|
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-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24270120240690338
|
29/01/2024
|
Gayabai Datta Bobade
|
1817008WL041932
|
Gayabai Datta Bobade
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585862
|
|
Mrs. Gayabai Dattarao Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24270120240690342
|
29/01/2024
|
Rajkanya Narayan Bobade
|
1817008WL041932
|
Rajkanya Narayan Bobade
|
00032
|
UTIB0001042
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304585881
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-067-001/197
(LIMLA)
|
1817008000NRG24290120240697199
|
29/01/2024
|
RUKMINI TRIMBAK
|
1817008WL042327
|
RUKMINI TRIMBAK
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585878
|
|
RUKHMIN TRIMBAKRAO S
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-067-001/244
(LIMLA)
|
1817008000NRG24290120240696396
|
29/01/2024
|
Kailas Bhanudas Dudhate
|
1817008WL042282
|
Kailas Bhanudas Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585810
|
|
KAILAS DUDHATE
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-067-001/247
(LIMLA)
|
1817008000NRG24290120240696400
|
29/01/2024
|
Vinayak Bhanudas Dudhate
|
1817008WL042282
|
Vinayak Bhanudas Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585663
|
|
VINAYAK BHANUDAS DUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-065-001/104
(DASTAPUR)
|
1817008000NRG24270120240690897
|
29/01/2024
|
Shobha Digamber Shingare
|
1817008WL041980
|
Shobha Digamber Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585775
|
|
Mr. Shobha Digambar Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Purna
|
MH-17-008-065-001/168
(DASTAPUR)
|
1817008000NRG24270120240690864
|
29/01/2024
|
Ramabai Rahul Hatagale
|
1817008WL041978
|
Ramabai Rahul Hatagale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585756
|
|
RAMABAI RAHUL HATANG
|
BANK OF BARODA(606985)
|
|
8
|
Purna
|
MH-17-008-065-001/236
(DASTAPUR)
|
1817008000NRG24270120240690866
|
29/01/2024
|
SEEMA DILIPRAO KURHADKAR
|
1817008WL041978
|
SEEMA DILIPRAO KURHADKAR
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585783
|
|
SEEMA DILIP KURHADKA
|
BANK OF BARODA(606985)
|
|
9
|
Purna
|
MH-17-008-065-001/284
(DASTAPUR)
|
1817008000NRG24270120240690952
|
29/01/2024
|
Raju Laxman Kawale
|
1817008WL041982
|
Raju Laxman Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585778
|
|
RAJU LAXMAN KAMBLE
|
BANK OF BARODA(606985)
|
|
10
|
Purna
|
MH-17-008-065-001/284
(DASTAPUR)
|
1817008000NRG24270120240690953
|
29/01/2024
|
Renuka Raju Kawale
|
1817008WL041982
|
Renuka Raju Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585779
|
|
RENUKA RAJU KAVLE
|
BANK OF BARODA(606985)
|
|
11
|
Purna
|
MH-17-008-065-001/285
(DASTAPUR)
|
1817008000NRG24270120240690954
|
29/01/2024
|
Devrao Laxman Kawale
|
1817008WL041982
|
Devrao Laxman Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585749
|
|
MR DEVRAO LAXMAN KAVALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Purna
|
MH-17-008-065-001/285
(DASTAPUR)
|
1817008000NRG24270120240690955
|
29/01/2024
|
Godavari Devrao Kawale
|
1817008WL041982
|
Godavari Devrao Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585777
|
|
GODAVARI DEVRAO KAVL
|
BANK OF BARODA(606985)
|
|
13
|
Purna
|
MH-17-008-065-001/286
(DASTAPUR)
|
1817008000NRG24270120240690957
|
29/01/2024
|
Laxmi Santosh Kawale
|
1817008WL041982
|
Laxmi Santosh Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585782
|
|
LAXMIBAI SANTOSH KAW
|
BANK OF BARODA(606985)
|
|
14
|
Purna
|
MH-17-008-065-001/286
(DASTAPUR)
|
1817008000NRG24270120240690956
|
29/01/2024
|
Santosh Laxman Kawale
|
1817008WL041982
|
Santosh Laxman Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585780
|
|
SANTOSH LAXMAN KAWLE
|
BANK OF BARODA(606985)
|
|
15
|
Purna
|
MH-17-008-065-001/307
(DASTAPUR)
|
1817008000NRG24270120240690917
|
29/01/2024
|
Seema Dattarao Shinagare
|
1817008WL041980
|
Seema Dattarao Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585776
|
|
Mr. Seema Dattrav Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Purna
|
MH-17-008-065-001/332
(DASTAPUR)
|
1817008000NRG24270120240690813
|
29/01/2024
|
Shankar Raju Shingare
|
1817008WL041974
|
Shankar Raju Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585785
|
|
SHANKAR RAJU SINAGAR
|
BANK OF BARODA(606985)
|
|
17
|
Purna
|
MH-17-008-065-001/353
(DASTAPUR)
|
1817008000NRG24270120240691006
|
29/01/2024
|
Datta Gajanan Shingare
|
1817008WL041986
|
Datta Gajanan Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585784
|
|
DATTA GAJANAN SINGAR
|
BANK OF BARODA(606985)
|
|
18
|
Purna
|
MH-17-008-065-001/353
(DASTAPUR)
|
1817008000NRG24270120240691005
|
29/01/2024
|
Sopan Gajanan Shingare
|
1817008WL041986
|
Sopan Gajanan Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585755
|
|
SOPAN GAJANAN SINAGA
|
BANK OF BARODA(606985)
|
|
19
|
Purna
|
MH-17-008-065-001/361
(DASTAPUR)
|
1817008000NRG24270120240690817
|
29/01/2024
|
Munja Anant Shingare
|
1817008WL041974
|
Munja Anant Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585787
|
|
MUNJA ANANT SINGARE
|
UNION BANK OF INDIA(508500)
|
|
20
|
Purna
|
MH-17-008-065-001/366
(DASTAPUR)
|
1817008000NRG24270120240691059
|
29/01/2024
|
Satish Tukaram Pudagane
|
1817008WL041992
|
Satish Tukaram Pudagane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585774
|
|
SATISH TUKARAM PUDGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Purna
|
MH-17-008-065-001/366
(DASTAPUR)
|
1817008000NRG24270120240691060
|
29/01/2024
|
Shital Satish Pudagane
|
1817008WL041992
|
Shital Satish Pudagane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585786
|
|
PUDGANE SHITAL SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-065-001/372
(DASTAPUR)
|
1817008000NRG24270120240690969
|
29/01/2024
|
Chakradhar Laxman Shinagare
|
1817008WL041983
|
Chakradhar Laxman Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585797
|
|
SINGARE CHAKRADHAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24270120240690945
|
29/01/2024
|
Latabai Vyankati Shingare
|
1817008WL041981
|
Latabai Vyankati Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585874
|
|
LATA VYANKATRAO SHIN
|
BANK OF BARODA(606985)
|
|
24
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24270120240691033
|
29/01/2024
|
Vaishnavi Shesherao Shingare
|
1817008WL041989
|
Vaishnavi Shesherao Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585781
|
|
VAISHNAVI SHESHRAO S
|
BANK OF BARODA(606985)
|
|
25
|
Purna
|
MH-17-008-067-001/193
(LIMLA)
|
1817008000NRG24290120240696406
|
29/01/2024
|
MANISHA MAROTI SHINDE
|
1817008WL042283
|
MANISHA MAROTI SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585836
|
|
SHINDE MANISHA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-067-001/357
(LIMLA)
|
1817008000NRG24290120240697200
|
29/01/2024
|
Mukund
|
1817008WL042327
|
Mukund
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585825
|
|
MUKUND VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-016-001/217
(DHOTRA)
|
1817008000NRG24290120240694817
|
29/01/2024
|
Nisha Mahindra patil
|
1817008WL042197
|
Nisha Mahindra patil
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585879
|
|
NISHA MAHENDRA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-047-001/262
(KAHNEGAON)
|
1817008000NRG24280120240692036
|
29/01/2024
|
Rukhamin Prallhad Bansode
|
1817008WL042061
|
Rukhamin Prallhad Bansode
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585680
|
|
Mr. Rukhamin Pralhad Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-047-001/365
(KAHNEGAON)
|
1817008000NRG24280120240692040
|
29/01/2024
|
Rajubai Bhagwan Bokare
|
1817008WL042061
|
Rajubai Bhagwan Bokare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585685
|
|
RAJUBAI BHAGWANRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-047-001/414
(KAHNEGAON)
|
1817008000NRG24280120240692043
|
29/01/2024
|
Namdev Ramji Dudhate
|
1817008WL042061
|
Namdev Ramji Dudhate
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585683
|
|
DUDHATE NAMDEORAO RAMJI.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-047-001/445
(KAHNEGAON)
|
1817008000NRG24280120240692047
|
29/01/2024
|
Rani Hanuman Bokare
|
1817008WL042061
|
Rani Hanuman Bokare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585684
|
|
MS RANI SHANKAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-047-001/59
(KAHNEGAON)
|
1817008000NRG24280120240692052
|
29/01/2024
|
VIMALBAI LAXMAN NARWADE
|
1817008WL042061
|
VIMALBAI LAXMAN NARWADE
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585686
|
|
NAVGHARE VIMALBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-050-001/173
(WAI LA)
|
1817008000NRG24290120240693086
|
29/01/2024
|
Renuka Sridhar Lokhande
|
1817008WL042123
|
Renuka Sridhar Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585679
|
|
Mrs. Renuka Shridhar Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-050-001/361
(WAI LA)
|
1817008000NRG24290120240693090
|
29/01/2024
|
Varsha
|
1817008WL042123
|
Varsha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585868
|
|
Master VARSHA GANGADHAR KAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-082-001/597
(MAMDAPUR)
|
1817008000NRG24280120240692104
|
29/01/2024
|
Mukta
|
1817008WL042062
|
Mukta
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585682
|
|
MUKTA ANGAD KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-065-001/287
(DASTAPUR)
|
1817008000NRG24270120240690854
|
29/01/2024
|
Govind Sanjay Karle
|
1817008WL041977
|
Govind Sanjay Karle
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585681
|
|
KARLE GOVIND SANJAY MG SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24290120240694780
|
29/01/2024
|
vinod sukhdev sadawarte
|
1817008WL042194
|
vinod sukhdev sadawarte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585846
|
|
VINOD SUKHADEV SADAVRTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-016-001/188
(DHOTRA)
|
1817008000NRG24290120240694890
|
29/01/2024
|
Kishanrao Namaji Khandagale
|
1817008WL042205
|
Kishanrao Namaji Khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585871
|
|
KHANDAGALE KISHAN NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24270120240690337
|
29/01/2024
|
Datta Gunaji Bobade
|
1817008WL041932
|
Datta Gunaji Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585857
|
|
BOBADE DATTA GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-032-001/752
(AAVHAE)
|
1817008000NRG24270120240691212
|
29/01/2024
|
munjaji trimbak pawar
|
1817008WL042004
|
munjaji trimbak pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585839
|
|
MUNJAJI TRYAMBAK PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-032-001/752
(AAVHAE)
|
1817008000NRG24270120240691211
|
29/01/2024
|
parvati trimbak pawar
|
1817008WL042004
|
parvati trimbak pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585867
|
|
PARVATI RYAMBAK PAVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-032-001/752
(AAVHAE)
|
1817008000NRG24270120240691210
|
29/01/2024
|
trimbak bhagaji pawar
|
1817008WL042004
|
trimbak bhagaji pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585801
|
|
PAWAR TRIMBAK BHAGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-047-001/262
(KAHNEGAON)
|
1817008000NRG24280120240692035
|
29/01/2024
|
Prallhad Dagadu Bansode
|
1817008WL042061
|
Prallhad Dagadu Bansode
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585850
|
|
BANSODE PRALAHAD DAGDOGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-047-001/365
(KAHNEGAON)
|
1817008000NRG24280120240692039
|
29/01/2024
|
Bhagwan Eknath Bokare
|
1817008WL042061
|
Bhagwan Eknath Bokare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585851
|
|
BHAGWAN EKNATH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-047-001/429
(KAHNEGAON)
|
1817008000NRG24280120240692044
|
29/01/2024
|
Krashna Bhagwan Bokare
|
1817008WL042061
|
Krashna Bhagwan Bokare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585853
|
|
KRISHNA BHAGWAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-047-001/59
(KAHNEGAON)
|
1817008000NRG24280120240692051
|
29/01/2024
|
LAXMAN SAMBHAJI NARWADE
|
1817008WL042061
|
LAXMAN SAMBHAJI NARWADE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585852
|
|
NAWGHARE LAXIMAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-050-001/173
(WAI LA)
|
1817008000NRG24290120240693087
|
29/01/2024
|
Rohini
|
1817008WL042123
|
Rohini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585849
|
|
ROHIN SHRIDHAR LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-050-001/173
(WAI LA)
|
1817008000NRG24290120240693088
|
29/01/2024
|
Rohit
|
1817008WL042123
|
Rohit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585869
|
|
ROHIT SHRIDHAR LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-051-001/169
(LON BK)
|
1817008000NRG24250120240682782
|
29/01/2024
|
Dnyaneshwar Ramkisan Solanke
|
1817008WL041444
|
Dnyaneshwar Ramkisan Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585809
|
|
DNYANOBA RAMKISHAN SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-060-001/149
(MAJLAPUR)
|
1817008000NRG24270120240690414
|
29/01/2024
|
JANARDHAN PRAKASH HINGE
|
1817008WL041937
|
JANARDHAN PRAKASH HINGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585744
|
|
HINGE JAGDISH PRAKASH MG PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-060-001/153
(MAJLAPUR)
|
1817008000NRG24270120240690425
|
29/01/2024
|
BABAN
|
1817008WL041938
|
BABAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585882
|
|
HINGE BHASKAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-060-001/30
(MAJLAPUR)
|
1817008000NRG24270120240690433
|
29/01/2024
|
gayabai gaikwad
|
1817008WL041939
|
gayabai gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585848
|
|
GAYAKWAD GAYABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008000NRG24270120240690946
|
29/01/2024
|
SURYAKANT RAMKISHAN PAGOTE
|
1817008WL041982
|
SURYAKANT RAMKISHAN PAGOTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585843
|
|
SURYAKANT RAMKISHAM
|
BANK OF BARODA(606985)
|
|
54
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24270120240690860
|
29/01/2024
|
Dnyaneshwar Shankar Pudgane
|
1817008WL041978
|
Dnyaneshwar Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585773
|
|
dnyaneshwar shankarrao pudgane
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24270120240690861
|
29/01/2024
|
Rahul Shankar Pudgane
|
1817008WL041978
|
Rahul Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585772
|
|
PUDGANE RAHUL SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24270120240690859
|
29/01/2024
|
Sushila Shankar Pudgane
|
1817008WL041978
|
Sushila Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585766
|
|
SUSHILA SHANKARRAO PUDGANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-065-001/179
(DASTAPUR)
|
1817008000NRG24270120240690887
|
29/01/2024
|
Rushikes Sampati Solanke
|
1817008WL041979
|
Rushikes Sampati Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585765
|
|
Rushikesh Samapatti Solanke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Purna
|
MH-17-008-065-001/188
(DASTAPUR)
|
1817008000NRG24270120240690763
|
29/01/2024
|
Chandkha Phatukha Pathan
|
1817008WL041971
|
Chandkha Phatukha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585844
|
|
CHANDKHA PHATUKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-065-001/192
(DASTAPUR)
|
1817008000NRG24270120240690904
|
29/01/2024
|
Honaji Namdevrao Singare
|
1817008WL041980
|
Honaji Namdevrao Singare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585758
|
|
SINGARE HONAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-065-001/214
(DASTAPUR)
|
1817008000NRG24270120240691024
|
29/01/2024
|
Bhanudash Shankarrao Puri
|
1817008WL041989
|
Bhanudash Shankarrao Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585768
|
|
Bhanudas Shankarbuva Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Purna
|
MH-17-008-065-001/224
(DASTAPUR)
|
1817008000NRG24270120240690965
|
29/01/2024
|
Keshav Laxman Shingare
|
1817008WL041983
|
Keshav Laxman Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585837
|
|
SINGARE KESHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-065-001/224
(DASTAPUR)
|
1817008000NRG24270120240690963
|
29/01/2024
|
Laxman Bapurao Shingare
|
1817008WL041983
|
Laxman Bapurao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585795
|
|
SHINGARE LAXMAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-065-001/224
(DASTAPUR)
|
1817008000NRG24270120240690964
|
29/01/2024
|
Mahadu Laxman Shingare
|
1817008WL041983
|
Mahadu Laxman Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585796
|
|
Mahadu Laxman Singare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Purna
|
MH-17-008-065-001/236
(DASTAPUR)
|
1817008000NRG24270120240690865
|
29/01/2024
|
Dilip Haribhau Kurhadkar
|
1817008WL041978
|
Dilip Haribhau Kurhadkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585757
|
|
KURHADKAR DILIP HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-065-001/247
(DASTAPUR)
|
1817008000NRG24270120240690827
|
29/01/2024
|
Ramesh Pandit Singare
|
1817008WL041975
|
Ramesh Pandit Singare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585760
|
|
RAMESH PANDIT SHINGA
|
BANK OF BARODA(606985)
|
|
66
|
Purna
|
MH-17-008-065-001/29
(DASTAPUR)
|
1817008000NRG24270120240691000
|
29/01/2024
|
gajanan gyandev shingare
|
1817008WL041986
|
gajanan gyandev shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585838
|
|
SINGARE GAJANAN GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-065-001/300
(DASTAPUR)
|
1817008000NRG24270120240690767
|
29/01/2024
|
Annapurna Devidas Shingare
|
1817008WL041971
|
Annapurna Devidas Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585770
|
|
ANNAPURNA DEVIDAS SH
|
BANK OF BARODA(606985)
|
|
68
|
Purna
|
MH-17-008-065-001/300
(DASTAPUR)
|
1817008000NRG24270120240690766
|
29/01/2024
|
Devidas Narayan Shingare
|
1817008WL041971
|
Devidas Narayan Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585763
|
|
SHINGARE DEVIDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-065-001/307
(DASTAPUR)
|
1817008000NRG24270120240690769
|
29/01/2024
|
Dattarao Pralhad Shingare
|
1817008WL041971
|
Dattarao Pralhad Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585767
|
|
DATTA PRALHAD SHINGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-065-001/307
(DASTAPUR)
|
1817008000NRG24270120240690916
|
29/01/2024
|
Sakhubai Pralhad Shingare
|
1817008WL041980
|
Sakhubai Pralhad Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585762
|
|
SHINGARE SAKHUBAI BHRA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-065-001/310
(DASTAPUR)
|
1817008000NRG24270120240690793
|
29/01/2024
|
Madhav Ganeshrao Solanke
|
1817008WL041973
|
Madhav Ganeshrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585764
|
|
SOLANKE MADHAV GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-065-001/343
(DASTAPUR)
|
1817008000NRG24270120240690815
|
29/01/2024
|
Sunita Anand Shingare
|
1817008WL041974
|
Sunita Anand Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585759
|
|
SINGARE SUNITA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-065-001/343
(DASTAPUR)
|
1817008000NRG24270120240690816
|
29/01/2024
|
Vishal Anand Shingare
|
1817008WL041974
|
Vishal Anand Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585769
|
|
VISHAL ANANTRAO SINA
|
BANK OF BARODA(606985)
|
|
74
|
Purna
|
MH-17-008-065-001/344
(DASTAPUR)
|
1817008000NRG24270120240690918
|
29/01/2024
|
Rustum Sahebrao Shingare
|
1817008WL041980
|
Rustum Sahebrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585761
|
|
SHINGARE RUSTUM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-065-001/60
(DASTAPUR)
|
1817008000NRG24270120240690773
|
29/01/2024
|
Vaishali Madhukar
|
1817008WL041971
|
Vaishali Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585842
|
|
GAYAKWAD VAISHALI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24270120240691032
|
29/01/2024
|
Shesherao Parbatrao Shingare
|
1817008WL041989
|
Shesherao Parbatrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585771
|
|
SHINGARE SHESHARAO PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-067-001/114
(LIMLA)
|
1817008000NRG24290120240696422
|
29/01/2024
|
Pralhad Keshavrao Shinde
|
1817008WL042285
|
Pralhad Keshavrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585832
|
|
SHINDE PRALHAD KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24290120240696393
|
29/01/2024
|
ARCHANA SATISH SHINDE
|
1817008WL042281
|
ARCHANA SATISH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585883
|
|
ARCHANA SATISH SHIND
|
BANK OF BARODA(606985)
|
|
79
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24290120240696391
|
29/01/2024
|
BHARATIBAI RAMRAO SHINDE
|
1817008WL042281
|
BHARATIBAI RAMRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585829
|
|
SHINDE BHARATIBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24290120240696392
|
29/01/2024
|
SATISH RAMRAO SHINDE
|
1817008WL042281
|
SATISH RAMRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585830
|
|
SHINDE SATISH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24290120240696425
|
29/01/2024
|
VINAYAK SHINDE
|
1817008WL042285
|
VINAYAK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585831
|
|
SHINDE VINAYAK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-067-001/193
(LIMLA)
|
1817008000NRG24290120240696407
|
29/01/2024
|
MAROTI PANDITRAO SHINDE
|
1817008WL042283
|
MAROTI PANDITRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585834
|
|
SHINDE MAROTI PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-067-001/236
(LIMLA)
|
1817008000NRG24290120240696363
|
29/01/2024
|
Balasaheb Narayanrao Shinde
|
1817008WL042278
|
Balasaheb Narayanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585821
|
|
SHINDE BALASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-067-001/236
(LIMLA)
|
1817008000NRG24290120240696365
|
29/01/2024
|
Manoj Balasaheb Shinde
|
1817008WL042278
|
Manoj Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585816
|
|
SHINDE MANOJ BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-067-001/236
(LIMLA)
|
1817008000NRG24290120240696364
|
29/01/2024
|
Vaijentabai Balasaheb Shinde
|
1817008WL042278
|
Vaijentabai Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585815
|
|
SHINDE VAJANTABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-067-001/245
(LIMLA)
|
1817008000NRG24290120240696398
|
29/01/2024
|
Bhanudas Narayan Dudhate
|
1817008WL042282
|
Bhanudas Narayan Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585804
|
|
BHANUDAS NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24290120240696439
|
29/01/2024
|
Dipak Subhash Shinde
|
1817008WL042287
|
Dipak Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585752
|
|
DIPAK SUBHASHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24290120240696437
|
29/01/2024
|
Satyabhama Subhash Shinde
|
1817008WL042287
|
Satyabhama Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585753
|
|
SATYABHAMA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24290120240696436
|
29/01/2024
|
Subhash Vishwanathrao Shinde
|
1817008WL042287
|
Subhash Vishwanathrao Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585751
|
|
SUBHASH VISHWANATHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24290120240696438
|
29/01/2024
|
Vitthal Subhash Shinde
|
1817008WL042287
|
Vitthal Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585754
|
|
VITTHAL SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-067-001/258
(LIMLA)
|
1817008000NRG24290120240696366
|
29/01/2024
|
Govind Achyutrao Shinde
|
1817008WL042278
|
Govind Achyutrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585888
|
|
SHINDE GOVINDE ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-067-001/262
(LIMLA)
|
1817008000NRG24290120240696384
|
29/01/2024
|
Prabhakar Kishanrao Shinde
|
1817008WL042280
|
Prabhakar Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585799
|
|
SHINDE PRABHAKAR KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-067-001/271
(LIMLA)
|
1817008000NRG24290120240696419
|
29/01/2024
|
Laxman Kishanrao Shinde
|
1817008WL042284
|
Laxman Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585876
|
|
SHINDE LAXMAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-067-001/271
(LIMLA)
|
1817008000NRG24290120240696420
|
29/01/2024
|
Usha Laxmanrao Shinde
|
1817008WL042284
|
Usha Laxmanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585875
|
|
SHINDE USHA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-067-001/305
(LIMLA)
|
1817008000NRG24290120240696411
|
29/01/2024
|
BALASAHEB VITTHALRAO SHINDE
|
1817008WL042283
|
BALASAHEB VITTHALRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585835
|
|
SHINDE BALAJI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-067-001/305
(LIMLA)
|
1817008000NRG24290120240696409
|
29/01/2024
|
Vitthal Rangnathrao Shinde
|
1817008WL042283
|
Vitthal Rangnathrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585833
|
|
SHINDE VITTHAL RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-067-001/337
(LIMLA)
|
1817008000NRG24290120240696440
|
29/01/2024
|
Ramesh Aabaji Shinde
|
1817008WL042287
|
Ramesh Aabaji Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585750
|
|
SHINDE RA MESH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-067-001/391
(LIMLA)
|
1817008000NRG24290120240696369
|
29/01/2024
|
GAYABAI RAJEBHAU SHINDE
|
1817008WL042278
|
GAYABAI RAJEBHAU SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585819
|
|
SURAYWANSHI GAYABHAU RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-067-001/391
(LIMLA)
|
1817008000NRG24290120240696368
|
29/01/2024
|
RAJEBHAU NARAYAN SURYAWANSHI
|
1817008WL042278
|
RAJEBHAU NARAYAN SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585818
|
|
SURYAWANSHI RAJEBHAU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24290120240696403
|
29/01/2024
|
LAXMI NANDRAM SURYAWANSHI
|
1817008WL042282
|
LAXMI NANDRAM SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585806
|
|
SURYAWANSHI LAXIMI NADARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24290120240696402
|
29/01/2024
|
NANDRAM SANTOBA SURYAWANSHI
|
1817008WL042282
|
NANDRAM SANTOBA SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585805
|
|
NANDRAM SANTRAM SURY
|
BANK OF BARODA(606985)
|
|
102
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24290120240696404
|
29/01/2024
|
VAIBHAV NANDRAM SURYAWANSHI
|
1817008WL042282
|
VAIBHAV NANDRAM SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585807
|
|
VAIBHAV NANDARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24290120240696405
|
29/01/2024
|
VIMAL VAIBHAV SURYWANSHI
|
1817008WL042282
|
VIMAL VAIBHAV SURYWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585808
|
|
Vimal Vaibhav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
104
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24290120240696435
|
29/01/2024
|
GANGABAI MANCHAK SHINDE
|
1817008WL042286
|
GANGABAI MANCHAK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585814
|
|
SHINDE GANGABAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24290120240696434
|
29/01/2024
|
MANCHAK GANPATRAO SHINDE
|
1817008WL042286
|
MANCHAK GANPATRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585817
|
|
MACHANK GANAPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Purna
|
MH-17-008-067-001/455
(LIMLA)
|
1817008000NRG24290120240697203
|
29/01/2024
|
Kailas
|
1817008WL042327
|
Kailas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585877
|
|
SHINDE KAILASH KASHINATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-082-001/437
(MAMDAPUR)
|
1817008000NRG24280120240692094
|
29/01/2024
|
Ankush Bajirao Kalbande
|
1817008WL042062
|
Ankush Bajirao Kalbande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585828
|
|
ANKUSH BAJIRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-082-001/437
(MAMDAPUR)
|
1817008000NRG24280120240692095
|
29/01/2024
|
Mukta Ankush Kalbande
|
1817008WL042062
|
Mukta Ankush Kalbande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585827
|
|
Miss. MUKTA ANKUSH KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Purna
|
MH-17-008-082-001/597
(MAMDAPUR)
|
1817008000NRG24280120240692103
|
29/01/2024
|
Angad
|
1817008WL042062
|
Angad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585823
|
|
ANGAD DATTARAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Purna
|
MH-17-008-082-001/598
(MAMDAPUR)
|
1817008000NRG24280120240692105
|
29/01/2024
|
Santosh
|
1817008WL042062
|
Santosh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585824
|
|
SANTOSH RAMRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117663
|
117663
|
|
|
|
|
|
|
|
|
111
|
Purna
|
MH-17-008-067-001/449
(LIMLA)
|
1817008000NRG24290120240696371
|
29/01/2024
|
Pandurang Balasaheb Shinde
|
1817008WL042278
|
Pandurang Balasaheb Shinde
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585820
|
|
SHINDE PANDURANG BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
Purna
|
MH-17-008-006-001/44
(BHATEGAON)
|
1817008000NRG24290120240696970
|
29/01/2024
|
Pandharinath
|
1817008WL042305
|
Pandharinath
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585745
|
|
KARHALE PANDHIRINATH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-006-001/44
(BHATEGAON)
|
1817008000NRG24290120240696971
|
29/01/2024
|
Parvatibai
|
1817008WL042305
|
Parvatibai
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585845
|
|
MRS PARVATIBAI PANDHARINATH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-006-001/44
(BHATEGAON)
|
1817008000NRG24290120240696972
|
29/01/2024
|
Vijay
|
1817008WL042305
|
Vijay
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585886
|
|
VIJAY PANDHARINATH KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-019-001/194
(ALEGAON)
|
1817008000NRG24290120240694828
|
29/01/2024
|
Laxmibai
|
1817008WL042199
|
Laxmibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585650
|
|
MRS LAXMIBAI VITTHAL GHATOL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24270120240690339
|
29/01/2024
|
Narayan Dattarao Bobade
|
1817008WL041932
|
Narayan Dattarao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585860
|
|
BOBADE NARAYAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24270120240690343
|
29/01/2024
|
Shreedhar Dattrao Bobade
|
1817008WL041932
|
Shreedhar Dattrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585861
|
|
SHRIDHAR DATTARAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24270120240690340
|
29/01/2024
|
Vishwanath Datta Bobade
|
1817008WL041932
|
Vishwanath Datta Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585859
|
|
BOBADE VISHWANATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-032-001/136
(AAVHAE)
|
1817008000NRG24270120240691204
|
29/01/2024
|
Govind
|
1817008WL042004
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585803
|
|
MR GOVIND LAXIMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-032-001/136
(AAVHAE)
|
1817008000NRG24270120240691205
|
29/01/2024
|
Udhav
|
1817008WL042004
|
Udhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585693
|
|
PAWAR UDHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG24250120240682795
|
29/01/2024
|
jaya maroti pawar
|
1817008WL041445
|
jaya maroti pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585652
|
|
MRS JAYA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-051-001/152
(LON BK)
|
1817008000NRG24250120240682803
|
29/01/2024
|
Babhan Uttam
|
1817008WL041446
|
Babhan Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585634
|
|
JOGADHAND BABHAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-051-001/152
(LON BK)
|
1817008000NRG24250120240682804
|
29/01/2024
|
Balaji Uttam
|
1817008WL041446
|
Balaji Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585642
|
|
PAWADE MOTIRAM PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-051-001/152
(LON BK)
|
1817008000NRG24250120240682802
|
29/01/2024
|
Laxmi Uttam
|
1817008WL041446
|
Laxmi Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585641
|
|
LAXMIBAI UTTAMRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-051-001/152
(LON BK)
|
1817008000NRG24250120240682801
|
29/01/2024
|
Uttam Babhanrao Jogdand
|
1817008WL041446
|
Uttam Babhanrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585643
|
|
JOGDAND UTTAM BABHANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-051-001/153
(LON BK)
|
1817008000NRG24250120240682776
|
29/01/2024
|
Digambar Nagorao Solanke
|
1817008WL041444
|
Digambar Nagorao Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585633
|
|
SOLANKE DIGAMBAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-051-001/153
(LON BK)
|
1817008000NRG24250120240682778
|
29/01/2024
|
Taibai Nagorao solanke
|
1817008WL041444
|
Taibai Nagorao solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585649
|
|
MRS TAIBAI NAGORAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-051-001/55
(LON BK)
|
1817008000NRG24250120240682808
|
29/01/2024
|
limbaji
|
1817008WL041446
|
limbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585645
|
|
PAWAR RUSHI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-051-001/55
(LON BK)
|
1817008000NRG24250120240682809
|
29/01/2024
|
renuka
|
1817008WL041446
|
renuka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585644
|
|
MRS RENUKA RUSHI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-082-001/182
(MAMDAPUR)
|
1817008000NRG24280120240692081
|
29/01/2024
|
Kushavarta Namdev
|
1817008WL042062
|
Kushavarta Namdev
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585640
|
|
MRS KUSHAVARTA NAMDEV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-082-001/182
(MAMDAPUR)
|
1817008000NRG24280120240692080
|
29/01/2024
|
Namdev Manchak Kalbande
|
1817008WL042062
|
Namdev Manchak Kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585631
|
|
NAMDEV MANCHAKRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-082-001/48
(MAMDAPUR)
|
1817008000NRG24280120240692163
|
29/01/2024
|
laxman topaji kalbande
|
1817008WL042063
|
laxman topaji kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585630
|
|
LAXMAN TOPAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
133
|
Purna
|
MH-17-008-016-001/217
(DHOTRA)
|
1817008000NRG24290120240694816
|
29/01/2024
|
Mahindra Sambhaji Patil
|
1817008WL042197
|
Mahindra Sambhaji Patil
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585880
|
|
MR MAHENDRA SAMBHAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
Purna
|
MH-17-008-050-001/361
(WAI LA)
|
1817008000NRG24290120240693089
|
29/01/2024
|
Chandrakant
|
1817008WL042123
|
Chandrakant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585629
|
|
MR CHANDRAKANT GANGADHAR KAPURE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008000NRG24290120240697028
|
29/01/2024
|
baban
|
1817008WL042311
|
baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585887
|
|
BHOSALE BABAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008000NRG24290120240697031
|
29/01/2024
|
Komal Nitesh Bhosle
|
1817008WL042311
|
Komal Nitesh Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585657
|
|
MRS KOMAL NITESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008000NRG24290120240697029
|
29/01/2024
|
Latabai
|
1817008WL042311
|
Latabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585891
|
|
MR LATABAI BABANARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008000NRG24290120240697030
|
29/01/2024
|
Nitesh Babanrao Bhosale
|
1817008WL042311
|
Nitesh Babanrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585892
|
|
BHOSALE NITESH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-060-001/133
(MAJLAPUR)
|
1817008000NRG24270120240690418
|
29/01/2024
|
Pralhadrao Subhanrao Hinge
|
1817008WL041938
|
Pralhadrao Subhanrao Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585746
|
|
HINGE PRALAD SUBHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-060-001/139
(MAJLAPUR)
|
1817008000NRG24270120240690411
|
29/01/2024
|
Dhurubai Rohidas Hinge
|
1817008WL041937
|
Dhurubai Rohidas Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585646
|
|
HINGE DHURUBAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-060-001/139
(MAJLAPUR)
|
1817008000NRG24270120240690409
|
29/01/2024
|
Gangasagarbai Murlidhar Hinge
|
1817008WL041937
|
Gangasagarbai Murlidhar Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585636
|
|
MRS GANGASAGARBAI MURLIDHAR HINGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-060-001/139
(MAJLAPUR)
|
1817008000NRG24270120240690408
|
29/01/2024
|
Murlidhar Sambhaji Hinge
|
1817008WL041937
|
Murlidhar Sambhaji Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585621
|
|
MR MURLIDHAR SAMBHAJI HINGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-060-001/139
(MAJLAPUR)
|
1817008000NRG24270120240690410
|
29/01/2024
|
Rohidas Sambhaji Hinge
|
1817008WL041937
|
Rohidas Sambhaji Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585637
|
|
HINGE ROHIDAS SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-060-001/149
(MAJLAPUR)
|
1817008000NRG24270120240690423
|
29/01/2024
|
ANURADHA PRAKASH HINGE
|
1817008WL041938
|
ANURADHA PRAKASH HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585639
|
|
HINGE ANUSAYABAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-060-001/149
(MAJLAPUR)
|
1817008000NRG24270120240690413
|
29/01/2024
|
PRAKASH SHRIRANG HINGE
|
1817008WL041937
|
PRAKASH SHRIRANG HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585638
|
|
HINGE PRAKASH SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-060-001/153
(MAJLAPUR)
|
1817008000NRG24270120240690424
|
29/01/2024
|
BABANRAO HARIBHAU HINGE
|
1817008WL041938
|
BABANRAO HARIBHAU HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585635
|
|
HINGE BABAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24270120240690929
|
29/01/2024
|
Anand Balasaheb Lode
|
1817008WL041981
|
Anand Balasaheb Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585625
|
|
Anirudra Balasaheb Lode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24270120240690927
|
29/01/2024
|
Balasaheb Gyandev Lode
|
1817008WL041981
|
Balasaheb Gyandev Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585628
|
|
LONDHE BALASAHEB GAYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24270120240690930
|
29/01/2024
|
Renuka Anand Lode
|
1817008WL041981
|
Renuka Anand Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585626
|
|
MRS RENUKA ANIRUDHAV LODE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24270120240690928
|
29/01/2024
|
Sitabai Balasaheb Lode
|
1817008WL041981
|
Sitabai Balasaheb Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585627
|
|
SITABAI BALASAHEB LODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Purna
|
MH-17-008-065-001/214
(DASTAPUR)
|
1817008000NRG24270120240691025
|
29/01/2024
|
Dnyanoba Bhanudash Puri
|
1817008WL041989
|
Dnyanoba Bhanudash Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585788
|
|
Dnyanoba Bhanudash Puri
|
INDUSIND BANK(607189)
|
|
152
|
Purna
|
MH-17-008-065-001/300
(DASTAPUR)
|
1817008000NRG24270120240690768
|
29/01/2024
|
Gajanan Devidas Shingare
|
1817008WL041971
|
Gajanan Devidas Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585660
|
|
GAJANAN DEVIDAS SINGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-065-001/302
(DASTAPUR)
|
1817008000NRG24270120240690807
|
29/01/2024
|
Digambar Dhondiba Shingare
|
1817008WL041974
|
Digambar Dhondiba Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585656
|
|
Digambar Dhondiba Singare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Purna
|
MH-17-008-065-001/345
(DASTAPUR)
|
1817008000NRG24270120240690869
|
29/01/2024
|
Vilas Bapurao Mande
|
1817008WL041978
|
Vilas Bapurao Mande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585789
|
|
MR VILAS BAPURAO MANDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG24270120240691031
|
29/01/2024
|
Savitra Premkumar Puri
|
1817008WL041989
|
Savitra Premkumar Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585651
|
|
MRS SAVITRIBAI PREMKUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24270120240690944
|
29/01/2024
|
Vyankati purbhaji singare
|
1817008WL041981
|
Vyankati purbhaji singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585623
|
|
SINGARE VENKATI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-067-001/114
(LIMLA)
|
1817008000NRG24290120240696423
|
29/01/2024
|
Nandabai Pralhadrao shinde
|
1817008WL042285
|
Nandabai Pralhadrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585653
|
|
MRS NANDABAI PRLHADRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-067-001/152
(LIMLA)
|
1817008000NRG24290120240697198
|
29/01/2024
|
JIVAN NARHARI SHEJUL
|
1817008WL042327
|
JIVAN NARHARI SHEJUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585659
|
|
JIVAN NARHARI SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Purna
|
MH-17-008-067-001/162
(LIMLA)
|
1817008000NRG24290120240696373
|
29/01/2024
|
ANANTA BALASAHEB SHINDE
|
1817008WL042279
|
ANANTA BALASAHEB SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585748
|
|
SHINDE ANANTA ABALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-067-001/162
(LIMLA)
|
1817008000NRG24290120240696374
|
29/01/2024
|
SUREKHA ANANTA SHINDE
|
1817008WL042279
|
SUREKHA ANANTA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585632
|
|
SHINDE SUREKHA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24290120240696426
|
29/01/2024
|
Yogita Vinayak Shinde
|
1817008WL042285
|
Yogita Vinayak Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585654
|
|
MISS YOGITA MADHUKARRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-067-001/194
(LIMLA)
|
1817008000NRG24290120240696394
|
29/01/2024
|
ACHYUT NARAYAN SHINDE
|
1817008WL042281
|
ACHYUT NARAYAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585648
|
|
SHINDE ACHUT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-067-001/194
(LIMLA)
|
1817008000NRG24290120240696395
|
29/01/2024
|
SHILA ACHYUT SHINDE
|
1817008WL042281
|
SHILA ACHYUT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585647
|
|
MRS SHILA ACHYUT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-067-001/245
(LIMLA)
|
1817008000NRG24290120240696399
|
29/01/2024
|
Sushila Bhanudas Dudhate
|
1817008WL042282
|
Sushila Bhanudas Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585658
|
|
SUSHILA BHANUDAS DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Purna
|
MH-17-008-067-001/449
(LIMLA)
|
1817008000NRG24290120240696372
|
29/01/2024
|
Janhavi Pandurang Shinde
|
1817008WL042278
|
Janhavi Pandurang Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585662
|
|
Mrs. JANHAVI PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Purna
|
MH-17-008-082-001/473
(MAMDAPUR)
|
1817008000NRG24280120240692096
|
29/01/2024
|
Munjaji Dattrao Kalbande
|
1817008WL042062
|
Munjaji Dattrao Kalbande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585661
|
|
MR MUNJAJI DATTTARAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-090-001/571
(DHANORA KALE)
|
1817008000NRG24270120240690731
|
29/01/2024
|
Kapil Pandurang Kale
|
1817008WL041968
|
Kapil Pandurang Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585622
|
|
KALE PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
168
|
Purna
|
MH-17-008-060-001/133
(MAJLAPUR)
|
1817008000NRG24270120240690419
|
29/01/2024
|
Shivkanta Balasaheb Hinge
|
1817008WL041938
|
Shivkanta Balasaheb Hinge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585688
|
|
SHIVKANTA BALASAHEB HIGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
Purna
|
MH-17-008-065-001/287
(DASTAPUR)
|
1817008000NRG24270120240690852
|
29/01/2024
|
Sanjay Shivaji Karle
|
1817008WL041977
|
Sanjay Shivaji Karle
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585687
|
|
KARLE SANJAY SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-065-001/287
(DASTAPUR)
|
1817008000NRG24270120240690853
|
29/01/2024
|
Varsha Sanjay Karle
|
1817008WL041977
|
Varsha Sanjay Karle
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585692
|
|
KARLE VARSHA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
171
|
Purna
|
MH-17-008-019-001/185
(ALEGAON)
|
1817008000NRG24290120240694827
|
29/01/2024
|
baburao
|
1817008WL042199
|
baburao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585624
|
|
BABURAO MUNJAJI GHATOL
|
UNION BANK OF INDIA(508500)
|
|
172
|
Purna
|
MH-17-008-032-001/194
(AAVHAE)
|
1817008000NRG24270120240691208
|
29/01/2024
|
Lobhaji Dnyandev Pwar
|
1817008WL042004
|
Lobhaji Dnyandev Pwar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585691
|
|
LOBHAJI DNYANDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Purna
|
MH-17-008-032-001/194
(AAVHAE)
|
1817008000NRG24270120240691206
|
29/01/2024
|
Nivrati Dnyandev Pawar
|
1817008WL042004
|
Nivrati Dnyandev Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585689
|
|
PAWAR NIVRATI DYNDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-032-001/194
(AAVHAE)
|
1817008000NRG24270120240691207
|
29/01/2024
|
Rupali Nivrati Pawar
|
1817008WL042004
|
Rupali Nivrati Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585690
|
|
MRS RUPALI NIVRUTTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-050-001/173
(WAI LA)
|
1817008000NRG24290120240693085
|
29/01/2024
|
Sridhar
|
1817008WL042123
|
Sridhar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585743
|
|
SHRIDHAR NAMDEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-078-001/1112
(AAHERWADI)
|
1817008000NRG24290120240696889
|
29/01/2024
|
Ranjana Pralhadrao More
|
1817008WL042300
|
Ranjana Pralhadrao More
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585655
|
|
Mrs. Ranjana Pralhadrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
177
|
Purna
|
MH-17-008-016-001/267
(DHOTRA)
|
1817008000NRG24290120240694774
|
29/01/2024
|
GANGABAI RAMRAO KHAIRE
|
1817008WL042193
|
GANGABAI RAMRAO KHAIRE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585694
|
|
GANGABAI RAMRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
Purna
|
MH-17-008-016-001/167
(DHOTRA)
|
1817008000NRG24290120240694825
|
29/01/2024
|
Danyandev Bapurao Khaire
|
1817008WL042199
|
Danyandev Bapurao Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585747
|
|
DNYANDEV BAPURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Purna
|
MH-17-008-067-001/305
(LIMLA)
|
1817008000NRG24290120240696410
|
29/01/2024
|
Radhabai Vitthal Shinde
|
1817008WL042283
|
Radhabai Vitthal Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585885
|
|
RADHABAI VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Purna
|
MH-17-008-082-001/474
(MAMDAPUR)
|
1817008000NRG24280120240692097
|
29/01/2024
|
Ayoudhya Govind Kalbande
|
1817008WL042062
|
Ayoudhya Govind Kalbande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585802
|
|
AYODHYA GOVIND KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
181
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24270120240690341
|
29/01/2024
|
Kashinath Datta Bobade
|
1817008WL041932
|
Kashinath Datta Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585858
|
|
BOBADE KASHINATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-067-001/258
(LIMLA)
|
1817008000NRG24290120240696367
|
29/01/2024
|
Sonali Govind Shinde
|
1817008WL042278
|
Sonali Govind Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585889
|
|
SHINDE SONALI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-090-001/45
(DHANORA KALE)
|
1817008000NRG24270120240690564
|
29/01/2024
|
Ramesh Rohidas Sonule
|
1817008WL041952
|
Ramesh Rohidas Sonule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585893
|
|
SONULE RAMESH ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
184
|
Purna
|
MH-17-008-016-001/100
(DHOTRA)
|
1817008000NRG24290120240694791
|
29/01/2024
|
GANGABAI KASHINATH KHAIRE
|
1817008WL042195
|
GANGABAI KASHINATH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585698
|
|
Mrs. GANGABAI KASHINATH KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Purna
|
MH-17-008-016-001/100
(DHOTRA)
|
1817008000NRG24290120240694793
|
29/01/2024
|
KAMALBAI DATTARAO KHAIRE
|
1817008WL042195
|
KAMALBAI DATTARAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585735
|
|
KAMALABAI DATTARAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Purna
|
MH-17-008-016-001/100
(DHOTRA)
|
1817008000NRG24290120240694790
|
29/01/2024
|
KASHINATH DATTARAV KHAIRE
|
1817008WL042195
|
KASHINATH DATTARAV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585697
|
|
KASHINATH DATTARAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Purna
|
MH-17-008-016-001/100
(DHOTRA)
|
1817008000NRG24290120240694792
|
29/01/2024
|
SAMINDRABAI DATTARAO KHAIRE
|
1817008WL042195
|
SAMINDRABAI DATTARAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585863
|
|
Mr. Samindrabai Dattarao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Purna
|
MH-17-008-016-001/107
(DHOTRA)
|
1817008000NRG24290120240694821
|
29/01/2024
|
Kalavati Rama Sakat
|
1817008WL042198
|
Kalavati Rama Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585719
|
|
KANVATI RAMA SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Purna
|
MH-17-008-016-001/12
(DHOTRA)
|
1817008000NRG24290120240694777
|
29/01/2024
|
HIRAMAN PURBHAJI SADAWARTE
|
1817008WL042194
|
HIRAMAN PURBHAJI SADAWARTE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585721
|
|
MR HIRAMAN PURBHAJI SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-016-001/123
(DHOTRA)
|
1817008000NRG24290120240694770
|
29/01/2024
|
Shivaji Mahadji Khaire
|
1817008WL042193
|
Shivaji Mahadji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585665
|
|
SHIVAJI MAHADJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Purna
|
MH-17-008-016-001/154
(DHOTRA)
|
1817008000NRG24290120240694772
|
29/01/2024
|
Ramrao Namdev Khaire
|
1817008WL042193
|
Ramrao Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585664
|
|
KHAIRE RAMRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-016-001/166
(DHOTRA)
|
1817008000NRG24290120240694881
|
29/01/2024
|
SHIVAJI RAMJI KHANDAGALE
|
1817008WL042204
|
SHIVAJI RAMJI KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585671
|
|
KHANDAGALESHIVAJIRAMJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
Purna
|
MH-17-008-016-001/167
(DHOTRA)
|
1817008000NRG24290120240694806
|
29/01/2024
|
motiram Bapurao Khaire
|
1817008WL042196
|
motiram Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585669
|
|
SAMBHAJI BAPURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Purna
|
MH-17-008-016-001/167
(DHOTRA)
|
1817008000NRG24290120240694822
|
29/01/2024
|
Sambhaji Bapurao Khaire
|
1817008WL042198
|
Sambhaji Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585670
|
|
KHAIRE MOTIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-016-001/171
(DHOTRA)
|
1817008000NRG24290120240694754
|
29/01/2024
|
Kondabai Devidas Khaire
|
1817008WL042191
|
Kondabai Devidas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585738
|
|
Mr. Kondabai Devidas Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Purna
|
MH-17-008-016-001/171
(DHOTRA)
|
1817008000NRG24290120240694755
|
29/01/2024
|
Sunita Ramdas Khaire
|
1817008WL042191
|
Sunita Ramdas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585737
|
|
Mr. Sunita Ramdas Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Purna
|
MH-17-008-016-001/172
(DHOTRA)
|
1817008000NRG24290120240694778
|
29/01/2024
|
prakash marotirao khandagale
|
1817008WL042194
|
prakash marotirao khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585732
|
|
KHANDAGALE PRAKASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24290120240694832
|
29/01/2024
|
devkabai shivaji sadawarte
|
1817008WL042200
|
devkabai shivaji sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585712
|
|
Mrs. DEVKABAI SHIVAJI SADAVARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24290120240694831
|
29/01/2024
|
shivaji yadoji sadawarte
|
1817008WL042200
|
shivaji yadoji sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585666
|
|
SADAWARTE SHIVAJI CHANDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24290120240694798
|
29/01/2024
|
Anusayabai Gangadharrao khaire
|
1817008WL042195
|
Anusayabai Gangadharrao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585716
|
|
KHAIRE ANUSHAYA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24290120240694796
|
29/01/2024
|
Govind gangadhar khire
|
1817008WL042195
|
Govind gangadhar khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585864
|
|
Mr. Govind Gangadhar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24290120240694799
|
29/01/2024
|
Jayshree Ramrao Khaire
|
1817008WL042195
|
Jayshree Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585736
|
|
KHAIRE JAYSHRIRAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24290120240694797
|
29/01/2024
|
LAXMIBAI ANNARAO KHAIRE
|
1817008WL042195
|
LAXMIBAI ANNARAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585676
|
|
KHAIRE LXMIBAI ANNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24290120240694794
|
29/01/2024
|
navanath annarao khire
|
1817008WL042195
|
navanath annarao khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585672
|
|
NAVNATHRAO ANNARAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
205
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24290120240694795
|
29/01/2024
|
ramrao annarao khire
|
1817008WL042195
|
ramrao annarao khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585674
|
|
RAMRAO ANNARAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
206
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24290120240694800
|
29/01/2024
|
Vandana Navnathrao Khaire
|
1817008WL042195
|
Vandana Navnathrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585733
|
|
KHAIRE VANDANA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-016-001/187
(DHOTRA)
|
1817008000NRG24290120240694887
|
29/01/2024
|
Sakharam Kishanrao Khandagale
|
1817008WL042205
|
Sakharam Kishanrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585673
|
|
KHANDAGALE SAKHARAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-016-001/188
(DHOTRA)
|
1817008000NRG24290120240694888
|
29/01/2024
|
Gangadhar Kishanrao Khandagale
|
1817008WL042205
|
Gangadhar Kishanrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585675
|
|
SONTAKE GANGADHARE KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-016-001/188
(DHOTRA)
|
1817008000NRG24290120240694889
|
29/01/2024
|
Kuntabai Gangadhar Khandagale
|
1817008WL042205
|
Kuntabai Gangadhar Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585865
|
|
Mr. Kuntabai Gangadhar Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Purna
|
MH-17-008-016-001/189
(DHOTRA)
|
1817008000NRG24290120240694839
|
29/01/2024
|
Panchaphulabai Vitthal Khaire
|
1817008WL042201
|
Panchaphulabai Vitthal Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585699
|
|
PANCHAFULABAI VITTHALRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Purna
|
MH-17-008-016-001/189
(DHOTRA)
|
1817008000NRG24290120240694838
|
29/01/2024
|
Vitthal Dattarao Khaire
|
1817008WL042201
|
Vitthal Dattarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585668
|
|
KHAIRE VITTHAL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-016-001/19
(DHOTRA)
|
1817008000NRG24290120240694814
|
29/01/2024
|
jaidev Shivaji Sadawarte
|
1817008WL042197
|
jaidev Shivaji Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585695
|
|
JAYDEV SHIVAJI SADAVRTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Purna
|
MH-17-008-016-001/19
(DHOTRA)
|
1817008000NRG24290120240694815
|
29/01/2024
|
Surekha Jaydev Sadavarte
|
1817008WL042197
|
Surekha Jaydev Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585696
|
|
SUREKHA JAYDEV SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Purna
|
MH-17-008-016-001/200
(DHOTRA)
|
1817008000NRG24290120240694833
|
29/01/2024
|
Dayanand Ashok Sadawarte
|
1817008WL042200
|
Dayanand Ashok Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585724
|
|
Mr. Dayanand Ashok Sadawarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Purna
|
MH-17-008-016-001/200
(DHOTRA)
|
1817008000NRG24290120240694834
|
29/01/2024
|
Divya Dayanand Sadawarte
|
1817008WL042200
|
Divya Dayanand Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585718
|
|
Divya Dayanand Sadawarte
|
INDUSIND BANK(607189)
|
|
216
|
Purna
|
MH-17-008-016-001/241
(DHOTRA)
|
1817008000NRG24290120240694781
|
29/01/2024
|
Tukaram Dharba Khaire
|
1817008WL042194
|
Tukaram Dharba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585734
|
|
Mr. Tukaram Dharbaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Purna
|
MH-17-008-016-001/245
(DHOTRA)
|
1817008000NRG24290120240694882
|
29/01/2024
|
NANDABAI BALAJIRAO SURYAWANSHI
|
1817008WL042204
|
NANDABAI BALAJIRAO SURYAWANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585873
|
|
Mr. Nandabai Balaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Purna
|
MH-17-008-016-001/246
(DHOTRA)
|
1817008000NRG24290120240694883
|
29/01/2024
|
MADRAVATI SANTOSH KHAIRE
|
1817008WL042204
|
MADRAVATI SANTOSH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585872
|
|
Mr. Madravati Santosh Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Purna
|
MH-17-008-016-001/308
(DHOTRA)
|
1817008000NRG24290120240694757
|
29/01/2024
|
Kamalakar Narayan Khaire
|
1817008WL042191
|
Kamalakar Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585677
|
|
KHARE KAMLAKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-016-001/308
(DHOTRA)
|
1817008000NRG24290120240694756
|
29/01/2024
|
Suman Kamlakar Khaire
|
1817008WL042191
|
Suman Kamlakar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585705
|
|
SUMANBAI KAMLAKAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Purna
|
MH-17-008-016-001/322
(DHOTRA)
|
1817008000NRG24290120240694760
|
29/01/2024
|
Balaji Kamalakar Khaire
|
1817008WL042191
|
Balaji Kamalakar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585731
|
|
Mr. Balaji Kamlakar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Purna
|
MH-17-008-016-001/35
(DHOTRA)
|
1817008000NRG24290120240694818
|
29/01/2024
|
Anil Devidash Sadawarte
|
1817008WL042197
|
Anil Devidash Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585720
|
|
SADAWARTE ANIL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-016-001/447
(DHOTRA)
|
1817008000NRG24290120240694766
|
29/01/2024
|
JAGDISH ASHOK KHAIRE
|
1817008WL042192
|
JAGDISH ASHOK KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585840
|
|
JAGDISH ASHOK KHAIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Purna
|
MH-17-008-016-001/447
(DHOTRA)
|
1817008000NRG24290120240694767
|
29/01/2024
|
SUNIL ASHOK KHAIRE
|
1817008WL042192
|
SUNIL ASHOK KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585855
|
|
SUNIL ASHOKRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
225
|
Purna
|
MH-17-008-016-001/448
(DHOTRA)
|
1817008000NRG24290120240694768
|
29/01/2024
|
GANGADHAR TUKARAM KHAIRE
|
1817008WL042192
|
GANGADHAR TUKARAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585856
|
|
Mr. Gagandhar Tukaram Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Purna
|
MH-17-008-016-001/450
(DHOTRA)
|
1817008000NRG24290120240694841
|
29/01/2024
|
GANPT RAMCHANDRA KHAIRE
|
1817008WL042201
|
GANPT RAMCHANDRA KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585722
|
|
KHAIRE GANPAT RAMCHAMDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-016-001/450
(DHOTRA)
|
1817008000NRG24290120240694842
|
29/01/2024
|
VAISHNAVI SANTOSH KHAIRE
|
1817008WL042201
|
VAISHNAVI SANTOSH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585866
|
|
VAISHNAVI SANTOSH KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Purna
|
MH-17-008-016-001/455
(DHOTRA)
|
1817008000NRG24290120240694783
|
29/01/2024
|
KAVITA DNYANDEV KHAIRE
|
1817008WL042194
|
KAVITA DNYANDEV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585841
|
|
Mr. Kavita Dnyandev Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Purna
|
MH-17-008-016-001/527
(DHOTRA)
|
1817008000NRG24290120240694808
|
29/01/2024
|
Anusayabai Pandurang Khaire
|
1817008WL042196
|
Anusayabai Pandurang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585742
|
|
Mr. Anusayabai Pandurang Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Purna
|
MH-17-008-016-001/527
(DHOTRA)
|
1817008000NRG24290120240694807
|
29/01/2024
|
Pandurang Satanrao Khaire
|
1817008WL042196
|
Pandurang Satanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585710
|
|
PANDURANG SATANRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Purna
|
MH-17-008-016-001/533
(DHOTRA)
|
1817008000NRG24290120240694824
|
29/01/2024
|
maroti Dhondiba Khaire
|
1817008WL042198
|
maroti Dhondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585740
|
|
MAROTI DHONDAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Purna
|
MH-17-008-016-001/584
(DHOTRA)
|
1817008000NRG24290120240694835
|
29/01/2024
|
Pooja Khanodji Khaire
|
1817008WL042200
|
Pooja Khanodji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585847
|
|
MS POOJA MADHAV BHARDAK
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24290120240694803
|
29/01/2024
|
AMBUBAI SUDAM KHAIRE
|
1817008WL042195
|
AMBUBAI SUDAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585715
|
|
ABUBAI SUDAM KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
234
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24290120240694769
|
29/01/2024
|
DNYANDEV SUDAM KHAIRE
|
1817008WL042192
|
DNYANDEV SUDAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585723
|
|
KHAIRE DNYANDEV SUDHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24290120240694801
|
29/01/2024
|
GAJANAN SUDAM KHAIRE
|
1817008WL042195
|
GAJANAN SUDAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585725
|
|
Mr. Gajanan Sudamrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24290120240694802
|
29/01/2024
|
SUDAM DHARBAJI KHAIRE
|
1817008WL042195
|
SUDAM DHARBAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585667
|
|
KHAIRE SUDAM DHAREBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24290120240694804
|
29/01/2024
|
USHA DNYANDEV KHAIRE
|
1817008WL042195
|
USHA DNYANDEV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585730
|
|
USHA DNYANDEV KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24290120240694805
|
29/01/2024
|
VARSHA GAJANAN KHAIRE
|
1817008WL042195
|
VARSHA GAJANAN KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585739
|
|
VARSHA GAJANAN KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-016-001/72
(DHOTRA)
|
1817008000NRG24290120240694787
|
29/01/2024
|
Kasubai Tukaram Khaire
|
1817008WL042194
|
Kasubai Tukaram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585708
|
|
Mr. Kasubai Tukaram Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Purna
|
MH-17-008-016-001/72
(DHOTRA)
|
1817008000NRG24290120240694788
|
29/01/2024
|
Tukaram Satanrao Khaire
|
1817008WL042194
|
Tukaram Satanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585709
|
|
KHAIRE TUKARAM SATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-016-001/80
(DHOTRA)
|
1817008000NRG24290120240694789
|
29/01/2024
|
SHIVAJI UMAJI KHAIRE
|
1817008WL042194
|
SHIVAJI UMAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585700
|
|
KHAIRE SHIVAJI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-055-001/591
(CHUDAWA)
|
1817008000NRG24290120240694812
|
29/01/2024
|
Sakharam
|
1817008WL042196
|
Sakharam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585713
|
|
DESAI SAKARAM DHYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
243
|
Purna
|
MH-17-008-065-001/192
(DASTAPUR)
|
1817008000NRG24270120240690764
|
29/01/2024
|
Taramati Honaji Singare
|
1817008WL041971
|
Taramati Honaji Singare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585790
|
|
SINGARE TARAMATI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-065-001/247
(DASTAPUR)
|
1817008000NRG24270120240690828
|
29/01/2024
|
Lata Ramesh Shingare
|
1817008WL041975
|
Lata Ramesh Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585792
|
|
Mr. Lata Ramesh Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Purna
|
MH-17-008-065-001/310
(DASTAPUR)
|
1817008000NRG24270120240690794
|
29/01/2024
|
Rekha Madhav Solanke
|
1817008WL041973
|
Rekha Madhav Solanke
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585794
|
|
Mrs. Rekha Madhavrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Purna
|
MH-17-008-065-001/344
(DASTAPUR)
|
1817008000NRG24270120240690919
|
29/01/2024
|
Seema Rustum Shingare
|
1817008WL041980
|
Seema Rustum Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585791
|
|
Mr. Sita Rustum Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Purna
|
MH-17-008-065-001/361
(DASTAPUR)
|
1817008000NRG24270120240690818
|
29/01/2024
|
Shivani Munja Shingare
|
1817008WL041974
|
Shivani Munja Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585793
|
|
Mr. Shivkanya Munja Singare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Purna
|
MH-17-008-065-001/372
(DASTAPUR)
|
1817008000NRG24270120240690970
|
29/01/2024
|
Shivkanya Chakradhar Shinagare
|
1817008WL041983
|
Shivkanya Chakradhar Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585798
|
|
Mr. Shivkanya Kashinath Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Purna
|
MH-17-008-067-001/312
(LIMLA)
|
1817008000NRG24290120240696427
|
29/01/2024
|
Digambar Sopan Kale
|
1817008WL042285
|
Digambar Sopan Kale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585800
|
|
Mr. Digambar Sopanrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Purna
|
MH-17-008-067-001/312
(LIMLA)
|
1817008000NRG24290120240696428
|
29/01/2024
|
Sunita Digambar Kale
|
1817008WL042285
|
Sunita Digambar Kale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585811
|
|
SUNITA DIGAMBAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Purna
|
MH-17-008-067-001/357
(LIMLA)
|
1817008000NRG24290120240697201
|
29/01/2024
|
Dipali Mukund Shinde
|
1817008WL042327
|
Dipali Mukund Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585826
|
|
DIPALI MUKUND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Purna
|
MH-17-008-067-001/455
(LIMLA)
|
1817008000NRG24290120240697204
|
29/01/2024
|
Usha Kailas Shinde
|
1817008WL042327
|
Usha Kailas Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585890
|
|
USHA KAILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
253
|
Purna
|
MH-17-008-047-001/429
(KAHNEGAON)
|
1817008000NRG24280120240692045
|
29/01/2024
|
Rai Krushna Bokare
|
1817008WL042061
|
Rai Krushna Bokare
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304585726
|
|
Mrs. RAI KRISHNA BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG24250120240682796
|
29/01/2024
|
balaprasad maroti pawar
|
1817008WL041445
|
balaprasad maroti pawar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585854
|
|
PAWAR BALAPRASAD MAROTI M/G MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG24250120240682793
|
29/01/2024
|
MAROTI MAHAJI PAWAR
|
1817008WL041445
|
MAROTI MAHAJI PAWAR
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585717
|
|
PAWAR MAROTI MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-051-001/169
(LON BK)
|
1817008000NRG24250120240682783
|
29/01/2024
|
Govind Vaijnath Solunnke
|
1817008WL041444
|
Govind Vaijnath Solunnke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585813
|
|
Mr. Govind Vaijanath Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Purna
|
MH-17-008-078-001/1112
(AAHERWADI)
|
1817008000NRG24290120240696890
|
29/01/2024
|
Uddhav Pralhadrao More
|
1817008WL042300
|
Uddhav Pralhadrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585729
|
|
MORE UDHAV PRALAHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-061-001/65
(ITLAPUR MALI)
|
1817008000NRG24270120240691053
|
29/01/2024
|
Shankar
|
1817008WL041992
|
Shankar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585711
|
|
SHINGARE SHANKAR JAIVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-065-001/104
(DASTAPUR)
|
1817008000NRG24270120240690896
|
29/01/2024
|
Digamber Pralhad Shingare
|
1817008WL041980
|
Digamber Pralhad Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585702
|
|
SHINGARE DIGAMBAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-065-001/108
(DASTAPUR)
|
1817008000NRG24270120240690803
|
29/01/2024
|
Kashinath Gangadhar Gore
|
1817008WL041974
|
Kashinath Gangadhar Gore
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585704
|
|
GORE KASHINATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-065-001/108
(DASTAPUR)
|
1817008000NRG24270120240690804
|
29/01/2024
|
Madan Gangadhar Gore
|
1817008WL041974
|
Madan Gangadhar Gore
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585703
|
|
GORE MADAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-065-001/116
(DASTAPUR)
|
1817008000NRG24270120240690754
|
29/01/2024
|
Narayan Santobarao Deshmane
|
1817008WL041971
|
Narayan Santobarao Deshmane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585706
|
|
NARAYAN SANTOBA DESH
|
BANK OF BARODA(606985)
|
|
263
|
Purna
|
MH-17-008-065-001/116
(DASTAPUR)
|
1817008000NRG24270120240690755
|
29/01/2024
|
Shobha Narayanrao Deshmane
|
1817008WL041971
|
Shobha Narayanrao Deshmane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585707
|
|
SHOBHA NARAYAN DESHM
|
BANK OF BARODA(606985)
|
|
264
|
Purna
|
MH-17-008-065-001/302
(DASTAPUR)
|
1817008000NRG24270120240690808
|
29/01/2024
|
Sonali Digambar Shingare
|
1817008WL041974
|
Sonali Digambar Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585728
|
|
SONALI DIGAMBAR SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Purna
|
MH-17-008-065-001/310
(DASTAPUR)
|
1817008000NRG24270120240690792
|
29/01/2024
|
Ganesh Sitaram Solanke
|
1817008WL041973
|
Ganesh Sitaram Solanke
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585678
|
|
SOLANKE GANESH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG24270120240691030
|
29/01/2024
|
Premkumar Gamfubabua Puri
|
1817008WL041989
|
Premkumar Gamfubabua Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585701
|
|
PURI PREMKUMAR GAMPHUBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
267
|
Purna
|
MH-17-008-061-001/65
(ITLAPUR MALI)
|
1817008000NRG24270120240691054
|
29/01/2024
|
Motiram
|
1817008WL041992
|
Motiram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585727
|
|
SHINGARE MOTIRAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-067-001/114
(LIMLA)
|
1817008000NRG24290120240696424
|
29/01/2024
|
VISHWANATH PRALHAD SHINDE
|
1817008WL042285
|
VISHWANATH PRALHAD SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304585884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
Purna
|
MH-17-008-067-001/152
(LIMLA)
|
1817008000NRG24290120240697197
|
29/01/2024
|
Bhagerathi Narhari Shejul
|
1817008WL042327
|
Bhagerathi Narhari Shejul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585822
|
|
BHAGIRATHI NARHARI SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Purna
|
MH-17-008-067-001/244
(LIMLA)
|
1817008000NRG24290120240696397
|
29/01/2024
|
Jayshree Kailasrao Dudhate
|
1817008WL042282
|
Jayshree Kailasrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585870
|
|
Mr. Jayshree Kailasrao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
Purna
|
MH-17-008-067-001/247
(LIMLA)
|
1817008000NRG24290120240696401
|
29/01/2024
|
Vidhya Vinayak Dudhate
|
1817008WL042282
|
Vidhya Vinayak Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585812
|
|
VIDHYA VINAYAK DUDHA
|
BANK OF BARODA(606985)
|
|
272
|
Purna
|
MH-17-008-090-001/45
(DHANORA KALE)
|
1817008000NRG24270120240690563
|
29/01/2024
|
GOKARNA RAMESH SONULE
|
1817008WL041952
|
GOKARNA RAMESH SONULE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585741
|
|
MRS GAVLAN RAMESH SONULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
273
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG24250120240682794
|
29/01/2024
|
RATNMALA MAROTRAO PAWAR
|
1817008WL041445
|
RATNMALA MAROTRAO PAWAR
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304585714
|
|
PAWER RATANAMALA MARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439530
|
439530
|
|
|
|
|
|
|
|