
Pradip Vitthal Dighole
|
1817008WL053142
|
Pradip Vitthal Dighole
|
00152
|
HDFC0002872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322450
|
|
PRADIP VITTHALRAO DIGOLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
Purna
|
MH-17-008-006-001/139
(BHATEGAON)
|
1817008000NRG24050320240876382
|
06/03/2024
|
parvatibai munjaji dafure
|
1817008WL053240
|
parvatibai munjaji dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322402
|
|
MRS PARVATI MUNJAJI DAFURE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-006-001/2034
(BHATEGAON)
|
1817008000NRG24050320240876383
|
06/03/2024
|
Pooja
|
1817008WL053240
|
Pooja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322445
|
|
MRS POOJA SANDIP DAFURE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-006-001/2040
(BHATEGAON)
|
1817008000NRG24050320240876374
|
06/03/2024
|
Surekha
|
1817008WL053239
|
Surekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322422
|
|
MRS SUREKHA SHIVLING DAFURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-006-001/29
(BHATEGAON)
|
1817008000NRG24050320240879414
|
06/03/2024
|
balaji laxman karhale
|
1817008WL053391
|
balaji laxman karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322403
|
|
MR BALAJI LAKSHMAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-006-001/29
(BHATEGAON)
|
1817008000NRG24050320240879415
|
06/03/2024
|
sakhubai balaji karhale
|
1817008WL053391
|
sakhubai balaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322404
|
|
MRS RUKHMIN BALAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-006-001/438
(BHATEGAON)
|
1817008000NRG24050320240876386
|
06/03/2024
|
Somnath Subhash Dafure
|
1817008WL053240
|
Somnath Subhash Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322416
|
|
Mr. Somnath Sheshrao Dafure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Purna
|
MH-17-008-006-001/60
(BHATEGAON)
|
1817008000NRG24050320240876388
|
06/03/2024
|
Subhash
|
1817008WL053240
|
Subhash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322386
|
|
DAFURE SUBHASH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-006-001/62
(BHATEGAON)
|
1817008000NRG24050320240876377
|
06/03/2024
|
Balaji Prakash Dafure
|
1817008WL053239
|
Balaji Prakash Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322395
|
|
MR BALAJI PRAKASH DAFURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-006-001/83
(BHATEGAON)
|
1817008000NRG24050320240876390
|
06/03/2024
|
Ramdas Uttamrao karhale
|
1817008WL053240
|
Ramdas Uttamrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322391
|
|
KAVHALE RAMDAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-010-001/655
(KAVALGAON)
|
1817008000NRG24050320240874528
|
06/03/2024
|
Singeeta Navnath Pisal
|
1817008WL053136
|
Singeeta Navnath Pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322407
|
|
MRS SANGITA NAVNATH PISAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-010-001/655
(KAVALGAON)
|
1817008000NRG24050320240874529
|
06/03/2024
|
Urmala Sanjay
|
1817008WL053136
|
Urmala Sanjay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322408
|
|
MRS URMILA SANJAY PISAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-010-001/662
(KAVALGAON)
|
1817008000NRG24050320240874536
|
06/03/2024
|
Amrata ranba Pisal
|
1817008WL053136
|
Amrata ranba Pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322414
|
|
PISAL AMRATA RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-010-001/662
(KAVALGAON)
|
1817008000NRG24050320240874537
|
06/03/2024
|
Pryag Amrata
|
1817008WL053136
|
Pryag Amrata
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322415
|
|
Miss. Prayagabai Amruta Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Purna
|
MH-17-008-010-001/668
(KAVALGAON)
|
1817008000NRG24050320240874571
|
06/03/2024
|
Narayan Ramaji Pisal
|
1817008WL053138
|
Narayan Ramaji Pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322412
|
|
PISAL NARAYAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-030-001/1004
(MATEGAON)
|
1817008000NRG24050320240875221
|
06/03/2024
|
Sachin
|
1817008WL053163
|
Sachin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322423
|
|
BOBADE SACHIN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-030-001/1020
(MATEGAON)
|
1817008000NRG24050320240875222
|
06/03/2024
|
Govind Sambhaji Bobade
|
1817008WL053163
|
Govind Sambhaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322392
|
|
MR GOVIND SAMBHAJIRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-030-001/289
(MATEGAON)
|
1817008000NRG24050320240875224
|
06/03/2024
|
achyut Namdev Bobade
|
1817008WL053163
|
achyut Namdev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322371
|
|
BOBADE ACHUT NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-030-001/915
(MATEGAON)
|
1817008000NRG24050320240875248
|
06/03/2024
|
Narayan Laxman Shreebas
|
1817008WL053163
|
Narayan Laxman Shreebas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322389
|
|
SHREEBAS NARAYAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-047-001/611
(KAHNEGAON)
|
1817008000NRG24050320240879185
|
06/03/2024
|
Triveni Sambhaji Bokare
|
1817008WL053370
|
Triveni Sambhaji Bokare
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241322429
|
|
MISS TRIVENI SAMBHAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-073-001/1340
(BARBADI)
|
1817008000NRG24050320240879166
|
06/03/2024
|
Bhagwat Dasharath Shinde
|
1817008WL053369
|
Bhagwat Dasharath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322640
|
|
BHAGWAT DASHARATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-073-001/1341
(BARBADI)
|
1817008000NRG24050320240879167
|
06/03/2024
|
Parmeshwar Digambar Shinde
|
1817008WL053369
|
Parmeshwar Digambar Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322446
|
|
MR PARMESHWAR DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-073-001/1342
(BARBADI)
|
1817008000NRG24050320240879168
|
06/03/2024
|
Nikesh Nagnath Shinde
|
1817008WL053369
|
Nikesh Nagnath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322394
|
|
MR NIKESH NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-073-001/329
(BARBADI)
|
1817008000NRG24050320240879169
|
06/03/2024
|
Rama Dasharath Shinde
|
1817008WL053369
|
Rama Dasharath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322552
|
|
SHINDE RAMA DHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-073-001/72
(BARBADI)
|
1817008000NRG24050320240879172
|
06/03/2024
|
Kashinath
|
1817008WL053369
|
Kashinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322566
|
|
SOLAV KASHINATH PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-078-001/645
(AAHERWADI)
|
1817008000NRG24050320240876548
|
06/03/2024
|
Madhav Kailas Raut
|
1817008WL053248
|
Madhav Kailas Raut
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322602
|
|
MR MADHAV KAILASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-078-001/645
(AAHERWADI)
|
1817008000NRG24050320240876547
|
06/03/2024
|
Seema Kailas Raut
|
1817008WL053248
|
Seema Kailas Raut
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322598
|
|
MISS SEEMA KAILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-078-001/649
(AAHERWADI)
|
1817008000NRG24050320240876550
|
06/03/2024
|
Subhash Sripati Raut
|
1817008WL053248
|
Subhash Sripati Raut
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322599
|
|
SUBHASH SHRIPATI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-078-001/686
(AAHERWADI)
|
1817008000NRG24050320240876551
|
06/03/2024
|
Vijay Shivaji Raut
|
1817008WL053248
|
Vijay Shivaji Raut
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322431
|
|
MR VIJAY SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
158
|
Purna
|
MH-17-008-005-001/444
(MAKHANI)
|
1817008000NRG24060320240881122
|
06/03/2024
|
Apparao Bapurao Awargand
|
1817008WL053471
|
Apparao Bapurao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322396
|
|
AVARGAND APPARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-010-001/663
(KAVALGAON)
|
1817008000NRG24050320240874606
|
06/03/2024
|
Mahadu Nayaran Pisal
|
1817008WL053140
|
Mahadu Nayaran Pisal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322409
|
|
PISAL MAHADU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-010-001/666
(KAVALGAON)
|
1817008000NRG24050320240874555
|
06/03/2024
|
Pushpa Govind
|
1817008WL053137
|
Pushpa Govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322413
|
|
PUSHPA GOVIND PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Purna
|
MH-17-008-010-001/717
(KAVALGAON)
|
1817008000NRG24050320240874499
|
06/03/2024
|
kelash dattrao fulari
|
1817008WL053134
|
kelash dattrao fulari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322410
|
|
PHULARI KEELAS DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-012-001/1109
(WAZUR)
|
1817008000NRG24050320240874641
|
06/03/2024
|
Sharda Suresh Digole
|
1817008WL053142
|
Sharda Suresh Digole
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322440
|
|
MRS SHARDA SURESH DIGOLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-012-001/273
(WAZUR)
|
1817008000NRG24050320240879581
|
06/03/2024
|
Nita
|
1817008WL053400
|
Nita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322387
|
|
NITA VASNTRAV PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-012-001/273
(WAZUR)
|
1817008000NRG24050320240879580
|
06/03/2024
|
Vasant
|
1817008WL053400
|
Vasant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322388
|
|
VASANT MANCHAKRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
Purna
|
MH-17-008-012-001/408
(WAZUR)
|
1817008000NRG24050320240879596
|
06/03/2024
|
CHAYA SHAMRAO PAWAR
|
1817008WL053400
|
CHAYA SHAMRAO PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322424
|
|
CHAYA SHYAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Purna
|
MH-17-008-012-001/408
(WAZUR)
|
1817008000NRG24050320240879595
|
06/03/2024
|
SHAMRAO SAHEBRAO PAWAR
|
1817008WL053400
|
SHAMRAO SAHEBRAO PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322383
|
|
SHYAMRAO SAHEBRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-012-001/504
(WAZUR)
|
1817008000NRG24050320240879612
|
06/03/2024
|
Laxmi Tukaram Mirase
|
1817008WL053400
|
Laxmi Tukaram Mirase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322426
|
|
MIRASE LAXIMI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-012-001/504
(WAZUR)
|
1817008000NRG24050320240879611
|
06/03/2024
|
Tukaram Gangadhar Mirase
|
1817008WL053400
|
Tukaram Gangadhar Mirase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322433
|
|
MR TUKARAM GANGADHAR MIRASE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-012-001/595
(WAZUR)
|
1817008000NRG24050320240879625
|
06/03/2024
|
Gavlan
|
1817008WL053400
|
Gavlan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322427
|
|
MRS GAVALAN NARAYAN BONDARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-012-001/595
(WAZUR)
|
1817008000NRG24050320240879624
|
06/03/2024
|
Narayan
|
1817008WL053400
|
Narayan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322428
|
|
NARAYAN MANIKRAO BONDARE
|
UNION BANK OF INDIA(508500)
|
|
171
|
Purna
|
MH-17-008-062-001/1120
(FULKALAS)
|
1817008000NRG24050320240876143
|
06/03/2024
|
Ujwalabai Devrao Misal
|
1817008WL053223
|
Ujwalabai Devrao Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322434
|
|
MISAL UJELABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-062-001/1164
(FULKALAS)
|
1817008000NRG24050320240876189
|
06/03/2024
|
Laxmibai Gangadhar Mogare
|
1817008WL053228
|
Laxmibai Gangadhar Mogare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322430
|
|
MOGARE LAXMIBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-062-001/1192
(FULKALAS)
|
1817008000NRG24050320240876133
|
06/03/2024
|
Sakshi Sambhaji Shirale
|
1817008WL053222
|
Sakshi Sambhaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322435
|
|
MRS SAKSHI SAMBHAJI SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-062-001/1196
(FULKALAS)
|
1817008000NRG24050320240876134
|
06/03/2024
|
Jyoti Pralhad Shirale
|
1817008WL053222
|
Jyoti Pralhad Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322441
|
|
SHIRALE JOYATI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-062-001/1281
(FULKALAS)
|
1817008000NRG24050320240876179
|
06/03/2024
|
Munjaji Pundalik Navkikar
|
1817008WL053227
|
Munjaji Pundalik Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322442
|
|
MR MUNJAJI KUNDALIK NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-062-001/1345
(FULKALAS)
|
1817008000NRG24050320240876180
|
06/03/2024
|
indrajeet Shivanand Shirale
|
1817008WL053227
|
indrajeet Shivanand Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322447
|
|
INDRAJEET SHIVANAND SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Purna
|
MH-17-008-062-001/1669
(FULKALAS)
|
1817008000NRG24050320240876145
|
06/03/2024
|
Yogesh
|
1817008WL053223
|
Yogesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322449
|
|
YOGESH VASHISHT MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Purna
|
MH-17-008-062-001/1669
(FULKALAS)
|
1817008000NRG24050320240876146
|
06/03/2024
|
Yogita
|
1817008WL053223
|
Yogita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322448
|
|
MISS YOGITA VASHISHTH MISAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-062-001/1670
(FULKALAS)
|
1817008000NRG24050320240876129
|
06/03/2024
|
Dastgir
|
1817008WL053221
|
Dastgir
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322385
|
|
SK DASTAGIR SK ABADUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-062-001/398
(FULKALAS)
|
1817008000NRG24050320240876153
|
06/03/2024
|
Balaji munjaji shirale
|
1817008WL053224
|
Balaji munjaji shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322362
|
|
SHIRALE BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-062-001/398
(FULKALAS)
|
1817008000NRG24050320240876154
|
06/03/2024
|
Sulochna
|
1817008WL053224
|
Sulochna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322393
|
|
SHIRALE SULOCHNA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-062-001/466
(FULKALAS)
|
1817008000NRG24050320240876181
|
06/03/2024
|
SHIVANAD TRYAMBAK SHIRALE
|
1817008WL053227
|
SHIVANAD TRYAMBAK SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322363
|
|
SHIRALE SHIVNANDA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-062-001/517
(FULKALAS)
|
1817008000NRG24050320240876148
|
06/03/2024
|
USHA WASHISTH
|
1817008WL053223
|
USHA WASHISTH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322436
|
|
MISAL USHA VASHISTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-062-001/517
(FULKALAS)
|
1817008000NRG24050320240876147
|
06/03/2024
|
WASHISTH DEVRAO MISAL
|
1817008WL053223
|
WASHISTH DEVRAO MISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322369
|
|
MISAL VASIST DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-062-001/538
(FULKALAS)
|
1817008000NRG24050320240876138
|
06/03/2024
|
Sambhaji Niruti Shirale
|
1817008WL053222
|
Sambhaji Niruti Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322382
|
|
SHIRALE SAMBHAJI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-062-001/566
(FULKALAS)
|
1817008000NRG24050320240876192
|
06/03/2024
|
Prallhad Kishanrao Shirale
|
1817008WL053228
|
Prallhad Kishanrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322370
|
|
SHIRALE PRALHAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-062-001/726
(FULKALAS)
|
1817008000NRG24050320240876141
|
06/03/2024
|
Anita Maroti Kubade
|
1817008WL053222
|
Anita Maroti Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322401
|
|
KUBADE ANITA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-062-001/726
(FULKALAS)
|
1817008000NRG24050320240876140
|
06/03/2024
|
Maroti Vishvnath Kubade
|
1817008WL053222
|
Maroti Vishvnath Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322368
|
|
KUBADE MAROTI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-062-001/738
(FULKALAS)
|
1817008000NRG24050320240876193
|
06/03/2024
|
Anusaya Ganpati Puri
|
1817008WL053228
|
Anusaya Ganpati Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322438
|
|
PURI ANUSAYA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-062-001/824
(FULKALAS)
|
1817008000NRG24050320240876150
|
06/03/2024
|
Amol Pandurng Sarkale
|
1817008WL053223
|
Amol Pandurng Sarkale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322432
|
|
SARKALE AMOL PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-062-001/849
(FULKALAS)
|
1817008000NRG24050320240876214
|
06/03/2024
|
Bhagwat Bapurao Dhulshete
|
1817008WL053230
|
Bhagwat Bapurao Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322366
|
|
DHULSHETE BHAGWAT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-062-001/853
(FULKALAS)
|
1817008000NRG24050320240876159
|
06/03/2024
|
Savita Balaji Shirale
|
1817008WL053224
|
Savita Balaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322367
|
|
SHIRALE SAVITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-062-001/86
(FULKALAS)
|
1817008000NRG24050320240876160
|
06/03/2024
|
bharat
|
1817008WL053224
|
bharat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322397
|
|
KARHALE BHARAT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-062-001/86
(FULKALAS)
|
1817008000NRG24050320240876161
|
06/03/2024
|
sangita
|
1817008WL053224
|
sangita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322398
|
|
MRS SANGITA BHARAT KALHALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-062-001/991
(FULKALAS)
|
1817008000NRG24050320240876217
|
06/03/2024
|
Jarinabee Mustafa Shaikh
|
1817008WL053230
|
Jarinabee Mustafa Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322444
|
|
MRS JARINABI MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-067-001/384
(LIMLA)
|
1817008000NRG24050320240875335
|
06/03/2024
|
Anita Ganesh Shinde
|
1817008WL053167
|
Anita Ganesh Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322421
|
|
MRS ANITA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-079-001/965
(DAGADWAI)
|
1817008000NRG24050320240879449
|
06/03/2024
|
Ram Munjaji Malande
|
1817008WL053392
|
Ram Munjaji Malande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322384
|
|
MR RAM MUNJAJI MALANDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-084-001/714
(DEULGAON DUDHATE)
|
1817008000NRG24050320240876356
|
06/03/2024
|
Adinath Bhimashankr Lomte
|
1817008WL053236
|
Adinath Bhimashankr Lomte
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322437
|
|
LODAGE ADINATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-090-001/1362
(DHANORA KALE)
|
1817008000NRG24050320240876261
|
06/03/2024
|
Avinash Gangadhar Kale
|
1817008WL053232
|
Avinash Gangadhar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322443
|
|
MR AVINASH GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-090-001/1693
(DHANORA KALE)
|
1817008000NRG24050320240876230
|
06/03/2024
|
Shaikh Saleem Shaikh Khajamiya
|
1817008WL053231
|
Shaikh Saleem Shaikh Khajamiya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322425
|
|
MR SHAIKH SALEEM SHAIKH KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-090-001/1693
(DHANORA KALE)
|
1817008000NRG24050320240876229
|
06/03/2024
|
Tabassum Shaikh Salim
|
1817008WL053231
|
Tabassum Shaikh Salim
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322439
|
|
MRS TABASSUM SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-090-001/493
(DHANORA KALE)
|
1817008000NRG24050320240876281
|
06/03/2024
|
JAYASHRI RAM KALE
|
1817008WL053232
|
JAYASHRI RAM KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322406
|
|
MRS JAISHREE RAM KALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-090-001/512
(DHANORA KALE)
|
1817008000NRG24050320240876240
|
06/03/2024
|
Chabbubai Bhanudas Kale
|
1817008WL053231
|
Chabbubai Bhanudas Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322417
|
|
KALE CHHABUBAI BHANUDAS RAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-090-001/512
(DHANORA KALE)
|
1817008000NRG24050320240876239
|
06/03/2024
|
VAISHALI SUDHAKAR KALE
|
1817008WL053231
|
VAISHALI SUDHAKAR KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322418
|
|
MRS VAISHALI SUDHAKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-090-001/523
(DHANORA KALE)
|
1817008000NRG24050320240876241
|
06/03/2024
|
Laxman Wishwanath kale
|
1817008WL053231
|
Laxman Wishwanath kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322365
|
|
KALE LAXMAN VISHVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-090-001/544
(DHANORA KALE)
|
1817008000NRG24050320240876311
|
06/03/2024
|
BHAGWAN BAPURAO KALE
|
1817008WL053233
|
BHAGWAN BAPURAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322364
|
|
KALE BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-090-001/708
(DHANORA KALE)
|
1817008000NRG24050320240876317
|
06/03/2024
|
Archana
|
1817008WL053233
|
Archana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322390
|
|
Archana Vishwanath Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
Purna
|
MH-17-008-097-002/102
(Banegaon (ma.))
|
1817008000NRG24050320240876422
|
06/03/2024
|
NAVNATH MANCHAKRAO PAUL
|
1817008WL053243
|
NAVNATH MANCHAKRAO PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322420
|
|
PAUL NAVNATH MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-097-002/103
(Banegaon (ma.))
|
1817008000NRG24050320240876423
|
06/03/2024
|
ARJUN HARIBHAU PAUL
|
1817008WL053243
|
ARJUN HARIBHAU PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322419
|
|
PAUL ARJUN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-097-002/129
(Banegaon (ma.))
|
1817008000NRG24050320240876425
|
06/03/2024
|
Gayabai Sanjay Paul
|
1817008WL053243
|
Gayabai Sanjay Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322399
|
|
MRS GAYABAI SANJAY PAUL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-097-002/129
(Banegaon (ma.))
|
1817008000NRG24050320240876424
|
06/03/2024
|
Sanjay Manchakrao Paul
|
1817008WL053243
|
Sanjay Manchakrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322400
|
|
PAUL SANJAY MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-097-002/220
(Banegaon (ma.))
|
1817008000NRG24050320240876432
|
06/03/2024
|
Avinash Prakash Paul
|
1817008WL053243
|
Avinash Prakash Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322411
|
|
MR AVINASH PRAKASH POUL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-097-002/68
(Banegaon (ma.))
|
1817008000NRG24050320240876433
|
06/03/2024
|
dnyonoba
|
1817008WL053243
|
dnyonoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322373
|
|
PAUL DNYANOBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-097-002/69
(Banegaon (ma.))
|
1817008000NRG24050320240876434
|
06/03/2024
|
bhagwat
|
1817008WL053243
|
bhagwat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322372
|
|
POUL BHAGWAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93093
|
93093
|
|
|
|
|
|
|
|
|
215
|
Purna
|
MH-17-008-073-001/72
(BARBADI)
|
1817008000NRG24050320240879171
|
06/03/2024
|
Kondaji Kashinath
|
1817008WL053369
|
Kondaji Kashinath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322490
|
|
SOLAW KONDAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-078-001/645
(AAHERWADI)
|
1817008000NRG24050320240876546
|
06/03/2024
|
Narayan Ukandi Raut
|
1817008WL053248
|
Narayan Ukandi Raut
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322601
|
|
RAUT NARAYAN UKANDI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-078-001/648
(AAHERWADI)
|
1817008000NRG24050320240876549
|
06/03/2024
|
Ramesh Pandurang Raut
|
1817008WL053248
|
Ramesh Pandurang Raut
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322600
|
|
RAUT RAMESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-078-001/690
(AAHERWADI)
|
1817008000NRG24050320240876553
|
06/03/2024
|
Nirmalabai Gangaram Raut
|
1817008WL053248
|
Nirmalabai Gangaram Raut
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322633
|
|
RAUT NIRMALABAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-078-001/78
(AAHERWADI)
|
1817008000NRG24050320240876554
|
06/03/2024
|
Vandana Uttam
|
1817008WL053248
|
Vandana Uttam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322632
|
|
RAUT VANDNA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
220
|
Purna
|
MH-17-008-012-001/464
(WAZUR)
|
1817008000NRG24050320240879604
|
06/03/2024
|
Krishna Kalyan Pawar
|
1817008WL053400
|
Krishna Kalyan Pawar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322376
|
|
KRUSHNA KALYAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
Purna
|
MH-17-008-012-001/533
(WAZUR)
|
1817008000NRG24050320240879615
|
06/03/2024
|
Amol Punjaji Digole
|
1817008WL053400
|
Amol Punjaji Digole
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322379
|
|
AMOL PUNJAJI DIGOLE
|
UNION BANK OF INDIA(508500)
|
|
222
|
Purna
|
MH-17-008-012-001/562
(WAZUR)
|
1817008000NRG24050320240879619
|
06/03/2024
|
Panditrao
|
1817008WL053400
|
Panditrao
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322375
|
|
PANDITRAO MAROTRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Purna
|
MH-17-008-012-001/562
(WAZUR)
|
1817008000NRG24050320240879620
|
06/03/2024
|
vikas
|
1817008WL053400
|
vikas
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322380
|
|
VIKAS PANDITRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
Purna
|
MH-17-008-012-001/572
(WAZUR)
|
1817008000NRG24050320240879622
|
06/03/2024
|
Suryakant
|
1817008WL053400
|
Suryakant
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322374
|
|
SURYAKANT VASANTRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
Purna
|
MH-17-008-012-001/581
(WAZUR)
|
1817008000NRG24050320240879623
|
06/03/2024
|
GOVIND YESHWANT KAJLE
|
1817008WL053400
|
GOVIND YESHWANT KAJLE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322378
|
|
GOVIND YASHVANT KAJLE
|
UNION BANK OF INDIA(508500)
|
|
226
|
Purna
|
MH-17-008-012-001/583
(WAZUR)
|
1817008000NRG24050320240874653
|
06/03/2024
|
Govind
|
1817008WL053142
|
Govind
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322377
|
|
KHODAKE GOVIND SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-012-001/881
(WAZUR)
|
1817008000NRG24050320240879633
|
06/03/2024
|
Latabai Navnath Kadam
|
1817008WL053400
|
Latabai Navnath Kadam
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322381
|
|
LATABAI NAVNATH KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
228
|
Purna
|
MH-17-008-053-001/313
(SATEFAL)
|
1817008000NRG24050320240875002
|
06/03/2024
|
Jyoti Kusheb Chavan
|
1817008WL053154
|
Jyoti Kusheb Chavan
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322586
|
|
JYOTI KUSHEB CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
Purna
|
MH-17-008-053-001/313
(SATEFAL)
|
1817008000NRG24050320240875001
|
06/03/2024
|
Kusheb Mohan Chavan
|
1817008WL053154
|
Kusheb Mohan Chavan
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322562
|
|
KUSHEB MOHANRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
230
|
Purna
|
MH-17-008-062-001/1668
(FULKALAS)
|
1817008000NRG24050320240876128
|
06/03/2024
|
Kamalbai
|
1817008WL053221
|
Kamalbai
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322250
|
|
GHULSHETE KAMALBAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-062-001/836
(FULKALAS)
|
1817008000NRG24050320240876186
|
06/03/2024
|
Vishwanath
|
1817008WL053227
|
Vishwanath
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322255
|
|
SHIRALE VISHAVNATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
232
|
Purna
|
MH-17-008-010-001/1759
(KAVALGAON)
|
1817008000NRG24050320240874594
|
06/03/2024
|
Vivek
|
1817008WL053140
|
Vivek
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322354
|
|
PISAL VIVEK GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Purna
|
MH-17-008-010-001/1902
(KAVALGAON)
|
1817008000NRG24050320240874547
|
06/03/2024
|
Kuntabai
|
1817008WL053137
|
Kuntabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322324
|
|
KUNTABAI BABURAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Purna
|
MH-17-008-010-001/1903
(KAVALGAON)
|
1817008000NRG24050320240874548
|
06/03/2024
|
Baburao
|
1817008WL053137
|
Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322325
|
|
BABURAO MANIKRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Purna
|
MH-17-008-010-001/1907
(KAVALGAON)
|
1817008000NRG24050320240874551
|
06/03/2024
|
Krushnaji
|
1817008WL053137
|
Krushnaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322327
|
|
KRUSHNAJI RAMAJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Purna
|
MH-17-008-010-001/2166
(KAVALGAON)
|
1817008000NRG24050320240874597
|
06/03/2024
|
Dnyaneshwar
|
1817008WL053140
|
Dnyaneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322338
|
|
DNYANESHWAR MADHAVRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Purna
|
MH-17-008-010-001/2168
(KAVALGAON)
|
1817008000NRG24050320240874601
|
06/03/2024
|
Arshiya Badrudin Shaikh
|
1817008WL053140
|
Arshiya Badrudin Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322316
|
|
ARSHIYA BADRUDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Purna
|
MH-17-008-010-001/2169
(KAVALGAON)
|
1817008000NRG24050320240874602
|
06/03/2024
|
Devaibai Ghansham Pisal
|
1817008WL053140
|
Devaibai Ghansham Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322326
|
|
DEVAIBAI GHANSHAM PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Purna
|
MH-17-008-010-001/2176
(KAVALGAON)
|
1817008000NRG24050320240874514
|
06/03/2024
|
Malanbi Sayyad Ahamad
|
1817008WL053135
|
Malanbi Sayyad Ahamad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322352
|
|
MALNBI SAYYAD AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Purna
|
MH-17-008-010-001/2177
(KAVALGAON)
|
1817008000NRG24050320240874515
|
06/03/2024
|
Farid Usaman Shekh
|
1817008WL053135
|
Farid Usaman Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322351
|
|
PHARID USMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Purna
|
MH-17-008-010-001/2178
(KAVALGAON)
|
1817008000NRG24050320240874518
|
06/03/2024
|
Sayyad Munir Sayyad Yasin
|
1817008WL053135
|
Sayyad Munir Sayyad Yasin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322347
|
|
SAYYAD MUNIR SAYYAD YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Purna
|
MH-17-008-010-001/2179
(KAVALGAON)
|
1817008000NRG24050320240874519
|
06/03/2024
|
Sayyad Vajir Sayyad Ahemad
|
1817008WL053135
|
Sayyad Vajir Sayyad Ahemad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322350
|
|
SAYYAD VAJIR SAYYAD AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Purna
|
MH-17-008-010-001/2180
(KAVALGAON)
|
1817008000NRG24050320240874521
|
06/03/2024
|
Shital Sahebrao Gaikwad
|
1817008WL053135
|
Shital Sahebrao Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322359
|
|
MRS SHITAL SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-010-001/2181
(KAVALGAON)
|
1817008000NRG24050320240874522
|
06/03/2024
|
Shekh Irfan Shekh Abdul
|
1817008WL053135
|
Shekh Irfan Shekh Abdul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322348
|
|
SHEKH IRFAN SHEKH ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Purna
|
MH-17-008-010-001/2182
(KAVALGAON)
|
1817008000NRG24050320240874526
|
06/03/2024
|
Rukhamaji Shankar Dudhamal
|
1817008WL053135
|
Rukhamaji Shankar Dudhamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322349
|
|
RUKHMAJI SHANKAR DUDHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Purna
|
MH-17-008-010-001/2182
(KAVALGAON)
|
1817008000NRG24050320240874527
|
06/03/2024
|
Vanita Rukhamaji Dudhamal
|
1817008WL053135
|
Vanita Rukhamaji Dudhamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322353
|
|
VANITA RUKHMAJI DUDHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Purna
|
MH-17-008-012-001/1094
(WAZUR)
|
1817008000NRG24050320240879574
|
06/03/2024
|
Harishchandra Jagnnath Pawar
|
1817008WL053400
|
Harishchandra Jagnnath Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322315
|
|
MR HARICHANDRA JAGNNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-012-001/1103
(WAZUR)
|
1817008000NRG24050320240879575
|
06/03/2024
|
Prashant Jagannath Pawar
|
1817008WL053400
|
Prashant Jagannath Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322342
|
|
PRASHANT JAGANNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Purna
|
MH-17-008-012-001/1108
(WAZUR)
|
1817008000NRG24050320240874640
|
06/03/2024
|
Sitaram Janardhan Digole
|
1817008WL053142
|
Sitaram Janardhan Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322317
|
|
DIGOLE SITARAM JANARDHAN M.G. JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-012-001/1111
(WAZUR)
|
1817008000NRG24050320240874642
|
06/03/2024
|
Ahilyabai Gajanan Digole
|
1817008WL053142
|
Ahilyabai Gajanan Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322313
|
|
AHILYABAI GAJANAN DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Purna
|
MH-17-008-012-001/1112
(WAZUR)
|
1817008000NRG24050320240874643
|
06/03/2024
|
Gajanan Kantrao Digole
|
1817008WL053142
|
Gajanan Kantrao Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322343
|
|
GAJANAN KANTARAO DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Purna
|
MH-17-008-012-001/1115
(WAZUR)
|
1817008000NRG24050320240874645
|
06/03/2024
|
Manisha Manik Digole
|
1817008WL053142
|
Manisha Manik Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322341
|
|
MANISHA MANIK DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Purna
|
MH-17-008-012-001/1139
(WAZUR)
|
1817008000NRG24050320240874646
|
06/03/2024
|
Govind Taterav Digole
|
1817008WL053142
|
Govind Taterav Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322344
|
|
GOVIND TATERAO DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Purna
|
MH-17-008-012-001/1140
(WAZUR)
|
1817008000NRG24050320240874647
|
06/03/2024
|
Aabasaheb Datta Digole
|
1817008WL053142
|
Aabasaheb Datta Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322319
|
|
MR AABASAHEB DATTARAO DIGOLE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-012-001/485
(WAZUR)
|
1817008000NRG24050320240879609
|
06/03/2024
|
Sumati
|
1817008WL053400
|
Sumati
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322318
|
|
SUMNTA GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Purna
|
MH-17-008-012-001/631
(WAZUR)
|
1817008000NRG24050320240879627
|
06/03/2024
|
Radha Bapurao Pawar
|
1817008WL053400
|
Radha Bapurao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322357
|
|
RADHABAI BAPURAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Purna
|
MH-17-008-047-001/614
(KAHNEGAON)
|
1817008000NRG24050320240879189
|
06/03/2024
|
Krashna Pralhad Bansode
|
1817008WL053370
|
Krashna Pralhad Bansode
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241322320
|
|
KRASHNA PRALHAD BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Purna
|
MH-17-008-052-001/104
(HIVARA)
|
1817008000NRG24060320240881022
|
06/03/2024
|
Santosh Ekanath bokare
|
1817008WL053465
|
Santosh Ekanath bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322345
|
|
BETKAR SANTOSH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-055-001/1193
(CHUDAWA)
|
1817008000NRG24050320240877161
|
06/03/2024
|
Manisha
|
1817008WL053268
|
Manisha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322321
|
|
MANISHA RAJU BUJAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Purna
|
MH-17-008-055-001/1469
(CHUDAWA)
|
1817008000NRG24050320240877163
|
06/03/2024
|
Yadav Balaji Poul
|
1817008WL053268
|
Yadav Balaji Poul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322346
|
|
YADAV BALAJI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Purna
|
MH-17-008-067-001/567
(LIMLA)
|
1817008000NRG24050320240875338
|
06/03/2024
|
Bhagawat Vitthal Ambure
|
1817008WL053167
|
Bhagawat Vitthal Ambure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322314
|
|
MR BHAGWAT VITTHAL AMBURE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-079-001/748
(DAGADWAI)
|
1817008000NRG24050320240879432
|
06/03/2024
|
Kundalik
|
1817008WL053392
|
Kundalik
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322340
|
|
KUNDALIK KISHAN MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Purna
|
MH-17-008-079-001/872
(DAGADWAI)
|
1817008000NRG24050320240879441
|
06/03/2024
|
Gyandev Sakharam Waghmare
|
1817008WL053392
|
Gyandev Sakharam Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322322
|
|
GYANDEV SAKHARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Purna
|
MH-17-008-079-001/907
(DAGADWAI)
|
1817008000NRG24050320240879442
|
06/03/2024
|
Paraji Narayan Waghmare
|
1817008WL053392
|
Paraji Narayan Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322323
|
|
PARAJI NARAYAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Purna
|
MH-17-008-090-001/1672
(DHANORA KALE)
|
1817008000NRG24050320240876274
|
06/03/2024
|
Sushila Narayan Giri
|
1817008WL053232
|
Sushila Narayan Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322358
|
|
SUSHILA NARAYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Purna
|
MH-17-008-090-001/1673
(DHANORA KALE)
|
1817008000NRG24050320240876275
|
06/03/2024
|
Om Vasant Giri
|
1817008WL053232
|
Om Vasant Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322356
|
|
Om Vasant Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Purna
|
MH-17-008-090-001/493
(DHANORA KALE)
|
1817008000NRG24050320240876279
|
06/03/2024
|
Pralhad bapurao Kale
|
1817008WL053232
|
Pralhad bapurao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322355
|
|
KALE PRALHAD BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
268
|
Purna
|
MH-17-008-010-001/2162
(KAVALGAON)
|
1817008000NRG24050320240874495
|
06/03/2024
|
Bhagwat Baburao Phulari
|
1817008WL053134
|
Bhagwat Baburao Phulari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322204
|
|
PHULARE BHAGVAT RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-010-001/860
(KAVALGAON)
|
1817008000NRG24050320240874500
|
06/03/2024
|
Gangadhar
|
1817008WL053134
|
Gangadhar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322200
|
|
PHULARI GANGADHAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-012-001/1061
(WAZUR)
|
1817008000NRG24050320240879571
|
06/03/2024
|
Pralhad
|
1817008WL053400
|
Pralhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322265
|
|
PRALHAD BAJIRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Purna
|
MH-17-008-012-001/1062
(WAZUR)
|
1817008000NRG24050320240879572
|
06/03/2024
|
Sangita
|
1817008WL053400
|
Sangita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322295
|
|
PAWAR SANGITA PRLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-012-001/1063
(WAZUR)
|
1817008000NRG24050320240879573
|
06/03/2024
|
Ramesh
|
1817008WL053400
|
Ramesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322329
|
|
RAMESH BAJIRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Purna
|
MH-17-008-012-001/409
(WAZUR)
|
1817008000NRG24050320240879598
|
06/03/2024
|
mangal
|
1817008WL053400
|
mangal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322293
|
|
PAWAR MANGAL SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-012-001/409
(WAZUR)
|
1817008000NRG24050320240879597
|
06/03/2024
|
suresh
|
1817008WL053400
|
suresh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322280
|
|
PAWAR SURESH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-012-001/453
(WAZUR)
|
1817008000NRG24050320240879600
|
06/03/2024
|
Chatrapati
|
1817008WL053400
|
Chatrapati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322271
|
|
PAWAR CHATRPATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-012-001/454
(WAZUR)
|
1817008000NRG24050320240879601
|
06/03/2024
|
Rajabhau
|
1817008WL053400
|
Rajabhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322269
|
|
PAWAR RAJEBHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-012-001/454
(WAZUR)
|
1817008000NRG24050320240879602
|
06/03/2024
|
Shobha
|
1817008WL053400
|
Shobha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322270
|
|
PAWAR SHOBA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-012-001/591
(WAZUR)
|
1817008000NRG24050320240874655
|
06/03/2024
|
Santa Tukaram Digole
|
1817008WL053142
|
Santa Tukaram Digole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322303
|
|
DIGOLE SANTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-012-001/591
(WAZUR)
|
1817008000NRG24050320240874654
|
06/03/2024
|
Tukaram Ramrao Digole
|
1817008WL053142
|
Tukaram Ramrao Digole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322282
|
|
DIGHOL TUKARAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-012-001/631
(WAZUR)
|
1817008000NRG24050320240879626
|
06/03/2024
|
Bapurao Dattrao Pawar
|
1817008WL053400
|
Bapurao Dattrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322287
|
|
BAPURAO DATTARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Purna
|
MH-17-008-012-001/881
(WAZUR)
|
1817008000NRG24050320240879634
|
06/03/2024
|
Navnath Vitthalrao Kadam
|
1817008WL053400
|
Navnath Vitthalrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322309
|
|
NAVNATH VITHTHALRAV
|
BANK OF BARODA(606985)
|
|
282
|
Purna
|
MH-17-008-047-001/612
(KAHNEGAON)
|
1817008000NRG24050320240879188
|
06/03/2024
|
Gangaprasad Bhagavat Paratkar
|
1817008WL053370
|
Gangaprasad Bhagavat Paratkar
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241322312
|
|
GANGAPRASAD BHAGAVAT PARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Purna
|
MH-17-008-047-001/80
(KAHNEGAON)
|
1817008000NRG24050320240879192
|
06/03/2024
|
Sambhaji Mokindrao Bokare
|
1817008WL053370
|
Sambhaji Mokindrao Bokare
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241322171
|
|
BOKARE SAMBHAJI MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-052-001/544
(HIVARA)
|
1817008000NRG24060320240881020
|
06/03/2024
|
Hari Narayan Lokhande
|
1817008WL053464
|
Hari Narayan Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322235
|
|
HARI NARAYAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Purna
|
MH-17-008-055-001/1513
(CHUDAWA)
|
1817008000NRG24050320240877171
|
06/03/2024
|
Datta Ramji Desai
|
1817008WL053268
|
Datta Ramji Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322236
|
|
DATTA RAMAJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Purna
|
MH-17-008-067-001/568
(LIMLA)
|
1817008000NRG24050320240875339
|
06/03/2024
|
Vilas Ramrao Shinde
|
1817008WL053167
|
Vilas Ramrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322264
|
|
SHINDE VILAS RAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-090-001/1364
(DHANORA KALE)
|
1817008000NRG24050320240876264
|
06/03/2024
|
Chatragun Sambhaji Kale
|
1817008WL053232
|
Chatragun Sambhaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322245
|
|
KALE SHATRUGHEN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-090-001/1364
(DHANORA KALE)
|
1817008000NRG24050320240876263
|
06/03/2024
|
Sambhaji Annasaheb Kale
|
1817008WL053232
|
Sambhaji Annasaheb Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322239
|
|
KALE SAMBHAJI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-090-001/1365
(DHANORA KALE)
|
1817008000NRG24050320240876225
|
06/03/2024
|
Ramkishan Dasharathrao Kale
|
1817008WL053231
|
Ramkishan Dasharathrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322259
|
|
KALE RAMKISHAN DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-090-001/1373
(DHANORA KALE)
|
1817008000NRG24050320240876226
|
06/03/2024
|
Kashibai Dashrath Klae
|
1817008WL053231
|
Kashibai Dashrath Klae
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322261
|
|
KALE KASHIBAI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-090-001/1429
(DHANORA KALE)
|
1817008000NRG24050320240876268
|
06/03/2024
|
Vishal Dnyanoba Kale
|
1817008WL053232
|
Vishal Dnyanoba Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322253
|
|
KALE VIKASH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-090-001/1672
(DHANORA KALE)
|
1817008000NRG24050320240876273
|
06/03/2024
|
Narayan Govind Giri
|
1817008WL053232
|
Narayan Govind Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322241
|
|
GIRI NARAYAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-090-001/1696
(DHANORA KALE)
|
1817008000NRG24050320240876232
|
06/03/2024
|
Govind Dashrath Kale
|
1817008WL053231
|
Govind Dashrath Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322260
|
|
KALE GOVIND DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-090-001/1696
(DHANORA KALE)
|
1817008000NRG24050320240876233
|
06/03/2024
|
Komal Govind Kale
|
1817008WL053231
|
Komal Govind Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322339
|
|
KOMAL GOVIND KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
295
|
Purna
|
MH-17-008-052-001/120
(HIVARA)
|
1817008000NRG24060320240881040
|
06/03/2024
|
Vitthal Baburao nadare
|
1817008WL053466
|
Vitthal Baburao nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322458
|
|
NADRE CHITRA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-052-001/178
(HIVARA)
|
1817008000NRG24060320240881097
|
06/03/2024
|
suwarnabai
|
1817008WL053470
|
suwarnabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322455
|
|
BETKAER SAWARNA ANADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-052-001/209
(HIVARA)
|
1817008000NRG24060320240881025
|
06/03/2024
|
renuka
|
1817008WL053465
|
renuka
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322614
|
|
Mrs. RENUKA SANTOSHRAO BETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-052-001/213
(HIVARA)
|
1817008000NRG24060320240881016
|
06/03/2024
|
Mandabai
|
1817008WL053464
|
Mandabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322582
|
|
Mr. MANDABAI HARI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Purna
|
MH-17-008-052-001/214
(HIVARA)
|
1817008000NRG24060320240881101
|
06/03/2024
|
Dnyaneshwar Dhuraji Nadare
|
1817008WL053470
|
Dnyaneshwar Dhuraji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322486
|
|
NADARE GANGABAI DTNANESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-052-001/214
(HIVARA)
|
1817008000NRG24060320240881102
|
06/03/2024
|
Gangabai Dnyaneshwar Nadare
|
1817008WL053470
|
Gangabai Dnyaneshwar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322497
|
|
NADRE DYANESHWAR DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-052-001/234
(HIVARA)
|
1817008000NRG24060320240881052
|
06/03/2024
|
LAXMAN
|
1817008WL053467
|
LAXMAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322451
|
|
DONE LAXMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-052-001/235
(HIVARA)
|
1817008000NRG24060320240881026
|
06/03/2024
|
LIMBAJI WAMANRAO NADRE
|
1817008WL053465
|
LIMBAJI WAMANRAO NADRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322452
|
|
NADARE LIMBAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-052-001/251
(HIVARA)
|
1817008000NRG24060320240881029
|
06/03/2024
|
MAROTI SAMBHAJI BETKAR
|
1817008WL053465
|
MAROTI SAMBHAJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322453
|
|
MAROTI SAMBHAJI BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Purna
|
MH-17-008-052-001/255
(HIVARA)
|
1817008000NRG24060320240881068
|
06/03/2024
|
KESHAV PIRAJIrao DONE
|
1817008WL053468
|
KESHAV PIRAJIrao DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322525
|
|
DHONE KASHAV PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-052-001/266
(HIVARA)
|
1817008000NRG24060320240881043
|
06/03/2024
|
RENUKABAI MADHAV NADARE
|
1817008WL053466
|
RENUKABAI MADHAV NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322456
|
|
NADRE RENUKABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-052-001/281
(HIVARA)
|
1817008000NRG24060320240881060
|
06/03/2024
|
VITTAL GYANOJI Done
|
1817008WL053467
|
VITTAL GYANOJI Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322487
|
|
Mr. Vitthal Gyanoji Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-052-001/285
(HIVARA)
|
1817008000NRG24060320240881019
|
06/03/2024
|
DASRATH KONDIBA BETKAR
|
1817008WL053464
|
DASRATH KONDIBA BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322498
|
|
BETKAR DASHRATH KONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-052-001/297
(HIVARA)
|
1817008000NRG24060320240881034
|
06/03/2024
|
MADHUKAR PURBHAJI BETKAR
|
1817008WL053465
|
MADHUKAR PURBHAJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322549
|
|
BETKAR MADHUKAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-052-001/299
(HIVARA)
|
1817008000NRG24060320240881037
|
06/03/2024
|
pratibha
|
1817008WL053465
|
pratibha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322495
|
|
Mrs. Pratibha Limbaji Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-052-001/312
(HIVARA)
|
1817008000NRG24060320240881051
|
06/03/2024
|
Madhav Shesherav Nadare
|
1817008WL053466
|
Madhav Shesherav Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322499
|
|
NADRE MADHAV SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-052-001/355
(HIVARA)
|
1817008000NRG24060320240881038
|
06/03/2024
|
Godawari Shivaji Betkar
|
1817008WL053465
|
Godawari Shivaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322583
|
|
Mrs. GODAVARI SHIVAJI BETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-052-001/360
(HIVARA)
|
1817008000NRG24060320240881063
|
06/03/2024
|
Dropadabai Tryambakrao Done
|
1817008WL053467
|
Dropadabai Tryambakrao Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322609
|
|
MRS DROPADABAI TRYAMBAKRAO DONE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-052-001/496
(HIVARA)
|
1817008000NRG24060320240881090
|
06/03/2024
|
Manisha Tanaji Nadare
|
1817008WL053469
|
Manisha Tanaji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322526
|
|
Miss. Manisha Tanaji Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Purna
|
MH-17-008-052-001/588
(HIVARA)
|
1817008000NRG24060320240881103
|
06/03/2024
|
Vyankatrao Manikrao Betkar
|
1817008WL053470
|
Vyankatrao Manikrao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322459
|
|
VYANKATRAO MANIKRAO BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Purna
|
MH-17-008-052-001/591
(HIVARA)
|
1817008000NRG24060320240881106
|
06/03/2024
|
Gajanan Dnyaneshwar Nadre
|
1817008WL053470
|
Gajanan Dnyaneshwar Nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322572
|
|
MR GAJANAN DNYANESHWAR NADRE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-052-001/622
(HIVARA)
|
1817008000NRG24060320240881107
|
06/03/2024
|
Dropada Prakash Betkar
|
1817008WL053470
|
Dropada Prakash Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322575
|
|
DROPADA PARKASH BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Purna
|
MH-17-008-052-001/623
(HIVARA)
|
1817008000NRG24060320240881110
|
06/03/2024
|
Lomesh Vyankatrao Betkar
|
1817008WL053470
|
Lomesh Vyankatrao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322576
|
|
LOMESH VYANKATRAO BETAKAR
|
BANK OF INDIA(508505)
|
|
318
|
Purna
|
MH-17-008-052-001/658
(HIVARA)
|
1817008000NRG24060320240881021
|
06/03/2024
|
Lokhande Yogesh Hari
|
1817008WL053464
|
Lokhande Yogesh Hari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322612
|
|
LOKHANDE YOGESH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Purna
|
MH-17-008-052-001/663
(HIVARA)
|
1817008000NRG24060320240881067
|
06/03/2024
|
Mangal Vitthal Done
|
1817008WL053467
|
Mangal Vitthal Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322610
|
|
DHONE SHAMRAO VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-052-001/663
(HIVARA)
|
1817008000NRG24060320240881066
|
06/03/2024
|
Shyam Vitthal Done
|
1817008WL053467
|
Shyam Vitthal Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322611
|
|
Mr. Sham Vitthal Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Purna
|
MH-17-008-052-001/685
(HIVARA)
|
1817008000NRG24060320240881111
|
06/03/2024
|
Prabhu Narayan Betkar
|
1817008WL053470
|
Prabhu Narayan Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322647
|
|
Mr. Prabhu Narayan Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-052-001/685
(HIVARA)
|
1817008000NRG24060320240881112
|
06/03/2024
|
Savitra Prabhu Betkar
|
1817008WL053470
|
Savitra Prabhu Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322646
|
|
MRS SAVITRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-052-001/690
(HIVARA)
|
1817008000NRG24060320240881116
|
06/03/2024
|
Shobha Anantrao Betkar
|
1817008WL053470
|
Shobha Anantrao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322643
|
|
Mrs. Shobha Anantrao Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Purna
|
MH-17-008-055-001/1192
(CHUDAWA)
|
1817008000NRG24050320240877160
|
06/03/2024
|
Raju
|
1817008WL053268
|
Raju
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322567
|
|
Mr. RAJU UTTAMRAO BUJAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-055-001/1262
(CHUDAWA)
|
1817008000NRG24050320240877162
|
06/03/2024
|
Vikas Vishwanath Desai
|
1817008WL053268
|
Vikas Vishwanath Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322561
|
|
Mr. Vikas Vishwanath Deshai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Purna
|
MH-17-008-055-001/1471
(CHUDAWA)
|
1817008000NRG24050320240877164
|
06/03/2024
|
Kerba Bharat Khallal
|
1817008WL053268
|
Kerba Bharat Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322337
|
|
Mr. Kerba Bharat Khallal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Purna
|
MH-17-008-055-001/1472
(CHUDAWA)
|
1817008000NRG24050320240877165
|
06/03/2024
|
Kanupatra Maroti Wad
|
1817008WL053268
|
Kanupatra Maroti Wad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322608
|
|
KANUPATRA MAROTI WAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Purna
|
MH-17-008-055-001/1473
(CHUDAWA)
|
1817008000NRG24050320240877166
|
06/03/2024
|
Maroti Manika Wad
|
1817008WL053268
|
Maroti Manika Wad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322607
|
|
Mr. Maroti Manika Wad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-055-001/1474
(CHUDAWA)
|
1817008000NRG24050320240877167
|
06/03/2024
|
Deepak Pandurangrao Kamble
|
1817008WL053268
|
Deepak Pandurangrao Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241322617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
Purna
|
MH-17-008-055-001/1480
(CHUDAWA)
|
1817008000NRG24050320240877168
|
06/03/2024
|
Rushikesh Chandoji Desai
|
1817008WL053268
|
Rushikesh Chandoji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322619
|
|
RUSHIKESH CHANDOJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Purna
|
MH-17-008-055-001/151
(CHUDAWA)
|
1817008000NRG24050320240877169
|
06/03/2024
|
girijabai yallappa dubukwad
|
1817008WL053268
|
girijabai yallappa dubukwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322457
|
|
IBAKWAD GHIJABAI MALLAPP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-055-001/1511
(CHUDAWA)
|
1817008000NRG24050320240877170
|
06/03/2024
|
Datta Vitthal Vad
|
1817008WL053268
|
Datta Vitthal Vad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322618
|
|
Mr. DATTA VITTHAL WAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-055-001/35
(CHUDAWA)
|
1817008000NRG24050320240877181
|
06/03/2024
|
Laxman
|
1817008WL053268
|
Laxman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322454
|
|
LAXMAN KERABA DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Purna
|
MH-17-008-055-001/682
(CHUDAWA)
|
1817008000NRG24050320240877187
|
06/03/2024
|
Chandu Prakash Narwad
|
1817008WL053268
|
Chandu Prakash Narwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322563
|
|
CHADU PRAKASH NARVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
335
|
Purna
|
MH-17-008-055-001/682
(CHUDAWA)
|
1817008000NRG24050320240877188
|
06/03/2024
|
Manish Chandu Narwad
|
1817008WL053268
|
Manish Chandu Narwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322564
|
|
Mr. Manisha Chandu Narwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Purna
|
MH-17-008-055-001/683
(CHUDAWA)
|
1817008000NRG24050320240877189
|
06/03/2024
|
Dipali Vitthal Narvad
|
1817008WL053268
|
Dipali Vitthal Narvad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322548
|
|
Mrs. Dipali Vitthal Narwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-055-001/744
(CHUDAWA)
|
1817008000NRG24050320240877191
|
06/03/2024
|
Shivganga Vitthal Dubukwad
|
1817008WL053268
|
Shivganga Vitthal Dubukwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322542
|
|
SHIVGANGA VITTHAL WAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-055-001/834
(CHUDAWA)
|
1817008000NRG24050320240877199
|
06/03/2024
|
Gajanan Madhav Dubukvad
|
1817008WL053268
|
Gajanan Madhav Dubukvad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322581
|
|
Mr. Gajanan Madhav Dubukavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Purna
|
MH-17-008-055-001/962
(CHUDAWA)
|
1817008000NRG24050320240877200
|
06/03/2024
|
Satyabhama
|
1817008WL053268
|
Satyabhama
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322550
|
|
Mr. Satyabhama Nilkanth Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
340
|
Purna
|
MH-17-008-010-001/1065
(KAVALGAON)
|
1817008000NRG24050320240874558
|
06/03/2024
|
kishan manikrao pisal
|
1817008WL053138
|
kishan manikrao pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322639
|
|
PISAL KISHAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-010-001/1104
(KAVALGAON)
|
1817008000NRG24050320240874540
|
06/03/2024
|
pradip govind pisal
|
1817008WL053137
|
pradip govind pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322589
|
|
PRADIP GOVIND PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Purna
|
MH-17-008-010-001/1622
(KAVALGAON)
|
1817008000NRG24050320240874543
|
06/03/2024
|
anil vitthalrao pisal
|
1817008WL053137
|
anil vitthalrao pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322579
|
|
PISAL ANIL VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-010-001/1623
(KAVALGAON)
|
1817008000NRG24050320240874562
|
06/03/2024
|
sambhaji ramji pisal
|
1817008WL053138
|
sambhaji ramji pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322468
|
|
PISAL SAMBHAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-010-001/1623
(KAVALGAON)
|
1817008000NRG24050320240874563
|
06/03/2024
|
sonabai sambhaji pisal
|
1817008WL053138
|
sonabai sambhaji pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322592
|
|
MRS SONUBAI SAMBHAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-010-001/1625
(KAVALGAON)
|
1817008000NRG24050320240874564
|
06/03/2024
|
padminabai nivrutti pisad
|
1817008WL053138
|
padminabai nivrutti pisad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322593
|
|
PISAL PADMINBAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-010-001/1822
(KAVALGAON)
|
1817008000NRG24050320240874575
|
06/03/2024
|
Shivnanda Eknathrao Bhumre
|
1817008WL053139
|
Shivnanda Eknathrao Bhumre
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322641
|
|
SHIVNANDA EKNATH BHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Purna
|
MH-17-008-010-001/1823
(KAVALGAON)
|
1817008000NRG24050320240874578
|
06/03/2024
|
Ujwala
|
1817008WL053139
|
Ujwala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322574
|
|
Mrs. Ujwala Balaji Bhumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Purna
|
MH-17-008-010-001/1824
(KAVALGAON)
|
1817008000NRG24050320240874579
|
06/03/2024
|
Balaji Sambhaji Pisal
|
1817008WL053139
|
Balaji Sambhaji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322569
|
|
PISAL BALAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-010-001/1826
(KAVALGAON)
|
1817008000NRG24050320240874582
|
06/03/2024
|
Eknath Narayanrao Bhumre
|
1817008WL053139
|
Eknath Narayanrao Bhumre
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322470
|
|
EKNATH NARAYAN BHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Purna
|
MH-17-008-010-001/1827
(KAVALGAON)
|
1817008000NRG24050320240874583
|
06/03/2024
|
Jijabai
|
1817008WL053139
|
Jijabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322644
|
|
Mrs. Jijabai Rohidas Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Purna
|
MH-17-008-010-001/1869
(KAVALGAON)
|
1817008000NRG24050320240874544
|
06/03/2024
|
Pravin Govindrav Pisal
|
1817008WL053137
|
Pravin Govindrav Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322645
|
|
Mr. Pisal Pravin Govindrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
Purna
|
MH-17-008-010-001/2163
(KAVALGAON)
|
1817008000NRG24050320240874496
|
06/03/2024
|
Somnath Keshav Phulari
|
1817008WL053134
|
Somnath Keshav Phulari
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322205
|
|
PHULARI SOMNATH KESHAVRAO MG KESHAV G.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-010-001/2167
(KAVALGAON)
|
1817008000NRG24050320240874598
|
06/03/2024
|
Sachin Laxmanrao Pisal
|
1817008WL053140
|
Sachin Laxmanrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322637
|
|
SACHIN LAXMANRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Purna
|
MH-17-008-010-001/2175
(KAVALGAON)
|
1817008000NRG24050320240874567
|
06/03/2024
|
Chatrabai Namdev Mirase
|
1817008WL053138
|
Chatrabai Namdev Mirase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322648
|
|
CHAITRABAI NAMADEV MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Purna
|
MH-17-008-010-001/225
(KAVALGAON)
|
1817008000NRG24050320240874586
|
06/03/2024
|
Balaji
|
1817008WL053139
|
Balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322573
|
|
Mr. Balaji Eknath Bhumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Purna
|
MH-17-008-010-001/443
(KAVALGAON)
|
1817008000NRG24050320240874587
|
06/03/2024
|
Devidash
|
1817008WL053139
|
Devidash
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322474
|
|
DEVIDAS NAGORAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Purna
|
MH-17-008-010-001/443
(KAVALGAON)
|
1817008000NRG24050320240874588
|
06/03/2024
|
GANGASAGAR DEVIDAS PISAL
|
1817008WL053139
|
GANGASAGAR DEVIDAS PISAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322642
|
|
Mrs. Gangasagar Devidas Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Purna
|
MH-17-008-010-001/645
(KAVALGAON)
|
1817008000NRG24050320240874568
|
06/03/2024
|
Kondabai Narayan Pisal
|
1817008WL053138
|
Kondabai Narayan Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322591
|
|
Mr. Kondabai Mohanarao Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Purna
|
MH-17-008-010-001/762
(KAVALGAON)
|
1817008000NRG24050320240874556
|
06/03/2024
|
MANKARNA ANIL PISAL
|
1817008WL053137
|
MANKARNA ANIL PISAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322500
|
|
MANKRNA ANIL PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Purna
|
MH-17-008-010-001/832
(KAVALGAON)
|
1817008000NRG24050320240874572
|
06/03/2024
|
Ramkishan Nivrati Pisal
|
1817008WL053138
|
Ramkishan Nivrati Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322473
|
|
PISAL RAMKISHAN NIVARUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-010-001/855
(KAVALGAON)
|
1817008000NRG24050320240874574
|
06/03/2024
|
Nivruti Mugaji Pisal
|
1817008WL053138
|
Nivruti Mugaji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322590
|
|
PISAL NIVRUTI MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-053-001/101
(SATEFAL)
|
1817008000NRG24050320240875132
|
06/03/2024
|
Sarjeao Kishan
|
1817008WL053158
|
Sarjeao Kishan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322491
|
|
JOGDAND SARJERAO KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-053-001/131
(SATEFAL)
|
1817008000NRG24050320240875045
|
06/03/2024
|
Kaushalya Vayankati Jogdand
|
1817008WL053156
|
Kaushalya Vayankati Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322501
|
|
Mrs. Kausalyabai Vyankatrao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-053-001/131
(SATEFAL)
|
1817008000NRG24050320240875044
|
06/03/2024
|
Vyankatrao Namdeo Jogdand
|
1817008WL053156
|
Vyankatrao Namdeo Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322502
|
|
JOGDAND VYANKATI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-053-001/151
(SATEFAL)
|
1817008000NRG24050320240875046
|
06/03/2024
|
GAYABAI SUBHASH MANE
|
1817008WL053156
|
GAYABAI SUBHASH MANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322605
|
|
MANE GAYABAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-053-001/16
(SATEFAL)
|
1817008000NRG24050320240875085
|
06/03/2024
|
Gopal jenardhan chavan
|
1817008WL053157
|
Gopal jenardhan chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322461
|
|
CHAVAN GOPAL JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-053-001/167
(SATEFAL)
|
1817008000NRG24050320240874965
|
06/03/2024
|
baliram eknath lokhande
|
1817008WL053153
|
baliram eknath lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322489
|
|
LOKHANDE BALIRAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-053-001/176
(SATEFAL)
|
1817008000NRG24050320240875134
|
06/03/2024
|
kondiba zariba
|
1817008WL053158
|
kondiba zariba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322469
|
|
Mr. Kondiba Zariba Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-053-001/19
(SATEFAL)
|
1817008000NRG24050320240874967
|
06/03/2024
|
Shantabai
|
1817008WL053153
|
Shantabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322557
|
|
Miss. Shantabai Subhash Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-053-001/19
(SATEFAL)
|
1817008000NRG24050320240874966
|
06/03/2024
|
Subhash
|
1817008WL053153
|
Subhash
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322556
|
|
GAIGODNE SUBHASH GANPTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-053-001/195
(SATEFAL)
|
1817008000NRG24050320240875135
|
06/03/2024
|
Madhav Dattrao Lokhande
|
1817008WL053158
|
Madhav Dattrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322493
|
|
LOKHANDE MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-053-001/195
(SATEFAL)
|
1817008000NRG24050320240875137
|
06/03/2024
|
Vandabai Kamaji
|
1817008WL053158
|
Vandabai Kamaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322492
|
|
LOKHANDE VANDANA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-053-001/198
(SATEFAL)
|
1817008000NRG24050320240875023
|
06/03/2024
|
Ram wamanrao bhane
|
1817008WL053155
|
Ram wamanrao bhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322476
|
|
BHENE RAM WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-053-001/217
(SATEFAL)
|
1817008000NRG24050320240874968
|
06/03/2024
|
Sangram Baburao Chavan
|
1817008WL053153
|
Sangram Baburao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322488
|
|
CHAVHAN SANRGAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-053-001/219
(SATEFAL)
|
1817008000NRG24050320240875143
|
06/03/2024
|
Bhagwan Navnath Jogdand
|
1817008WL053158
|
Bhagwan Navnath Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322465
|
|
JOGDAND BHAGWAN NAVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-053-001/236
(SATEFAL)
|
1817008000NRG24050320240875028
|
06/03/2024
|
DATTA GANGADHAR LOKHANDE
|
1817008WL053155
|
DATTA GANGADHAR LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322494
|
|
DATTA GANGADHAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Purna
|
MH-17-008-053-001/238
(SATEFAL)
|
1817008000NRG24050320240875144
|
06/03/2024
|
Bajirao Gyanoji Lokhande
|
1817008WL053158
|
Bajirao Gyanoji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322538
|
|
LOKHANDE BAJIRAO GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-053-001/251
(SATEFAL)
|
1817008000NRG24050320240875053
|
06/03/2024
|
Shivaji Govindrao lokhande
|
1817008WL053156
|
Shivaji Govindrao lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322472
|
|
LOKHANDE SHIVAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-053-001/262
(SATEFAL)
|
1817008000NRG24050320240875145
|
06/03/2024
|
savitrabai Uttamrao chavan
|
1817008WL053158
|
savitrabai Uttamrao chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322463
|
|
CHAVAN SAVITRYBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-053-001/270
(SATEFAL)
|
1817008000NRG24050320240875146
|
06/03/2024
|
SUDHAKARRAO NSHIVAJI CHAVAN
|
1817008WL053158
|
SUDHAKARRAO NSHIVAJI CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322615
|
|
CHAVAN SUDHAKER SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-053-001/309
(SATEFAL)
|
1817008000NRG24050320240874972
|
06/03/2024
|
Chaya Prallhadrao Chavan
|
1817008WL053153
|
Chaya Prallhadrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322464
|
|
CHAVAN CHHAYABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-053-001/309
(SATEFAL)
|
1817008000NRG24050320240874971
|
06/03/2024
|
Prallhad Trembakrao Chavan
|
1817008WL053153
|
Prallhad Trembakrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322536
|
|
CHAVAN PRALHAD TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-053-001/312
(SATEFAL)
|
1817008000NRG24050320240875054
|
06/03/2024
|
Bhujangrav Sitaram Lokhande
|
1817008WL053156
|
Bhujangrav Sitaram Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322527
|
|
BHUJANGRAO SITARAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Purna
|
MH-17-008-053-001/317
(SATEFAL)
|
1817008000NRG24050320240875096
|
06/03/2024
|
Bayamaji Ramasing Bhene
|
1817008WL053157
|
Bayamaji Ramasing Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322511
|
|
Mr. Bayamaji Ramsing Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Purna
|
MH-17-008-053-001/329
(SATEFAL)
|
1817008000NRG24050320240874977
|
06/03/2024
|
Seema
|
1817008WL053153
|
Seema
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322534
|
|
SEEMA GOVINDRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
386
|
Purna
|
MH-17-008-053-001/330
(SATEFAL)
|
1817008000NRG24050320240875151
|
06/03/2024
|
Anita Gopalrao Kadam
|
1817008WL053158
|
Anita Gopalrao Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322535
|
|
Mrs. Anita Gopalrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Purna
|
MH-17-008-053-001/330
(SATEFAL)
|
1817008000NRG24050320240875150
|
06/03/2024
|
Gopal Balaji Kadam
|
1817008WL053158
|
Gopal Balaji Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322533
|
|
KADAM GOPAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-053-001/334
(SATEFAL)
|
1817008000NRG24050320240875152
|
06/03/2024
|
Rekha
|
1817008WL053158
|
Rekha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322558
|
|
GHAIGODNE REKHA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-053-001/360
(SATEFAL)
|
1817008000NRG24050320240875154
|
06/03/2024
|
Ganpat Rukhamajii Jogdand
|
1817008WL053158
|
Ganpat Rukhamajii Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322565
|
|
JOGDHAND GANPATI RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-053-001/360
(SATEFAL)
|
1817008000NRG24050320240875155
|
06/03/2024
|
Saraswati Ganpat Jogdand
|
1817008WL053158
|
Saraswati Ganpat Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322477
|
|
JOGDAND SARSWATIBAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-053-001/39
(SATEFAL)
|
1817008000NRG24050320240875031
|
06/03/2024
|
Pathan Banokha Rajodin
|
1817008WL053155
|
Pathan Banokha Rajodin
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322471
|
|
Mr. Pathan Banekha Rajodin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-053-001/398
(SATEFAL)
|
1817008000NRG24050320240874978
|
06/03/2024
|
Bhagyashrai Gopal Chavan
|
1817008WL053153
|
Bhagyashrai Gopal Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322616
|
|
Mr. Bhagyashri Gopalrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Purna
|
MH-17-008-053-001/435
(SATEFAL)
|
1817008000NRG24050320240875059
|
06/03/2024
|
Anil Baburao Gaykwad
|
1817008WL053156
|
Anil Baburao Gaykwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322514
|
|
GAIKWAD ANIL BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-053-001/45
(SATEFAL)
|
1817008000NRG24050320240875159
|
06/03/2024
|
Balaji Halaji Gaygodhane
|
1817008WL053158
|
Balaji Halaji Gaygodhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322475
|
|
GAYGODHANE BALAJI HURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-053-001/455
(SATEFAL)
|
1817008000NRG24050320240875161
|
06/03/2024
|
Nivratti Dnyanoba Lokhande
|
1817008WL053158
|
Nivratti Dnyanoba Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322613
|
|
LOKHANDE NIVRUTTI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-053-001/471
(SATEFAL)
|
1817008000NRG24050320240875060
|
06/03/2024
|
Varsha Maroti Chavan
|
1817008WL053156
|
Varsha Maroti Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322528
|
|
Mrs. VARSHA MAROTI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-053-001/5
(SATEFAL)
|
1817008000NRG24050320240875033
|
06/03/2024
|
Bhgwan
|
1817008WL053155
|
Bhgwan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322539
|
|
Mr. BHAGWAN RANOJI GAYGODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-053-001/522
(SATEFAL)
|
1817008000NRG24050320240875061
|
06/03/2024
|
Rahul Subhash Mane
|
1817008WL053156
|
Rahul Subhash Mane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322518
|
|
Mr. Rahul Subhash Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-053-001/555
(SATEFAL)
|
1817008000NRG24050320240875062
|
06/03/2024
|
Vitthal Pralhad Lokhande
|
1817008WL053156
|
Vitthal Pralhad Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322521
|
|
Mr. Vitthal Pralhad Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-053-001/565
(SATEFAL)
|
1817008000NRG24050320240875167
|
06/03/2024
|
Tulsabai Gangadharrao Lokhande
|
1817008WL053158
|
Tulsabai Gangadharrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322466
|
|
TULSABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-053-001/573
(SATEFAL)
|
1817008000NRG24050320240874983
|
06/03/2024
|
Rukmin Rohidas Lokhande
|
1817008WL053153
|
Rukmin Rohidas Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322510
|
|
Mrs. Rukmin Rohidas Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-053-001/6
(SATEFAL)
|
1817008000NRG24050320240875171
|
06/03/2024
|
RANOJI MARIBA GAYGODHANE
|
1817008WL053158
|
RANOJI MARIBA GAYGODHANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322506
|
|
GAYGODHANE RANOJI MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-053-001/6
(SATEFAL)
|
1817008000NRG24050320240875172
|
06/03/2024
|
SHANTABAI RANOJI GAYGODHANE
|
1817008WL053158
|
SHANTABAI RANOJI GAYGODHANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322507
|
|
GAYGODHANE SHANTABAI RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-053-001/603
(SATEFAL)
|
1817008000NRG24050320240875111
|
06/03/2024
|
Savita Gopal Chavan
|
1817008WL053157
|
Savita Gopal Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322529
|
|
CHAVAN SAVITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-053-001/62
(SATEFAL)
|
1817008000NRG24050320240875173
|
06/03/2024
|
CHANDRAKANT TUKARAM EDAKE
|
1817008WL053158
|
CHANDRAKANT TUKARAM EDAKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322479
|
|
Mr. Chandrakant Tukaram Edake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Purna
|
MH-17-008-053-001/644
(SATEFAL)
|
1817008000NRG24050320240875039
|
06/03/2024
|
Kalavanti Devidas Chavan
|
1817008WL053155
|
Kalavanti Devidas Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322597
|
|
Kalawantibai Devidasrao Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
407
|
Purna
|
MH-17-008-053-001/694
(SATEFAL)
|
1817008000NRG24050320240875179
|
06/03/2024
|
Shital Adinath Lokhande
|
1817008WL053158
|
Shital Adinath Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322580
|
|
SHITAL ADINATH LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-053-001/727
(SATEFAL)
|
1817008000NRG24050320240875011
|
06/03/2024
|
Shivkanta Piraji Lokhande
|
1817008WL053154
|
Shivkanta Piraji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322584
|
|
Mr. Shivkanta Piraji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-053-001/736
(SATEFAL)
|
1817008000NRG24050320240875081
|
06/03/2024
|
Gopal Balasaheb Chavan
|
1817008WL053156
|
Gopal Balasaheb Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322516
|
|
MR GOPAL BALASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
Purna
|
MH-17-008-053-001/746
(SATEFAL)
|
1817008000NRG24050320240875115
|
06/03/2024
|
Rameshwar Shivaji Jogdand
|
1817008WL053157
|
Rameshwar Shivaji Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322519
|
|
Mr. Rameshwar Shivaji Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Purna
|
MH-17-008-053-001/758
(SATEFAL)
|
1817008000NRG24050320240875118
|
06/03/2024
|
Rahul Subhashrao Kadam
|
1817008WL053157
|
Rahul Subhashrao Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322522
|
|
Mr. Rahul Subhashrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Purna
|
MH-17-008-053-001/761
(SATEFAL)
|
1817008000NRG24050320240875119
|
06/03/2024
|
Ankush Kishanrao Lokhande
|
1817008WL053157
|
Ankush Kishanrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322524
|
|
Mr. Ankush Kishanrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Purna
|
MH-17-008-053-001/765
(SATEFAL)
|
1817008000NRG24050320240875120
|
06/03/2024
|
Laxman Rangnath Chavan
|
1817008WL053157
|
Laxman Rangnath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322523
|
|
Mr. Laxman Rangnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-053-001/777
(SATEFAL)
|
1817008000NRG24050320240874984
|
06/03/2024
|
Manik ganpatarao Panchal
|
1817008WL053153
|
Manik ganpatarao Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322530
|
|
Mr. Manik Ganpatrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Purna
|
MH-17-008-053-001/778
(SATEFAL)
|
1817008000NRG24050320240875012
|
06/03/2024
|
Namdev Munjaji Lokhande
|
1817008WL053154
|
Namdev Munjaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322585
|
|
Mr. Namdev Munjaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-053-001/779
(SATEFAL)
|
1817008000NRG24050320240875013
|
06/03/2024
|
ARCHANA SADASHIV LOKHANDE
|
1817008WL053154
|
ARCHANA SADASHIV LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322515
|
|
Mr. Archana Sadashiv Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-053-001/792
(SATEFAL)
|
1817008000NRG24050320240874986
|
06/03/2024
|
Shobha Kundlik Bhene
|
1817008WL053153
|
Shobha Kundlik Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322540
|
|
Mrs. Shobha Kundlik Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-053-001/8
(SATEFAL)
|
1817008000NRG24050320240875180
|
06/03/2024
|
rafik bademiya pathan
|
1817008WL053158
|
rafik bademiya pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322467
|
|
RAFIK BADEMIYA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
419
|
Purna
|
MH-17-008-053-001/803
(SATEFAL)
|
1817008000NRG24050320240875129
|
06/03/2024
|
Mina Baymaji Bhene
|
1817008WL053157
|
Mina Baymaji Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322541
|
|
Mrs. Mina Baymaji Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Purna
|
MH-17-008-053-001/804
(SATEFAL)
|
1817008000NRG24050320240874987
|
06/03/2024
|
Nagesh Devidas Bhene
|
1817008WL053153
|
Nagesh Devidas Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322532
|
|
Mr. Nagesh Devidas Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Purna
|
MH-17-008-053-001/806
(SATEFAL)
|
1817008000NRG24050320240874988
|
06/03/2024
|
Akash Devidas Bhene
|
1817008WL053153
|
Akash Devidas Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322531
|
|
Mr. Akash Ranoji Gaigodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-053-001/808
(SATEFAL)
|
1817008000NRG24050320240875043
|
06/03/2024
|
Gangadhar Shivaji Lokhande
|
1817008WL053155
|
Gangadhar Shivaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322520
|
|
Mr. Gangadhar Shivaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
Purna
|
MH-17-008-053-001/814
(SATEFAL)
|
1817008000NRG24050320240875017
|
06/03/2024
|
Govind Hiraman Pawar
|
1817008WL053154
|
Govind Hiraman Pawar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322513
|
|
Mr. Govind Hiraman Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Purna
|
MH-17-008-053-001/821
(SATEFAL)
|
1817008000NRG24050320240875183
|
06/03/2024
|
Ganesh Bhagwan Lokhande
|
1817008WL053158
|
Ganesh Bhagwan Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322512
|
|
Mr. Ganesh Bhagwan Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Purna
|
MH-17-008-053-001/899
(SATEFAL)
|
1817008000NRG24050320240875186
|
06/03/2024
|
Shalini Sanjay Lokhande
|
1817008WL053158
|
Shalini Sanjay Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322478
|
|
Mrs. SHALINI SANJAYRAO LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-080-001/256
(DHANORYA(MOTYA))
|
1817008000NRG24050320240874592
|
06/03/2024
|
Feroj Pashu Shaikh
|
1817008WL053139
|
Feroj Pashu Shaikh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322570
|
|
MR FEROJ PASHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
427
|
Purna
|
MH-17-008-067-001/565
(LIMLA)
|
1817008000NRG24050320240875337
|
06/03/2024
|
Shivaji Marotrao Shinde
|
1817008WL053167
|
Shivaji Marotrao Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322638
|
|
Mr. Shivaji Marotao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
428
|
Purna
|
MH-17-008-006-001/130
(BHATEGAON)
|
1817008000NRG24050320240876371
|
06/03/2024
|
Nivrati Prakash Dafure
|
1817008WL053239
|
Nivrati Prakash Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322503
|
|
DAFURE NIVRUTI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-006-001/2061
(BHATEGAON)
|
1817008000NRG24050320240879413
|
06/03/2024
|
Vaibhav Nivrutti Karhale
|
1817008WL053391
|
Vaibhav Nivrutti Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322606
|
|
KARHALE VAIBHAV NIVRUTTI MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-006-001/429
(BHATEGAON)
|
1817008000NRG24050320240876385
|
06/03/2024
|
Nikita Omkar Dafure
|
1817008WL053240
|
Nikita Omkar Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322504
|
|
Nikita Omkar Dafure
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
Purna
|
MH-17-008-006-001/63
(BHATEGAON)
|
1817008000NRG24050320240876378
|
06/03/2024
|
Namdev Ashok Dafure
|
1817008WL053239
|
Namdev Ashok Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322551
|
|
Mr. NAMDEV ASHOK DAFURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Purna
|
MH-17-008-053-001/144
(SATEFAL)
|
1817008000NRG24050320240875084
|
06/03/2024
|
Motiram Ramrao Kadam
|
1817008WL053157
|
Motiram Ramrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322460
|
|
KADAM MAROTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-053-001/195
(SATEFAL)
|
1817008000NRG24050320240875136
|
06/03/2024
|
Kamaji Dattrao Lokhande
|
1817008WL053158
|
Kamaji Dattrao Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322462
|
|
KAMAJI DATTRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
434
|
Purna
|
MH-17-008-053-001/455
(SATEFAL)
|
1817008000NRG24050320240875162
|
06/03/2024
|
Rekhabai Nivratti Lokhande
|
1817008WL053158
|
Rekhabai Nivratti Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322578
|
|
Mrs. Rekhabai Nivrutti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
Purna
|
MH-17-008-073-001/1046
(BARBADI)
|
1817008000NRG24050320240879164
|
06/03/2024
|
Shubhangi
|
1817008WL053369
|
Shubhangi
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322568
|
|
Miss. Shubhangi Tukaram Solav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
436
|
Purna
|
MH-17-008-005-001/444
(MAKHANI)
|
1817008000NRG24060320240881123
|
06/03/2024
|
Sakhubai Apparao Awargand
|
1817008WL053471
|
Sakhubai Apparao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322505
|
|
MRS SAKHUBAI APPARAV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
437
|
Purna
|
MH-17-008-005-001/574
(MAKHANI)
|
1817008000NRG24060320240881124
|
06/03/2024
|
Lavkush Bhanudas Awargand
|
1817008WL053471
|
Lavkush Bhanudas Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322508
|
|
AWARGAND LAVKUSH BHANUDAS
|
TJSB SAHAKARI BANK LTD(607130)
|
|
438
|
Purna
|
MH-17-008-012-001/571
(WAZUR)
|
1817008000NRG24050320240879621
|
06/03/2024
|
chandrakant
|
1817008WL053400
|
chandrakant
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322635
|
|
CHANDRAKANT VASANTRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Purna
|
MH-17-008-046-001/282
(KHADALA)
|
1817008000NRG24060320240881125
|
06/03/2024
|
Bhagwat Dnyanoba Hanvate
|
1817008WL053471
|
Bhagwat Dnyanoba Hanvate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322631
|
|
MR BHAGVAT DNYANOBA HANVATE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Purna
|
MH-17-008-046-001/282
(KHADALA)
|
1817008000NRG24060320240881126
|
06/03/2024
|
Prajapati Bhagwat Hanvate
|
1817008WL053471
|
Prajapati Bhagwat Hanvate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322630
|
|
RANI LAXMIBAI GRAMIN SASTHAN KHANDALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-062-001/1166
(FULKALAS)
|
1817008000NRG24050320240876190
|
06/03/2024
|
Shakuntala Pralhad Shirale
|
1817008WL053228
|
Shakuntala Pralhad Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322587
|
|
Mrs. Shakuntala Prahlad Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
Purna
|
MH-17-008-062-001/1670
(FULKALAS)
|
1817008000NRG24050320240876130
|
06/03/2024
|
Arefa
|
1817008WL053221
|
Arefa
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322620
|
|
Mrs. Arefa Dastgir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Purna
|
MH-17-008-062-001/681
(FULKALAS)
|
1817008000NRG24050320240876211
|
06/03/2024
|
Shaikh Mustafa
|
1817008WL053230
|
Shaikh Mustafa
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322588
|
|
Shiakh Mustfa Shiakh Ismail
|
IDFC BANK LIMITED(608117)
|
|
444
|
Purna
|
MH-17-008-062-001/836
(FULKALAS)
|
1817008000NRG24050320240876187
|
06/03/2024
|
Narayan Nagorao Shirale
|
1817008WL053227
|
Narayan Nagorao Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322571
|
|
Narayan Nagorao Shirale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
Purna
|
MH-17-008-079-001/18
(DAGADWAI)
|
1817008000NRG24050320240879416
|
06/03/2024
|
sonaji gangadhar waghmare
|
1817008WL053392
|
sonaji gangadhar waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322555
|
|
WAGHMARE SONAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-079-001/23
(DAGADWAI)
|
1817008000NRG24050320240879417
|
06/03/2024
|
ANKUSH PANDURANGRAO WAGHMARE
|
1817008WL053392
|
ANKUSH PANDURANGRAO WAGHMARE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322481
|
|
WAGHMARE ANKUSH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-079-001/719
(DAGADWAI)
|
1817008000NRG24050320240879426
|
06/03/2024
|
Uddhav Prakash Waghamare
|
1817008WL053392
|
Uddhav Prakash Waghamare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322594
|
|
WAGHMARE UDHHAV PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-079-001/761
(DAGADWAI)
|
1817008000NRG24050320240879434
|
06/03/2024
|
Ayodhya Rohidasrav Malande
|
1817008WL053392
|
Ayodhya Rohidasrav Malande
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322543
|
|
sangharsha gram santha dagadwadi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-079-001/761
(DAGADWAI)
|
1817008000NRG24050320240879433
|
06/03/2024
|
Rohidas Shrihari Malande
|
1817008WL053392
|
Rohidas Shrihari Malande
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322554
|
|
MALANDE ROHIDAS SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-079-001/784
(DAGADWAI)
|
1817008000NRG24050320240879435
|
06/03/2024
|
Prakash Satwaji Waghmare
|
1817008WL053392
|
Prakash Satwaji Waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322553
|
|
WAGMARE PARKASH SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-079-001/921
(DAGADWAI)
|
1817008000NRG24050320240879443
|
06/03/2024
|
Arjun Sadashiv Waghmare
|
1817008WL053392
|
Arjun Sadashiv Waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322546
|
|
Mr. Arjun Sadashiv Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Purna
|
MH-17-008-079-001/921
(DAGADWAI)
|
1817008000NRG24050320240879444
|
06/03/2024
|
Dwarkabai Sadashiv Waghmare
|
1817008WL053392
|
Dwarkabai Sadashiv Waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322559
|
|
DWARKABAI SADASHIV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Purna
|
MH-17-008-079-001/959
(DAGADWAI)
|
1817008000NRG24050320240879447
|
06/03/2024
|
Vishnu Shivaji Waghmare
|
1817008WL053392
|
Vishnu Shivaji Waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322545
|
|
MR VISHNU SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
454
|
Purna
|
MH-17-008-079-001/963
(DAGADWAI)
|
1817008000NRG24050320240879448
|
06/03/2024
|
Raju Narayan Ravandle
|
1817008WL053392
|
Raju Narayan Ravandle
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322544
|
|
RAJU NARAYAN RAVANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Purna
|
MH-17-008-079-001/966
(DAGADWAI)
|
1817008000NRG24050320240879450
|
06/03/2024
|
Dnyaneshwar Vishwanath Waghmare
|
1817008WL053392
|
Dnyaneshwar Vishwanath Waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322595
|
|
Mr. Dnyaneshwar Vishwanath Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
Purna
|
MH-17-008-079-001/968
(DAGADWAI)
|
1817008000NRG24050320240879451
|
06/03/2024
|
Suvarna Arjun Waghmare
|
1817008WL053392
|
Suvarna Arjun Waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322547
|
|
Mrs. Suvarna Arjun Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Purna
|
MH-17-008-079-001/974
(DAGADWAI)
|
1817008000NRG24050320240879452
|
06/03/2024
|
Chandu Shyamrao Itkar
|
1817008WL053392
|
Chandu Shyamrao Itkar
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322596
|
|
Mr. Chandu Shyamrao Itkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Purna
|
MH-17-008-079-001/975
(DAGADWAI)
|
1817008000NRG24050320240879453
|
06/03/2024
|
Kantabai Shivaji Mire
|
1817008WL053392
|
Kantabai Shivaji Mire
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241322560
|
|
KANTABAI SHIVAJI MIR
|
BANK OF BARODA(606985)
|
|
459
|
Purna
|
MH-17-008-084-001/1295
(DEULGAON DUDHATE)
|
1817008000NRG24050320240876347
|
06/03/2024
|
Digambar Ramrao Lomte
|
1817008WL053236
|
Digambar Ramrao Lomte
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322577
|
|
LOMTE DIGAMBAR RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-090-001/1361
(DHANORA KALE)
|
1817008000NRG24050320240876260
|
06/03/2024
|
Govind Baban Kale
|
1817008WL053232
|
Govind Baban Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322628
|
|
KALE GOVIND BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-090-001/1363
(DHANORA KALE)
|
1817008000NRG24050320240876262
|
06/03/2024
|
Kanchan Kundanrao Kale
|
1817008WL053232
|
Kanchan Kundanrao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322623
|
|
Miss. KANCHAN KUNDANRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Purna
|
MH-17-008-090-001/1424
(DHANORA KALE)
|
1817008000NRG24050320240876265
|
06/03/2024
|
Baban Annasabeb Kale
|
1817008WL053232
|
Baban Annasabeb Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322622
|
|
KALE BABAN ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-090-001/1426
(DHANORA KALE)
|
1817008000NRG24050320240876266
|
06/03/2024
|
Dinesh Yadavrao Kale
|
1817008WL053232
|
Dinesh Yadavrao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322626
|
|
DINESH YADAVRAO KALE
|
AXIS BANK(607153)
|
|
464
|
Purna
|
MH-17-008-090-001/1428
(DHANORA KALE)
|
1817008000NRG24050320240876267
|
06/03/2024
|
Priti Vishal Kale
|
1817008WL053232
|
Priti Vishal Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322625
|
|
MISS PRITI PURBHAJI DUBE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Purna
|
MH-17-008-090-001/1670
(DHANORA KALE)
|
1817008000NRG24050320240876270
|
06/03/2024
|
Meera Rajratn Gaikwad
|
1817008WL053232
|
Meera Rajratn Gaikwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322624
|
|
Mrs. Meera Rajratn Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Purna
|
MH-17-008-090-001/1671
(DHANORA KALE)
|
1817008000NRG24050320240876272
|
06/03/2024
|
Pallavi Sandeep Gaikwad
|
1817008WL053232
|
Pallavi Sandeep Gaikwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322629
|
|
Mrs. Pallavi Sandeep Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
Purna
|
MH-17-008-090-001/1671
(DHANORA KALE)
|
1817008000NRG24050320240876271
|
06/03/2024
|
Sandeep Chandrakant Gaikwad
|
1817008WL053232
|
Sandeep Chandrakant Gaikwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322627
|
|
Mr. Sandeep Chandrakant Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Purna
|
MH-17-008-090-001/1694
(DHANORA KALE)
|
1817008000NRG24050320240876231
|
06/03/2024
|
Shaikh Najamin Shaikh Mahamad
|
1817008WL053231
|
Shaikh Najamin Shaikh Mahamad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322634
|
|
Mrs. Shaikh Najamin Shaikh Mahamad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
Purna
|
MH-17-008-090-001/216
(DHANORA KALE)
|
1817008000NRG24050320240876235
|
06/03/2024
|
BALASAHEB KERBAJI KALE
|
1817008WL053231
|
BALASAHEB KERBAJI KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322537
|
|
BALASAHEB KERBAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Purna
|
MH-17-008-090-001/493
(DHANORA KALE)
|
1817008000NRG24050320240876280
|
06/03/2024
|
Laxmibai Pralhad kale
|
1817008WL053232
|
Laxmibai Pralhad kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322621
|
|
KALE LAXMIBAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Purna
|
MH-17-008-090-001/786
(DHANORA KALE)
|
1817008000NRG24050320240876319
|
06/03/2024
|
dropadi
|
1817008WL053233
|
dropadi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322482
|
|
Mrs. Dropadibai Uddhav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Purna
|
MH-17-008-090-001/786
(DHANORA KALE)
|
1817008000NRG24050320240876318
|
06/03/2024
|
udhav
|
1817008WL053233
|
udhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322480
|
|
KALE UDHAV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-097-002/160
(Banegaon (ma.))
|
1817008000NRG24050320240876426
|
06/03/2024
|
Yogesh Ambadas Paul
|
1817008WL053243
|
Yogesh Ambadas Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322604
|
|
POUL YOUGESH AMBADAS MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-097-002/162
(Banegaon (ma.))
|
1817008000NRG24050320240876427
|
06/03/2024
|
Balaji Vinayak Paul
|
1817008WL053243
|
Balaji Vinayak Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322603
|
|
PAUL BALAJI VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Purna
|
MH-17-008-097-002/162
(Banegaon (ma.))
|
1817008000NRG24050320240876428
|
06/03/2024
|
Deubai Vinayak Paul
|
1817008WL053243
|
Deubai Vinayak Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322483
|
|
POUL DAIVABAI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-097-002/218
(Banegaon (ma.))
|
1817008000NRG24050320240876431
|
06/03/2024
|
Govind Baliram Shinde
|
1817008WL053243
|
Govind Baliram Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322509
|
|
SHINDE GOVIND BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
477
|
Purna
|
MH-17-008-067-001/564
(LIMLA)
|
1817008000NRG24050320240875336
|
06/03/2024
|
Ram Gangadhar Galande
|
1817008WL053167
|
Ram Gangadhar Galande
|
1143
|
MAHG0004263
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322636
|
|
GALANDE RAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
478
|
Purna
|
MH-17-008-053-001/456
(SATEFAL)
|
1817008000NRG24050320240875163
|
06/03/2024
|
Maroti Baburav Bambarule
|
1817008WL053158
|
Maroti Baburav Bambarule
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241322517
|
|
BAMBARULE MAROTI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767130
|
767130
|
|
|
|
|
|
|
|