|
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-17-008-019-001/1507
(ALEGAON)
|
1817008019NRG24280220240846566
|
29/02/2024
|
Gajanan marotrao sawrate
|
1817008019WL051669
|
Gajanan marotrao sawrate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328598
|
|
SAVARATE GAJANAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-019-001/1507
(ALEGAON)
|
1817008019NRG24280220240846567
|
29/02/2024
|
Snehal gajanan sawrate
|
1817008019WL051669
|
Snehal gajanan sawrate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328600
|
|
Mrs. Snehal Gajanan Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Purna
|
MH-17-008-019-001/417
(ALEGAON)
|
1817008019NRG24280220240846580
|
29/02/2024
|
Swati marotrao sawrate
|
1817008019WL051669
|
Swati marotrao sawrate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328599
|
|
SWATI MAROTRAO SAWRATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-033-001/154
(KHUJADA)
|
1817008000NRG24280220240842080
|
29/02/2024
|
LOKUMAR BHAGWAN KURE
|
1817008WL051429
|
LOKUMAR BHAGWAN KURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328258
|
|
LAVAKUMAR BHAGWAN KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Purna
|
MH-17-008-033-001/166
(KHUJADA)
|
1817008000NRG24280220240842083
|
29/02/2024
|
MOTIRAM SATAWAJI KHURE
|
1817008WL051429
|
MOTIRAM SATAWAJI KHURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328494
|
|
KURHE MOTIRAM SATHWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-033-001/198
(KHUJADA)
|
1817008000NRG24280220240842098
|
29/02/2024
|
Amol Baburao Kurhe
|
1817008WL051430
|
Amol Baburao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328246
|
|
Mr. AMOL BABURAO KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-033-001/390
(KHUJADA)
|
1817008000NRG24280220240842100
|
29/02/2024
|
Varsharani Vidhyanand Kurhe
|
1817008WL051430
|
Varsharani Vidhyanand Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328248
|
|
VARSHARANI VIDYANAND KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-033-001/484
(KHUJADA)
|
1817008000NRG24280220240842085
|
29/02/2024
|
Manisha Kamalkishor Kurhe
|
1817008WL051429
|
Manisha Kamalkishor Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240328259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Purna
|
MH-17-008-033-001/498
(KHUJADA)
|
1817008000NRG24280220240842101
|
29/02/2024
|
Ashwini Bharat Bhakare
|
1817008WL051430
|
Ashwini Bharat Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328582
|
|
MRS ASHVINI BHARAT BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-033-001/500
(KHUJADA)
|
1817008000NRG24280220240842103
|
29/02/2024
|
Shivkanta Ramrao Kurhe
|
1817008WL051430
|
Shivkanta Ramrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328247
|
|
Mrs. Shivkanta Ramrao Kurhe
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-033-001/96
(KHUJADA)
|
1817008000NRG24280220240842104
|
29/02/2024
|
Choutrabai Mukundrao Kurhe
|
1817008WL051430
|
Choutrabai Mukundrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328245
|
|
KURE CHAUTRABAI MUKUND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-062-001/980
(FULKALAS)
|
1817008000NRG24290220240846664
|
29/02/2024
|
Navnath Ambadas Rathod
|
1817008WL051676
|
Navnath Ambadas Rathod
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328529
|
|
Mr. NAVNATH AMBADAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-018-001/171
(RUPLA)
|
1817008018NRG24280220240846345
|
29/02/2024
|
Rekha Nagnath Gundale
|
1817008018WL051649
|
Rekha Nagnath Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328369
|
|
GUNDALE REKHA NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-019-001/1502
(ALEGAON)
|
1817008019NRG24280220240846610
|
29/02/2024
|
Shilpa Udhavrao Sawrate
|
1817008019WL051672
|
Shilpa Udhavrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328441
|
|
SHILPA UDHAVRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-019-001/1503
(ALEGAON)
|
1817008019NRG24280220240846611
|
29/02/2024
|
Shubhangi Keshavrao Sawrate
|
1817008019WL051672
|
Shubhangi Keshavrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328442
|
|
SHUBHANGI KESHAVRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-019-001/1521
(ALEGAON)
|
1817008019NRG24280220240846612
|
29/02/2024
|
Satish Gangadhar Sawrate
|
1817008019WL051672
|
Satish Gangadhar Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328416
|
|
SATISH GANGADHAR SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Purna
|
MH-17-008-019-001/35
(ALEGAON)
|
1817008019NRG24280220240846458
|
29/02/2024
|
Dnaji Rama Dhumale
|
1817008019WL051660
|
Dnaji Rama Dhumale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328445
|
|
DHUMALE DHANAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-019-001/668
(ALEGAON)
|
1817008019NRG24280220240846589
|
29/02/2024
|
kishan
|
1817008019WL051669
|
kishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328404
|
|
SAWRATE KISHAN CHANDROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-019-001/668
(ALEGAON)
|
1817008019NRG24280220240846590
|
29/02/2024
|
vijay
|
1817008019WL051669
|
vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328408
|
|
SAVRATE VIJAYKUMAR KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-019-001/814
(ALEGAON)
|
1817008019NRG24280220240846592
|
29/02/2024
|
Motiram Narayan Gajbhare
|
1817008019WL051669
|
Motiram Narayan Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328406
|
|
GAJBHARE MOTIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-019-001/818
(ALEGAON)
|
1817008019NRG24280220240846593
|
29/02/2024
|
keshav
|
1817008019WL051669
|
keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328422
|
|
SAWARATHE KESHAV HARIHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-019-001/818
(ALEGAON)
|
1817008019NRG24280220240846594
|
29/02/2024
|
savita
|
1817008019WL051669
|
savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328430
|
|
SAWRATE SAVITA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-019-001/851
(ALEGAON)
|
1817008019NRG24280220240846464
|
29/02/2024
|
Usha Sandeep Dhumale
|
1817008019WL051660
|
Usha Sandeep Dhumale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328418
|
|
DHUMALE USHA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-019-001/871
(ALEGAON)
|
1817008019NRG24280220240846559
|
29/02/2024
|
MIRA CHANDU SAWRATE
|
1817008019WL051668
|
MIRA CHANDU SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328502
|
|
SAWRATE MEERA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-019-001/879
(ALEGAON)
|
1817008019NRG24280220240846560
|
29/02/2024
|
SANKET KAILAS SAWRATE
|
1817008019WL051668
|
SANKET KAILAS SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328428
|
|
SAWRATE SANKET KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-019-001/880
(ALEGAON)
|
1817008019NRG24280220240846561
|
29/02/2024
|
SUSHANT KAILAS SAWRATE
|
1817008019WL051668
|
SUSHANT KAILAS SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328501
|
|
SAWRATE SUSHANKT KAILAS M/G KAILAS SHANK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-030-001/1025
(MATEGAON)
|
1817008000NRG24280220240843359
|
29/02/2024
|
Bhausaheb
|
1817008WL051498
|
Bhausaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328362
|
|
BOBADE BHAUSAHEB VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-030-001/1025
(MATEGAON)
|
1817008000NRG24280220240843358
|
29/02/2024
|
Kamal
|
1817008WL051498
|
Kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328361
|
|
BOBADE KAMLABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-030-001/913
(MATEGAON)
|
1817008000NRG24280220240843366
|
29/02/2024
|
Bharat Uttamrao Bobade
|
1817008WL051498
|
Bharat Uttamrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328460
|
|
BOBADE BHARAT UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-033-001/167
(KHUJADA)
|
1817008000NRG24280220240842095
|
29/02/2024
|
VIJAYKUMAR CHAMPATRAO KURHE
|
1817008WL051430
|
VIJAYKUMAR CHAMPATRAO KURHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328357
|
|
KURHE VIJAYKUMAR CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-033-001/169
(KHUJADA)
|
1817008000NRG24280220240842097
|
29/02/2024
|
PRABHAKAR CHAMPATRAO KURHE
|
1817008WL051430
|
PRABHAKAR CHAMPATRAO KURHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328450
|
|
KURHE PRABHAKAR CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-033-001/207
(KHUJADA)
|
1817008000NRG24280220240842099
|
29/02/2024
|
Pandurang Naroji Kurhe
|
1817008WL051430
|
Pandurang Naroji Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328359
|
|
KURHE PANDURANG NIROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-044-001/150
(KALMULA)
|
1817008000NRG24280220240842144
|
29/02/2024
|
Rajaram
|
1817008WL051435
|
Rajaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328407
|
|
LENDGE RAJARAM DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-044-001/150
(KALMULA)
|
1817008000NRG24280220240842145
|
29/02/2024
|
Sumanbai
|
1817008WL051435
|
Sumanbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328500
|
|
LENDAGE SUMANBAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-044-001/194
(KALMULA)
|
1817008000NRG24280220240842146
|
29/02/2024
|
Devidash Daullatrao Ledange
|
1817008WL051435
|
Devidash Daullatrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328403
|
|
LENDGE DEVIDAS DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-044-001/285
(KALMULA)
|
1817008000NRG24280220240846440
|
29/02/2024
|
Karan Kailas Ledange
|
1817008WL051659
|
Karan Kailas Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328437
|
|
KARAN KAILAS LEDANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-044-001/294
(KALMULA)
|
1817008000NRG24280220240842139
|
29/02/2024
|
Pratiksha Sandip Ledange
|
1817008WL051434
|
Pratiksha Sandip Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328440
|
|
PRATIKSHA SANDIP LEDEANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-044-001/314
(KALMULA)
|
1817008000NRG24280220240846445
|
29/02/2024
|
Taherabi
|
1817008WL051659
|
Taherabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328421
|
|
SKTAHERIBI SK KAMAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-044-001/332
(KALMULA)
|
1817008000NRG24280220240842296
|
29/02/2024
|
Jagdish Baliram Sarange
|
1817008WL051447
|
Jagdish Baliram Sarange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328420
|
|
SARANGE JAGANNATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-044-001/339
(KALMULA)
|
1817008000NRG24280220240842127
|
29/02/2024
|
Rushikesh Govindrao Suryavanshi
|
1817008WL051433
|
Rushikesh Govindrao Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328424
|
|
SURYAWANSHI WRASHIKET GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Purna
|
MH-17-008-044-001/37
(KALMULA)
|
1817008000NRG24280220240842237
|
29/02/2024
|
Dipak Taterao
|
1817008WL051439
|
Dipak Taterao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328425
|
|
UTKAR DEEPAK TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-044-001/86
(KALMULA)
|
1817008000NRG24280220240842320
|
29/02/2024
|
Shankar
|
1817008WL051450
|
Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328449
|
|
GAJBHARE SHANKAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-044-001/99
(KALMULA)
|
1817008000NRG24280220240842238
|
29/02/2024
|
Taterao
|
1817008WL051439
|
Taterao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328447
|
|
UTKAR TATERAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-049-001/217
(PIMPARN)
|
1817008049NRG24280220240844265
|
29/02/2024
|
Pramanand Parasram Sontake
|
1817008049WL051543
|
Pramanand Parasram Sontake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328412
|
|
PREMANAND PARASRAM SONATAKKE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Purna
|
MH-17-008-049-001/217
(PIMPARN)
|
1817008049NRG24280220240844266
|
29/02/2024
|
Shivanand sontakke
|
1817008049WL051543
|
Shivanand sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328417
|
|
SHIVANAND PARASRAM SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Purna
|
MH-17-008-051-001/304
(LON BK)
|
1817008000NRG24280220240842725
|
29/02/2024
|
Chandu Parasram Suke
|
1817008WL051464
|
Chandu Parasram Suke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328451
|
|
SUKE CHANDJI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-051-001/307
(LON BK)
|
1817008000NRG24280220240842727
|
29/02/2024
|
Girjabai Nathaji Suke
|
1817008WL051464
|
Girjabai Nathaji Suke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328396
|
|
GIRJA NATHAJI SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-051-001/307
(LON BK)
|
1817008000NRG24280220240842726
|
29/02/2024
|
Nathrao Parasram Suke
|
1817008WL051464
|
Nathrao Parasram Suke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328390
|
|
Mr. Nathrao Parasram Suke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Purna
|
MH-17-008-051-001/332
(LON BK)
|
1817008000NRG24280220240842728
|
29/02/2024
|
Vishwanath Kondiba Suke
|
1817008WL051464
|
Vishwanath Kondiba Suke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328391
|
|
SUKE VISHVANATH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-055-001/1096
(CHUDAWA)
|
1817008055NRG24280220240845661
|
29/02/2024
|
Damodhar Baliram Desai
|
1817008055WL051614
|
Damodhar Baliram Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328366
|
|
DESAI DAMODHAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-055-001/1102
(CHUDAWA)
|
1817008055NRG24280220240845662
|
29/02/2024
|
Shriram Damodhar Desai
|
1817008055WL051614
|
Shriram Damodhar Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328368
|
|
SHRIRAM DAMODHAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Purna
|
MH-17-008-055-001/1173
(CHUDAWA)
|
1817008055NRG24280220240845663
|
29/02/2024
|
Ashwini Nilesh Desai
|
1817008055WL051614
|
Ashwini Nilesh Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328377
|
|
ASHWINI NILESH DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-055-001/1174
(CHUDAWA)
|
1817008055NRG24280220240845664
|
29/02/2024
|
Neha Ajay Desai
|
1817008055WL051614
|
Neha Ajay Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328376
|
|
NEHA AJAY DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Purna
|
MH-17-008-055-001/1209
(CHUDAWA)
|
1817008055NRG24280220240845686
|
29/02/2024
|
Chandrakant
|
1817008055WL051615
|
Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328459
|
|
CHANDRAKANT BHAURAV SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Purna
|
MH-17-008-055-001/1210
(CHUDAWA)
|
1817008055NRG24280220240845687
|
29/02/2024
|
Kiran
|
1817008055WL051615
|
Kiran
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328375
|
|
KIRAN CHANDRAKANT SHELAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-055-001/1214
(CHUDAWA)
|
1817008055NRG24280220240845635
|
29/02/2024
|
Sakharam Rama Dubukwad
|
1817008055WL051613
|
Sakharam Rama Dubukwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328379
|
|
DUBUWAD SAKHARAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-055-001/1222
(CHUDAWA)
|
1817008055NRG24280220240845689
|
29/02/2024
|
Bhagwan Maloji Dhembare
|
1817008055WL051615
|
Bhagwan Maloji Dhembare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328456
|
|
BHAGWAN MALOJI DHEMBARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-055-001/1245
(CHUDAWA)
|
1817008000NRG24280220240842975
|
29/02/2024
|
Satybhama
|
1817008WL051479
|
Satybhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328457
|
|
SATYABHAMA GUNAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-055-001/1256
(CHUDAWA)
|
1817008055NRG24280220240845637
|
29/02/2024
|
Mayuri
|
1817008055WL051613
|
Mayuri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328374
|
|
AYURI GOVINDRAO DES
|
BANK OF BARODA(606985)
|
|
60
|
Purna
|
MH-17-008-055-001/1291
(CHUDAWA)
|
1817008055NRG24280220240845638
|
29/02/2024
|
Padmavati
|
1817008055WL051613
|
Padmavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328378
|
|
PADMAVATI RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-055-001/1350
(CHUDAWA)
|
1817008055NRG24280220240845665
|
29/02/2024
|
Yogesh Yashwant Desai
|
1817008055WL051614
|
Yogesh Yashwant Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328370
|
|
DESAI YOGESH AP YASHWANT RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-055-001/323
(CHUDAWA)
|
1817008055NRG24280220240845670
|
29/02/2024
|
Mahesh Yashwant Desai
|
1817008055WL051614
|
Mahesh Yashwant Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328371
|
|
DESAI MAHESH YESWANT AP YESWANT R
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-055-001/992
(CHUDAWA)
|
1817008055NRG24280220240845720
|
29/02/2024
|
Divya Gulabrao Desai
|
1817008055WL051615
|
Divya Gulabrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328372
|
|
DIVYA GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Purna
|
MH-17-008-055-001/993
(CHUDAWA)
|
1817008055NRG24280220240845721
|
29/02/2024
|
Disha Gulabrao Desai
|
1817008055WL051615
|
Disha Gulabrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328458
|
|
DISHA GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Purna
|
MH-17-008-055-001/994
(CHUDAWA)
|
1817008055NRG24280220240845722
|
29/02/2024
|
Deepali Gulabrao Desai
|
1817008055WL051615
|
Deepali Gulabrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328373
|
|
DEEPALI GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-062-001/1107
(FULKALAS)
|
1817008000NRG24290220240846711
|
29/02/2024
|
Pandurang Shesheroa Dhulshete
|
1817008WL051682
|
Pandurang Shesheroa Dhulshete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328380
|
|
DHULSHETE PANDURANG SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-062-001/1112
(FULKALAS)
|
1817008000NRG24290220240846655
|
29/02/2024
|
Farukh Pashu Shaikh
|
1817008WL051676
|
Farukh Pashu Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328453
|
|
SK FARUKHA SK PASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-062-001/1165
(FULKALAS)
|
1817008000NRG24280220240846369
|
29/02/2024
|
Narayan Prabhakar Bendre
|
1817008WL051653
|
Narayan Prabhakar Bendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328381
|
|
BENDARE NARAYAN PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-062-001/1197
(FULKALAS)
|
1817008000NRG24280220240846348
|
29/02/2024
|
Nagnath Balaji Shirale
|
1817008WL051650
|
Nagnath Balaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328454
|
|
SHIRALE NAGNATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-062-001/1309
(FULKALAS)
|
1817008000NRG24290220240846695
|
29/02/2024
|
Sumitra Santosh Nawkikar
|
1817008WL051680
|
Sumitra Santosh Nawkikar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328384
|
|
NAVKIKAR SUMITRA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-062-001/468
(FULKALAS)
|
1817008000NRG24290220240846660
|
29/02/2024
|
Laxman
|
1817008WL051676
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328383
|
|
MR LAXMAN HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-062-001/472
(FULKALAS)
|
1817008000NRG24290220240846704
|
29/02/2024
|
SANTOSH NARAYANRAO NAVKIKAR
|
1817008WL051680
|
SANTOSH NARAYANRAO NAVKIKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328455
|
|
NAVKIKAR SANTOSH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-062-001/876
(FULKALAS)
|
1817008000NRG24290220240846709
|
29/02/2024
|
Ranba Madhav Galande
|
1817008WL051681
|
Ranba Madhav Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328382
|
|
GLANDE RANBA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-073-001/258
(BARBADI)
|
1817008000NRG24290220240847212
|
29/02/2024
|
Dnaydev Haribhau Shinde
|
1817008WL051706
|
Dnaydev Haribhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328461
|
|
SHINDE DNYANDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-073-001/258
(BARBADI)
|
1817008000NRG24290220240847213
|
29/02/2024
|
Shobha Haribhau Shinde
|
1817008WL051706
|
Shobha Haribhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328498
|
|
SHINDE SHOBHABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-084-001/408
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847287
|
29/02/2024
|
Tryambak Nagorao Dudhate
|
1817008WL051708
|
Tryambak Nagorao Dudhate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240328452
|
|
DUDHATE TRIMBAK NAGOVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104286
|
104286
|
|
|
|
|
|
|
|
|
77
|
Purna
|
MH-17-008-055-001/1351
(CHUDAWA)
|
1817008055NRG24280220240845694
|
29/02/2024
|
Sakshi Tukaram Patange
|
1817008055WL051615
|
Sakshi Tukaram Patange
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328495
|
|
MISS SAKSHI TUKARAM PATANGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-055-001/890
(CHUDAWA)
|
1817008055NRG24280220240845719
|
29/02/2024
|
anand
|
1817008055WL051615
|
anand
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328496
|
|
ANAND DHANANJAYRAO DESAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
Purna
|
MH-17-008-019-001/421
(ALEGAON)
|
1817008019NRG24280220240846581
|
29/02/2024
|
Sourabh Tukaram Sawrate
|
1817008019WL051669
|
Sourabh Tukaram Sawrate
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328594
|
|
SAWRATE SHARABHA TUKARAB M/G TUKARAB NE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
Purna
|
MH-17-008-018-001/83
(RUPLA)
|
1817008018NRG24280220240846347
|
29/02/2024
|
Sangita Jalbaji gundale
|
1817008018WL051649
|
Sangita Jalbaji gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334764
|
|
GUNDALE SANGITA JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-019-001/1451
(ALEGAON)
|
1817008019NRG24280220240846457
|
29/02/2024
|
Chandrakant Gautam Dhumale
|
1817008019WL051660
|
Chandrakant Gautam Dhumale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328493
|
|
MR CHANDRAKANT GAUTAM DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-019-001/1532
(ALEGAON)
|
1817008019NRG24280220240846545
|
29/02/2024
|
Vishakha
|
1817008019WL051668
|
Vishakha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334747
|
|
SAWRATE VISHAKHA MADHAV
|
SARASWAT BANK(652150)
|
|
83
|
Purna
|
MH-17-008-019-001/1543
(ALEGAON)
|
1817008019NRG24280220240846531
|
29/02/2024
|
Balaji Maroti Savrate
|
1817008019WL051667
|
Balaji Maroti Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328586
|
|
SAWRATE BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-019-001/347
(ALEGAON)
|
1817008019NRG24280220240846522
|
29/02/2024
|
Ayodhya Ramdas Sawrate
|
1817008019WL051666
|
Ayodhya Ramdas Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328581
|
|
MRS AYODHYA RAMDAS SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-019-001/351
(ALEGAON)
|
1817008019NRG24280220240846576
|
29/02/2024
|
Bhagawat Sanjay Sawrate
|
1817008019WL051669
|
Bhagawat Sanjay Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328595
|
|
SAWRATE BHAGVAT SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-019-001/423
(ALEGAON)
|
1817008019NRG24280220240846583
|
29/02/2024
|
Vinay Tukaram Sawrate
|
1817008019WL051669
|
Vinay Tukaram Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328596
|
|
VINAY TUKARAM SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-019-001/55
(ALEGAON)
|
1817008019NRG24280220240846546
|
29/02/2024
|
Shivcharan
|
1817008019WL051668
|
Shivcharan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328559
|
|
GAIKWAD SHIVCHARN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-019-001/55
(ALEGAON)
|
1817008019NRG24280220240846547
|
29/02/2024
|
Sima
|
1817008019WL051668
|
Sima
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334752
|
|
GAIKWAD SEEMA SHIVACHARAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-019-001/707
(ALEGAON)
|
1817008019NRG24280220240846509
|
29/02/2024
|
Hanumant Madhav Savrate
|
1817008019WL051665
|
Hanumant Madhav Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334749
|
|
sawrate hanumant madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-019-001/736
(ALEGAON)
|
1817008019NRG24280220240846591
|
29/02/2024
|
Tirupati Keshavrao Savrate
|
1817008019WL051669
|
Tirupati Keshavrao Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328560
|
|
TIRUPATI KESHAVRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-019-001/770
(ALEGAON)
|
1817008019NRG24280220240846486
|
29/02/2024
|
Pravin Madhavrao Ghatol
|
1817008019WL051662
|
Pravin Madhavrao Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334761
|
|
PRAVIN MADHAVRAO GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Purna
|
MH-17-008-019-001/843
(ALEGAON)
|
1817008019NRG24280220240846558
|
29/02/2024
|
Shivaji Shahaji Sawrate
|
1817008019WL051668
|
Shivaji Shahaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334748
|
|
MR SHIVAJI SHAHAJI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-019-001/844
(ALEGAON)
|
1817008019NRG24280220240846516
|
29/02/2024
|
Rohidash Rangnath Sawrate
|
1817008019WL051665
|
Rohidash Rangnath Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328572
|
|
MR ROHIDAS RANGNATH SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-019-001/890
(ALEGAON)
|
1817008019NRG24280220240846598
|
29/02/2024
|
sanjay shankarrao sawrate
|
1817008019WL051669
|
sanjay shankarrao sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328557
|
|
Mr. Sanjay Shankarrao Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Purna
|
MH-17-008-030-001/1025
(MATEGAON)
|
1817008000NRG24280220240843360
|
29/02/2024
|
Saraswati
|
1817008WL051498
|
Saraswati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328601
|
|
Saraswati
|
INDUSIND BANK(607189)
|
|
96
|
Purna
|
MH-17-008-030-001/1136
(MATEGAON)
|
1817008000NRG24280220240843362
|
29/02/2024
|
Vitthal Datta Puri
|
1817008WL051498
|
Vitthal Datta Puri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328602
|
|
MR VITTHAL DATTBUVA PURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-030-001/1136
(MATEGAON)
|
1817008000NRG24280220240843363
|
29/02/2024
|
Yashoda Vittal Puri
|
1817008WL051498
|
Yashoda Vittal Puri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328603
|
|
MRS YASHODA VITTHAL PURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-033-001/129
(KHUJADA)
|
1817008000NRG24280220240842094
|
29/02/2024
|
Rekha Shridhar Kurhe
|
1817008WL051430
|
Rekha Shridhar Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328585
|
|
KURHE REKHA SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-033-001/129
(KHUJADA)
|
1817008000NRG24280220240842093
|
29/02/2024
|
Shridhar Sudhakar Kurhe
|
1817008WL051430
|
Shridhar Sudhakar Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334751
|
|
MR SHRIDHAR SUDHAKAR KURHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-033-001/96
(KHUJADA)
|
1817008000NRG24280220240842105
|
29/02/2024
|
Gajanan Mukund Kurhe
|
1817008WL051430
|
Gajanan Mukund Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328249
|
|
GAJANAN MUKUNDRAO KURHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-044-001/11
(KALMULA)
|
1817008000NRG24280220240842239
|
29/02/2024
|
NAMDEV DEVRAO UTKAR
|
1817008WL051440
|
NAMDEV DEVRAO UTKAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328531
|
|
UTKAR NAMDEV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-044-001/94
(KALMULA)
|
1817008000NRG24280220240842128
|
29/02/2024
|
Sakubai
|
1817008WL051433
|
Sakubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334753
|
|
Ms. Sakhubai Nagorao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Purna
|
MH-17-008-051-001/214
(LON BK)
|
1817008000NRG24280220240842861
|
29/02/2024
|
Rahul Dinaji Dutonde
|
1817008WL051468
|
Rahul Dinaji Dutonde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334743
|
|
RAHUL DINAJI DUTONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Purna
|
MH-17-008-055-001/1431
(CHUDAWA)
|
1817008055NRG24280220240845627
|
29/02/2024
|
Dnyandev Bhagwan Desai
|
1817008055WL051612
|
Dnyandev Bhagwan Desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328552
|
|
MR DNYANDEV BHAGWAN DESAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-073-001/1276
(BARBADI)
|
1817008000NRG24290220240847205
|
29/02/2024
|
Nivratti Subhash Shinde
|
1817008WL051706
|
Nivratti Subhash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328587
|
|
NIVRATTI SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Purna
|
MH-17-008-073-001/1302
(BARBADI)
|
1817008000NRG24290220240847207
|
29/02/2024
|
Sharadchandra Pandurang Shinde
|
1817008WL051706
|
Sharadchandra Pandurang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328255
|
|
SHINDE SHARAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-073-001/1302
(BARBADI)
|
1817008000NRG24290220240847208
|
29/02/2024
|
Shobha Sharad Shinde
|
1817008WL051706
|
Shobha Sharad Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328250
|
|
SHOBHA SHARAD SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-073-001/229
(BARBADI)
|
1817008000NRG24290220240847211
|
29/02/2024
|
Appa Nivratti Shinde
|
1817008WL051706
|
Appa Nivratti Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334746
|
|
SHINDE AAPA NIWARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
109
|
Purna
|
MH-17-008-019-001/424
(ALEGAON)
|
1817008019NRG24280220240846584
|
29/02/2024
|
Ankita kalyan sawrate
|
1817008019WL051669
|
Ankita kalyan sawrate
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328597
|
|
MS ANKITA KALYAN SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
Purna
|
MH-17-008-044-001/424
(KALMULA)
|
1817008000NRG24280220240842228
|
29/02/2024
|
Shivhar Sanjay Suryawanshi
|
1817008WL051438
|
Shivhar Sanjay Suryawanshi
|
00415
|
SBIN0011651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240328252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
Purna
|
MH-17-008-049-001/27
(PIMPARN)
|
1817008049NRG24280220240844270
|
29/02/2024
|
baburao
|
1817008049WL051543
|
baburao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328556
|
|
SONTAKKE BABURAO NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-049-001/57
(PIMPARN)
|
1817008049NRG24280220240844305
|
29/02/2024
|
Bhanudas
|
1817008049WL051547
|
Bhanudas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328555
|
|
BHANUDAS LAXMAN DABHADE
|
UNION BANK OF INDIA(508500)
|
|
113
|
Purna
|
MH-17-008-062-001/1026
(FULKALAS)
|
1817008000NRG24280220240846395
|
29/02/2024
|
Rangnath Rohidasrao Galande
|
1817008WL051656
|
Rangnath Rohidasrao Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328526
|
|
GALANDE RANGNATH ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-062-001/1055
(FULKALAS)
|
1817008000NRG24290220240846665
|
29/02/2024
|
Swapnil Virbhadra Bhategaonkar
|
1817008WL051677
|
Swapnil Virbhadra Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328605
|
|
MR SWAPNIL VIRBHDRA BHATEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-062-001/1108
(FULKALAS)
|
1817008000NRG24290220240846712
|
29/02/2024
|
Swati Virbhadra Dhulshete
|
1817008WL051682
|
Swati Virbhadra Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328566
|
|
DHULSHETE SWATI VIRBHADR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-062-001/1112
(FULKALAS)
|
1817008000NRG24290220240846657
|
29/02/2024
|
RAMJANA PASHU SHAIKH
|
1817008WL051676
|
RAMJANA PASHU SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328568
|
|
MRS RAMJANA PASHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-062-001/115
(FULKALAS)
|
1817008000NRG24280220240846363
|
29/02/2024
|
khaum rahim sekh
|
1817008WL051652
|
khaum rahim sekh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328542
|
|
MR KHAYYUM RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-062-001/1227
(FULKALAS)
|
1817008000NRG24280220240846396
|
29/02/2024
|
SHAILESH
|
1817008WL051656
|
SHAILESH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328563
|
|
MR SAILESH VISHWNATH GALANDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-062-001/1293
(FULKALAS)
|
1817008000NRG24290220240846647
|
29/02/2024
|
Chandrakant Maneji Mortate
|
1817008WL051675
|
Chandrakant Maneji Mortate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328573
|
|
CHANDRAKANT MANEJI M
|
BANK OF BARODA(606985)
|
|
120
|
Purna
|
MH-17-008-062-001/1372
(FULKALAS)
|
1817008000NRG24290220240846649
|
29/02/2024
|
Tejaswini Prakash Shirale
|
1817008WL051675
|
Tejaswini Prakash Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328562
|
|
MS TEJSWINI PRAKASH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-062-001/1408
(FULKALAS)
|
1817008000NRG24280220240846404
|
29/02/2024
|
Saraswati
|
1817008WL051657
|
Saraswati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328553
|
|
Mrs. Saraswati Ramkishan Jagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Purna
|
MH-17-008-062-001/1424
(FULKALAS)
|
1817008000NRG24280220240846386
|
29/02/2024
|
Avinash
|
1817008WL051655
|
Avinash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328604
|
|
MR AVINASH DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-062-001/1478
(FULKALAS)
|
1817008000NRG24290220240846696
|
29/02/2024
|
shivprasad vaijanath Kubade
|
1817008WL051680
|
shivprasad vaijanath Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328527
|
|
KUBDE SHIVPRASAD VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-062-001/1479
(FULKALAS)
|
1817008000NRG24290220240846697
|
29/02/2024
|
Raghunath Sangram Salgar
|
1817008WL051680
|
Raghunath Sangram Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328571
|
|
MR RAGHUNATH SANGRAM SALGAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-062-001/1483
(FULKALAS)
|
1817008000NRG24290220240846698
|
29/02/2024
|
Savita Shivprasad Kubde
|
1817008WL051680
|
Savita Shivprasad Kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328534
|
|
MRS SAVITA SHIVPRASAD KUBADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-062-001/1496
(FULKALAS)
|
1817008000NRG24290220240846685
|
29/02/2024
|
Shivkanta Maroti Shirale
|
1817008WL051679
|
Shivkanta Maroti Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328607
|
|
SHIRALE SHIVKANTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-062-001/1497
(FULKALAS)
|
1817008000NRG24290220240846686
|
29/02/2024
|
Siddheshwar Dnyanoba Misal
|
1817008WL051679
|
Siddheshwar Dnyanoba Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328606
|
|
MISAL SIDDHESHWAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-062-001/15
(FULKALAS)
|
1817008000NRG24290220240846687
|
29/02/2024
|
Gauttam
|
1817008WL051679
|
Gauttam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334760
|
|
KATKATE GAUTAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-062-001/154
(FULKALAS)
|
1817008000NRG24290220240846699
|
29/02/2024
|
kishan
|
1817008WL051680
|
kishan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328541
|
|
SHIRALE RAMKISAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-062-001/1543
(FULKALAS)
|
1817008000NRG24290220240846650
|
29/02/2024
|
Rushikesh Madhav Sarate
|
1817008WL051675
|
Rushikesh Madhav Sarate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328575
|
|
MR RUSHIKESH MADHAV SARATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-062-001/1545
(FULKALAS)
|
1817008000NRG24290220240846651
|
29/02/2024
|
Nandkishor Madhav Harne
|
1817008WL051675
|
Nandkishor Madhav Harne
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328576
|
|
Nandkishwar Madhav Harane
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Purna
|
MH-17-008-062-001/1546
(FULKALAS)
|
1817008000NRG24290220240846652
|
29/02/2024
|
Shadanan Prakash Shirale
|
1817008WL051675
|
Shadanan Prakash Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328574
|
|
Mr. SHADANAN PRAKASHRAO SHIRALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Purna
|
MH-17-008-062-001/184
(FULKALAS)
|
1817008000NRG24290220240846705
|
29/02/2024
|
Limbaji
|
1817008WL051681
|
Limbaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334763
|
|
GALANDE LIMBAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-062-001/185
(FULKALAS)
|
1817008000NRG24280220240846399
|
29/02/2024
|
santosh umaji galande
|
1817008WL051656
|
santosh umaji galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334762
|
|
GALANDE SANTOSH UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-062-001/222
(FULKALAS)
|
1817008000NRG24280220240846375
|
29/02/2024
|
ganesh devrao shirale
|
1817008WL051653
|
ganesh devrao shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328530
|
|
SHIRODE GANESH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-062-001/222
(FULKALAS)
|
1817008000NRG24280220240846376
|
29/02/2024
|
kuntabai ganesh shirale
|
1817008WL051653
|
kuntabai ganesh shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334756
|
|
MRS KUNTA GANESH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-062-001/266
(FULKALAS)
|
1817008000NRG24280220240846413
|
29/02/2024
|
SHIVAJI SAKHARAM GIRAM
|
1817008WL051658
|
SHIVAJI SAKHARAM GIRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334765
|
|
MR SHIVAJI SAKHARAM GIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-062-001/266
(FULKALAS)
|
1817008000NRG24280220240846414
|
29/02/2024
|
shushila
|
1817008WL051658
|
shushila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328535
|
|
MRS SUSHILABAI SHIVAJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-062-001/309
(FULKALAS)
|
1817008000NRG24290220240846679
|
29/02/2024
|
Ratnamala
|
1817008WL051678
|
Ratnamala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334759
|
|
MRS RATNAMALA KIRAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-062-001/363
(FULKALAS)
|
1817008000NRG24290220240846701
|
29/02/2024
|
Hanumant
|
1817008WL051680
|
Hanumant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328546
|
|
MR HANUMANT RAMKISHAN SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-062-001/372
(FULKALAS)
|
1817008000NRG24280220240846400
|
29/02/2024
|
Dnyanoba Umaji Galande
|
1817008WL051656
|
Dnyanoba Umaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334758
|
|
GALANDE DNYANOBA UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-062-001/447
(FULKALAS)
|
1817008000NRG24280220240846362
|
29/02/2024
|
Rukhaminbai Gangadhar Vadj
|
1817008WL051651
|
Rukhaminbai Gangadhar Vadj
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328545
|
|
VADAJE RUKHMINBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-062-001/448
(FULKALAS)
|
1817008000NRG24290220240846680
|
29/02/2024
|
Godabai Munjaji Misal
|
1817008WL051678
|
Godabai Munjaji Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328536
|
|
MRS GODABAI MUNJAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-062-001/45
(FULKALAS)
|
1817008000NRG24290220240846659
|
29/02/2024
|
AMBADAS PARASRAM RATHOD
|
1817008WL051676
|
AMBADAS PARASRAM RATHOD
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328533
|
|
RATHOD AMBADAS PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-062-001/450
(FULKALAS)
|
1817008000NRG24290220240846639
|
29/02/2024
|
Hanumant Gangaram
|
1817008WL051674
|
Hanumant Gangaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328540
|
|
SHIRALE HANUMANT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-062-001/468
(FULKALAS)
|
1817008000NRG24290220240846661
|
29/02/2024
|
Surekha
|
1817008WL051676
|
Surekha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334755
|
|
MRS SUREKHA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-062-001/479
(FULKALAS)
|
1817008000NRG24290220240846725
|
29/02/2024
|
SULUBAI BHIVAJI WAGHMARE
|
1817008WL051683
|
SULUBAI BHIVAJI WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328547
|
|
MRS SULYABAI BHIVA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-062-001/488
(FULKALAS)
|
1817008000NRG24280220240846417
|
29/02/2024
|
Jayashri
|
1817008WL051658
|
Jayashri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334754
|
|
MRS JAYSHRI MUNJAJI KUBADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-062-001/495
(FULKALAS)
|
1817008000NRG24280220240846366
|
29/02/2024
|
RANI SUDHAKR GIRAM
|
1817008WL051652
|
RANI SUDHAKR GIRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328548
|
|
MRS RANUBAI SUDHAKAR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-062-001/495
(FULKALAS)
|
1817008000NRG24280220240846367
|
29/02/2024
|
SUDHAKAR BALAJIRAO GIRAM
|
1817008WL051652
|
SUDHAKAR BALAJIRAO GIRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328558
|
|
MR SUDHAKAR BALAJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-062-001/558
(FULKALAS)
|
1817008000NRG24290220240846662
|
29/02/2024
|
Sushila Ambadash Rathod
|
1817008WL051676
|
Sushila Ambadash Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240328538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Purna
|
MH-17-008-062-001/560
(FULKALAS)
|
1817008000NRG24280220240846377
|
29/02/2024
|
Dhondiba Haribhau Harne
|
1817008WL051653
|
Dhondiba Haribhau Harne
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328532
|
|
HARNE DHONDIBA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-062-001/659
(FULKALAS)
|
1817008000NRG24290220240846643
|
29/02/2024
|
Madhav Chimanaji Kankate
|
1817008WL051674
|
Madhav Chimanaji Kankate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328537
|
|
KANKATE MADHAV CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-062-001/720
(FULKALAS)
|
1817008000NRG24280220240846401
|
29/02/2024
|
Dattarao Rohidas Galande
|
1817008WL051656
|
Dattarao Rohidas Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334757
|
|
KAKADE DATRAO ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-062-001/720
(FULKALAS)
|
1817008000NRG24280220240846402
|
29/02/2024
|
Nilubai Datta Galande
|
1817008WL051656
|
Nilubai Datta Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334745
|
|
GALANDE NILUBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-062-001/721
(FULKALAS)
|
1817008000NRG24280220240846409
|
29/02/2024
|
Pandit Munjaji Galande
|
1817008WL051657
|
Pandit Munjaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328554
|
|
GALANDE PANDIT MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-062-001/825
(FULKALAS)
|
1817008000NRG24280220240846351
|
29/02/2024
|
Akash
|
1817008WL051650
|
Akash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328590
|
|
AKASH DNYANRAJ DHULSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-062-001/825
(FULKALAS)
|
1817008000NRG24280220240846350
|
29/02/2024
|
Kantabai Dnyanraj Dhulshete
|
1817008WL051650
|
Kantabai Dnyanraj Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328591
|
|
DHULSHETE NIMABAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-062-001/825
(FULKALAS)
|
1817008000NRG24280220240846352
|
29/02/2024
|
Prakash Dnyanraj Dhulshete
|
1817008WL051650
|
Prakash Dnyanraj Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328589
|
|
DHULSHETE PRAKASH DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-062-001/826
(FULKALAS)
|
1817008000NRG24280220240846353
|
29/02/2024
|
Manmath Dnyanraj Dhulshete
|
1817008WL051650
|
Manmath Dnyanraj Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328588
|
|
DHULSHETE MANMATH JANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-062-001/826
(FULKALAS)
|
1817008000NRG24280220240846354
|
29/02/2024
|
Nikita Manmath Dhulshete
|
1817008WL051650
|
Nikita Manmath Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328592
|
|
MRS NIKITA MANMATH DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-062-001/827
(FULKALAS)
|
1817008000NRG24280220240846355
|
29/02/2024
|
Rani Shivprasad Dhulshete
|
1817008WL051650
|
Rani Shivprasad Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328593
|
|
MRS RANI SHIVPRASAD DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-062-001/876
(FULKALAS)
|
1817008000NRG24290220240846710
|
29/02/2024
|
Jaishri Ranba Galande
|
1817008WL051681
|
Jaishri Ranba Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328565
|
|
GALANDE JAISHRI RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-062-001/952
(FULKALAS)
|
1817008000NRG24290220240846663
|
29/02/2024
|
Haidar Pashu Shaikh
|
1817008WL051676
|
Haidar Pashu Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328544
|
|
HAIDAR PASHU SHAIKH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
165
|
Purna
|
MH-17-008-062-001/983
(FULKALAS)
|
1817008000NRG24280220240846403
|
29/02/2024
|
Munjaji Rangnath Galande
|
1817008WL051656
|
Munjaji Rangnath Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328561
|
|
GALANDE MUNJAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-062-001/988
(FULKALAS)
|
1817008000NRG24290220240846684
|
29/02/2024
|
Sunita Hanumant Misal
|
1817008WL051678
|
Sunita Hanumant Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328583
|
|
MRS SUNITA HANUMANT MISAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-084-001/634
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847289
|
29/02/2024
|
Munja Dnyanoba Dudhate
|
1817008WL051708
|
Munja Dnyanoba Dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328539
|
|
DUDHARE MUNJA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-084-001/634
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847290
|
29/02/2024
|
Usha Munjaji Dudhate
|
1817008WL051708
|
Usha Munjaji Dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328551
|
|
Mrs. Usha Munjaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Purna
|
MH-17-008-084-001/650
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847291
|
29/02/2024
|
Meera Rajebhau Dudhate
|
1817008WL051708
|
Meera Rajebhau Dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328549
|
|
MIRA RAJEBHAU DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Purna
|
MH-17-008-084-001/740
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847293
|
29/02/2024
|
Shila Udhav Kamble
|
1817008WL051708
|
Shila Udhav Kamble
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328550
|
|
MRS SHILA UDHAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-084-001/740
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847292
|
29/02/2024
|
Udhav Laxman Kamble
|
1817008WL051708
|
Udhav Laxman Kamble
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328543
|
|
MR UDHDAV LAXMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98553
|
98553
|
|
|
|
|
|
|
|
|
172
|
Purna
|
MH-17-008-044-001/204
(KALMULA)
|
1817008000NRG24280220240842241
|
29/02/2024
|
Dhondiba Digambar Suryawanshi
|
1817008WL051440
|
Dhondiba Digambar Suryawanshi
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328492
|
|
SURVANSHI DHONDIBA DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
Purna
|
MH-17-008-019-001/425
(ALEGAON)
|
1817008019NRG24280220240846585
|
29/02/2024
|
Mohini sanjay sawrate
|
1817008019WL051669
|
Mohini sanjay sawrate
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328251
|
|
MR MOHINI SANJAY SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-044-001/365
(KALMULA)
|
1817008000NRG24280220240842247
|
29/02/2024
|
Sanjivani Sham Jadhav
|
1817008WL051440
|
Sanjivani Sham Jadhav
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328256
|
|
SANJIVANI SHAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
175
|
Purna
|
MH-17-008-030-001/882
(MATEGAON)
|
1817008000NRG24280220240843365
|
29/02/2024
|
Vishnu Motiram Parade
|
1817008WL051498
|
Vishnu Motiram Parade
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328253
|
|
PARADE VISHNU MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-073-001/1274
(BARBADI)
|
1817008000NRG24290220240847203
|
29/02/2024
|
Pandurang Manikrao Solav
|
1817008WL051706
|
Pandurang Manikrao Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328254
|
|
MR PANDURANG MANIKRAO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
177
|
Purna
|
MH-17-008-044-001/388
(KALMULA)
|
1817008000NRG24280220240842300
|
29/02/2024
|
Mohamad Rashid Shaikh
|
1817008WL051447
|
Mohamad Rashid Shaikh
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328584
|
|
MR MOHAMAD RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-044-001/48
(KALMULA)
|
1817008000NRG24280220240842229
|
29/02/2024
|
Jayshri
|
1817008WL051438
|
Jayshri
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328578
|
|
MRS JAYSHRI UTTAM RAMRUPE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-044-001/59
(KALMULA)
|
1817008000NRG24280220240846456
|
29/02/2024
|
shambai prabhakar bokare
|
1817008WL051659
|
shambai prabhakar bokare
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328567
|
|
SHAMABAI PRABHAKAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
180
|
Purna
|
MH-17-008-049-001/78
(PIMPARN)
|
1817008049NRG24280220240844307
|
29/02/2024
|
SHIVRAJ BHAGWAN SONTAKKE
|
1817008049WL051547
|
SHIVRAJ BHAGWAN SONTAKKE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328257
|
|
SHIVRAJ BHAGWAN SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
Purna
|
MH-17-008-062-001/154
(FULKALAS)
|
1817008000NRG24290220240846700
|
29/02/2024
|
prabhavati
|
1817008WL051680
|
prabhavati
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328524
|
|
MRS PRABHAVATI RAMKISHAN SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-062-001/263
(FULKALAS)
|
1817008000NRG24290220240846724
|
29/02/2024
|
ANGAD BHIVA WAGHMARE
|
1817008WL051683
|
ANGAD BHIVA WAGHMARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328525
|
|
ANGAD BHIMAJI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
183
|
Purna
|
MH-17-008-044-001/409
(KALMULA)
|
1817008000NRG24280220240846454
|
29/02/2024
|
Shaikh Asma Shaikh Ahamad
|
1817008WL051659
|
Shaikh Asma Shaikh Ahamad
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328528
|
|
Shaikh Asma Shaikh Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
Purna
|
MH-17-008-019-001/1467
(ALEGAON)
|
1817008019NRG24280220240846527
|
29/02/2024
|
Govind Madhavrao Savrate
|
1817008019WL051667
|
Govind Madhavrao Savrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328503
|
|
SAWRATE GOVIND MADHAV MG SAVITABAI MADHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-019-001/1670
(ALEGAON)
|
1817008019NRG24280220240846569
|
29/02/2024
|
Rohini Rohidas Sawrate
|
1817008019WL051669
|
Rohini Rohidas Sawrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328516
|
|
ROHINI ROHIDAS SAWRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Purna
|
MH-17-008-044-001/325
(KALMULA)
|
1817008000NRG24280220240846448
|
29/02/2024
|
rajiyabi shaikh maihebub
|
1817008WL051659
|
rajiyabi shaikh maihebub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328512
|
|
RAJIYA BI SHAIKH MAIHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Purna
|
MH-17-008-044-001/332
(KALMULA)
|
1817008000NRG24280220240842297
|
29/02/2024
|
Bhagirathbai Jagdish Sarange
|
1817008WL051447
|
Bhagirathbai Jagdish Sarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328511
|
|
BHAGERATHABAI JAGDISH SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Purna
|
MH-17-008-044-001/378
(KALMULA)
|
1817008000NRG24280220240842248
|
29/02/2024
|
Balaji Gulsing Pawar
|
1817008WL051440
|
Balaji Gulsing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328513
|
|
BALAJI GULSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Purna
|
MH-17-008-044-001/380
(KALMULA)
|
1817008000NRG24280220240842225
|
29/02/2024
|
Vitthal Kamaji Jangamwad
|
1817008WL051438
|
Vitthal Kamaji Jangamwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328510
|
|
VITTHAL KAMAJI JANGAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Purna
|
MH-17-008-044-001/394
(KALMULA)
|
1817008000NRG24280220240842249
|
29/02/2024
|
Bebi Ahemad Shaikh
|
1817008WL051440
|
Bebi Ahemad Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328515
|
|
BEBI AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Purna
|
MH-17-008-044-001/399
(KALMULA)
|
1817008000NRG24280220240842250
|
29/02/2024
|
Devanand Baburao Utkar
|
1817008WL051440
|
Devanand Baburao Utkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328514
|
|
DEVANAND BABURAO UTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Purna
|
MH-17-008-055-001/1213
(CHUDAWA)
|
1817008055NRG24280220240845476
|
29/02/2024
|
Laxmibai Pandurang Hatagale
|
1817008055WL051606
|
Laxmibai Pandurang Hatagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328504
|
|
LAXMIBAI PANDURANG HATAGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-055-001/1543
(CHUDAWA)
|
1817008055NRG24280220240845725
|
29/02/2024
|
Karan Gangadharrao Desai
|
1817008055WL051616
|
Karan Gangadharrao Desai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328506
|
|
KARAN GANGADHARRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Purna
|
MH-17-008-073-001/1275
(BARBADI)
|
1817008000NRG24290220240847204
|
29/02/2024
|
Krushna Datta Shinde
|
1817008WL051706
|
Krushna Datta Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328507
|
|
KRUSHNA DATTA SHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-084-001/1310
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847275
|
29/02/2024
|
Sitabai Uttamrao Dudhate
|
1817008WL051708
|
Sitabai Uttamrao Dudhate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328505
|
|
SITABAI UTTAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Purna
|
MH-17-008-084-001/1310
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847274
|
29/02/2024
|
Uttamrao Yashvantrao Dudhate
|
1817008WL051708
|
Uttamrao Yashvantrao Dudhate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328508
|
|
UTTAMRAO YASHVANTRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Purna
|
MH-17-008-084-001/1337
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847279
|
29/02/2024
|
Dudhate Atmaram Shivaji
|
1817008WL051708
|
Dudhate Atmaram Shivaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328520
|
|
DUDHATE ATMARAM SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-084-001/1338
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847280
|
29/02/2024
|
Munja Ramrao Navale
|
1817008WL051708
|
Munja Ramrao Navale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328521
|
|
MUNJA RAMRAO NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Purna
|
MH-17-008-084-001/1339
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847281
|
29/02/2024
|
Sitaram Prabhu Parase
|
1817008WL051708
|
Sitaram Prabhu Parase
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240328522
|
|
SITARAM PRBHU PARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Purna
|
MH-17-008-084-001/1343
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847282
|
29/02/2024
|
Kaidubai Sitaram Dudhate
|
1817008WL051708
|
Kaidubai Sitaram Dudhate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240328509
|
|
KONDUBAI SITARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Purna
|
MH-17-008-084-001/1346
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847284
|
29/02/2024
|
Dwarkabai Tukaram Dudhate
|
1817008WL051708
|
Dwarkabai Tukaram Dudhate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240328518
|
|
DWARKABAI TUKARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Purna
|
MH-17-008-084-001/1346
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847283
|
29/02/2024
|
Tukaram GAngadhar Dudhate
|
1817008WL051708
|
Tukaram GAngadhar Dudhate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240328519
|
|
TUKARAM GANGADHAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
203
|
Purna
|
MH-17-008-019-001/1561
(ALEGAON)
|
1817008019NRG24280220240846467
|
29/02/2024
|
Anand Ramrao Gajbhare
|
1817008019WL051661
|
Anand Ramrao Gajbhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328435
|
|
GAJBHARE ANAND RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-019-001/1586
(ALEGAON)
|
1817008019NRG24280220240846520
|
29/02/2024
|
Swati Dnyaneshwar Savrate
|
1817008019WL051666
|
Swati Dnyaneshwar Savrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328432
|
|
SAWRATE SWATI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-019-001/1605
(ALEGAON)
|
1817008019NRG24280220240846521
|
29/02/2024
|
Shobhabai Shankarrao Sawrate
|
1817008019WL051666
|
Shobhabai Shankarrao Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328446
|
|
SAVARATE SHOBHABAI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-019-001/1620
(ALEGAON)
|
1817008019NRG24280220240846568
|
29/02/2024
|
Chandu Ganpati Savrate
|
1817008019WL051669
|
Chandu Ganpati Savrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328423
|
|
SAVRATE CHANDU GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-019-001/1646
(ALEGAON)
|
1817008019NRG24280220240846468
|
29/02/2024
|
Pradip Prakashrao Gajbhar
|
1817008019WL051661
|
Pradip Prakashrao Gajbhar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328419
|
|
GAJBHARE PRADIPPRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-019-001/416
(ALEGAON)
|
1817008019NRG24280220240846579
|
29/02/2024
|
Omsai nagnath sonttake
|
1817008019WL051669
|
Omsai nagnath sonttake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328436
|
|
SONTAKKE OMSAI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-019-001/426
(ALEGAON)
|
1817008019NRG24280220240846586
|
29/02/2024
|
Vanmala kalyan sawrate
|
1817008019WL051669
|
Vanmala kalyan sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328413
|
|
SAWARATE VANMALA KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-019-001/431
(ALEGAON)
|
1817008019NRG24280220240846587
|
29/02/2024
|
Chandu Maroti Solanke
|
1817008019WL051669
|
Chandu Maroti Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328426
|
|
SOLANKE CHANDU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-019-001/432
(ALEGAON)
|
1817008019NRG24280220240846588
|
29/02/2024
|
Anshiram Maroti Solanke
|
1817008019WL051669
|
Anshiram Maroti Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328427
|
|
SOLANKE ANSHIRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-019-001/69
(ALEGAON)
|
1817008019NRG24280220240846461
|
29/02/2024
|
vijay bhojaji
|
1817008019WL051660
|
vijay bhojaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328438
|
|
VIJAY BHOJAJI DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Purna
|
MH-17-008-019-001/833
(ALEGAON)
|
1817008019NRG24280220240846463
|
29/02/2024
|
Dulbabaji Bhojaji Dhumale
|
1817008019WL051660
|
Dulbabaji Bhojaji Dhumale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328448
|
|
DULBAJI BHOJAJI DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Purna
|
MH-17-008-019-001/887
(ALEGAON)
|
1817008019NRG24280220240846596
|
29/02/2024
|
Balaji chandu sawrate
|
1817008019WL051669
|
Balaji chandu sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328433
|
|
SAWRATE BALAJI CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-019-001/943
(ALEGAON)
|
1817008019NRG24280220240846523
|
29/02/2024
|
Laxman Dnyanoba Sawrate
|
1817008019WL051666
|
Laxman Dnyanoba Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328414
|
|
SAWRATE LAXMAN DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-019-001/952
(ALEGAON)
|
1817008019NRG24280220240846524
|
29/02/2024
|
Santosh Shankarrao Sawrate
|
1817008019WL051666
|
Santosh Shankarrao Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328415
|
|
SAVRATE SANTOSH SANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-019-001/954
(ALEGAON)
|
1817008019NRG24280220240846525
|
29/02/2024
|
Ramdas Dnyanoba Sawrate
|
1817008019WL051666
|
Ramdas Dnyanoba Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328410
|
|
SAVRATE RAMDAS DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-030-001/486
(MATEGAON)
|
1817008000NRG24280220240843364
|
29/02/2024
|
Sunita Munjaji Satpute
|
1817008WL051498
|
Sunita Munjaji Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328360
|
|
SATPUTE SUNITA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-033-001/115
(KHUJADA)
|
1817008000NRG24280220240842079
|
29/02/2024
|
Dwarka Shivaji Kurhe
|
1817008WL051429
|
Dwarka Shivaji Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328401
|
|
DWARKA SHIVAJI KHURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-033-001/157
(KHUJADA)
|
1817008000NRG24280220240842082
|
29/02/2024
|
GITA SADASHIV KURE
|
1817008WL051429
|
GITA SADASHIV KURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328363
|
|
KURHE GITA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-033-001/168
(KHUJADA)
|
1817008000NRG24280220240842096
|
29/02/2024
|
VINAYAK CHAMPATRAO KURHE
|
1817008WL051430
|
VINAYAK CHAMPATRAO KURHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328355
|
|
KURHE VINAYAK CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-033-001/487
(KHUJADA)
|
1817008000NRG24280220240842086
|
29/02/2024
|
Sitaram Digambar Kurhe
|
1817008WL051429
|
Sitaram Digambar Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328364
|
|
KURHE SITARAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-033-001/489
(KHUJADA)
|
1817008000NRG24280220240842087
|
29/02/2024
|
Balasaheb Vitthalrao Kurhe
|
1817008WL051429
|
Balasaheb Vitthalrao Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328356
|
|
KUHRE BALAJI VITALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-033-001/499
(KHUJADA)
|
1817008000NRG24280220240842102
|
29/02/2024
|
Ram Amrutrao Kurhe
|
1817008WL051430
|
Ram Amrutrao Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328358
|
|
KURHE RAM AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-033-001/79
(KHUJADA)
|
1817008000NRG24280220240842092
|
29/02/2024
|
Govind Laxmanrao Kurhe
|
1817008WL051429
|
Govind Laxmanrao Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328402
|
|
GOVIND LAXMANRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-044-001/311
(KALMULA)
|
1817008000NRG24280220240846443
|
29/02/2024
|
Shaikh Sameer Shaikh Ibrahim
|
1817008WL051659
|
Shaikh Sameer Shaikh Ibrahim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328443
|
|
SAMEER IBRAHIM SHIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-044-001/352
(KALMULA)
|
1817008000NRG24280220240842244
|
29/02/2024
|
Fulavanti Nagoji Hajare
|
1817008WL051440
|
Fulavanti Nagoji Hajare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328444
|
|
Ms. Fulavanti Nagoji Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Purna
|
MH-17-008-044-001/355
(KALMULA)
|
1817008000NRG24280220240842234
|
29/02/2024
|
Govind Keshav Yewle
|
1817008WL051439
|
Govind Keshav Yewle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328439
|
|
GOVIND KESHAV YEWLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-044-001/356
(KALMULA)
|
1817008000NRG24280220240842235
|
29/02/2024
|
Pawan Keshav Yewle
|
1817008WL051439
|
Pawan Keshav Yewle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328434
|
|
Yewle Pawan Keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-044-001/357
(KALMULA)
|
1817008000NRG24280220240842236
|
29/02/2024
|
Madhav Keshav Yewle
|
1817008WL051439
|
Madhav Keshav Yewle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328405
|
|
YAOLE MADHAV KESHAV MG GAYABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-044-001/358
(KALMULA)
|
1817008000NRG24280220240842245
|
29/02/2024
|
Vaishnavi Manohar Jadhav
|
1817008WL051440
|
Vaishnavi Manohar Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328365
|
|
WANJE VAISHNAVI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-044-001/365
(KALMULA)
|
1817008000NRG24280220240842246
|
29/02/2024
|
Sham Datta Jadhav
|
1817008WL051440
|
Sham Datta Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328429
|
|
JADHAV SHAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-044-001/379
(KALMULA)
|
1817008000NRG24280220240842223
|
29/02/2024
|
Dagdu DEvrao Utkar
|
1817008WL051438
|
Dagdu DEvrao Utkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328409
|
|
UTKAR DAGDU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-044-001/379
(KALMULA)
|
1817008000NRG24280220240842224
|
29/02/2024
|
Tanuja Dagdu Utkar
|
1817008WL051438
|
Tanuja Dagdu Utkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328431
|
|
UTKAR TANUJA DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-044-001/73
(KALMULA)
|
1817008000NRG24280220240842301
|
29/02/2024
|
Tahku Kundlik Gajbhare
|
1817008WL051447
|
Tahku Kundlik Gajbhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328411
|
|
GAJBHARE THAKU KUNDILIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-051-001/139
(LON BK)
|
1817008000NRG24280220240842724
|
29/02/2024
|
mangalbai Munjaji Dombe
|
1817008WL051464
|
mangalbai Munjaji Dombe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328393
|
|
MRS MANGALBAI MUNJAJI DOMBE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-051-001/268
(LON BK)
|
1817008000NRG24280220240842716
|
29/02/2024
|
madan Tulshiram Chavhan
|
1817008WL051463
|
madan Tulshiram Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328386
|
|
CHAVAN MADAN TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-051-001/281
(LON BK)
|
1817008000NRG24280220240842862
|
29/02/2024
|
Jijabai Limbaji Pawar
|
1817008WL051468
|
Jijabai Limbaji Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328394
|
|
JIJABAI LIMBAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-051-001/337
(LON BK)
|
1817008000NRG24280220240842863
|
29/02/2024
|
Santoshi Babhan Jogdand
|
1817008WL051468
|
Santoshi Babhan Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328392
|
|
JOGDHAND SANTOSHI BABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-051-001/449
(LON BK)
|
1817008000NRG24280220240842719
|
29/02/2024
|
Babarao Gopalrao Chavan
|
1817008WL051463
|
Babarao Gopalrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328400
|
|
CHAVAN GOPAL NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-051-001/449
(LON BK)
|
1817008000NRG24280220240842721
|
29/02/2024
|
Vaibhav Baburao Chavan
|
1817008WL051463
|
Vaibhav Baburao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328395
|
|
VAIBHAV BABURAO CHYAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-051-001/457
(LON BK)
|
1817008000NRG24280220240842729
|
29/02/2024
|
Piraji Vaman Suke
|
1817008WL051464
|
Piraji Vaman Suke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328398
|
|
PIRAJI VAMAN SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-051-001/469
(LON BK)
|
1817008000NRG24280220240842731
|
29/02/2024
|
Bhagyashri Udhav Suke
|
1817008WL051464
|
Bhagyashri Udhav Suke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328399
|
|
Mrs. BHAGYSHRI UDHAV SUKE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Purna
|
MH-17-008-051-001/469
(LON BK)
|
1817008000NRG24280220240842730
|
29/02/2024
|
Uddhav Bhagwan Suke
|
1817008WL051464
|
Uddhav Bhagwan Suke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328389
|
|
UDDHAV BHAGWAN SUKE
|
UNION BANK OF INDIA(508500)
|
|
245
|
Purna
|
MH-17-008-051-001/470
(LON BK)
|
1817008000NRG24280220240842732
|
29/02/2024
|
Ashok Ramji Jogdand
|
1817008WL051464
|
Ashok Ramji Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328397
|
|
ASHOK RAMJI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-051-001/473
(LON BK)
|
1817008000NRG24280220240842733
|
29/02/2024
|
Munjaji Nabaji Dombe
|
1817008WL051464
|
Munjaji Nabaji Dombe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328387
|
|
DHOMBE MUNJAJI NABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-051-001/73
(LON BK)
|
1817008000NRG24280220240842723
|
29/02/2024
|
Ganesh Tulshiram Chavhan
|
1817008WL051463
|
Ganesh Tulshiram Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328385
|
|
CHAVAN GANESH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-051-001/81
(LON BK)
|
1817008000NRG24280220240842734
|
29/02/2024
|
Rakhmaji Bhagwan SUke
|
1817008WL051464
|
Rakhmaji Bhagwan SUke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328388
|
|
Rukhmaji Bhagwanrao Suke
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Purna
|
MH-17-008-055-001/567
(CHUDAWA)
|
1817008055NRG24280220240845706
|
29/02/2024
|
Ankush Ramkishan Desai
|
1817008055WL051615
|
Ankush Ramkishan Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328367
|
|
DESAI ANKUSH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-073-001/1277
(BARBADI)
|
1817008000NRG24290220240847206
|
29/02/2024
|
Dnyandev Kundlik
|
1817008WL051706
|
Dnyandev Kundlik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328354
|
|
DNYANDEV KUMDALIK SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
251
|
Purna
|
MH-17-008-044-001/375
(KALMULA)
|
1817008000NRG24280220240846451
|
29/02/2024
|
Indubai Raosaheb Ledange
|
1817008WL051659
|
Indubai Raosaheb Ledange
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328320
|
|
LEDANGE INDUBAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-044-001/381
(KALMULA)
|
1817008000NRG24280220240842227
|
29/02/2024
|
Baliram Dharba Sarang
|
1817008WL051438
|
Baliram Dharba Sarang
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328346
|
|
Mr. Baliram Dharaba Sarang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Purna
|
MH-17-008-044-001/387
(KALMULA)
|
1817008000NRG24280220240842299
|
29/02/2024
|
Afsar Rashid Shaikh
|
1817008WL051447
|
Afsar Rashid Shaikh
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328349
|
|
Mr. Afsar Rashid Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
254
|
Purna
|
MH-17-008-018-001/171
(RUPLA)
|
1817008018NRG24280220240846344
|
29/02/2024
|
Nagorao Shriram Gundale
|
1817008018WL051649
|
Nagorao Shriram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328319
|
|
Mr. Nagorao Shreeram Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Purna
|
MH-17-008-018-001/233
(RUPLA)
|
1817008018NRG24280220240846346
|
29/02/2024
|
Renuka Tryambak Gundale
|
1817008018WL051649
|
Renuka Tryambak Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328318
|
|
Mr. Renuka Tryambak Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Purna
|
MH-17-008-019-001/209
(ALEGAON)
|
1817008019NRG24280220240846572
|
29/02/2024
|
babarao
|
1817008019WL051669
|
babarao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328279
|
|
SONTAKKE BABARAO HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-044-001/101
(KALMULA)
|
1817008000NRG24280220240842251
|
29/02/2024
|
Chandrabhan Narayan Lendge
|
1817008WL051441
|
Chandrabhan Narayan Lendge
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328267
|
|
LEDANGE CHANDRBHAN NARAYEN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
258
|
Purna
|
MH-17-008-044-001/29
(KALMULA)
|
1817008000NRG24280220240846442
|
29/02/2024
|
Shaikh Ibrahim
|
1817008WL051659
|
Shaikh Ibrahim
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328264
|
|
IBRAHIM CHANDSAB SHA
|
BANK OF BARODA(606985)
|
|
259
|
Purna
|
MH-17-008-055-001/1012
(CHUDAWA)
|
1817008055NRG24280220240845683
|
29/02/2024
|
Abhay Gulabrao Desai
|
1817008055WL051615
|
Abhay Gulabrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328295
|
|
ABHAY GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Purna
|
MH-17-008-055-001/1211
(CHUDAWA)
|
1817008055NRG24280220240845688
|
29/02/2024
|
Bhaurav
|
1817008055WL051615
|
Bhaurav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328577
|
|
SHALKE BHAURAO RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-055-001/1223
(CHUDAWA)
|
1817008055NRG24280220240845636
|
29/02/2024
|
Pooja Shivaji Tokalwad
|
1817008055WL051613
|
Pooja Shivaji Tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328465
|
|
MISS POOJA GOVIND MOKAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-055-001/1227
(CHUDAWA)
|
1817008055NRG24280220240845690
|
29/02/2024
|
Nikita
|
1817008055WL051615
|
Nikita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328336
|
|
Mr. Nikita Balajirao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Purna
|
MH-17-008-055-001/1228
(CHUDAWA)
|
1817008055NRG24280220240845691
|
29/02/2024
|
Saparna
|
1817008055WL051615
|
Saparna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328489
|
|
Miss. Samparna Subhash Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Purna
|
MH-17-008-055-001/1238
(CHUDAWA)
|
1817008000NRG24280220240842956
|
29/02/2024
|
Krishna Balaji Jogdand
|
1817008WL051477
|
Krishna Balaji Jogdand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328523
|
|
MR KRISHNA BALAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-055-001/1288
(CHUDAWA)
|
1817008055NRG24280220240845692
|
29/02/2024
|
Yashodhara Chandramuni Shelke
|
1817008055WL051615
|
Yashodhara Chandramuni Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328288
|
|
YASHODHARA CHANDRAMUNI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Purna
|
MH-17-008-055-001/1326
(CHUDAWA)
|
1817008055NRG24280220240845477
|
29/02/2024
|
Amar Vitthalrao Desai
|
1817008055WL051606
|
Amar Vitthalrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328466
|
|
Amar Viththalrao Desai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Purna
|
MH-17-008-055-001/1332
(CHUDAWA)
|
1817008055NRG24280220240845626
|
29/02/2024
|
Monika Kishor Desai
|
1817008055WL051612
|
Monika Kishor Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328299
|
|
MONIKA KISHOR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Purna
|
MH-17-008-055-001/1410
(CHUDAWA)
|
1817008055NRG24280220240845484
|
29/02/2024
|
Vaijanath Madhavrao Sontakke
|
1817008055WL051606
|
Vaijanath Madhavrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328337
|
|
Vainath Madhavrao Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-055-001/1412
(CHUDAWA)
|
1817008055NRG24280220240845485
|
29/02/2024
|
Priyanka Babarao Lokhande
|
1817008055WL051606
|
Priyanka Babarao Lokhande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328463
|
|
Mrs. Priyanka Babarao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Purna
|
MH-17-008-055-001/1431
(CHUDAWA)
|
1817008055NRG24280220240845628
|
29/02/2024
|
Mayashri Dnyandev Desai
|
1817008055WL051612
|
Mayashri Dnyandev Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328305
|
|
Mr. Mayashri Dnyandev Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
Purna
|
MH-17-008-055-001/1456
(CHUDAWA)
|
1817008055NRG24280220240845487
|
29/02/2024
|
Shahaji Pandharinath Desai
|
1817008055WL051606
|
Shahaji Pandharinath Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328260
|
|
SHAHAJI PANDARINATH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Purna
|
MH-17-008-055-001/1541
(CHUDAWA)
|
1817008055NRG24280220240845723
|
29/02/2024
|
Rahul Shivaji Khallal
|
1817008055WL051616
|
Rahul Shivaji Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328339
|
|
MR RAHUL SHIVAJI KHALLAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-055-001/1542
(CHUDAWA)
|
1817008055NRG24280220240845724
|
29/02/2024
|
Onkar Ganeshrao Khallal
|
1817008055WL051616
|
Onkar Ganeshrao Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328296
|
|
Mr. Onkar Ganeshrao Khallal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Purna
|
MH-17-008-055-001/206
(CHUDAWA)
|
1817008055NRG24280220240845669
|
29/02/2024
|
Nirmala Tukaram
|
1817008055WL051614
|
Nirmala Tukaram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334744
|
|
ZUNJARE NIRMALABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-055-001/206
(CHUDAWA)
|
1817008055NRG24280220240845668
|
29/02/2024
|
Tukaram Ranba Zunjare
|
1817008055WL051614
|
Tukaram Ranba Zunjare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328490
|
|
JADE TUKARAM RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-055-001/348
(CHUDAWA)
|
1817008000NRG24280220240842981
|
29/02/2024
|
Amrapali Subhash Kamble
|
1817008WL051479
|
Amrapali Subhash Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328487
|
|
MRS RATNAMALA SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-055-001/457
(CHUDAWA)
|
1817008055NRG24280220240845655
|
29/02/2024
|
Shankar
|
1817008055WL051613
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328266
|
|
KHAIRE SHANKAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-055-001/597
(CHUDAWA)
|
1817008055NRG24280220240845710
|
29/02/2024
|
Pandurang Vitthalrao Kamble
|
1817008055WL051615
|
Pandurang Vitthalrao Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328491
|
|
Mr. PANDURANG VITHAL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
Purna
|
MH-17-008-055-001/645
(CHUDAWA)
|
1817008055NRG24280220240845656
|
29/02/2024
|
MANOHARE PRAVINN ASHOK
|
1817008055WL051613
|
MANOHARE PRAVINN ASHOK
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328570
|
|
Pravin Ashok Manohare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Purna
|
MH-17-008-055-001/691
(CHUDAWA)
|
1817008055NRG24280220240845634
|
29/02/2024
|
Manisha Bhagwat Desai
|
1817008055WL051612
|
Manisha Bhagwat Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328316
|
|
MANISHA BHAGWAT DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Purna
|
MH-17-008-055-001/734
(CHUDAWA)
|
1817008055NRG24280220240845713
|
29/02/2024
|
Kundlik Marotrao Gingine
|
1817008055WL051615
|
Kundlik Marotrao Gingine
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328301
|
|
Mr. Kundlik Marotrao Gingene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Purna
|
MH-17-008-055-001/734
(CHUDAWA)
|
1817008055NRG24280220240845714
|
29/02/2024
|
Seeta Kundlik Gingine
|
1817008055WL051615
|
Seeta Kundlik Gingine
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328302
|
|
Mr. Sita Kundlik Gingene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Purna
|
MH-17-008-055-001/741
(CHUDAWA)
|
1817008055NRG24280220240845715
|
29/02/2024
|
Indubai Ramesh Desai
|
1817008055WL051615
|
Indubai Ramesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328273
|
|
INDU RAMESH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Purna
|
MH-17-008-055-001/753
(CHUDAWA)
|
1817008055NRG24280220240845521
|
29/02/2024
|
Jaydev Shahaji Desai
|
1817008055WL051606
|
Jaydev Shahaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334750
|
|
DESAI JAYDEV SHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-055-001/753
(CHUDAWA)
|
1817008055NRG24280220240845522
|
29/02/2024
|
Pranita Jaydev Desai
|
1817008055WL051606
|
Pranita Jaydev Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328303
|
|
Mr. Pranita Jaydev Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Purna
|
MH-17-008-055-001/754
(CHUDAWA)
|
1817008055NRG24280220240845523
|
29/02/2024
|
Vyankati Hiraman Hatagale
|
1817008055WL051606
|
Vyankati Hiraman Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328579
|
|
VYANKATI HIRAMAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Purna
|
MH-17-008-055-001/757
(CHUDAWA)
|
1817008055NRG24280220240845524
|
29/02/2024
|
Chandu Jagannathrao Desai
|
1817008055WL051606
|
Chandu Jagannathrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328293
|
|
CHANDU JAGNNAATHARAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Purna
|
MH-17-008-055-001/766
(CHUDAWA)
|
1817008055NRG24280220240845716
|
29/02/2024
|
Jyoti Suryakant Mogale
|
1817008055WL051615
|
Jyoti Suryakant Mogale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328268
|
|
Mrs. JOTI SURYAKANT MOGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Purna
|
MH-17-008-055-001/857
(CHUDAWA)
|
1817008055NRG24280220240845731
|
29/02/2024
|
suman
|
1817008055WL051616
|
suman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328569
|
|
DESAI SUMANBAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-055-001/906
(CHUDAWA)
|
1817008000NRG24280220240842982
|
29/02/2024
|
gunaji
|
1817008WL051479
|
gunaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328580
|
|
PAWAR GUNAJI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-055-001/964
(CHUDAWA)
|
1817008055NRG24280220240845531
|
29/02/2024
|
Shital Sandip Hattiambire
|
1817008055WL051606
|
Shital Sandip Hattiambire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328297
|
|
Miss. Shital Sandeep Hattiambire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Purna
|
MH-17-008-055-001/965
(CHUDAWA)
|
1817008055NRG24280220240845532
|
29/02/2024
|
Nagnath Jagannath Desai
|
1817008055WL051606
|
Nagnath Jagannath Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328472
|
|
DESAI NAGNATH JANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-055-001/984
(CHUDAWA)
|
1817008055NRG24280220240845536
|
29/02/2024
|
Shyam Ratnakar Kulkarni
|
1817008055WL051606
|
Shyam Ratnakar Kulkarni
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328294
|
|
Mr. Shyam Ratnakar Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
294
|
Purna
|
MH-17-008-019-001/1027
(ALEGAON)
|
1817008019NRG24280220240846562
|
29/02/2024
|
kundan madhav jondhale
|
1817008019WL051669
|
kundan madhav jondhale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240328331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
Purna
|
MH-17-008-019-001/140
(ALEGAON)
|
1817008019NRG24280220240846517
|
29/02/2024
|
SAVITA LAXMAN GHATOL
|
1817008019WL051666
|
SAVITA LAXMAN GHATOL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328478
|
|
Mrs. Savita Tanaji Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-019-001/1462
(ALEGAON)
|
1817008019NRG24280220240846565
|
29/02/2024
|
Amol Shivajirao Sawrate
|
1817008019WL051669
|
Amol Shivajirao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328335
|
|
AMOL SHIVAJIRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-019-001/1495
(ALEGAON)
|
1817008019NRG24280220240846529
|
29/02/2024
|
Rushikesh Maroti Sawrate
|
1817008019WL051667
|
Rushikesh Maroti Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328340
|
|
Mr. Rushikesh Maroti Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-019-001/1504
(ALEGAON)
|
1817008019NRG24280220240846518
|
29/02/2024
|
Dnyaneshwar Shankarrao Sawrate
|
1817008019WL051666
|
Dnyaneshwar Shankarrao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328343
|
|
SAWRATE DNYNESHWR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-019-001/1542
(ALEGAON)
|
1817008019NRG24280220240846530
|
29/02/2024
|
Bhagyashri Maroti Savrate
|
1817008019WL051667
|
Bhagyashri Maroti Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328332
|
|
Miss. Bhagyashri Maroti Savrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Purna
|
MH-17-008-019-001/1585
(ALEGAON)
|
1817008019NRG24280220240846519
|
29/02/2024
|
Bhagvat Shankarrao Sawrate
|
1817008019WL051666
|
Bhagvat Shankarrao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328345
|
|
BHAGWAT SHANKARRAO SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
301
|
Purna
|
MH-17-008-019-001/1647
(ALEGAON)
|
1817008019NRG24280220240846469
|
29/02/2024
|
Dalit rajabhau gajbhare
|
1817008019WL051661
|
Dalit rajabhau gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328291
|
|
Mr. Dalit Rajabhau Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Purna
|
MH-17-008-019-001/200
(ALEGAON)
|
1817008019NRG24280220240846492
|
29/02/2024
|
devanand vishwnath
|
1817008019WL051663
|
devanand vishwnath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328497
|
|
SONTTAKE DEVANAND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-019-001/209
(ALEGAON)
|
1817008019NRG24280220240846573
|
29/02/2024
|
rekha babarao sontakke
|
1817008019WL051669
|
rekha babarao sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328280
|
|
Mrs. Rekha Babarao Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Purna
|
MH-17-008-019-001/23
(ALEGAON)
|
1817008019NRG24280220240846575
|
29/02/2024
|
Asha madhav jondhale
|
1817008019WL051669
|
Asha madhav jondhale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328269
|
|
JONDHALE ASHABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-019-001/23
(ALEGAON)
|
1817008019NRG24280220240846574
|
29/02/2024
|
madhav govind jondhale
|
1817008019WL051669
|
madhav govind jondhale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328270
|
|
JONDHALE MADHAV GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-019-001/412
(ALEGAON)
|
1817008019NRG24280220240846577
|
29/02/2024
|
Mahesh Santosh Sawrate
|
1817008019WL051669
|
Mahesh Santosh Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328353
|
|
Mr. Mahesh Santosh Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-019-001/414
(ALEGAON)
|
1817008019NRG24280220240846578
|
29/02/2024
|
Vishnu Santosh Sawrate
|
1817008019WL051669
|
Vishnu Santosh Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328352
|
|
VISHNU SANTOSH SAWRA
|
BANK OF BARODA(606985)
|
|
308
|
Purna
|
MH-17-008-019-001/422
(ALEGAON)
|
1817008019NRG24280220240846582
|
29/02/2024
|
Sawrate Rushikesh Keshavrao
|
1817008019WL051669
|
Sawrate Rushikesh Keshavrao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328314
|
|
SAWRATE RUSHIKESH KESHAVRAO
|
UNION BANK OF INDIA(508500)
|
|
309
|
Purna
|
MH-17-008-019-001/656
(ALEGAON)
|
1817008019NRG24280220240846600
|
29/02/2024
|
Asha Yogesh Savrate
|
1817008019WL051670
|
Asha Yogesh Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328485
|
|
SAWRATE ASHA YOGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-019-001/656
(ALEGAON)
|
1817008019NRG24280220240846599
|
29/02/2024
|
Yogesh Namdevrao Savrate
|
1817008019WL051670
|
Yogesh Namdevrao Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328486
|
|
SAVRATE YOGESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-019-001/822
(ALEGAON)
|
1817008019NRG24280220240846557
|
29/02/2024
|
Tukaram Namdev Sawrate
|
1817008019WL051668
|
Tukaram Namdev Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328286
|
|
SAWRATE TUKARAM NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-019-001/854
(ALEGAON)
|
1817008019NRG24280220240846595
|
29/02/2024
|
Mauri Amol Gajbhare
|
1817008019WL051669
|
Mauri Amol Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328351
|
|
GAJBHARE MAYURI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-019-001/887
(ALEGAON)
|
1817008019NRG24280220240846597
|
29/02/2024
|
dropadi balaji sawrate
|
1817008019WL051669
|
dropadi balaji sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328289
|
|
Mrs. Dropadi Balaji Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Purna
|
MH-17-008-019-001/977
(ALEGAON)
|
1817008019NRG24280220240846526
|
29/02/2024
|
Tanaji Laxman Ghatol
|
1817008019WL051666
|
Tanaji Laxman Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328476
|
|
Mr. Tanaji Laxman Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Purna
|
MH-17-008-044-001/117
(KALMULA)
|
1817008000NRG24280220240846425
|
29/02/2024
|
Shaikh Kamal Shaikhh Chandsahab
|
1817008WL051659
|
Shaikh Kamal Shaikhh Chandsahab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328265
|
|
SK. KAMAL SK. CHANDSAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-044-001/129
(KALMULA)
|
1817008000NRG24280220240842142
|
29/02/2024
|
LIMBAJI DAULATRAO LENDGE
|
1817008WL051435
|
LIMBAJI DAULATRAO LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328481
|
|
LEDANGE LIMBAJI DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-044-001/129
(KALMULA)
|
1817008000NRG24280220240842143
|
29/02/2024
|
SANGEETA LIMBAJI LENDGE
|
1817008WL051435
|
SANGEETA LIMBAJI LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328480
|
|
LEDANGE SANGITA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-044-001/163
(KALMULA)
|
1817008000NRG24280220240842291
|
29/02/2024
|
Govind Pandit Lendage
|
1817008WL051447
|
Govind Pandit Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328277
|
|
GOVIND PANDITRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Purna
|
MH-17-008-044-001/163
(KALMULA)
|
1817008000NRG24280220240842292
|
29/02/2024
|
Vidhya Govind Lendage
|
1817008WL051447
|
Vidhya Govind Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328276
|
|
LEDENGE VIDYA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-044-001/194
(KALMULA)
|
1817008000NRG24280220240842148
|
29/02/2024
|
Dhurpatabai Daullatrao Ledange
|
1817008WL051435
|
Dhurpatabai Daullatrao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328274
|
|
LEDAGE DHURAPATABAI DAULATARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-044-001/194
(KALMULA)
|
1817008000NRG24280220240842147
|
29/02/2024
|
Laxmibai Devidash Ledange
|
1817008WL051435
|
Laxmibai Devidash Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328475
|
|
LAXMIBAI DEVIDAS LEDANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-044-001/202
(KALMULA)
|
1817008000NRG24280220240842240
|
29/02/2024
|
Shivkanta Neelkanth Marde
|
1817008WL051440
|
Shivkanta Neelkanth Marde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328262
|
|
MARADE SHIVKANTABAI NILKANTHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-044-001/210
(KALMULA)
|
1817008000NRG24280220240842218
|
29/02/2024
|
Haribai Gangadhar Utkar
|
1817008WL051438
|
Haribai Gangadhar Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328278
|
|
MRS HARIBAI GANGADHAR UTKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-044-001/224
(KALMULA)
|
1817008000NRG24280220240846434
|
29/02/2024
|
Nikita Shivaji Yewale
|
1817008WL051659
|
Nikita Shivaji Yewale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328323
|
|
Mrs. Nikita Shivraj Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-044-001/224
(KALMULA)
|
1817008000NRG24280220240846433
|
29/02/2024
|
Shivraj Balaji Yewle
|
1817008WL051659
|
Shivraj Balaji Yewle
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328275
|
|
SHIVRAJ BALAJI YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Purna
|
MH-17-008-044-001/230
(KALMULA)
|
1817008000NRG24280220240846436
|
29/02/2024
|
Kushewarta Shankar Ledange
|
1817008WL051659
|
Kushewarta Shankar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328468
|
|
Mrs. Kushewarta Shankar Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Purna
|
MH-17-008-044-001/230
(KALMULA)
|
1817008000NRG24280220240846435
|
29/02/2024
|
Shankar Gulabrao Ledange
|
1817008WL051659
|
Shankar Gulabrao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328333
|
|
LEDANGE SHANKAR GALABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-044-001/235
(KALMULA)
|
1817008000NRG24280220240842220
|
29/02/2024
|
Laxmibai
|
1817008WL051438
|
Laxmibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328326
|
|
UTAKAR LAXMIBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-044-001/278
(KALMULA)
|
1817008000NRG24280220240842319
|
29/02/2024
|
Balaji Kahinath More
|
1817008WL051450
|
Balaji Kahinath More
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328312
|
|
Mr. Balaji Kashinath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-044-001/312
(KALMULA)
|
1817008000NRG24280220240846444
|
29/02/2024
|
Pralahad
|
1817008WL051659
|
Pralahad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328306
|
|
PRALAHAD GULABRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Purna
|
MH-17-008-044-001/324
(KALMULA)
|
1817008000NRG24280220240846447
|
29/02/2024
|
Pooja nitin gajbhare
|
1817008WL051659
|
Pooja nitin gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328310
|
|
Mrs. Pooja Nitin Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Purna
|
MH-17-008-044-001/335
(KALMULA)
|
1817008000NRG24280220240842338
|
29/02/2024
|
Meera Tryambak Ledange
|
1817008WL051453
|
Meera Tryambak Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328482
|
|
LENDAGE MEERA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-044-001/345
(KALMULA)
|
1817008000NRG24280220240842149
|
29/02/2024
|
Sachin Rajaram Ledange
|
1817008WL051435
|
Sachin Rajaram Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328300
|
|
SACHIN RAJARAM LENDGE
|
IDBI BANK(607095)
|
|
334
|
Purna
|
MH-17-008-044-001/345
(KALMULA)
|
1817008000NRG24280220240842150
|
29/02/2024
|
Shital Sachin Ledange
|
1817008WL051435
|
Shital Sachin Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328317
|
|
Mr. Shital Sachin Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Purna
|
MH-17-008-044-001/346
(KALMULA)
|
1817008000NRG24280220240846449
|
29/02/2024
|
Bhaiyasaheb Dashrah Gajbhare
|
1817008WL051659
|
Bhaiyasaheb Dashrah Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328350
|
|
MR BHAIYASAHEB DASRATH GAJBHORE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-044-001/367
(KALMULA)
|
1817008000NRG24280220240842298
|
29/02/2024
|
Kamalbai Panditarao Ledange
|
1817008WL051447
|
Kamalbai Panditarao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328287
|
|
Mrs. Kamalbai Panditrao Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-044-001/374
(KALMULA)
|
1817008000NRG24280220240846450
|
29/02/2024
|
Shaikh Nashir Shaikh Ibrahim
|
1817008WL051659
|
Shaikh Nashir Shaikh Ibrahim
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328285
|
|
SHAIKH NASHIR SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Purna
|
MH-17-008-044-001/381
(KALMULA)
|
1817008000NRG24280220240842226
|
29/02/2024
|
Krushna Dharba Sarang
|
1817008WL051438
|
Krushna Dharba Sarang
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328341
|
|
Mr. Krushna Dharba Sarang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Purna
|
MH-17-008-044-001/390
(KALMULA)
|
1817008000NRG24280220240842278
|
29/02/2024
|
Dnyaneshwar Ashok Gajbhare
|
1817008WL051444
|
Dnyaneshwar Ashok Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328338
|
|
Mr. Dnyaneshwar Ashok Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Purna
|
MH-17-008-044-001/78
(KALMULA)
|
1817008000NRG24280220240842271
|
29/02/2024
|
sunil
|
1817008WL051443
|
sunil
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328244
|
|
SUNIL MADHUKAR GAJBHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
Purna
|
MH-17-008-044-001/87
(KALMULA)
|
1817008000NRG24280220240842321
|
29/02/2024
|
Deepak
|
1817008WL051450
|
Deepak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328479
|
|
MR DEEPAK SHANKAR GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Purna
|
MH-17-008-044-001/94
(KALMULA)
|
1817008000NRG24280220240842129
|
29/02/2024
|
Datta Nagorao Jadhav
|
1817008WL051433
|
Datta Nagorao Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328283
|
|
JADHAV SADASHIV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-044-001/95
(KALMULA)
|
1817008000NRG24280220240842130
|
29/02/2024
|
BalkishanNamdevrao Suryawanshi
|
1817008WL051433
|
BalkishanNamdevrao Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328488
|
|
SURYAWANHI BALKISHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-044-001/95
(KALMULA)
|
1817008000NRG24280220240842131
|
29/02/2024
|
Lalitabai Balkishan Suryawanshi
|
1817008WL051433
|
Lalitabai Balkishan Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328263
|
|
SURYAWASNHI LALITA BALKISHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-049-001/209
(PIMPARN)
|
1817008049NRG24280220240844299
|
29/02/2024
|
Rawaji Sambhaji Sontake
|
1817008049WL051547
|
Rawaji Sambhaji Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328477
|
|
RAVJI SAMBHAJI SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
346
|
Purna
|
MH-17-008-049-001/218
(PIMPARN)
|
1817008049NRG24280220240844267
|
29/02/2024
|
Vaijnath Laxmanrao Sontake
|
1817008049WL051543
|
Vaijnath Laxmanrao Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328483
|
|
VAIJANATH LAXMANRAO SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
347
|
Purna
|
MH-17-008-049-001/263
(PIMPARN)
|
1817008049NRG24280220240844290
|
29/02/2024
|
Narhari Shesherao Sontakke
|
1817008049WL051545
|
Narhari Shesherao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328307
|
|
NARHARI SHESHERAO SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
348
|
Purna
|
MH-17-008-049-001/297
(PIMPARN)
|
1817008049NRG24280220240844337
|
29/02/2024
|
Babarao Keshivrao Bhandare
|
1817008049WL051550
|
Babarao Keshivrao Bhandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328564
|
|
BHANDARE BABARAO KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-049-001/321
(PIMPARN)
|
1817008049NRG24280220240844297
|
29/02/2024
|
Shivmala Vaijnath Sontakke
|
1817008049WL051545
|
Shivmala Vaijnath Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328324
|
|
Mr. Shivmala Vaijanath Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Purna
|
MH-17-008-049-001/321
(PIMPARN)
|
1817008049NRG24280220240844296
|
29/02/2024
|
Vaijnath Shesherao Sontakke
|
1817008049WL051545
|
Vaijnath Shesherao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328484
|
|
SONTAKKE VAIJNATH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-049-001/387
(PIMPARN)
|
1817008049NRG24280220240844338
|
29/02/2024
|
Gajanan Sakharam Dabhade
|
1817008049WL051550
|
Gajanan Sakharam Dabhade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328284
|
|
Mr. GAJANAN SAKHARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
Purna
|
MH-17-008-049-001/419
(PIMPARN)
|
1817008049NRG24280220240844271
|
29/02/2024
|
shaikh lal shaikh babu
|
1817008049WL051543
|
shaikh lal shaikh babu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328325
|
|
Mr. Shaikhlal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
Purna
|
MH-17-008-049-001/508
(PIMPARN)
|
1817008049NRG24280220240844273
|
29/02/2024
|
Savita Shivraj Sontakke
|
1817008049WL051543
|
Savita Shivraj Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328327
|
|
Mr. Savita Shivraj Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Purna
|
MH-17-008-049-001/521
(PIMPARN)
|
1817008049NRG24280220240844341
|
29/02/2024
|
Gajanan Trybankrao Bhandare
|
1817008049WL051550
|
Gajanan Trybankrao Bhandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328281
|
|
BHANDARE GAJANAN TRYBANKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-049-001/521
(PIMPARN)
|
1817008049NRG24280220240844342
|
29/02/2024
|
Soni Gajanan Bhandare
|
1817008049WL051550
|
Soni Gajanan Bhandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328342
|
|
Mr. Soni Gajanan Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Purna
|
MH-17-008-049-001/60
(PIMPARN)
|
1817008049NRG24280220240844274
|
29/02/2024
|
SHAIKH FARID MOSIN
|
1817008049WL051543
|
SHAIKH FARID MOSIN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328243
|
|
SK. FARDIN SK. MOHIDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-049-001/78
(PIMPARN)
|
1817008049NRG24280220240844306
|
29/02/2024
|
RADHABAI SURESH SONTAKKE
|
1817008049WL051547
|
RADHABAI SURESH SONTAKKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328328
|
|
Mr. Radhabai Suresh Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
358
|
Purna
|
MH-17-008-030-001/1025
(MATEGAON)
|
1817008000NRG24280220240843361
|
29/02/2024
|
Balasaheb
|
1817008WL051498
|
Balasaheb
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328315
|
|
MR BALASAHEB VITTHALRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Purna
|
MH-17-008-051-001/268
(LON BK)
|
1817008000NRG24280220240842717
|
29/02/2024
|
Vimal Madan Chavan
|
1817008WL051463
|
Vimal Madan Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328309
|
|
Mrs. Vimal Madan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Purna
|
MH-17-008-051-001/272
(LON BK)
|
1817008000NRG24280220240842718
|
29/02/2024
|
Hanmant Govindrao Chavan
|
1817008WL051463
|
Hanmant Govindrao Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328271
|
|
CHAVAN HANAUMAN GOVINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-051-001/449
(LON BK)
|
1817008000NRG24280220240842720
|
29/02/2024
|
Namdev Baburao Chavhan
|
1817008WL051463
|
Namdev Baburao Chavhan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328334
|
|
NAMDEV BABURAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Purna
|
MH-17-008-051-001/486
(LON BK)
|
1817008000NRG24280220240842722
|
29/02/2024
|
Minabai Hanuman Chavan
|
1817008WL051463
|
Minabai Hanuman Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328311
|
|
Mrs. Minabai Hanuman Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-062-001/1260
(FULKALAS)
|
1817008000NRG24290220240846646
|
29/02/2024
|
Rafik Hasan Shaikh
|
1817008WL051675
|
Rafik Hasan Shaikh
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328308
|
|
Mr. Rafik Hasan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-073-001/1231
(BARBADI)
|
1817008000NRG24290220240847201
|
29/02/2024
|
Ganesh Uttam Shinde
|
1817008WL051706
|
Ganesh Uttam Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328347
|
|
Mr. Ganesh Uttam Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-073-001/1274
(BARBADI)
|
1817008000NRG24290220240847202
|
29/02/2024
|
Solav Gangaprasad Manikrao
|
1817008WL051706
|
Solav Gangaprasad Manikrao
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328344
|
|
Mr. Gangaprasad Manikarao Solav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
366
|
Purna
|
MH-17-008-062-001/1008
(FULKALAS)
|
1817008000NRG24290220240846644
|
29/02/2024
|
Sainath Dashrath Puri
|
1817008WL051675
|
Sainath Dashrath Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328298
|
|
PURI SIANATH DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-062-001/1012
(FULKALAS)
|
1817008000NRG24280220240846368
|
29/02/2024
|
Chatura Manik Misal
|
1817008WL051653
|
Chatura Manik Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328282
|
|
Mrs. Chatura Manik Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Purna
|
MH-17-008-062-001/1165
(FULKALAS)
|
1817008000NRG24280220240846370
|
29/02/2024
|
Jyoti Narayan Bendre
|
1817008WL051653
|
Jyoti Narayan Bendre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328290
|
|
Mrs. Jyoti Narayan Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-062-001/1201
(FULKALAS)
|
1817008000NRG24280220240846364
|
29/02/2024
|
Ismail
|
1817008WL051652
|
Ismail
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328469
|
|
SHEKH ISMAIL SHEKH SATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-062-001/1283
(FULKALAS)
|
1817008000NRG24280220240846397
|
29/02/2024
|
Devanand Dattarao Galande
|
1817008WL051656
|
Devanand Dattarao Galande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328322
|
|
GALANDE DEVAND DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-062-001/1351
(FULKALAS)
|
1817008000NRG24280220240846371
|
29/02/2024
|
Ambadas
|
1817008WL051653
|
Ambadas
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328464
|
|
Mr. AMBADAS MADHUKAR MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Purna
|
MH-17-008-062-001/1365
(FULKALAS)
|
1817008000NRG24280220240846373
|
29/02/2024
|
Munjaji Manikrao Misal
|
1817008WL051653
|
Munjaji Manikrao Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328348
|
|
MISAL MUNJA MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-062-001/1370
(FULKALAS)
|
1817008000NRG24290220240846658
|
29/02/2024
|
Akbar Babu Shaikh
|
1817008WL051676
|
Akbar Babu Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328272
|
|
SK.AKBAR SK. BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-062-001/1371
(FULKALAS)
|
1817008000NRG24290220240846648
|
29/02/2024
|
Gajanan Prakash Shirale
|
1817008WL051675
|
Gajanan Prakash Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328329
|
|
Mr. Gajanan Prakash Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-062-001/1402
(FULKALAS)
|
1817008000NRG24280220240846374
|
29/02/2024
|
Gajanan Prabhakar Harne
|
1817008WL051653
|
Gajanan Prabhakar Harne
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328467
|
|
MR GAJANAN PRABHAKAR HARNE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Purna
|
MH-17-008-062-001/1485
(FULKALAS)
|
1817008000NRG24290220240846632
|
29/02/2024
|
Suleman Nashir Shaikh
|
1817008WL051674
|
Suleman Nashir Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328462
|
|
MR SULEMAN BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Purna
|
MH-17-008-062-001/1541
(FULKALAS)
|
1817008000NRG24280220240846398
|
29/02/2024
|
Dashrath Vyankati Galande
|
1817008WL051656
|
Dashrath Vyankati Galande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328330
|
|
DSHARATH VYANKATI GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Purna
|
MH-17-008-062-001/279
(FULKALAS)
|
1817008000NRG24280220240846391
|
29/02/2024
|
Somitra
|
1817008WL051655
|
Somitra
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328471
|
|
SHIRALE SAUMITRA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-062-001/981
(FULKALAS)
|
1817008000NRG24280220240846421
|
29/02/2024
|
Alam Bashir Shaikh
|
1817008WL051658
|
Alam Bashir Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240328321
|
|
MR ALAM BASHIR SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Purna
|
MH-17-008-084-001/1001
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847270
|
29/02/2024
|
Datta Sakharam Dudhate
|
1817008WL051708
|
Datta Sakharam Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328473
|
|
DATTARAO SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Purna
|
MH-17-008-084-001/1075
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847271
|
29/02/2024
|
Vishnu Manchakrao Dudhate
|
1817008WL051708
|
Vishnu Manchakrao Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328470
|
|
VISHNU MANCHAKRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-084-001/1272
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847273
|
29/02/2024
|
Annapurna
|
1817008WL051708
|
Annapurna
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328313
|
|
Mrs. Annapurna Govind Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-084-001/1333
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847276
|
29/02/2024
|
Krushna Prahladrav Dudhate
|
1817008WL051708
|
Krushna Prahladrav Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328517
|
|
KRUSHNA PRAHLADRAV DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Purna
|
MH-17-008-084-001/1334
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847277
|
29/02/2024
|
Harichandr Ramrao Kadam
|
1817008WL051708
|
Harichandr Ramrao Kadam
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328292
|
|
KADAM HARISHCANDR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-084-001/1334
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847278
|
29/02/2024
|
Soni Harichandr Kadam
|
1817008WL051708
|
Soni Harichandr Kadam
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328304
|
|
Mrs. Soni Harichand Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-084-001/363
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847286
|
29/02/2024
|
Govind Balasaheb Dudhate
|
1817008WL051708
|
Govind Balasaheb Dudhate
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240328499
|
|
DUDHATE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-084-001/458
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847288
|
29/02/2024
|
Balasaheb Maroti Dudhate
|
1817008WL051708
|
Balasaheb Maroti Dudhate
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240328261
|
|
DHUDATE BALASAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-084-001/972
(DEULGAON DUDHATE)
|
1817008000NRG24290220240847294
|
29/02/2024
|
Navnath
|
1817008WL051708
|
Navnath
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240328474
|
|
NAVNATH VAIJANATH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627354
|
627354
|
|
|
|
|
|
|
|