|
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-17-008-067-001/452
(LIMLA)
|
1817008000NRG24280220240840557
|
28/02/2024
|
Krushna
|
1817008WL051320
|
Krushna
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063750
|
|
KRUSHNA SAKHARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-012-001/1113
(WAZUR)
|
1817008000NRG24270220240839194
|
28/02/2024
|
Nemane Rameshwar Shivaji
|
1817008WL051227
|
Nemane Rameshwar Shivaji
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063792
|
|
NEMANE RAMESHWAR SHI
|
BANK OF BARODA(606985)
|
|
3
|
Purna
|
MH-17-008-065-001/175
(DASTAPUR)
|
1817008000NRG24280220240839990
|
28/02/2024
|
Sagarbai Dattabuva Puri
|
1817008WL051286
|
Sagarbai Dattabuva Puri
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063668
|
|
SAGAR DATTABUVA PURI
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-065-001/269
(DASTAPUR)
|
1817008000NRG24280220240839993
|
28/02/2024
|
Murlidhar Pralhad Shingare
|
1817008WL051286
|
Murlidhar Pralhad Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063659
|
|
SINGARE MURLIDHAR PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-065-001/363
(DASTAPUR)
|
1817008000NRG24280220240840089
|
28/02/2024
|
Bramhachetanya Baban More
|
1817008WL051289
|
Bramhachetanya Baban More
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063660
|
|
BRAMHACHAITANYA BABANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Purna
|
MH-17-008-065-001/382
(DASTAPUR)
|
1817008000NRG24280220240840009
|
28/02/2024
|
Savita Pandurang Gadekar
|
1817008WL051286
|
Savita Pandurang Gadekar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063698
|
|
SAVITA PANDURANG GAD
|
BANK OF BARODA(606985)
|
|
7
|
Purna
|
MH-17-008-065-001/413
(DASTAPUR)
|
1817008000NRG24280220240840334
|
28/02/2024
|
Savita Vishnu Shinagare
|
1817008WL051307
|
Savita Vishnu Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063658
|
|
SAVITA VISHNU SHINGA
|
BANK OF BARODA(606985)
|
|
8
|
Purna
|
MH-17-008-065-001/452
(DASTAPUR)
|
1817008000NRG24280220240840014
|
28/02/2024
|
Rukmin Namdev Pagote
|
1817008WL051286
|
Rukmin Namdev Pagote
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063739
|
|
PAGOTE RUKHAMINBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-065-001/529
(DASTAPUR)
|
1817008000NRG24280220240839977
|
28/02/2024
|
Nilawati Haribhau Shingare
|
1817008WL051285
|
Nilawati Haribhau Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063719
|
|
NILAVANTI HARIBHAU S
|
BANK OF BARODA(606985)
|
|
10
|
Purna
|
MH-17-008-065-001/553
(DASTAPUR)
|
1817008000NRG24280220240840252
|
28/02/2024
|
VAISHNAVI TULSHIRAM SINGARE
|
1817008WL051299
|
VAISHNAVI TULSHIRAM SINGARE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063721
|
|
VAISHNAVI TULASHIRAM
|
BANK OF BARODA(606985)
|
|
11
|
Purna
|
MH-17-008-065-001/73
(DASTAPUR)
|
1817008000NRG24280220240840149
|
28/02/2024
|
Kans Ganpati Gavare
|
1817008WL051294
|
Kans Ganpati Gavare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063756
|
|
KANS GANPATI GAVARE
|
BANK OF BARODA(606985)
|
|
12
|
Purna
|
MH-17-008-067-001/24
(LIMLA)
|
1817008000NRG24280220240840600
|
28/02/2024
|
KISHAN GUNAJI GALANDE
|
1817008WL051323
|
KISHAN GUNAJI GALANDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063686
|
|
KISHAN GUNAJI GALAND
|
BANK OF BARODA(606985)
|
|
13
|
Purna
|
MH-17-008-067-001/355
(LIMLA)
|
1817008000NRG24280220240840609
|
28/02/2024
|
Sahebrao Hanumantrao Kukar
|
1817008WL051323
|
Sahebrao Hanumantrao Kukar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063688
|
|
SAHEB HANUMANT KUKAR MG HANUMANT MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-082-001/517
(MAMDAPUR)
|
1817008082NRG24280220240841543
|
28/02/2024
|
Godavari Dnyanoba Kalbande
|
1817008082WL051389
|
Godavari Dnyanoba Kalbande
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240063643
|
|
MISS GODAVARI GANESH PARAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-090-001/1437
(DHANORA KALE)
|
1817008000NRG24280220240840485
|
28/02/2024
|
Kale Govind Bhagawan
|
1817008WL051315
|
Kale Govind Bhagawan
|
00045
|
BARB0VJPIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063809
|
|
GOVIND BHAGAWAN KALE
|
BANK OF BARODA(606985)
|
|
16
|
Purna
|
MH-17-008-090-001/1438
(DHANORA KALE)
|
1817008000NRG24280220240840486
|
28/02/2024
|
Balaji Dnyanoba Kale
|
1817008WL051315
|
Balaji Dnyanoba Kale
|
00045
|
BARB0VJPIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063808
|
|
BALAJI DNYANOBA KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-082-001/100
(MAMDAPUR)
|
1817008082NRG24280220240841509
|
28/02/2024
|
Ankush Ramchandra Kalbande
|
1817008082WL051389
|
Ankush Ramchandra Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063594
|
|
ANKUSH RAMCHANDR KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-082-001/159
(MAMDAPUR)
|
1817008082NRG24280220240841519
|
28/02/2024
|
Balaji Nagorao Kalbande
|
1817008082WL051389
|
Balaji Nagorao Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063581
|
|
KALBANDE BALAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-082-001/235
(MAMDAPUR)
|
1817008082NRG24280220240841532
|
28/02/2024
|
Dattrao Taterao kalbande
|
1817008082WL051389
|
Dattrao Taterao kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063848
|
|
KALBANDE DATTA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-082-001/309
(MAMDAPUR)
|
1817008082NRG24280220240841489
|
28/02/2024
|
Govind Kundalik Kalbande
|
1817008082WL051388
|
Govind Kundalik Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063550
|
|
GOVIND KUNDALIK KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-082-001/331
(MAMDAPUR)
|
1817008082NRG24260220240834808
|
28/02/2024
|
Pandurang Dattarav Kalbande
|
1817008082WL050935
|
Pandurang Dattarav Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063568
|
|
PANDURANG DATTRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-082-001/432
(MAMDAPUR)
|
1817008082NRG24280220240841536
|
28/02/2024
|
Shivkanya Gopal Kalbande
|
1817008082WL051389
|
Shivkanya Gopal Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063551
|
|
SHIVKANYA GOPAL KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-082-001/439
(MAMDAPUR)
|
1817008082NRG24260220240834810
|
28/02/2024
|
Pandhari Ambadas Kalbande
|
1817008082WL050935
|
Pandhari Ambadas Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063567
|
|
Mr. Pandhari Ambadas Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-082-001/440
(MAMDAPUR)
|
1817008082NRG24260220240834811
|
28/02/2024
|
Namdev Purbhaji Kalbande
|
1817008082WL050935
|
Namdev Purbhaji Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063566
|
|
Mr. Namdev Purbhaji Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-082-001/441
(MAMDAPUR)
|
1817008082NRG24260220240834812
|
28/02/2024
|
Mauli Ramesh Kalbande
|
1817008082WL050935
|
Mauli Ramesh Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063584
|
|
MR MAULI RAMESH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-082-001/45
(MAMDAPUR)
|
1817008082NRG24280220240841493
|
28/02/2024
|
Dnyanoba Ramchandraa Kalbande
|
1817008082WL051388
|
Dnyanoba Ramchandraa Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063826
|
|
KALBANDE DNYANOBA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-082-001/481
(MAMDAPUR)
|
1817008082NRG24280220240841496
|
28/02/2024
|
Mathurabai Digambar Kalbande
|
1817008082WL051388
|
Mathurabai Digambar Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063555
|
|
KALBANDE MATHRABAI DIGABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-082-001/484
(MAMDAPUR)
|
1817008082NRG24260220240834814
|
28/02/2024
|
Devaibai Gangadhar Shinde
|
1817008082WL050935
|
Devaibai Gangadhar Shinde
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063564
|
|
DEVAIBAI GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-082-001/490
(MAMDAPUR)
|
1817008082NRG24280220240841497
|
28/02/2024
|
Kanopatra Bhagwan Kalbande
|
1817008082WL051388
|
Kanopatra Bhagwan Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063565
|
|
KANOPATRA BHAGWAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Purna
|
MH-17-008-082-001/507
(MAMDAPUR)
|
1817008082NRG24280220240841541
|
28/02/2024
|
Alka
|
1817008082WL051389
|
Alka
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240063620
|
|
Mrs. Alka Santosh Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Purna
|
MH-17-008-082-001/518
(MAMDAPUR)
|
1817008082NRG24280220240841544
|
28/02/2024
|
Dnyanoba Narhari Kalbande
|
1817008082WL051389
|
Dnyanoba Narhari Kalbande
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240063552
|
|
DNYANOBA NARHARI KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
Purna
|
MH-17-008-082-001/519
(MAMDAPUR)
|
1817008082NRG24280220240841500
|
28/02/2024
|
Govind Narhari Kalbande
|
1817008082WL051388
|
Govind Narhari Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063553
|
|
GOVIND NARHARI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-082-001/524
(MAMDAPUR)
|
1817008082NRG24280220240841545
|
28/02/2024
|
Bhagwan Mauli Kalbande
|
1817008082WL051389
|
Bhagwan Mauli Kalbande
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240063598
|
|
BHAGWAN MAULI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Purna
|
MH-17-008-082-001/615
(MAMDAPUR)
|
1817008082NRG24280220240841506
|
28/02/2024
|
Sugirv
|
1817008082WL051388
|
Sugirv
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063580
|
|
SUGRIV NAGORAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Purna
|
MH-17-008-082-001/618
(MAMDAPUR)
|
1817008082NRG24280220240841507
|
28/02/2024
|
Monika
|
1817008082WL051388
|
Monika
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063582
|
|
Miss. MONIKA VIKRAM GHATOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Purna
|
MH-17-008-082-001/626
(MAMDAPUR)
|
1817008000NRG24280220240840069
|
28/02/2024
|
Muktabai
|
1817008WL051288
|
Muktabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063595
|
|
MUKTABAI MANCHAK KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-092-001/240
(Govindpur)
|
1817008000NRG24280220240841441
|
28/02/2024
|
Ananda
|
1817008WL051384
|
Ananda
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063579
|
|
Mr. Ananda Gangadhar Vatte
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-092-002/146
(Govindpur)
|
1817008000NRG24280220240841368
|
28/02/2024
|
Nagesh Dasrao Bharti
|
1817008WL051379
|
Nagesh Dasrao Bharti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063601
|
|
NAGESH DASRAO BHARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-092-002/167
(Govindpur)
|
1817008000NRG24280220240841370
|
28/02/2024
|
Venubai Kerba Kadam
|
1817008WL051379
|
Venubai Kerba Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063849
|
|
Mrs. VENUBAI KERABA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
40
|
Purna
|
MH-17-008-012-001/687
(WAZUR)
|
1817008000NRG24270220240839179
|
28/02/2024
|
Haribhau Balasaheb Digole
|
1817008WL051225
|
Haribhau Balasaheb Digole
|
00051
|
MAHB0001348
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060894
|
|
Mr. HARIBHAU BALASAHEB DIGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Purna
|
MH-17-008-012-001/687
(WAZUR)
|
1817008000NRG24270220240839180
|
28/02/2024
|
Revata Haribhau Dighole
|
1817008WL051225
|
Revata Haribhau Dighole
|
00051
|
MAHB0001348
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063614
|
|
DIGOLE RAVATA BALASAHEB & BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
Purna
|
MH-17-008-012-001/380
(WAZUR)
|
1817008000NRG24270220240839182
|
28/02/2024
|
Dattrao Abasaheb Digole
|
1817008WL051226
|
Dattrao Abasaheb Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063632
|
|
DATTRAV ABASAHEB DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Purna
|
MH-17-008-012-001/380
(WAZUR)
|
1817008000NRG24270220240839183
|
28/02/2024
|
Radhabai Dattrao Digole
|
1817008WL051226
|
Radhabai Dattrao Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063633
|
|
DIGOLE RADHA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-012-001/381
(WAZUR)
|
1817008000NRG24270220240839184
|
28/02/2024
|
Suresh Balasaheb Digole
|
1817008WL051226
|
Suresh Balasaheb Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063755
|
|
SURESH BALASAHEB DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-012-001/532
(WAZUR)
|
1817008000NRG24270220240839186
|
28/02/2024
|
Punjaji Purbhaji Digole
|
1817008WL051226
|
Punjaji Purbhaji Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063752
|
|
DINGOLE PUNJAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-017-001/1318
(TADKALAS)
|
1817008000NRG24270220240839293
|
28/02/2024
|
Tilotama Sakharam Lase
|
1817008WL051235
|
Tilotama Sakharam Lase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063640
|
|
lase tilottama sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-017-001/1389
(TADKALAS)
|
1817008000NRG24270220240839281
|
28/02/2024
|
Sunita Dattarao Ambhore
|
1817008WL051234
|
Sunita Dattarao Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063771
|
|
SUNITA DATTATRY AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Purna
|
MH-17-008-017-001/1529
(TADKALAS)
|
1817008000NRG24270220240839287
|
28/02/2024
|
Raghuvir Bapurao Joshi
|
1817008WL051234
|
Raghuvir Bapurao Joshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063653
|
|
JOSHI RAGHUVIR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-017-001/477
(TADKALAS)
|
1817008000NRG24270220240839288
|
28/02/2024
|
Gangadhar Ramji Ambhore
|
1817008WL051234
|
Gangadhar Ramji Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063770
|
|
AMBHORE GANGADHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-017-001/768
(TADKALAS)
|
1817008000NRG24270220240839290
|
28/02/2024
|
SUDHAKAR UTTAMRAO AMBORE
|
1817008WL051234
|
SUDHAKAR UTTAMRAO AMBORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063634
|
|
AMBORE SUDHAKAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-017-001/801
(TADKALAS)
|
1817008000NRG24270220240839318
|
28/02/2024
|
Bhagwan Govind Kshirsagar
|
1817008WL051235
|
Bhagwan Govind Kshirsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063641
|
|
KSHISAGAR BHAGWAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-028-001/246
(GANPUR)
|
1817008082NRG24260220240834792
|
28/02/2024
|
Santosh Ramchandra Giri
|
1817008082WL050935
|
Santosh Ramchandra Giri
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063734
|
|
GIRI SANTOSH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-032-001/1405
(AAVHAE)
|
1817008000NRG24270220240839656
|
28/02/2024
|
Ushatai
|
1817008WL051254
|
Ushatai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063683
|
|
USHATAI MADHAV PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-032-001/144
(AAVHAE)
|
1817008000NRG24270220240839657
|
28/02/2024
|
navnath
|
1817008WL051254
|
navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063749
|
|
PAWAR NAVNATH CHAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-032-001/301
(AAVHAE)
|
1817008000NRG24270220240839662
|
28/02/2024
|
NIRMALABAI SUDAM PAWAR
|
1817008WL051254
|
NIRMALABAI SUDAM PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063738
|
|
SURAYAWANSHI UTTAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-032-001/301
(AAVHAE)
|
1817008000NRG24270220240839661
|
28/02/2024
|
SUDAM NAMDEV PAWAR
|
1817008WL051254
|
SUDAM NAMDEV PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063627
|
|
PAWAR SUDAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-035-001/747
(KALGAON)
|
1817008000NRG24280220240841099
|
28/02/2024
|
Madhavrao Wamanrao Suryawanshi
|
1817008WL051363
|
Madhavrao Wamanrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063769
|
|
SURYAWANSHI MADHAVRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-035-001/977
(KALGAON)
|
1817008000NRG24280220240841101
|
28/02/2024
|
Laxmibai Madhavrao Suryawanshi
|
1817008WL051363
|
Laxmibai Madhavrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063711
|
|
SURVASI LAXMIBAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-053-001/331
(SATEFAL)
|
1817008000NRG24280220240839910
|
28/02/2024
|
Rupali
|
1817008WL051280
|
Rupali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063744
|
|
KADAM RUPALI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-057-001/197
(SRIKALS)
|
1817008000NRG24280220240839882
|
28/02/2024
|
Dnyanoba
|
1817008WL051277
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063725
|
|
BHOSALE DNAYNOBA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-057-001/274
(SRIKALS)
|
1817008000NRG24280220240839874
|
28/02/2024
|
Shivam
|
1817008WL051276
|
Shivam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063727
|
|
Bhosale Shivam Narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-057-001/282
(SRIKALS)
|
1817008000NRG24280220240839887
|
28/02/2024
|
Maroti
|
1817008WL051277
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063726
|
|
BHOSALE MAROTI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-062-001/1319
(FULKALAS)
|
1817008000NRG24280220240841030
|
28/02/2024
|
Savitrabai Ramrao Misal
|
1817008WL051359
|
Savitrabai Ramrao Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063654
|
|
MISAL SAVITRA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-065-001/102
(DASTAPUR)
|
1817008000NRG24280220240840126
|
28/02/2024
|
Gandhari Ankush Ambore
|
1817008WL051294
|
Gandhari Ankush Ambore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063652
|
|
GANDHARBAI ANKUSH KA
|
BANK OF BARODA(606985)
|
|
65
|
Purna
|
MH-17-008-065-001/178
(DASTAPUR)
|
1817008000NRG24280220240840272
|
28/02/2024
|
Narshing manohar Kuradkar
|
1817008WL051301
|
Narshing manohar Kuradkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063635
|
|
KHURADKAR NARSING MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-065-001/193
(DASTAPUR)
|
1817008000NRG24280220240840241
|
28/02/2024
|
Dnyneshwar Honaji Singare
|
1817008WL051299
|
Dnyneshwar Honaji Singare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063649
|
|
SINGARE DYANESHWAR HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-065-001/225
(DASTAPUR)
|
1817008000NRG24280220240839992
|
28/02/2024
|
Pandurang Chatragun Gadekar
|
1817008WL051286
|
Pandurang Chatragun Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063740
|
|
GADEKAR PANDURANG CHHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-065-001/233
(DASTAPUR)
|
1817008000NRG24280220240840036
|
28/02/2024
|
Tulsabai
|
1817008WL051287
|
Tulsabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063713
|
|
KARLE TULSABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-065-001/272
(DASTAPUR)
|
1817008000NRG24280220240840244
|
28/02/2024
|
Subhan Sopan Shingare
|
1817008WL051299
|
Subhan Sopan Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063651
|
|
SHINGARE SUBHASH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-065-001/357
(DASTAPUR)
|
1817008000NRG24280220240840007
|
28/02/2024
|
Manchak Gampu Puri
|
1817008WL051286
|
Manchak Gampu Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063666
|
|
PURI MANCHAK GAMPHUBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-065-001/403
(DASTAPUR)
|
1817008000NRG24280220240840012
|
28/02/2024
|
Munjaji Shivram Karle
|
1817008WL051286
|
Munjaji Shivram Karle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063650
|
|
KARALE MUNJAJI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-065-001/488
(DASTAPUR)
|
1817008000NRG24280220240840249
|
28/02/2024
|
Balu Panditrao Shingare
|
1817008WL051299
|
Balu Panditrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063724
|
|
SHINGARE BALU PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-065-001/519
(DASTAPUR)
|
1817008000NRG24280220240839974
|
28/02/2024
|
Dinesh Rajabhau Gadekar
|
1817008WL051285
|
Dinesh Rajabhau Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063655
|
|
Dinesh Rajebhau Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Purna
|
MH-17-008-065-001/522
(DASTAPUR)
|
1817008000NRG24280220240839975
|
28/02/2024
|
Krushna Suresh Gore
|
1817008WL051285
|
Krushna Suresh Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063656
|
|
Krushna Suresh Gore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Purna
|
MH-17-008-065-001/57
(DASTAPUR)
|
1817008000NRG24280220240840015
|
28/02/2024
|
Eknathrao sakharam waghmare
|
1817008WL051286
|
Eknathrao sakharam waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063638
|
|
WAGHMARE EKNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-067-001/122
(LIMLA)
|
1817008000NRG24280220240840537
|
28/02/2024
|
Sakhubai Ankush Kukar
|
1817008WL051320
|
Sakhubai Ankush Kukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063704
|
|
SAKUBAI ANKUSH KUKAR
|
BANK OF BARODA(606985)
|
|
77
|
Purna
|
MH-17-008-067-001/140
(LIMLA)
|
1817008000NRG24280220240840592
|
28/02/2024
|
DATTA LIMBAJI PAWAR
|
1817008WL051323
|
DATTA LIMBAJI PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063685
|
|
PAWAR DATTA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-067-001/261
(LIMLA)
|
1817008000NRG24280220240840552
|
28/02/2024
|
Vishnu Laxmanraw Suryvanshi
|
1817008WL051320
|
Vishnu Laxmanraw Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063710
|
|
SURYWANSHI VISHNU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-067-001/302
(LIMLA)
|
1817008000NRG24280220240840691
|
28/02/2024
|
Haribai Prabhakar Shinde
|
1817008WL051329
|
Haribai Prabhakar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063747
|
|
SHINDE HARIBHAI PRBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-067-001/380
(LIMLA)
|
1817008000NRG24280220240840686
|
28/02/2024
|
Dnyanoba Shridhar Shejul
|
1817008WL051328
|
Dnyanoba Shridhar Shejul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063708
|
|
SHEJUL DNYNOBA SHIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-067-001/441
(LIMLA)
|
1817008000NRG24280220240840455
|
28/02/2024
|
Rameshwar
|
1817008WL051314
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063679
|
|
SHINDE RAMESHWAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-067-001/442
(LIMLA)
|
1817008000NRG24280220240840456
|
28/02/2024
|
Rekha
|
1817008WL051314
|
Rekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063680
|
|
REKHA BHAGAVANRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Purna
|
MH-17-008-067-001/443
(LIMLA)
|
1817008000NRG24280220240840457
|
28/02/2024
|
Varsha
|
1817008WL051314
|
Varsha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063682
|
|
SHINDE VARSHA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-067-001/445
(LIMLA)
|
1817008000NRG24280220240840458
|
28/02/2024
|
Kaushlya
|
1817008WL051314
|
Kaushlya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063677
|
|
KOUSHALYA TUKARAM SH
|
BANK OF BARODA(606985)
|
|
85
|
Purna
|
MH-17-008-067-001/446
(LIMLA)
|
1817008000NRG24280220240840459
|
28/02/2024
|
Priyanka
|
1817008WL051314
|
Priyanka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063681
|
|
SHINDE PRIYANKA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-067-001/447
(LIMLA)
|
1817008000NRG24280220240840460
|
28/02/2024
|
Narayan
|
1817008WL051314
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063709
|
|
NARAYAN SAKHARAM KAL
|
BANK OF BARODA(606985)
|
|
87
|
Purna
|
MH-17-008-067-001/459
(LIMLA)
|
1817008000NRG24280220240840692
|
28/02/2024
|
Gangadhar Girmaji Naikwade
|
1817008WL051329
|
Gangadhar Girmaji Naikwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063746
|
|
NAIKWADE GANGADHAR GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-067-001/60
(LIMLA)
|
1817008000NRG24280220240840614
|
28/02/2024
|
Sunita Vilas Padole
|
1817008WL051323
|
Sunita Vilas Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063684
|
|
PADOLE SUNITA VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-067-001/84
(LIMLA)
|
1817008000NRG24280220240840561
|
28/02/2024
|
vishnu sakharam shinde
|
1817008WL051320
|
vishnu sakharam shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063703
|
|
SHINDE VISHANU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-078-001/1031
(AAHERWADI)
|
1817008000NRG24270220240839567
|
28/02/2024
|
Balaji Uttamrao More
|
1817008WL051248
|
Balaji Uttamrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063701
|
|
BALAJI UTTAMRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-078-001/1057
(AAHERWADI)
|
1817008000NRG24270220240839568
|
28/02/2024
|
Angad Ramkishan More
|
1817008WL051248
|
Angad Ramkishan More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063730
|
|
MORE ANGAD RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008000NRG24270220240839588
|
28/02/2024
|
BALAJI BHAURAO KHANDARE
|
1817008WL051248
|
BALAJI BHAURAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063636
|
|
KHANDARE BALAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-078-001/86
(AAHERWADI)
|
1817008000NRG24270220240839603
|
28/02/2024
|
Chandramuni gangadhar
|
1817008WL051248
|
Chandramuni gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063702
|
|
RANKHAMBE CHANDRMUNI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-078-001/86
(AAHERWADI)
|
1817008000NRG24270220240839601
|
28/02/2024
|
Dhurpata Gangadhar
|
1817008WL051248
|
Dhurpata Gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063700
|
|
RANKHAMBE DHURPATABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-078-001/912
(AAHERWADI)
|
1817008000NRG24270220240839604
|
28/02/2024
|
Ramrao Damodhar More
|
1817008WL051248
|
Ramrao Damodhar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063693
|
|
RAMRAO DAMODHAR MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-078-001/926
(AAHERWADI)
|
1817008000NRG24270220240839607
|
28/02/2024
|
Damodhar Ramrao More
|
1817008WL051248
|
Damodhar Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063691
|
|
MORE DAMU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-078-001/926
(AAHERWADI)
|
1817008000NRG24270220240839606
|
28/02/2024
|
Urmila Damodhar More
|
1817008WL051248
|
Urmila Damodhar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063735
|
|
MORE URMILABAI DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-078-001/952
(AAHERWADI)
|
1817008000NRG24270220240839608
|
28/02/2024
|
Ananta Pandurang Khandare
|
1817008WL051248
|
Ananta Pandurang Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063699
|
|
KHANDARE ANANTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-078-001/994
(AAHERWADI)
|
1817008000NRG24270220240839613
|
28/02/2024
|
Sangita Murlidhar More
|
1817008WL051248
|
Sangita Murlidhar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063692
|
|
SANGEETA MURLIDHAR MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-082-001/213
(MAMDAPUR)
|
1817008082NRG24280220240841530
|
28/02/2024
|
Dattrao Bajirao Kalbande
|
1817008082WL051389
|
Dattrao Bajirao Kalbande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063714
|
|
KALBANDE DATTA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-082-001/235
(MAMDAPUR)
|
1817008082NRG24280220240841488
|
28/02/2024
|
Kalavati Dattrao Kalbande
|
1817008082WL051388
|
Kalavati Dattrao Kalbande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063766
|
|
KALBANDE KALAWATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-082-001/39
(MAMDAPUR)
|
1817008082NRG24260220240834809
|
28/02/2024
|
Praladh Balaji Kalbande
|
1817008082WL050935
|
Praladh Balaji Kalbande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063694
|
|
KALBANDE BALAJI HARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-082-001/416
(MAMDAPUR)
|
1817008082NRG24280220240841490
|
28/02/2024
|
Madhav Topaji Kalbande
|
1817008082WL051388
|
Madhav Topaji Kalbande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063717
|
|
MADHAV TOPAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-082-001/435
(MAMDAPUR)
|
1817008082NRG24280220240841492
|
28/02/2024
|
Mauli Suresh Kalbande
|
1817008082WL051388
|
Mauli Suresh Kalbande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063696
|
|
MAULI SURESH KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Purna
|
MH-17-008-082-001/451
(MAMDAPUR)
|
1817008082NRG24280220240841538
|
28/02/2024
|
Rajkumar
|
1817008082WL051389
|
Rajkumar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063642
|
|
RAJKUMAR MADHUKAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Purna
|
MH-17-008-082-001/547
(MAMDAPUR)
|
1817008082NRG24260220240834815
|
28/02/2024
|
Bharat Marotrao Kalbande
|
1817008082WL050935
|
Bharat Marotrao Kalbande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063745
|
|
KALBANDE BHARAT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-089-001/324
(SUKI)
|
1817008000NRG24280220240839833
|
28/02/2024
|
DNYANOBA BAPURAO KALBANDE
|
1817008WL051271
|
DNYANOBA BAPURAO KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063665
|
|
KALBANDE GANOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-089-001/351
(SUKI)
|
1817008000NRG24280220240839835
|
28/02/2024
|
Saumitrabai Shivaji Kalbande
|
1817008WL051271
|
Saumitrabai Shivaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063675
|
|
KALBANDE SUMATRABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-089-001/352
(SUKI)
|
1817008000NRG24280220240839836
|
28/02/2024
|
Vimal Arjun Kalbande
|
1817008WL051271
|
Vimal Arjun Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063754
|
|
KALBANDE VIMALBAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-089-001/354
(SUKI)
|
1817008000NRG24280220240839837
|
28/02/2024
|
Dinaji Nagoba Kalbande
|
1817008WL051271
|
Dinaji Nagoba Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063753
|
|
KALBANDE DINAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-090-001/150
(DHANORA KALE)
|
1817008000NRG24280220240840487
|
28/02/2024
|
PARVATI AMBADAS KALE
|
1817008WL051315
|
PARVATI AMBADAS KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063678
|
|
KALE PARUBAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-090-001/221
(DHANORA KALE)
|
1817008000NRG24280220240840709
|
28/02/2024
|
Kamalbai kishan kale
|
1817008WL051331
|
Kamalbai kishan kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063779
|
|
KALE KAMALBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-090-001/221
(DHANORA KALE)
|
1817008000NRG24280220240840708
|
28/02/2024
|
Kishanrao Munjaji kale
|
1817008WL051331
|
Kishanrao Munjaji kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063629
|
|
KALE KISHAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-090-001/477
(DHANORA KALE)
|
1817008000NRG24280220240840710
|
28/02/2024
|
Pravin kishanrao kale
|
1817008WL051331
|
Pravin kishanrao kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063630
|
|
KALE PRAVIN KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-090-001/581
(DHANORA KALE)
|
1817008000NRG24280220240840721
|
28/02/2024
|
Digambar Manika Kale
|
1817008WL051332
|
Digambar Manika Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063637
|
|
Kale Digambar Manika
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-092-002/172
(Govindpur)
|
1817008000NRG24280220240841371
|
28/02/2024
|
Surekha Ganesh Kadam
|
1817008WL051379
|
Surekha Ganesh Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063657
|
|
KADAM SUREKHA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-092-002/177
(Govindpur)
|
1817008000NRG24280220240841372
|
28/02/2024
|
shinde govind dhuraji
|
1817008WL051379
|
shinde govind dhuraji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063697
|
|
GOVIND DHURAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-092-002/191
(Govindpur)
|
1817008000NRG24280220240841373
|
28/02/2024
|
vishnu daulat shinde
|
1817008WL051379
|
vishnu daulat shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063761
|
|
VISHNU DAULAT SHONDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-092-002/198
(Govindpur)
|
1817008000NRG24280220240841374
|
28/02/2024
|
tejes chandu shinde
|
1817008WL051379
|
tejes chandu shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063774
|
|
TRJAS CHANDU SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-092-002/202
(Govindpur)
|
1817008000NRG24280220240841375
|
28/02/2024
|
satwaji bapurao shinde
|
1817008WL051379
|
satwaji bapurao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063707
|
|
SHINDE SATVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-092-002/206
(Govindpur)
|
1817008000NRG24280220240841376
|
28/02/2024
|
Govind
|
1817008WL051379
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063775
|
|
GOVIND SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Purna
|
MH-17-008-097-002/2032
(Banegaon (ma.))
|
1817008000NRG24270220240839761
|
28/02/2024
|
Shivshlyabai Ambadas Paul
|
1817008WL051265
|
Shivshlyabai Ambadas Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063760
|
|
SHIVSHELA AMBADAS PAWAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-097-002/220
(Banegaon (ma.))
|
1817008000NRG24280220240839807
|
28/02/2024
|
Prakash Narharirao Paul
|
1817008WL051268
|
Prakash Narharirao Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063667
|
|
POWL PRAKESH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-097-002/237
(Banegaon (ma.))
|
1817008000NRG24280220240839940
|
28/02/2024
|
Bhagwan Baburao Paul
|
1817008WL051283
|
Bhagwan Baburao Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063676
|
|
POUL BHAGWAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133770
|
133770
|
|
|
|
|
|
|
|
|
125
|
Purna
|
MH-17-008-012-001/968
(WAZUR)
|
1817008000NRG24270220240839208
|
28/02/2024
|
Pradip Vitthal Dighole
|
1817008WL051228
|
Pradip Vitthal Dighole
|
00152
|
HDFC0002872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063528
|
|
PRADIP VITTHALRAO DIGOLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
Purna
|
MH-17-008-028-001/246
(GANPUR)
|
1817008082NRG24260220240834793
|
28/02/2024
|
Renuka Santosh Giri
|
1817008082WL050935
|
Renuka Santosh Giri
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060863
|
|
MRS RENUKA SANTOSH GIRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-078-001/1081
(AAHERWADI)
|
1817008000NRG24270220240839570
|
28/02/2024
|
VISHAL EKNATH KHANDARE
|
1817008WL051248
|
VISHAL EKNATH KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063515
|
|
VISHAL EKNATH KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-078-001/1091
(AAHERWADI)
|
1817008000NRG24270220240839571
|
28/02/2024
|
VISHAL DILIP KHANDARE
|
1817008WL051248
|
VISHAL DILIP KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063615
|
|
VISHAL DILIPRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-078-001/145
(AAHERWADI)
|
1817008000NRG24270220240839581
|
28/02/2024
|
NAVNATH DATTARAO KHANDARE
|
1817008WL051248
|
NAVNATH DATTARAO KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240063505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
Purna
|
MH-17-008-078-001/158
(AAHERWADI)
|
1817008000NRG24270220240839582
|
28/02/2024
|
Dnyanoba Bhimrao More
|
1817008WL051248
|
Dnyanoba Bhimrao More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060898
|
|
MORE DYNOBA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-078-001/312
(AAHERWADI)
|
1817008000NRG24270220240839585
|
28/02/2024
|
Muktabai yadav khandare
|
1817008WL051248
|
Muktabai yadav khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063542
|
|
MRS MUKTA YADAVRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-078-001/312
(AAHERWADI)
|
1817008000NRG24270220240839584
|
28/02/2024
|
Yadav marotrao khandare
|
1817008WL051248
|
Yadav marotrao khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063543
|
|
MR YADAV MAROTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-078-001/393
(AAHERWADI)
|
1817008000NRG24270220240839593
|
28/02/2024
|
Priyanka Sahadu Khandare
|
1817008WL051248
|
Priyanka Sahadu Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063821
|
|
MRS PRIYANKA SAHADU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-078-001/434
(AAHERWADI)
|
1817008000NRG24270220240839597
|
28/02/2024
|
ASHA MADHAV KHANDARE
|
1817008WL051248
|
ASHA MADHAV KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063532
|
|
MRS ASHA MADHAVRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-078-001/434
(AAHERWADI)
|
1817008000NRG24270220240839596
|
28/02/2024
|
MADHAV PANDURANG KHANDARE
|
1817008WL051248
|
MADHAV PANDURANG KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063533
|
|
KHANDARE MADHAV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-078-001/86
(AAHERWADI)
|
1817008000NRG24270220240839602
|
28/02/2024
|
Vitesh Gangadhar Rankham
|
1817008WL051248
|
Vitesh Gangadhar Rankham
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063616
|
|
MR VITESH GANGADHAR RANKHAMBE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-078-001/993
(AAHERWADI)
|
1817008000NRG24270220240839611
|
28/02/2024
|
Devrao Harichandra More
|
1817008WL051248
|
Devrao Harichandra More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063495
|
|
MR DEVRAO HARICHANDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-082-001/128
(MAMDAPUR)
|
1817008082NRG24280220240841513
|
28/02/2024
|
ananta pandurang kalbande
|
1817008082WL051389
|
ananta pandurang kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060869
|
|
KALBANDE ANANTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-082-001/136
(MAMDAPUR)
|
1817008082NRG24280220240841514
|
28/02/2024
|
Atmaram Gangadhar Kalbande
|
1817008082WL051389
|
Atmaram Gangadhar Kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063868
|
|
MR ATMARAM GANGADHAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-082-001/146
(MAMDAPUR)
|
1817008082NRG24280220240841515
|
28/02/2024
|
bhagwan
|
1817008082WL051389
|
bhagwan
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063827
|
|
BHAGWAN INDRAJEET KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Purna
|
MH-17-008-082-001/148
(MAMDAPUR)
|
1817008082NRG24280220240841470
|
28/02/2024
|
limbaji
|
1817008082WL051388
|
limbaji
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060848
|
|
KALBANDE LIMBAJI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-082-001/151
(MAMDAPUR)
|
1817008082NRG24280220240841471
|
28/02/2024
|
padmakar
|
1817008082WL051388
|
padmakar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063828
|
|
KALBANDE PADMAKAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-082-001/184
(MAMDAPUR)
|
1817008082NRG24280220240841481
|
28/02/2024
|
Kanhopatra Padmakar Kalbande
|
1817008082WL051388
|
Kanhopatra Padmakar Kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060908
|
|
MRS KANHOPATRA PADMAKAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-082-001/239
(MAMDAPUR)
|
1817008082NRG24280220240841533
|
28/02/2024
|
Gajanan Pandurang Poul
|
1817008082WL051389
|
Gajanan Pandurang Poul
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060916
|
|
MR GAJANAN PANDURANG PAUL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-082-001/510
(MAMDAPUR)
|
1817008082NRG24280220240841542
|
28/02/2024
|
santosh sitaram kalbande
|
1817008082WL051389
|
santosh sitaram kalbande
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240060929
|
|
MRS SANTOSH SITARAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-082-001/572
(MAMDAPUR)
|
1817008082NRG24280220240841546
|
28/02/2024
|
Dashrath bhagwat Kalbande
|
1817008082WL051389
|
Dashrath bhagwat Kalbande
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240060917
|
|
DASHRATH BHAGWAT KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
147
|
Purna
|
MH-17-008-082-001/7
(MAMDAPUR)
|
1817008082NRG24260220240834821
|
28/02/2024
|
Dyanoba
|
1817008082WL050935
|
Dyanoba
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060859
|
|
KALBANDE NAMDEV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-092-001/71
(Govindpur)
|
1817008000NRG24280220240841353
|
28/02/2024
|
Vitthal Navnath
|
1817008WL051379
|
Vitthal Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060893
|
|
KADAM VITTAL NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-092-002/122
(Govindpur)
|
1817008000NRG24280220240841364
|
28/02/2024
|
Ganesh Kerba Kadam
|
1817008WL051379
|
Ganesh Kerba Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060870
|
|
MR GANESH KERBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-092-002/122
(Govindpur)
|
1817008000NRG24280220240841363
|
28/02/2024
|
Ramesh Kerba Kadam
|
1817008WL051379
|
Ramesh Kerba Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063867
|
|
MR RAMESH KERBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-097-002/57
(Banegaon (ma.))
|
1817008000NRG24270220240839764
|
28/02/2024
|
motiram ambadas poul
|
1817008WL051265
|
motiram ambadas poul
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063837
|
|
POUL MOTIRAM AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
152
|
Purna
|
MH-17-008-082-001/549
(MAMDAPUR)
|
1817008082NRG24280220240841504
|
28/02/2024
|
Sudarshan
|
1817008082WL051388
|
Sudarshan
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063494
|
|
SUDARSHAN NAMDEV KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
153
|
Purna
|
MH-17-008-012-001/1109
(WAZUR)
|
1817008000NRG24270220240839191
|
28/02/2024
|
Sharda Suresh Digole
|
1817008WL051227
|
Sharda Suresh Digole
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063526
|
|
MRS SHARDA SURESH DIGOLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-012-001/1126
(WAZUR)
|
1817008000NRG24270220240839201
|
28/02/2024
|
Laxman Bhaskarrao Digole
|
1817008WL051228
|
Laxman Bhaskarrao Digole
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063529
|
|
Laxman Bhaskarrao Digole
|
IDFC BANK LIMITED(608117)
|
|
155
|
Purna
|
MH-17-008-012-001/410
(WAZUR)
|
1817008000NRG24270220240839177
|
28/02/2024
|
TUKARAM VISHWANATH PAWAR
|
1817008WL051225
|
TUKARAM VISHWANATH PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060906
|
|
PAWAR TUKARAM VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-017-001/1053
(TADKALAS)
|
1817008000NRG24270220240839276
|
28/02/2024
|
Sachin Vitthalrao Ambhore
|
1817008WL051234
|
Sachin Vitthalrao Ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060932
|
|
ABOTE SACHIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-017-001/1053
(TADKALAS)
|
1817008000NRG24270220240839277
|
28/02/2024
|
Youraj Vitthal Ambhore
|
1817008WL051234
|
Youraj Vitthal Ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060915
|
|
MR YUVRAJ VITTHAL AMBORE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-017-001/1159
(TADKALAS)
|
1817008000NRG24270220240839257
|
28/02/2024
|
Akshay
|
1817008WL051233
|
Akshay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063498
|
|
MR AKSHAY AMBADASRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-017-001/1178
(TADKALAS)
|
1817008000NRG24270220240839245
|
28/02/2024
|
Dattarao Jijaram Honmane
|
1817008WL051232
|
Dattarao Jijaram Honmane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063500
|
|
MR DATTRAO JIJARAM HONMANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-017-001/1195
(TADKALAS)
|
1817008000NRG24270220240839279
|
28/02/2024
|
Prashant Madanrao Ambore
|
1817008WL051234
|
Prashant Madanrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063490
|
|
MR PRASHANT MADANRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-017-001/1389
(TADKALAS)
|
1817008000NRG24270220240839282
|
28/02/2024
|
Sneha Dattarao Ambhore
|
1817008WL051234
|
Sneha Dattarao Ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063854
|
|
AMBORE SNEHA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-017-001/1412
(TADKALAS)
|
1817008000NRG24270220240839283
|
28/02/2024
|
Krushna Sopan Ambure
|
1817008WL051234
|
Krushna Sopan Ambure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063522
|
|
MR KRUSHNA SOPANRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-017-001/1465
(TADKALAS)
|
1817008000NRG24270220240839301
|
28/02/2024
|
Ranjana Pandurang Ghoadake
|
1817008WL051235
|
Ranjana Pandurang Ghoadake
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063861
|
|
Mrs. Ranjana Pandurang Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Purna
|
MH-17-008-017-001/1499
(TADKALAS)
|
1817008000NRG24270220240839284
|
28/02/2024
|
Arun
|
1817008WL051234
|
Arun
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060854
|
|
MR ARUN DASRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-017-001/1528
(TADKALAS)
|
1817008000NRG24270220240839286
|
28/02/2024
|
ROHIT RAGHUVIR JOSHI
|
1817008WL051234
|
ROHIT RAGHUVIR JOSHI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060931
|
|
MR ROHIT RAGHUVIR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-017-001/205
(TADKALAS)
|
1817008000NRG24270220240839247
|
28/02/2024
|
Baliram Kishan
|
1817008WL051232
|
Baliram Kishan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060862
|
|
HATAGALE BALIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-017-001/226
(TADKALAS)
|
1817008000NRG24270220240839302
|
28/02/2024
|
Nilkanth
|
1817008WL051235
|
Nilkanth
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063847
|
|
POUL NILKANTH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-017-001/333
(TADKALAS)
|
1817008000NRG24270220240839303
|
28/02/2024
|
DWARKABAI PAUL
|
1817008WL051235
|
DWARKABAI PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063870
|
|
MR DWARKA NILKANTH PAUL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-017-001/486
(TADKALAS)
|
1817008000NRG24270220240839304
|
28/02/2024
|
Sakharam Madhavrao Lase
|
1817008WL051235
|
Sakharam Madhavrao Lase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063834
|
|
LASE SAKHARAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-017-001/519
(TADKALAS)
|
1817008000NRG24270220240839251
|
28/02/2024
|
Prabhavati Balasaheb Wavare
|
1817008WL051232
|
Prabhavati Balasaheb Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063830
|
|
VAVARE PRABHAVATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-017-001/534
(TADKALAS)
|
1817008000NRG24270220240839306
|
28/02/2024
|
Mangal
|
1817008WL051235
|
Mangal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063860
|
|
AMBHURE MANGAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-017-001/534
(TADKALAS)
|
1817008000NRG24270220240839305
|
28/02/2024
|
Pandurang
|
1817008WL051235
|
Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063859
|
|
Ambore Pandurang Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-017-001/619
(TADKALAS)
|
1817008000NRG24270220240839308
|
28/02/2024
|
Parvatibai Abasaheb Ambore
|
1817008WL051235
|
Parvatibai Abasaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063843
|
|
AMBHORE PARVATIBAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-017-001/668
(TADKALAS)
|
1817008000NRG24270220240839311
|
28/02/2024
|
Laxman Digambar Ambore
|
1817008WL051235
|
Laxman Digambar Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063840
|
|
MR LAXMAN DIGAMBAR AMBORE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-017-001/668
(TADKALAS)
|
1817008000NRG24270220240839312
|
28/02/2024
|
Rahul digambar Ambore
|
1817008WL051235
|
Rahul digambar Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060850
|
|
MR RAHUL DIGAMBERRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-017-001/768
(TADKALAS)
|
1817008000NRG24270220240839291
|
28/02/2024
|
KUSUM SUDHAKAR AMBORE
|
1817008WL051234
|
KUSUM SUDHAKAR AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063829
|
|
AMBHORE KUSUMBAI SUDHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-035-001/2
(KALGAON)
|
1817008000NRG24280220240841092
|
28/02/2024
|
SHIVKANTA NAGORAO BHOSLE
|
1817008WL051363
|
SHIVKANTA NAGORAO BHOSLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060918
|
|
MRS SHIVKANTA NAGORAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-035-001/70
(KALGAON)
|
1817008000NRG24280220240841098
|
28/02/2024
|
Dhondiba Waman Wakale
|
1817008WL051363
|
Dhondiba Waman Wakale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063832
|
|
WAVHLE DDHONDIBA WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-035-001/745
(KALGAON)
|
1817008000NRG24280220240841132
|
28/02/2024
|
Apparao Madhavrao Suryawanshi
|
1817008WL051364
|
Apparao Madhavrao Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060892
|
|
SURYAWANSHI APPARAO MAHADVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-035-001/984
(KALGAON)
|
1817008000NRG24280220240841103
|
28/02/2024
|
Vikas Navnath Suryawanshi
|
1817008WL051363
|
Vikas Navnath Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060858
|
|
VIKAS NAVNATH SURYAW
|
BANK OF BARODA(606985)
|
|
181
|
Purna
|
MH-17-008-035-001/985
(KALGAON)
|
1817008000NRG24280220240841104
|
28/02/2024
|
Kishan Pandit Gabale
|
1817008WL051363
|
Kishan Pandit Gabale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063869
|
|
MR KISHAN PANDITRAO GABALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-035-001/989
(KALGAON)
|
1817008000NRG24280220240841108
|
28/02/2024
|
Hari Vitthal Gangakatre
|
1817008WL051363
|
Hari Vitthal Gangakatre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060891
|
|
GANGAKATRE HARIBHAU VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-035-001/989
(KALGAON)
|
1817008000NRG24280220240841107
|
28/02/2024
|
Vitthal Haribhau Gangakatre
|
1817008WL051363
|
Vitthal Haribhau Gangakatre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063521
|
|
GANGAKATRE VITHAL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-035-001/990
(KALGAON)
|
1817008000NRG24280220240841134
|
28/02/2024
|
Sunita Shankar Parde
|
1817008WL051364
|
Sunita Shankar Parde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060923
|
|
MRS SUNITA SHANKAR PARDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-046-001/170
(KHADALA)
|
1817008000NRG24280220240840804
|
28/02/2024
|
shivram vishwanath shinde
|
1817008WL051341
|
shivram vishwanath shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063873
|
|
SHINDE SHIVRAM VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-054-001/196
(MAHAGAON)
|
1817008000NRG24280220240840095
|
28/02/2024
|
Gangadhar
|
1817008WL051290
|
Gangadhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060926
|
|
LENDALE GANGADHAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-057-001/108
(SRIKALS)
|
1817008000NRG24280220240839861
|
28/02/2024
|
Balaji vitthal Bhosale
|
1817008WL051275
|
Balaji vitthal Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060873
|
|
BHOSLE BALAJI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-057-001/108
(SRIKALS)
|
1817008000NRG24280220240839862
|
28/02/2024
|
Shobha Balasaheb Bhosale
|
1817008WL051275
|
Shobha Balasaheb Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060919
|
|
BHOSALE SHOBHABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-057-001/143
(SRIKALS)
|
1817008000NRG24280220240839880
|
28/02/2024
|
Balaji
|
1817008WL051277
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060864
|
|
BALAJI RAMA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Purna
|
MH-17-008-057-001/144
(SRIKALS)
|
1817008000NRG24280220240839873
|
28/02/2024
|
Kerba Mariba Raut
|
1817008WL051276
|
Kerba Mariba Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063863
|
|
RAUTA KERABA MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-057-001/148
(SRIKALS)
|
1817008000NRG24280220240839841
|
28/02/2024
|
Narhari
|
1817008WL051272
|
Narhari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060865
|
|
BHOSALE NARHARI SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-057-001/152
(SRIKALS)
|
1817008000NRG24280220240839854
|
28/02/2024
|
Gajanan Kamaji Bhosle
|
1817008WL051274
|
Gajanan Kamaji Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060883
|
|
GAJANAN KAMAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Purna
|
MH-17-008-057-001/168
(SRIKALS)
|
1817008000NRG24280220240839890
|
28/02/2024
|
Bhagvat Sheshrao Bhosle
|
1817008WL051278
|
Bhagvat Sheshrao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060878
|
|
BHAGVAT SHESHRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Purna
|
MH-17-008-057-001/168
(SRIKALS)
|
1817008000NRG24280220240839891
|
28/02/2024
|
Sujata Bhagwat Bhosle
|
1817008WL051278
|
Sujata Bhagwat Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060882
|
|
BHOSALE SUJATA BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-057-001/170
(SRIKALS)
|
1817008000NRG24280220240839842
|
28/02/2024
|
Rajebhau
|
1817008WL051272
|
Rajebhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063865
|
|
BHOSALE RAJEBHAU DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-057-001/178
(SRIKALS)
|
1817008000NRG24280220240839881
|
28/02/2024
|
Gopal
|
1817008WL051277
|
Gopal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063501
|
|
GOPAL HANUMAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Purna
|
MH-17-008-057-001/224
(SRIKALS)
|
1817008000NRG24280220240839855
|
28/02/2024
|
Shivajirao Namdevrao Bhosle
|
1817008WL051274
|
Shivajirao Namdevrao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060851
|
|
BHOSALE SHIVAJI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-057-001/224
(SRIKALS)
|
1817008000NRG24280220240839856
|
28/02/2024
|
Vishal Shivajirao Bhosle
|
1817008WL051274
|
Vishal Shivajirao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063511
|
|
BHOSLE VISHAL SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-057-001/225
(SRIKALS)
|
1817008000NRG24280220240839857
|
28/02/2024
|
Balasaheb Baburao Bhosle
|
1817008WL051274
|
Balasaheb Baburao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060885
|
|
BHOSALE BALASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-057-001/235
(SRIKALS)
|
1817008000NRG24280220240839858
|
28/02/2024
|
Chimaji Trimukh Bhosale
|
1817008WL051274
|
Chimaji Trimukh Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060884
|
|
BHOSALE CHIMAJI NTRAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-057-001/248
(SRIKALS)
|
1817008000NRG24280220240839883
|
28/02/2024
|
sunitabai
|
1817008WL051277
|
sunitabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063503
|
|
MRS SUNITABAI JABUVANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-057-001/249
(SRIKALS)
|
1817008000NRG24280220240839893
|
28/02/2024
|
Ashwini Navnath Bhosale
|
1817008WL051278
|
Ashwini Navnath Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063513
|
|
MRS ASHWINI NAVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-057-001/249
(SRIKALS)
|
1817008000NRG24280220240839892
|
28/02/2024
|
navnath ganeshrao bhosle
|
1817008WL051278
|
navnath ganeshrao bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063510
|
|
BHOSALE NAVNATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-057-001/258
(SRIKALS)
|
1817008000NRG24280220240839905
|
28/02/2024
|
Sadashiv
|
1817008WL051279
|
Sadashiv
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063864
|
|
BHOSLE SADASHIV MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-057-001/261
(SRIKALS)
|
1817008000NRG24280220240839864
|
28/02/2024
|
Ashvini Dinesh Bhosle
|
1817008WL051275
|
Ashvini Dinesh Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060872
|
|
ASHWINI GANESH KALYANKAR
|
BANK OF INDIA(508505)
|
|
206
|
Purna
|
MH-17-008-057-001/261
(SRIKALS)
|
1817008000NRG24280220240839863
|
28/02/2024
|
Dinesh Babanrao Bhosle
|
1817008WL051275
|
Dinesh Babanrao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060871
|
|
BHOSALE DINESH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-057-001/264
(SRIKALS)
|
1817008000NRG24280220240839844
|
28/02/2024
|
Vishnu
|
1817008WL051272
|
Vishnu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063866
|
|
BHOSLE VISHNU BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-057-001/273
(SRIKALS)
|
1817008000NRG24280220240839908
|
28/02/2024
|
Kashibai
|
1817008WL051279
|
Kashibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063506
|
|
MRS KASHIBAI MANIKRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-057-001/281
(SRIKALS)
|
1817008000NRG24280220240839886
|
28/02/2024
|
Vaibhav
|
1817008WL051277
|
Vaibhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063502
|
|
Vaibhav Sopanrao Bhosale
|
IDFC BANK LIMITED(608117)
|
|
210
|
Purna
|
MH-17-008-057-001/293
(SRIKALS)
|
1817008000NRG24280220240839894
|
28/02/2024
|
Baburao Dadarao Patil
|
1817008WL051278
|
Baburao Dadarao Patil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060879
|
|
PATIL BABURAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-057-001/293
(SRIKALS)
|
1817008000NRG24280220240839895
|
28/02/2024
|
Latabai Baburao Patil
|
1817008WL051278
|
Latabai Baburao Patil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063512
|
|
PATIL LATABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-057-001/296
(SRIKALS)
|
1817008000NRG24280220240839897
|
28/02/2024
|
Mangal Munjaji Bhosale
|
1817008WL051278
|
Mangal Munjaji Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060852
|
|
MRS MANGAL MUNJAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-057-001/296
(SRIKALS)
|
1817008000NRG24280220240839896
|
28/02/2024
|
Munjaji Ganeshrao Bhosale
|
1817008WL051278
|
Munjaji Ganeshrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060849
|
|
BHOSALE MUNJAJI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-057-001/297
(SRIKALS)
|
1817008000NRG24280220240839859
|
28/02/2024
|
Laxman Ambadas Bhosale
|
1817008WL051274
|
Laxman Ambadas Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060921
|
|
MR LAXMAN AMBADAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-057-001/319
(SRIKALS)
|
1817008000NRG24280220240839848
|
28/02/2024
|
Nagorao Tryambak Bhosale
|
1817008WL051272
|
Nagorao Tryambak Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060855
|
|
BHOSLE NAGORAO TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-057-001/320
(SRIKALS)
|
1817008000NRG24280220240839898
|
28/02/2024
|
Ganesh Naroji Bhosale
|
1817008WL051278
|
Ganesh Naroji Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060880
|
|
BHOSLE GANESH NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-057-001/71
(SRIKALS)
|
1817008000NRG24280220240839866
|
28/02/2024
|
Latabai Vyankati Mangevad
|
1817008WL051275
|
Latabai Vyankati Mangevad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060920
|
|
MRS LATABAI VYANKATI MANGEWAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-057-001/71
(SRIKALS)
|
1817008000NRG24280220240839865
|
28/02/2024
|
Vyankati Laxman Mangewad
|
1817008WL051275
|
Vyankati Laxman Mangewad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060874
|
|
VYANKATI LAXMAN MANGEVAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-057-001/83
(SRIKALS)
|
1817008000NRG24280220240839860
|
28/02/2024
|
Baburao kondiba bhosale
|
1817008WL051274
|
Baburao kondiba bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060881
|
|
BHOSLE BABURAO KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-062-001/1317
(FULKALAS)
|
1817008000NRG24280220240841029
|
28/02/2024
|
Vaishali Sadhoji Misal
|
1817008WL051359
|
Vaishali Sadhoji Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063851
|
|
MISS VAISHALI SADHUJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-062-001/235
(FULKALAS)
|
1817008000NRG24280220240841031
|
28/02/2024
|
SADHUJI SAKHARAM MISAL
|
1817008WL051359
|
SADHUJI SAKHARAM MISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063819
|
|
MISAL SADHUJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-062-001/235
(FULKALAS)
|
1817008000NRG24280220240841033
|
28/02/2024
|
GAYABAI SAKHARAM MISAL
|
1817008WL051359
|
GAYABAI SAKHARAM MISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063852
|
|
MRS GAYABAI SAKHARAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-062-001/235
(FULKALAS)
|
1817008000NRG24280220240841032
|
28/02/2024
|
PARWATI SADHUJI MISAL
|
1817008WL051359
|
PARWATI SADHUJI MISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063818
|
|
MR PARVATI SADHUJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-065-001/317
(DASTAPUR)
|
1817008000NRG24280220240839963
|
28/02/2024
|
VITHABAI BHANUDAS PURI
|
1817008WL051285
|
VITHABAI BHANUDAS PURI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063508
|
|
PURI VITHABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-065-001/44
(DASTAPUR)
|
1817008000NRG24280220240839970
|
28/02/2024
|
Bharat Uttamrao Gaikwad
|
1817008WL051285
|
Bharat Uttamrao Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063871
|
|
MR BHARAT UTTAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-065-001/44
(DASTAPUR)
|
1817008000NRG24280220240840062
|
28/02/2024
|
SurekhaShrvan Gayakwad
|
1817008WL051287
|
SurekhaShrvan Gayakwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063833
|
|
MRS SUREKHA UTTAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-065-001/484
(DASTAPUR)
|
1817008000NRG24280220240840090
|
28/02/2024
|
Swati Naryan More
|
1817008WL051289
|
Swati Naryan More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060914
|
|
MRS SWATI NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-065-001/509
(DASTAPUR)
|
1817008000NRG24280220240840335
|
28/02/2024
|
Balaji Digambar Modale
|
1817008WL051307
|
Balaji Digambar Modale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060930
|
|
Balaji Digambar Mohale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Purna
|
MH-17-008-065-001/581
(DASTAPUR)
|
1817008000NRG24280220240840017
|
28/02/2024
|
Ashvini Premkumar Puri
|
1817008WL051286
|
Ashvini Premkumar Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060924
|
|
MRS ASHVINI PREANKUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-065-001/89
(DASTAPUR)
|
1817008000NRG24280220240840112
|
28/02/2024
|
Satyabhama Prakash Puri
|
1817008WL051292
|
Satyabhama Prakash Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063850
|
|
Mr. Satyabhama Prakash Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Purna
|
MH-17-008-067-001/161
(LIMLA)
|
1817008000NRG24280220240840630
|
28/02/2024
|
SAKUNTALABAI BHAGWAN SHINDE
|
1817008WL051325
|
SAKUNTALABAI BHAGWAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060913
|
|
SHINDE SHAKUNTALA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-067-001/246
(LIMLA)
|
1817008000NRG24280220240840551
|
28/02/2024
|
Vaishali Parmeshwar Dudhate
|
1817008WL051320
|
Vaishali Parmeshwar Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060867
|
|
VAISHALI PARMESHWAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Purna
|
MH-17-008-067-001/287
(LIMLA)
|
1817008000NRG24280220240840682
|
28/02/2024
|
Sarvar Gulab Shaikh
|
1817008WL051328
|
Sarvar Gulab Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063493
|
|
MR SARVAR GULAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-067-001/395
(LIMLA)
|
1817008000NRG24280220240840452
|
28/02/2024
|
UMESH UDHAVRAO SHINDE
|
1817008WL051314
|
UMESH UDHAVRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063496
|
|
UMESH UDDHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Purna
|
MH-17-008-067-001/448
(LIMLA)
|
1817008000NRG24280220240840461
|
28/02/2024
|
Sonali
|
1817008WL051314
|
Sonali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063492
|
|
KALE SONALI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-067-001/454
(LIMLA)
|
1817008000NRG24280220240840560
|
28/02/2024
|
Nivrutti
|
1817008WL051320
|
Nivrutti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060857
|
|
NIVRUTTI RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Purna
|
MH-17-008-067-001/535
(LIMLA)
|
1817008000NRG24280220240840466
|
28/02/2024
|
Mina Vishnu Shinde
|
1817008WL051314
|
Mina Vishnu Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063523
|
|
MINA VISHNU SHINDE
|
BANK OF BARODA(606985)
|
|
238
|
Purna
|
MH-17-008-082-001/1
(MAMDAPUR)
|
1817008082NRG24260220240834794
|
28/02/2024
|
Balaji
|
1817008082WL050935
|
Balaji
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060907
|
|
KALBANDE BALAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-082-001/196
(MAMDAPUR)
|
1817008082NRG24280220240841526
|
28/02/2024
|
GANGADHAR NAGORAO KALBANDE
|
1817008082WL051389
|
GANGADHAR NAGORAO KALBANDE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060904
|
|
KALBANDE GANGADHER NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-082-001/33
(MAMDAPUR)
|
1817008082NRG24260220240834807
|
28/02/2024
|
BHAGWAT BALAJI KALBANDE
|
1817008082WL050935
|
BHAGWAT BALAJI KALBANDE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060912
|
|
BHAGWAT BALAJI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Purna
|
MH-17-008-082-001/627
(MAMDAPUR)
|
1817008000NRG24280220240840070
|
28/02/2024
|
Dnyanoba Manchakrao Kalbande
|
1817008WL051288
|
Dnyanoba Manchakrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063499
|
|
Dnyanoba Manchakrao Kalbande
|
IDFC BANK LIMITED(608117)
|
|
242
|
Purna
|
MH-17-008-089-001/198
(SUKI)
|
1817008000NRG24280220240839830
|
28/02/2024
|
DWARKABAI
|
1817008WL051271
|
DWARKABAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063846
|
|
KALBANDE DWARKABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-089-001/199
(SUKI)
|
1817008000NRG24280220240839831
|
28/02/2024
|
SHANKAR
|
1817008WL051271
|
SHANKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063839
|
|
KALBANDE SHANKAR PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-089-001/287
(SUKI)
|
1817008000NRG24280220240839832
|
28/02/2024
|
Laxmibai Bapurao Kalbande
|
1817008WL051271
|
Laxmibai Bapurao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060909
|
|
LAXMIBAI BAPURAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-089-001/341
(SUKI)
|
1817008000NRG24280220240839834
|
28/02/2024
|
Manisha Parmeshwar Kalbande
|
1817008WL051271
|
Manisha Parmeshwar Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063491
|
|
MISS MANISHA GOVIND DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-090-001/1
(DHANORA KALE)
|
1817008000NRG24280220240840617
|
28/02/2024
|
DNYANOBA RAMRAO KALE
|
1817008WL051324
|
DNYANOBA RAMRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063820
|
|
KALE DAYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-090-001/101
(DHANORA KALE)
|
1817008000NRG24280220240840524
|
28/02/2024
|
Satyabhama Madhav
|
1817008WL051319
|
Satyabhama Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060925
|
|
KALE SATYABHAMA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-090-001/1260
(DHANORA KALE)
|
1817008000NRG24280220240840528
|
28/02/2024
|
Shantabai
|
1817008WL051319
|
Shantabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063504
|
|
KALE SHANTABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-090-001/1293
(DHANORA KALE)
|
1817008000NRG24280220240840659
|
28/02/2024
|
Aniket Dipakrao Kale
|
1817008WL051326
|
Aniket Dipakrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063525
|
|
KALE ANIKET DIPAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-090-001/1308
(DHANORA KALE)
|
1817008000NRG24280220240840483
|
28/02/2024
|
ASHOK BHAGWANRAO RENGE
|
1817008WL051315
|
ASHOK BHAGWANRAO RENGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240063507
|
Participant not mapped to the product
|
|
|
|
251
|
Purna
|
MH-17-008-090-001/1398
(DHANORA KALE)
|
1817008000NRG24280220240840707
|
28/02/2024
|
Vitthal Adnyadharak Kale
|
1817008WL051331
|
Vitthal Adnyadharak Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063520
|
|
KALE VIPUL ADYADHARAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-090-001/1408
(DHANORA KALE)
|
1817008000NRG24280220240840699
|
28/02/2024
|
Rukhaminbai Sambhaji Kuhre
|
1817008WL051330
|
Rukhaminbai Sambhaji Kuhre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063517
|
|
MRS RUKHAMINBAI SAMBHAJI KUHRE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-090-001/1412
(DHANORA KALE)
|
1817008000NRG24280220240840702
|
28/02/2024
|
Shivkanta Bhujang Kure
|
1817008WL051330
|
Shivkanta Bhujang Kure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063516
|
|
MS SHIVKANTA BHUJANG KURE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-090-001/1416
(DHANORA KALE)
|
1817008000NRG24280220240840703
|
28/02/2024
|
Bhujang Shankarrao Kure
|
1817008WL051330
|
Bhujang Shankarrao Kure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060922
|
|
MR BHUJANG SHANKARRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-090-001/1430
(DHANORA KALE)
|
1817008000NRG24280220240840418
|
28/02/2024
|
Chaitany Gajanan Kale
|
1817008WL051313
|
Chaitany Gajanan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060889
|
|
Master Chaitany Gajanan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Purna
|
MH-17-008-090-001/1430
(DHANORA KALE)
|
1817008000NRG24280220240840417
|
28/02/2024
|
Krushna Gajanan Kale
|
1817008WL051313
|
Krushna Gajanan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060890
|
|
MR KRUSHNA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-090-001/1431
(DHANORA KALE)
|
1817008000NRG24280220240840704
|
28/02/2024
|
Ram Purbhaji Kale
|
1817008WL051330
|
Ram Purbhaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063519
|
|
KALE RAM PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-090-001/148
(DHANORA KALE)
|
1817008000NRG24280220240840530
|
28/02/2024
|
Dnyanoba
|
1817008WL051319
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063862
|
|
KALE DNYANOBA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-090-001/160
(DHANORA KALE)
|
1817008000NRG24280220240840662
|
28/02/2024
|
Meerabai Limbaji Shinde
|
1817008WL051326
|
Meerabai Limbaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063858
|
|
MRS MIRA LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-090-001/253
(DHANORA KALE)
|
1817008000NRG24280220240840583
|
28/02/2024
|
Datta
|
1817008WL051322
|
Datta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063855
|
|
DATTARAO MAROTI BASATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Purna
|
MH-17-008-090-001/34
(DHANORA KALE)
|
1817008000NRG24280220240840705
|
28/02/2024
|
SAMBHAJI SHANKAR KURHE
|
1817008WL051330
|
SAMBHAJI SHANKAR KURHE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063509
|
|
KURHE SAMBHAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-090-001/453
(DHANORA KALE)
|
1817008000NRG24280220240840566
|
28/02/2024
|
Padminbai
|
1817008WL051321
|
Padminbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063857
|
|
KALAE PADMINBAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-090-001/454
(DHANORA KALE)
|
1817008000NRG24280220240840663
|
28/02/2024
|
Balasaheb
|
1817008WL051326
|
Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063856
|
|
BALASAHEB DAULATRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Purna
|
MH-17-008-090-001/477
(DHANORA KALE)
|
1817008000NRG24280220240840711
|
28/02/2024
|
Pravin kishanrao kale
|
1817008WL051331
|
Pravin kishanrao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063825
|
|
MRS RENUKA PRAVIN KALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-090-001/493
(DHANORA KALE)
|
1817008000NRG24280220240840523
|
28/02/2024
|
JAYASHRI RAM KALE
|
1817008WL051318
|
JAYASHRI RAM KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060853
|
|
MRS JAISHREE RAM KALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-090-001/507
(DHANORA KALE)
|
1817008000NRG24280220240840743
|
28/02/2024
|
Ramkishan Namdev Kale
|
1817008WL051333
|
Ramkishan Namdev Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060888
|
|
KALE RAMKISHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-090-001/523
(DHANORA KALE)
|
1817008000NRG24280220240840507
|
28/02/2024
|
Laxman Wishwanath kale
|
1817008WL051317
|
Laxman Wishwanath kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063823
|
|
KALE LAXMAN VISHVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-090-001/560
(DHANORA KALE)
|
1817008000NRG24280220240840665
|
28/02/2024
|
SHIVKANYA PANDURANG KALE
|
1817008WL051326
|
SHIVKANYA PANDURANG KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060905
|
|
KALE SHIVKANYA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-090-001/665
(DHANORA KALE)
|
1817008000NRG24280220240840588
|
28/02/2024
|
Motiram Manikrao Kale
|
1817008WL051322
|
Motiram Manikrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060866
|
|
MR MOTIRAM MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-090-001/667
(DHANORA KALE)
|
1817008000NRG24280220240840424
|
28/02/2024
|
SUDHAKAR BABURAO KALE
|
1817008WL051313
|
SUDHAKAR BABURAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060861
|
|
KALE SUDHARKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-090-001/71
(DHANORA KALE)
|
1817008000NRG24280220240840745
|
28/02/2024
|
Tukaram Namdev
|
1817008WL051333
|
Tukaram Namdev
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063824
|
|
WAGMARE TUKARAM NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-090-001/718
(DHANORA KALE)
|
1817008000NRG24280220240840666
|
28/02/2024
|
kashinath
|
1817008WL051326
|
kashinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063514
|
|
DHAVALE KASHINATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-090-001/880
(DHANORA KALE)
|
1817008000NRG24280220240840716
|
28/02/2024
|
Valmik Adnyadharak Kale
|
1817008WL051331
|
Valmik Adnyadharak Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063518
|
|
KALE VALMIKI ADYNDHARAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-090-001/986
(DHANORA KALE)
|
1817008000NRG24280220240840726
|
28/02/2024
|
Ramesh Dnyanoba Kale
|
1817008WL051332
|
Ramesh Dnyanoba Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060868
|
|
MR RAMESH DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-097-002/102
(Banegaon (ma.))
|
1817008000NRG24270220240839754
|
28/02/2024
|
KANCHAN NAVNATH PAUL
|
1817008WL051265
|
KANCHAN NAVNATH PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060860
|
|
MRS KANCHAN NAVNATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-097-002/103
(Banegaon (ma.))
|
1817008000NRG24270220240839755
|
28/02/2024
|
ARJUN HARIBHAU PAUL
|
1817008WL051265
|
ARJUN HARIBHAU PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060902
|
|
PAUL ARJUN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-097-002/105
(Banegaon (ma.))
|
1817008000NRG24280220240839937
|
28/02/2024
|
KUSHAVARTA RAMKISHAN PAUL
|
1817008WL051283
|
KUSHAVARTA RAMKISHAN PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063822
|
|
MRS KUSHAVARTA RAMKISHAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-097-002/105
(Banegaon (ma.))
|
1817008000NRG24280220240839936
|
28/02/2024
|
RAMKISHAN LIMBAJI PAUL
|
1817008WL051283
|
RAMKISHAN LIMBAJI PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063841
|
|
PAUL RAMKISAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-097-002/110
(Banegaon (ma.))
|
1817008000NRG24280220240839797
|
28/02/2024
|
SHIVRAM PANDITRAO INGALE
|
1817008WL051268
|
SHIVRAM PANDITRAO INGALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060910
|
|
INGALE SHIVRAM PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-097-002/110
(Banegaon (ma.))
|
1817008000NRG24280220240839798
|
28/02/2024
|
VARSHABAI SHIVRAM
|
1817008WL051268
|
VARSHABAI SHIVRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060911
|
|
MISS VARSHA SHIVRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-097-002/129
(Banegaon (ma.))
|
1817008000NRG24270220240839757
|
28/02/2024
|
Gayabai Sanjay Paul
|
1817008WL051265
|
Gayabai Sanjay Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060876
|
|
MRS GAYABAI SANJAY PAUL
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-097-002/129
(Banegaon (ma.))
|
1817008000NRG24270220240839756
|
28/02/2024
|
Sanjay Manchakrao Paul
|
1817008WL051265
|
Sanjay Manchakrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060877
|
|
PAUL SANJAY MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-097-002/153
(Banegaon (ma.))
|
1817008000NRG24280220240839938
|
28/02/2024
|
Satyabhama Kailas Paul
|
1817008WL051283
|
Satyabhama Kailas Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063872
|
|
PAUL SATYBHAMA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-097-002/220
(Banegaon (ma.))
|
1817008000NRG24270220240839763
|
28/02/2024
|
Avinash Prakash Paul
|
1817008WL051265
|
Avinash Prakash Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060856
|
|
MR AVINASH PRAKASH POUL
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-097-002/51
(Banegaon (ma.))
|
1817008000NRG24280220240839811
|
28/02/2024
|
DATTARAO MANIK DHAWALE
|
1817008WL051268
|
DATTARAO MANIK DHAWALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060886
|
|
Paul Datta Manikarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-097-002/51
(Banegaon (ma.))
|
1817008000NRG24280220240839809
|
28/02/2024
|
Manika
|
1817008WL051268
|
Manika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063835
|
|
POUL MANIKA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-097-002/51
(Banegaon (ma.))
|
1817008000NRG24280220240839810
|
28/02/2024
|
Panchfula bhosle
|
1817008WL051268
|
Panchfula bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060887
|
|
Mrs. Panchafulabai Manika Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Purna
|
MH-17-008-097-002/53
(Banegaon (ma.))
|
1817008000NRG24280220240839812
|
28/02/2024
|
Dhondiba
|
1817008WL051268
|
Dhondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063842
|
|
KANKATE DHONDIBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-097-002/66
(Banegaon (ma.))
|
1817008000NRG24280220240839941
|
28/02/2024
|
udhav
|
1817008WL051283
|
udhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063836
|
|
PAUL UDHAV PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-097-002/68
(Banegaon (ma.))
|
1817008000NRG24270220240839765
|
28/02/2024
|
dnyonoba
|
1817008WL051265
|
dnyonoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063838
|
|
PAUL DNYANOBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-097-002/69
(Banegaon (ma.))
|
1817008000NRG24270220240839766
|
28/02/2024
|
bhagwat
|
1817008WL051265
|
bhagwat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060875
|
|
POUL BHAGWAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-097-002/80
(Banegaon (ma.))
|
1817008000NRG24280220240839813
|
28/02/2024
|
SHEELA DATTRAO POUL
|
1817008WL051268
|
SHEELA DATTRAO POUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060903
|
|
MRS SHILA DATTARAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-097-002/95
(Banegaon (ma.))
|
1817008000NRG24280220240839815
|
28/02/2024
|
Dnyanoba Jijaji Ingale
|
1817008WL051269
|
Dnyanoba Jijaji Ingale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063845
|
|
INGALE DNYANOBA JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-097-002/95
(Banegaon (ma.))
|
1817008000NRG24280220240839816
|
28/02/2024
|
GOVIND
|
1817008WL051269
|
GOVIND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063853
|
|
INGALE GOVIND DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-097-002/97
(Banegaon (ma.))
|
1817008000NRG24280220240839818
|
28/02/2024
|
Ganesh
|
1817008WL051269
|
Ganesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060900
|
|
Paul Ganesh Sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-097-002/97
(Banegaon (ma.))
|
1817008000NRG24280220240839819
|
28/02/2024
|
Govind
|
1817008WL051269
|
Govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060901
|
|
Paul Govind Sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-097-002/97
(Banegaon (ma.))
|
1817008000NRG24280220240839817
|
28/02/2024
|
Kantabai Sambhaji paul
|
1817008WL051269
|
Kantabai Sambhaji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063844
|
|
Paul Kantabai Sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236418
|
236418
|
|
|
|
|
|
|
|
|
298
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008000NRG24270220240839589
|
28/02/2024
|
GOVIND BHAURAO
|
1817008WL051248
|
GOVIND BHAURAO
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063530
|
|
KHANDARE GOVIND BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008000NRG24270220240839587
|
28/02/2024
|
RAGHUNATH BHAURAO KHANDARE
|
1817008WL051248
|
RAGHUNATH BHAURAO KHANDARE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063539
|
|
KHANDARE RAGHUNATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-078-001/491
(AAHERWADI)
|
1817008000NRG24270220240839599
|
28/02/2024
|
Anita Chatragun Khandare
|
1817008WL051248
|
Anita Chatragun Khandare
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063527
|
|
MRS ANITA CHATRAGUN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
301
|
Purna
|
MH-17-008-032-001/286
(AAVHAE)
|
1817008000NRG24270220240839660
|
28/02/2024
|
Sudhakar Rajaram Buchale
|
1817008WL051254
|
Sudhakar Rajaram Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063541
|
|
BHUCHALE SUDAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-078-001/314
(AAHERWADI)
|
1817008000NRG24270220240839586
|
28/02/2024
|
eknath kishan khandare
|
1817008WL051248
|
eknath kishan khandare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063536
|
|
KHANDARE EKNATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-078-001/393
(AAHERWADI)
|
1817008000NRG24270220240839592
|
28/02/2024
|
Sahadu Narayan Khandare
|
1817008WL051248
|
Sahadu Narayan Khandare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063540
|
|
KHANDARE SAHADU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-078-001/398
(AAHERWADI)
|
1817008000NRG24270220240839594
|
28/02/2024
|
Kantabai Shriram khandare
|
1817008WL051248
|
Kantabai Shriram khandare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063534
|
|
MRS KANTABAI SHRIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-078-001/398
(AAHERWADI)
|
1817008000NRG24270220240839595
|
28/02/2024
|
Vitthal shriram khandare
|
1817008WL051248
|
Vitthal shriram khandare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063531
|
|
KHANDRE VITHAL SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-082-001/55
(MAMDAPUR)
|
1817008082NRG24260220240834816
|
28/02/2024
|
MUNJAJI
|
1817008082WL050935
|
MUNJAJI
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063537
|
|
KALBANDE MUNJAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
307
|
Purna
|
MH-17-008-012-001/1055
(WAZUR)
|
1817008000NRG24270220240839172
|
28/02/2024
|
Kamalakar Limbaji Dogole
|
1817008WL051225
|
Kamalakar Limbaji Dogole
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060896
|
|
KAMALAKAR LIMBAJI DOGOLE
|
UNION BANK OF INDIA(508500)
|
|
308
|
Purna
|
MH-17-008-012-001/1093
(WAZUR)
|
1817008000NRG24270220240839200
|
28/02/2024
|
Pandurang Narhari Digole
|
1817008WL051228
|
Pandurang Narhari Digole
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060899
|
|
PANDURANG NAEHARI DIGOLE
|
UNION BANK OF INDIA(508500)
|
|
309
|
Purna
|
MH-17-008-012-001/1125
(WAZUR)
|
1817008000NRG24270220240839174
|
28/02/2024
|
Gayaram Vitthal Digole
|
1817008WL051225
|
Gayaram Vitthal Digole
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060897
|
|
GAYARAM VITTHAL DIGOLE
|
UNION BANK OF INDIA(508500)
|
|
310
|
Purna
|
MH-17-008-012-001/380
(WAZUR)
|
1817008000NRG24270220240839204
|
28/02/2024
|
Sandip Dattrao Digole
|
1817008WL051228
|
Sandip Dattrao Digole
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063831
|
|
DIGOLE SANDIP DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-012-001/533
(WAZUR)
|
1817008000NRG24270220240839205
|
28/02/2024
|
Amol Punjaji Digole
|
1817008WL051228
|
Amol Punjaji Digole
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063874
|
|
AMOL PUNJAJI DIGOLE
|
UNION BANK OF INDIA(508500)
|
|
312
|
Purna
|
MH-17-008-012-001/583
(WAZUR)
|
1817008000NRG24270220240839198
|
28/02/2024
|
Govind
|
1817008WL051227
|
Govind
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060895
|
|
KHODAKE GOVIND SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
313
|
Purna
|
MH-17-008-062-001/582
(FULKALAS)
|
1817008000NRG24280220240841080
|
28/02/2024
|
Brahmanand Vishwambhar Shekapure
|
1817008WL051362
|
Brahmanand Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063741
|
|
Barhamnad Vishambare Shekhapure
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
314
|
Purna
|
MH-17-008-012-001/1092
(WAZUR)
|
1817008000NRG24270220240839181
|
28/02/2024
|
Kailas Narayan Lande
|
1817008WL051226
|
Kailas Narayan Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063794
|
|
KAILAS NARAYAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Purna
|
MH-17-008-012-001/1108
(WAZUR)
|
1817008000NRG24270220240839190
|
28/02/2024
|
Sitaram Janardhan Digole
|
1817008WL051227
|
Sitaram Janardhan Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063787
|
|
DIGOLE SITARAM JANARDHAN M.G. JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-012-001/1111
(WAZUR)
|
1817008000NRG24270220240839192
|
28/02/2024
|
Ahilyabai Gajanan Digole
|
1817008WL051227
|
Ahilyabai Gajanan Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063786
|
|
AHILYABAI GAJANAN DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Purna
|
MH-17-008-012-001/1112
(WAZUR)
|
1817008000NRG24270220240839193
|
28/02/2024
|
Gajanan Kantrao Digole
|
1817008WL051227
|
Gajanan Kantrao Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063790
|
|
GAJANAN KANTARAO DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Purna
|
MH-17-008-012-001/1115
(WAZUR)
|
1817008000NRG24270220240839195
|
28/02/2024
|
Manisha Manik Digole
|
1817008WL051227
|
Manisha Manik Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063789
|
|
MANISHA MANIK DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Purna
|
MH-17-008-012-001/1127
(WAZUR)
|
1817008000NRG24270220240839175
|
28/02/2024
|
Parmeshwar Shivaji Nemane
|
1817008WL051225
|
Parmeshwar Shivaji Nemane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063803
|
|
PARMESHWAR SHIVAJI NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Purna
|
MH-17-008-012-001/1139
(WAZUR)
|
1817008000NRG24270220240839202
|
28/02/2024
|
Govind Taterav Digole
|
1817008WL051228
|
Govind Taterav Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063791
|
|
GOVIND TATERAO DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Purna
|
MH-17-008-012-001/1140
(WAZUR)
|
1817008000NRG24270220240839203
|
28/02/2024
|
Aabasaheb Datta Digole
|
1817008WL051228
|
Aabasaheb Datta Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063788
|
|
MR AABASAHEB DATTARAO DIGOLE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-046-001/1044
(KHADALA)
|
1817008000NRG24280220240840798
|
28/02/2024
|
Pratiksha Bhagwat Shinde
|
1817008WL051341
|
Pratiksha Bhagwat Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063722
|
|
PRATIKSHA BHAGWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Purna
|
MH-17-008-046-001/995
(KHADALA)
|
1817008000NRG24280220240840806
|
28/02/2024
|
Dipali Govind Shinde
|
1817008WL051341
|
Dipali Govind Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063810
|
|
DIPALI GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Purna
|
MH-17-008-067-001/497
(LIMLA)
|
1817008000NRG24280220240840653
|
28/02/2024
|
Vishnu Bhagawanrao Shinde
|
1817008WL051325
|
Vishnu Bhagawanrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063782
|
|
VISHNU BHAGAWANRAO S
|
BANK OF BARODA(606985)
|
|
325
|
Purna
|
MH-17-008-078-001/1129
(AAHERWADI)
|
1817008000NRG24270220240839574
|
28/02/2024
|
Durga Devrao Shinde
|
1817008WL051248
|
Durga Devrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063751
|
|
DURGA DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Purna
|
MH-17-008-078-001/1131
(AAHERWADI)
|
1817008000NRG24270220240839575
|
28/02/2024
|
Surekha Shivaji Shinde
|
1817008WL051248
|
Surekha Shivaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063757
|
|
SUREKHA SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Purna
|
MH-17-008-082-001/45
(MAMDAPUR)
|
1817008082NRG24280220240841494
|
28/02/2024
|
Shantabai
|
1817008082WL051388
|
Shantabai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063628
|
|
Mrs. Shantabai Dnyanoba Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Purna
|
MH-17-008-082-001/636
(MAMDAPUR)
|
1817008082NRG24280220240841508
|
28/02/2024
|
Hanuman Prabhakar Kalbande
|
1817008082WL051388
|
Hanuman Prabhakar Kalbande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063743
|
|
HANUMAN PRABHAKAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Purna
|
MH-17-008-082-001/713
(MAMDAPUR)
|
1817008000NRG24280220240840071
|
28/02/2024
|
vaibhav Bhagavan Kalbande
|
1817008WL051288
|
vaibhav Bhagavan Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063815
|
|
VAIBHAV BHAGWAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Purna
|
MH-17-008-090-001/1672
(DHANORA KALE)
|
1817008000NRG24280220240840519
|
28/02/2024
|
Sushila Narayan Giri
|
1817008WL051318
|
Sushila Narayan Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063811
|
|
SUSHILA NARAYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Purna
|
MH-17-008-090-001/1673
(DHANORA KALE)
|
1817008000NRG24280220240840520
|
28/02/2024
|
Om Vasant Giri
|
1817008WL051318
|
Om Vasant Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063804
|
|
Om Vasant Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Purna
|
MH-17-008-090-001/493
(DHANORA KALE)
|
1817008000NRG24280220240840521
|
28/02/2024
|
Pralhad bapurao Kale
|
1817008WL051318
|
Pralhad bapurao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063796
|
|
KALE PRALHAD BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
333
|
Purna
|
MH-17-008-012-001/1090
(WAZUR)
|
1817008000NRG24270220240839199
|
28/02/2024
|
Bhagirathi Ramrav Digole
|
1817008WL051228
|
Bhagirathi Ramrav Digole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063802
|
|
BHAGIRATHI RAMRAO DIGOLE
|
UNION BANK OF INDIA(508500)
|
|
334
|
Purna
|
MH-17-008-012-001/29
(WAZUR)
|
1817008000NRG24270220240839176
|
28/02/2024
|
SHIVAJI DATTARAO NEMANE
|
1817008WL051225
|
SHIVAJI DATTARAO NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063783
|
|
SHIVAJI DATTARAO NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Purna
|
MH-17-008-012-001/591
(WAZUR)
|
1817008000NRG24270220240839207
|
28/02/2024
|
Santa Tukaram Digole
|
1817008WL051228
|
Santa Tukaram Digole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063785
|
|
DIGOLE SANTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-012-001/591
(WAZUR)
|
1817008000NRG24270220240839206
|
28/02/2024
|
Tukaram Ramrao Digole
|
1817008WL051228
|
Tukaram Ramrao Digole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063784
|
|
DIGHOL TUKARAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-017-001/768
(TADKALAS)
|
1817008000NRG24270220240839289
|
28/02/2024
|
SUNIL SUDHAKRRAO AMBORE
|
1817008WL051234
|
SUNIL SUDHAKRRAO AMBORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063631
|
|
AMBORE SUNIL SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-032-001/1710
(AAVHAE)
|
1817008000NRG24270220240839658
|
28/02/2024
|
Baliram Vithaoba Pawar
|
1817008WL051254
|
Baliram Vithaoba Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063798
|
|
PAWAR BALIRAM VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-032-001/1710
(AAVHAE)
|
1817008000NRG24270220240839659
|
28/02/2024
|
Nilavanti Baliram Pawar
|
1817008WL051254
|
Nilavanti Baliram Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063799
|
|
PAWAR NILAVANTI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-032-001/99
(AAVHAE)
|
1817008000NRG24270220240839664
|
28/02/2024
|
Kishan Champati Pawar
|
1817008WL051254
|
Kishan Champati Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063758
|
|
KISAN CHAMPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Purna
|
MH-17-008-035-001/2
(KALGAON)
|
1817008000NRG24280220240841091
|
28/02/2024
|
NAGORAO VITHAL SURYWANSHI
|
1817008WL051363
|
NAGORAO VITHAL SURYWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063718
|
|
SURYAVANSHI NAGORAO VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-065-001/479
(DASTAPUR)
|
1817008000NRG24280220240840315
|
28/02/2024
|
Parvati Janardhanrav Shingare
|
1817008WL051305
|
Parvati Janardhanrav Shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063687
|
|
SHINGARE PARVATI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-065-001/487
(DASTAPUR)
|
1817008000NRG24280220240840091
|
28/02/2024
|
Vaibhav Tryambak More
|
1817008WL051289
|
Vaibhav Tryambak More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063759
|
|
VAIBHAV TRYMBAKRAO M
|
BANK OF BARODA(606985)
|
|
344
|
Purna
|
MH-17-008-065-001/559
(DASTAPUR)
|
1817008000NRG24280220240840065
|
28/02/2024
|
Nivrutti Santosh shingare
|
1817008WL051287
|
Nivrutti Santosh shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063720
|
|
SHINGARE NIVARTI SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-067-001/451
(LIMLA)
|
1817008000NRG24280220240840556
|
28/02/2024
|
Amol Bhagvanrao Chavan
|
1817008WL051320
|
Amol Bhagvanrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063768
|
|
CHAVAHAN AMOL BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-067-001/499
(LIMLA)
|
1817008000NRG24280220240840655
|
28/02/2024
|
Balasaheb Manikrao Shinde
|
1817008WL051325
|
Balasaheb Manikrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063781
|
|
BALASAHEB MANIKRAO S
|
BANK OF BARODA(606985)
|
|
347
|
Purna
|
MH-17-008-067-001/534
(LIMLA)
|
1817008000NRG24280220240840464
|
28/02/2024
|
Bhagavan Balalsaheb Shinde
|
1817008WL051314
|
Bhagavan Balalsaheb Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063767
|
|
SHINDE BHAGAWAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-067-001/535
(LIMLA)
|
1817008000NRG24280220240840465
|
28/02/2024
|
Vishnu Dattrao Shinde
|
1817008WL051314
|
Vishnu Dattrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063772
|
|
VISHNU DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Purna
|
MH-17-008-078-001/1125
(AAHERWADI)
|
1817008000NRG24270220240839573
|
28/02/2024
|
Gavanaji Rangnath More
|
1817008WL051248
|
Gavanaji Rangnath More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063728
|
|
MORE GAVNAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-078-001/715
(AAHERWADI)
|
1817008000NRG24270220240839600
|
28/02/2024
|
Anil Dagadoji Khandare
|
1817008WL051248
|
Anil Dagadoji Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063729
|
|
KHANDARE ANIL DAGADOGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-082-001/685
(MAMDAPUR)
|
1817008082NRG24280220240841550
|
28/02/2024
|
Vikas Vishnu Kalbande
|
1817008082WL051389
|
Vikas Vishnu Kalbande
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240063795
|
|
MADAN VIKAS PRAKASH MG VISHNU SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-090-001/1275
(DHANORA KALE)
|
1817008000NRG24280220240840482
|
28/02/2024
|
Mahesh Balasaheb Kale
|
1817008WL051315
|
Mahesh Balasaheb Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063814
|
|
KALE MAHESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-090-001/1405
(DHANORA KALE)
|
1817008000NRG24280220240840529
|
28/02/2024
|
Sudarshan Dividas Kale
|
1817008WL051319
|
Sudarshan Dividas Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063765
|
|
KALE SUDARSHAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-090-001/1410
(DHANORA KALE)
|
1817008000NRG24280220240840701
|
28/02/2024
|
Padminbai Shankarrao Kure
|
1817008WL051330
|
Padminbai Shankarrao Kure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063764
|
|
KURE PADMENBAI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-090-001/1435
(DHANORA KALE)
|
1817008000NRG24280220240840484
|
28/02/2024
|
Gajanan Ambadas Kale
|
1817008WL051315
|
Gajanan Ambadas Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063801
|
|
KALE GAJANAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-090-001/1672
(DHANORA KALE)
|
1817008000NRG24280220240840518
|
28/02/2024
|
Narayan Govind Giri
|
1817008WL051318
|
Narayan Govind Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063800
|
|
GIRI NARAYAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
357
|
Purna
|
MH-17-008-065-001/335
(DASTAPUR)
|
1817008000NRG24280220240840084
|
28/02/2024
|
Balaji Kishan Shingare
|
1817008WL051289
|
Balaji Kishan Shingare
|
018
|
KKBK0002061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063742
|
|
BALAJI KISHANRAO SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
358
|
Purna
|
MH-17-008-053-001/331
(SATEFAL)
|
1817008000NRG24280220240839909
|
28/02/2024
|
Murlidhar
|
1817008WL051280
|
Murlidhar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063549
|
|
KADAM MURLIDHAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-053-001/396
(SATEFAL)
|
1817008000NRG24280220240839911
|
28/02/2024
|
Narhoji Dhondiaji Kadam
|
1817008WL051280
|
Narhoji Dhondiaji Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060928
|
|
KADAM NAROJI DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-053-001/535
(SATEFAL)
|
1817008000NRG24280220240839912
|
28/02/2024
|
Madhav Choturam Bambrule
|
1817008WL051280
|
Madhav Choturam Bambrule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063497
|
|
Mr. Madhav Choturam Bambrule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
361
|
Purna
|
MH-17-008-062-001/871
(FULKALAS)
|
1817008000NRG24280220240841086
|
28/02/2024
|
Sarika Santram Kubade
|
1817008WL051362
|
Sarika Santram Kubade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063733
|
|
KUBADE SARIKA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-065-001/309
(DASTAPUR)
|
1817008000NRG24280220240840045
|
28/02/2024
|
Haribai Mohan Kathile
|
1817008WL051287
|
Haribai Mohan Kathile
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063712
|
|
Mr. Haribai Mohan Kathile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-065-001/352
(DASTAPUR)
|
1817008000NRG24280220240840086
|
28/02/2024
|
Sayyad Fajil Sayyad Gafar
|
1817008WL051289
|
Sayyad Fajil Sayyad Gafar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063644
|
|
Mr. Sayyad Fazil Sayyad Gafar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-065-001/388
(DASTAPUR)
|
1817008000NRG24280220240840138
|
28/02/2024
|
Motiram Parbhu Shinagare
|
1817008WL051294
|
Motiram Parbhu Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063662
|
|
SHINGARE MOTIRAM PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-065-001/389
(DASTAPUR)
|
1817008000NRG24280220240840140
|
28/02/2024
|
Anita Subhash Shinagare
|
1817008WL051294
|
Anita Subhash Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063661
|
|
ANITA SUBHASH SINGAR
|
BANK OF BARODA(606985)
|
|
366
|
Purna
|
MH-17-008-065-001/390
(DASTAPUR)
|
1817008000NRG24280220240840141
|
28/02/2024
|
Sonali Shankar Shinagare
|
1817008WL051294
|
Sonali Shankar Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063646
|
|
Miss. Sonali Sudham Routh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Purna
|
MH-17-008-065-001/466
(DASTAPUR)
|
1817008000NRG24280220240840304
|
28/02/2024
|
Varsha Pandit Kambale
|
1817008WL051304
|
Varsha Pandit Kambale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063663
|
|
Mr. Varsha Pandit Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Purna
|
MH-17-008-065-001/467
(DASTAPUR)
|
1817008000NRG24280220240840305
|
28/02/2024
|
Priyanka Jagnnath Jogdand
|
1817008WL051304
|
Priyanka Jagnnath Jogdand
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063648
|
|
Mrs. Priyanka Jagannath Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-065-001/468
(DASTAPUR)
|
1817008000NRG24280220240840306
|
28/02/2024
|
Sagubai Munjaji Kalamkar
|
1817008WL051304
|
Sagubai Munjaji Kalamkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063647
|
|
kalamkar sagunabai munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-065-001/562
(DASTAPUR)
|
1817008000NRG24280220240840147
|
28/02/2024
|
Mohan
|
1817008WL051294
|
Mohan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063716
|
|
KATILE MOHAN PRABHAKAR
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
371
|
Purna
|
MH-17-008-065-001/580
(DASTAPUR)
|
1817008000NRG24280220240840016
|
28/02/2024
|
Shivram Kamaji More
|
1817008WL051286
|
Shivram Kamaji More
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063817
|
|
SHIVARAM KAMAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Purna
|
MH-17-008-065-001/586
(DASTAPUR)
|
1817008000NRG24280220240840192
|
28/02/2024
|
Sonali Chintamani More
|
1817008WL051296
|
Sonali Chintamani More
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063776
|
|
MORE SONALI CHINTAMANI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
373
|
Purna
|
MH-17-008-065-001/73
(DASTAPUR)
|
1817008000NRG24280220240840150
|
28/02/2024
|
MEERA KANS GAVARE
|
1817008WL051294
|
MEERA KANS GAVARE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063780
|
|
MIRABAI KANS GAVARE
|
BANK OF BARODA(606985)
|
|
374
|
Purna
|
MH-17-008-067-001/288
(LIMLA)
|
1817008000NRG24280220240840607
|
28/02/2024
|
MAHEBOOB
|
1817008WL051323
|
MAHEBOOB
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063689
|
|
SHEKH MEHBOOB SHEKH GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Purna
|
MH-17-008-067-001/427
(LIMLA)
|
1817008000NRG24280220240840555
|
28/02/2024
|
Priyanka Gopinath Shinde
|
1817008WL051320
|
Priyanka Gopinath Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063705
|
|
SHINDE PRAYNKA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-067-001/504
(LIMLA)
|
1817008000NRG24280220240840693
|
28/02/2024
|
Prasad Shivaji Shinde
|
1817008WL051329
|
Prasad Shivaji Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063748
|
|
PRASAD SHIVAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
377
|
Purna
|
MH-17-008-078-001/1097
(AAHERWADI)
|
1817008000NRG24270220240839572
|
28/02/2024
|
Kanhoptra Madhavrao More
|
1817008WL051248
|
Kanhoptra Madhavrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063732
|
|
Mrs. Kanhopatra Madhavrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-078-001/1144
(AAHERWADI)
|
1817008000NRG24270220240839576
|
28/02/2024
|
Bhujang Shivaji Khandare
|
1817008WL051248
|
Bhujang Shivaji Khandare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063793
|
|
Mr. Bhujang Shivaji Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-078-001/27
(AAHERWADI)
|
1817008000NRG24270220240839583
|
28/02/2024
|
SHIVAJI NAMDEV KHANDARE
|
1817008WL051248
|
SHIVAJI NAMDEV KHANDARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063626
|
|
KHANDARE SHIVAJI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-078-001/912
(AAHERWADI)
|
1817008000NRG24270220240839605
|
28/02/2024
|
Manisha Ramrao More
|
1817008WL051248
|
Manisha Ramrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063695
|
|
MORE MANISHA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-078-001/98
(AAHERWADI)
|
1817008000NRG24270220240839609
|
28/02/2024
|
Rahul Dharbaji Dipke
|
1817008WL051248
|
Rahul Dharbaji Dipke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063587
|
|
RAHUL DHARBAJI DIPAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-078-001/98
(AAHERWADI)
|
1817008000NRG24270220240839610
|
28/02/2024
|
REKHA RAHUL DEEPKE
|
1817008WL051248
|
REKHA RAHUL DEEPKE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063731
|
|
MRS REKHA RAHUL DIPAKE
|
STATE BANK OF INDIA(508548)
|
|
383
|
Purna
|
MH-17-008-092-002/130
(Govindpur)
|
1817008000NRG24280220240841365
|
28/02/2024
|
Kerba Baburao Kadam
|
1817008WL051379
|
Kerba Baburao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063773
|
|
KADAM KERBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
384
|
Purna
|
MH-17-008-065-001/121
(DASTAPUR)
|
1817008000NRG24280220240839989
|
28/02/2024
|
Swati Sureshrao More
|
1817008WL051286
|
Swati Sureshrao More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063538
|
|
MORE SWATI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-065-001/127
(DASTAPUR)
|
1817008000NRG24280220240839953
|
28/02/2024
|
Bhagwan Manikrao More
|
1817008WL051285
|
Bhagwan Manikrao More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063544
|
|
MORE BHAGWAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-065-001/325
(DASTAPUR)
|
1817008000NRG24280220240840006
|
28/02/2024
|
Chandrakalabai Ramkisan Pagote
|
1817008WL051286
|
Chandrakalabai Ramkisan Pagote
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063585
|
|
PAGOTE CHANDRKALABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-065-001/39
(DASTAPUR)
|
1817008000NRG24280220240840333
|
28/02/2024
|
Ramchandra Sitaramm Shingare
|
1817008WL051307
|
Ramchandra Sitaramm Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063545
|
|
SINGARE RAMCHANDRA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-065-001/39
(DASTAPUR)
|
1817008000NRG24280220240840332
|
28/02/2024
|
Sakhubai ramchandra shingare
|
1817008WL051307
|
Sakhubai ramchandra shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060927
|
|
MRS SAKHUBAI RAMCHANDRA SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
Purna
|
MH-17-008-065-001/516
(DASTAPUR)
|
1817008000NRG24280220240840250
|
28/02/2024
|
Jubeda Rahimkha Pathan
|
1817008WL051299
|
Jubeda Rahimkha Pathan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063572
|
|
pathan jibeda rahimkhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-065-001/552
(DASTAPUR)
|
1817008000NRG24280220240840251
|
28/02/2024
|
Ilyas Sikandarkhan pathan
|
1817008WL051299
|
Ilyas Sikandarkhan pathan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063715
|
|
Mr. Iliyaskha Sikandarkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-065-001/585
(DASTAPUR)
|
1817008000NRG24280220240840191
|
28/02/2024
|
Rukhmin Shriram More
|
1817008WL051296
|
Rukhmin Shriram More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063777
|
|
Mrs. RUKMIN SHRIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-065-001/585
(DASTAPUR)
|
1817008000NRG24280220240840190
|
28/02/2024
|
Shriram Bhagwat More
|
1817008WL051296
|
Shriram Bhagwat More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063524
|
|
MORE SHRIRAM BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-065-001/587
(DASTAPUR)
|
1817008000NRG24280220240840193
|
28/02/2024
|
Bhagubai Limbaji Kapure
|
1817008WL051296
|
Bhagubai Limbaji Kapure
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063778
|
|
Mrs. Bhagubai Limbaji Kapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
394
|
Purna
|
MH-17-008-012-001/1106
(WAZUR)
|
1817008000NRG24270220240839173
|
28/02/2024
|
Laxman Ashok Garude
|
1817008WL051225
|
Laxman Ashok Garude
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063807
|
|
LAXMAN ASHOK GARUDE
|
BANK OF BARODA(606985)
|
|
395
|
Purna
|
MH-17-008-017-001/1131
(TADKALAS)
|
1817008000NRG24270220240839244
|
28/02/2024
|
Digambar Vitthal Dhulgunde
|
1817008WL051232
|
Digambar Vitthal Dhulgunde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063599
|
|
DHULGUNDE DIGAMBAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-017-001/1195
(TADKALAS)
|
1817008000NRG24270220240839280
|
28/02/2024
|
Amol Madanrao Ambore
|
1817008WL051234
|
Amol Madanrao Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063670
|
|
MR AMOL MADANRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
397
|
Purna
|
MH-17-008-017-001/1195
(TADKALAS)
|
1817008000NRG24270220240839278
|
28/02/2024
|
Sunita Madan Ambore
|
1817008WL051234
|
Sunita Madan Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063669
|
|
AMBORE SUNITA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-017-001/1334
(TADKALAS)
|
1817008000NRG24270220240839294
|
28/02/2024
|
Suman Vaijnath Suryavanshi
|
1817008WL051235
|
Suman Vaijnath Suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063763
|
|
Mrs. Sumanbai Vaijnathrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-017-001/1334
(TADKALAS)
|
1817008000NRG24270220240839295
|
28/02/2024
|
Vaijnath Bapurao Suryavanshi
|
1817008WL051235
|
Vaijnath Bapurao Suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063603
|
|
SURYWANSI VAIJENATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-017-001/1464
(TADKALAS)
|
1817008000NRG24270220240839300
|
28/02/2024
|
Pandurang
|
1817008WL051235
|
Pandurang
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063706
|
|
Mr. Pandurang Keraba Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Purna
|
MH-17-008-017-001/1528
(TADKALAS)
|
1817008000NRG24270220240839285
|
28/02/2024
|
Abhishek Raghuvir Joshi
|
1817008WL051234
|
Abhishek Raghuvir Joshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063557
|
|
Mr. Abhishek Raghuvir Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-017-001/1619
(TADKALAS)
|
1817008000NRG24270220240839259
|
28/02/2024
|
balasaheb kundlinkrao barole
|
1817008WL051233
|
balasaheb kundlinkrao barole
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063583
|
|
Mr. Balasaheb Pundalikrao Barole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-017-001/614
(TADKALAS)
|
1817008000NRG24270220240839307
|
28/02/2024
|
vilas vishwanath dasmale
|
1817008WL051235
|
vilas vishwanath dasmale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063535
|
|
Mr. Vilas Dasmale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Purna
|
MH-17-008-017-001/772
(TADKALAS)
|
1817008000NRG24270220240839316
|
28/02/2024
|
KANTA TUKARAM GAYAKWAD
|
1817008WL051235
|
KANTA TUKARAM GAYAKWAD
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063569
|
|
Mrs. Kanta Tukaram Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Purna
|
MH-17-008-035-001/1
(KALGAON)
|
1817008000NRG24280220240841090
|
28/02/2024
|
gajanan baburao suryawanshi
|
1817008WL051363
|
gajanan baburao suryawanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063596
|
|
Mr. Gajanan Baburao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Purna
|
MH-17-008-035-001/1043
(KALGAON)
|
1817008000NRG24280220240841110
|
28/02/2024
|
Arjun
|
1817008WL051364
|
Arjun
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063690
|
|
MR ARJUN ROHIDAS SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Purna
|
MH-17-008-035-001/22
(KALGAON)
|
1817008000NRG24280220240841093
|
28/02/2024
|
BHAGWAN GANGARAM PARDE
|
1817008WL051363
|
BHAGWAN GANGARAM PARDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063606
|
|
PARADE BHAGWAN GAIGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-035-001/22
(KALGAON)
|
1817008000NRG24280220240841094
|
28/02/2024
|
SHOBHA BHAGWAN SURYAWANSHI
|
1817008WL051363
|
SHOBHA BHAGWAN SURYAWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063607
|
|
MRS SHOBHABAI BHAGWAN PARDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Purna
|
MH-17-008-035-001/316
(KALGAON)
|
1817008000NRG24280220240841128
|
28/02/2024
|
Ganesh Gangadhar Joshi
|
1817008WL051364
|
Ganesh Gangadhar Joshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063737
|
|
MR GANESH GANGADHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Purna
|
MH-17-008-035-001/316
(KALGAON)
|
1817008000NRG24280220240841126
|
28/02/2024
|
Gangadhar
|
1817008WL051364
|
Gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063546
|
|
GANGADHAR KISHAN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Purna
|
MH-17-008-035-001/316
(KALGAON)
|
1817008000NRG24280220240841127
|
28/02/2024
|
Shantabai
|
1817008WL051364
|
Shantabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063610
|
|
Mrs. Shantabai Gangadhar Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Purna
|
MH-17-008-035-001/377
(KALGAON)
|
1817008000NRG24280220240841095
|
28/02/2024
|
LAXMAN RAMCHANDRAA SURYAVANSH
|
1817008WL051363
|
LAXMAN RAMCHANDRAA SURYAVANSH
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063611
|
|
SURYWANSHI LAXMAN RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-035-001/51
(KALGAON)
|
1817008000NRG24280220240841131
|
28/02/2024
|
pataji vitthal parde
|
1817008WL051364
|
pataji vitthal parde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063561
|
|
MR PARAJI VITTHAL PARDE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Purna
|
MH-17-008-035-001/51
(KALGAON)
|
1817008000NRG24280220240841096
|
28/02/2024
|
shankar vitthal parde
|
1817008WL051363
|
shankar vitthal parde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063560
|
|
Mr. Shankar Vitthal Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Purna
|
MH-17-008-035-001/51
(KALGAON)
|
1817008000NRG24280220240841130
|
28/02/2024
|
vithal rakhamaji parde
|
1817008WL051364
|
vithal rakhamaji parde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063558
|
|
Mr. Vitthal Rukmaji Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-035-001/569
(KALGAON)
|
1817008000NRG24280220240841097
|
28/02/2024
|
Shaikh Babu Shaikh Chandsahb
|
1817008WL051363
|
Shaikh Babu Shaikh Chandsahb
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063575
|
|
Mr. Babu Chandsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-035-001/96
(KALGAON)
|
1817008000NRG24280220240841100
|
28/02/2024
|
Meghram Namdev Survase
|
1817008WL051363
|
Meghram Namdev Survase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063547
|
|
SURVASE MEGHRAJ NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-035-001/983
(KALGAON)
|
1817008000NRG24280220240841102
|
28/02/2024
|
Shamabee Babu Shaikh
|
1817008WL051363
|
Shamabee Babu Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063574
|
|
MRS SHAMMABI BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
419
|
Purna
|
MH-17-008-035-001/986
(KALGAON)
|
1817008000NRG24280220240841105
|
28/02/2024
|
Govind Mahadu Gangakatre
|
1817008WL051363
|
Govind Mahadu Gangakatre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063576
|
|
Mr. Govind Madhav Gangakatre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Purna
|
MH-17-008-035-001/987
(KALGAON)
|
1817008000NRG24280220240841106
|
28/02/2024
|
Vaijanath Laxman Byale
|
1817008WL051363
|
Vaijanath Laxman Byale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063573
|
|
BYALE VAIJANATH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-035-001/992
(KALGAON)
|
1817008000NRG24280220240841135
|
28/02/2024
|
Savitra Vaijanath Byale
|
1817008WL051364
|
Savitra Vaijanath Byale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063612
|
|
BYALE SAVITRA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-035-001/994
(KALGAON)
|
1817008000NRG24280220240841109
|
28/02/2024
|
Shivaji Gajanan More
|
1817008WL051363
|
Shivaji Gajanan More
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063597
|
|
Mrs. Shivani Gajanan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
Purna
|
MH-17-008-035-001/995
(KALGAON)
|
1817008000NRG24280220240841136
|
28/02/2024
|
Satish Laxman Suryawanshi
|
1817008WL051364
|
Satish Laxman Suryawanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063812
|
|
MR SATISH LAXMANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Purna
|
MH-17-008-046-001/1045
(KHADALA)
|
1817008000NRG24280220240840799
|
28/02/2024
|
Seema Prakash Shinde
|
1817008WL051341
|
Seema Prakash Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063578
|
|
MRS SEEMA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Purna
|
MH-17-008-046-001/1046
(KHADALA)
|
1817008000NRG24280220240840800
|
28/02/2024
|
Vithabai Ramrao Waghmare
|
1817008WL051341
|
Vithabai Ramrao Waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063586
|
|
VAGHAMARE VITHABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Purna
|
MH-17-008-046-001/1049
(KHADALA)
|
1817008000NRG24280220240840801
|
28/02/2024
|
Premnath Ramrao Waghmare
|
1817008WL051341
|
Premnath Ramrao Waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063797
|
|
Mr. Premnath Ramrav Vaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
Purna
|
MH-17-008-046-001/11
(KHADALA)
|
1817008000NRG24280220240840803
|
28/02/2024
|
BALIRAM RAGHUNATH WARKAD
|
1817008WL051341
|
BALIRAM RAGHUNATH WARKAD
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063570
|
|
Mr. Baliram Raghunath Varkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Purna
|
MH-17-008-046-001/11
(KHADALA)
|
1817008000NRG24280220240840802
|
28/02/2024
|
DILIP RAGHUNATH WARKAD
|
1817008WL051341
|
DILIP RAGHUNATH WARKAD
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063571
|
|
Mr. Dilip Raghunath Varkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Purna
|
MH-17-008-046-001/341
(KHADALA)
|
1817008000NRG24280220240840805
|
28/02/2024
|
Bhagwat Ramesh Shinde
|
1817008WL051341
|
Bhagwat Ramesh Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240063723
|
|
SHINDE BHAGWAT RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-054-001/126
(MAHAGAON)
|
1817008000NRG24280220240840092
|
28/02/2024
|
NARAYAN NAROJI RODGE
|
1817008WL051290
|
NARAYAN NAROJI RODGE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063622
|
|
RODGE NARAYAN NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-054-001/192
(MAHAGAON)
|
1817008000NRG24280220240840093
|
28/02/2024
|
Laxmibai Rangnath Lendale
|
1817008WL051290
|
Laxmibai Rangnath Lendale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063621
|
|
LANDALE LAXIMIBAI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-054-001/192
(MAHAGAON)
|
1817008000NRG24280220240840094
|
28/02/2024
|
Uttam Rangnath Lendale
|
1817008WL051290
|
Uttam Rangnath Lendale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063619
|
|
LENDALE UTTAM RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-054-001/389
(MAHAGAON)
|
1817008000NRG24280220240840096
|
28/02/2024
|
Shivhar Shankarrao Bhalerao
|
1817008WL051290
|
Shivhar Shankarrao Bhalerao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063624
|
|
SHIVHAR SHANKARRAO BHALERAO
|
HDFC BANK LTD(607152)
|
|
434
|
Purna
|
MH-17-008-054-001/390
(MAHAGAON)
|
1817008000NRG24280220240840097
|
28/02/2024
|
Dattrao Nemaji Lendale
|
1817008WL051290
|
Dattrao Nemaji Lendale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063625
|
|
LENDALE DATTRAO NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Purna
|
MH-17-008-054-001/390
(MAHAGAON)
|
1817008000NRG24280220240840098
|
28/02/2024
|
Umakant Dattrao Lendale
|
1817008WL051290
|
Umakant Dattrao Lendale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063816
|
|
LENDALE UMAKANT DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-054-001/66
(MAHAGAON)
|
1817008000NRG24280220240840099
|
28/02/2024
|
Balaji Munjaji Bhalerao
|
1817008WL051290
|
Balaji Munjaji Bhalerao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063623
|
|
BHALERAO BALAJI MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-062-001/973
(FULKALAS)
|
1817008000NRG24280220240841089
|
28/02/2024
|
Hanumant Digambar Shekapure
|
1817008WL051362
|
Hanumant Digambar Shekapure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063664
|
|
Mr. Hanumnt Digambar Shekapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Purna
|
MH-17-008-065-001/314
(DASTAPUR)
|
1817008000NRG24280220240840046
|
28/02/2024
|
Taramati Santoba Shingare
|
1817008WL051287
|
Taramati Santoba Shingare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063556
|
|
TARAMATI SANTOBA SHI
|
BANK OF BARODA(606985)
|
|
439
|
Purna
|
MH-17-008-065-001/354
(DASTAPUR)
|
1817008000NRG24280220240839966
|
28/02/2024
|
Ashok Baban Shingare
|
1817008WL051285
|
Ashok Baban Shingare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063645
|
|
ASHOK BABANRAO SHING
|
BANK OF BARODA(606985)
|
|
440
|
Purna
|
MH-17-008-065-001/357
(DASTAPUR)
|
1817008000NRG24280220240840008
|
28/02/2024
|
Kanta Manchak Puri
|
1817008WL051286
|
Kanta Manchak Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063559
|
|
MRS KANTABAI MANCHAKBUA PURI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Purna
|
MH-17-008-067-001/202
(LIMLA)
|
1817008000NRG24280220240840550
|
28/02/2024
|
Ashok Bhanudash Dudhate
|
1817008WL051320
|
Ashok Bhanudash Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063736
|
|
DHUDATE ASHOK BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-067-001/409
(LIMLA)
|
1817008000NRG24280220240840454
|
28/02/2024
|
jaya manik shinde
|
1817008WL051314
|
jaya manik shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063639
|
|
SHINDE JAYA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-067-001/409
(LIMLA)
|
1817008000NRG24280220240840453
|
28/02/2024
|
manik laxman shinde
|
1817008WL051314
|
manik laxman shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063554
|
|
MANIK LAKSHMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Purna
|
MH-17-008-090-001/1027
(DHANORA KALE)
|
1817008000NRG24280220240840698
|
28/02/2024
|
Ashok Wamanrao Kale
|
1817008WL051330
|
Ashok Wamanrao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063674
|
|
KALE ASHOK VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-090-001/1062
(DHANORA KALE)
|
1817008000NRG24280220240840514
|
28/02/2024
|
Shivani Nitin Kale
|
1817008WL051318
|
Shivani Nitin Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063813
|
|
SHIVANI NITIN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Purna
|
MH-17-008-090-001/1117
(DHANORA KALE)
|
1817008000NRG24280220240840717
|
28/02/2024
|
Ranjit Vinayak Kale
|
1817008WL051332
|
Ranjit Vinayak Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063604
|
|
KALE RANJIT VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-090-001/1235
(DHANORA KALE)
|
1817008000NRG24280220240840618
|
28/02/2024
|
Bhaskar Dattrao Rudrawar
|
1817008WL051324
|
Bhaskar Dattrao Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063590
|
|
RUDRAWAR BHASKAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-090-001/1235
(DHANORA KALE)
|
1817008000NRG24280220240840619
|
28/02/2024
|
Ratnamala Bhaskar Rudrawar
|
1817008WL051324
|
Ratnamala Bhaskar Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063613
|
|
RUDRAWAR RATNAMALA BHASKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-090-001/1236
(DHANORA KALE)
|
1817008000NRG24280220240840620
|
28/02/2024
|
Balaji Bhaskar Rudrawar
|
1817008WL051324
|
Balaji Bhaskar Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063591
|
|
RUDRAWAR BALAJI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-090-001/1237
(DHANORA KALE)
|
1817008000NRG24280220240840622
|
28/02/2024
|
Vyankati
|
1817008WL051324
|
Vyankati
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063588
|
|
RUDRAVAR VENKATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-090-001/1238
(DHANORA KALE)
|
1817008000NRG24280220240840624
|
28/02/2024
|
Prasad Vyankatrao Rudrawar
|
1817008WL051324
|
Prasad Vyankatrao Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063592
|
|
RUDRAWAR PRASAD VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-090-001/1239
(DHANORA KALE)
|
1817008000NRG24280220240840625
|
28/02/2024
|
Smit Shivaji Rudrawar
|
1817008WL051324
|
Smit Shivaji Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063593
|
|
RUDRAWAR SMIT SHIVAJI
|
THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
|
|
453
|
Purna
|
MH-17-008-090-001/1409
(DHANORA KALE)
|
1817008000NRG24280220240840700
|
28/02/2024
|
Sadashiv Shankar Kure
|
1817008WL051330
|
Sadashiv Shankar Kure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063605
|
|
KURE SADASHIV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-090-001/1670
(DHANORA KALE)
|
1817008000NRG24280220240840515
|
28/02/2024
|
Meera Rajratn Gaikwad
|
1817008WL051318
|
Meera Rajratn Gaikwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063618
|
|
Mrs. Meera Rajratn Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Purna
|
MH-17-008-090-001/1671
(DHANORA KALE)
|
1817008000NRG24280220240840517
|
28/02/2024
|
Pallavi Sandeep Gaikwad
|
1817008WL051318
|
Pallavi Sandeep Gaikwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063806
|
|
Mrs. Pallavi Sandeep Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
Purna
|
MH-17-008-090-001/1671
(DHANORA KALE)
|
1817008000NRG24280220240840516
|
28/02/2024
|
Sandeep Chandrakant Gaikwad
|
1817008WL051318
|
Sandeep Chandrakant Gaikwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063805
|
|
Mr. Sandeep Chandrakant Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Purna
|
MH-17-008-090-001/216
(DHANORA KALE)
|
1817008000NRG24280220240840505
|
28/02/2024
|
BALASAHEB KERBAJI KALE
|
1817008WL051317
|
BALASAHEB KERBAJI KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063548
|
|
BALASAHEB KERBAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Purna
|
MH-17-008-090-001/493
(DHANORA KALE)
|
1817008000NRG24280220240840522
|
28/02/2024
|
Laxmibai Pralhad kale
|
1817008WL051318
|
Laxmibai Pralhad kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063617
|
|
KALE LAXMIBAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-090-001/655
(DHANORA KALE)
|
1817008000NRG24280220240840627
|
28/02/2024
|
Shivaji Dattarao Rudrawar
|
1817008WL051324
|
Shivaji Dattarao Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063589
|
|
RUDRAWAR SHIVAJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-090-001/669
(DHANORA KALE)
|
1817008000NRG24280220240840425
|
28/02/2024
|
Sangram Bhanudas Kale
|
1817008WL051313
|
Sangram Bhanudas Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063577
|
|
Kale Sangram Bhanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-090-001/786
(DHANORA KALE)
|
1817008000NRG24280220240840678
|
28/02/2024
|
dropadi
|
1817008WL051327
|
dropadi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063563
|
|
Mrs. Dropadibai Uddhav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Purna
|
MH-17-008-090-001/786
(DHANORA KALE)
|
1817008000NRG24280220240840677
|
28/02/2024
|
udhav
|
1817008WL051327
|
udhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063562
|
|
KALE UDHAV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-097-002/160
(Banegaon (ma.))
|
1817008000NRG24270220240839758
|
28/02/2024
|
Yogesh Ambadas Paul
|
1817008WL051265
|
Yogesh Ambadas Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063762
|
|
POUL YOUGESH AMBADAS MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-097-002/162
(Banegaon (ma.))
|
1817008000NRG24270220240839759
|
28/02/2024
|
Balaji Vinayak Paul
|
1817008WL051265
|
Balaji Vinayak Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063602
|
|
PAUL BALAJI VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-097-002/162
(Banegaon (ma.))
|
1817008000NRG24270220240839760
|
28/02/2024
|
Deubai Vinayak Paul
|
1817008WL051265
|
Deubai Vinayak Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063600
|
|
POUL DAIVABAI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-097-002/2022
(Banegaon (ma.))
|
1817008000NRG24280220240839814
|
28/02/2024
|
Minakshi Prasad Ingale
|
1817008WL051269
|
Minakshi Prasad Ingale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063673
|
|
Mrs. Minakshi Prasad Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
Purna
|
MH-17-008-097-002/218
(Banegaon (ma.))
|
1817008000NRG24270220240839762
|
28/02/2024
|
Govind Baliram Shinde
|
1817008WL051265
|
Govind Baliram Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063671
|
|
SHINDE GOVIND BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Purna
|
MH-17-008-097-002/226
(Banegaon (ma.))
|
1817008000NRG24280220240839808
|
28/02/2024
|
Rekha Santram Paul
|
1817008WL051268
|
Rekha Santram Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063672
|
|
Mrs. Rekha Santosh Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
Purna
|
MH-17-008-097-002/66
(Banegaon (ma.))
|
1817008000NRG24280220240839942
|
28/02/2024
|
Gangabai Udhav Paul
|
1817008WL051283
|
Gangabai Udhav Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063608
|
|
Mrs. Gangasagar Uddhav Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
470
|
Purna
|
MH-17-008-097-002/23
(Banegaon (ma.))
|
1817008000NRG24280220240839939
|
28/02/2024
|
SHALUBAI PAUL
|
1817008WL051283
|
SHALUBAI PAUL
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240063609
|
|
POULA SHALABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752661
|
752661
|
|
|
|
|
|
|
|