|
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-17-008-067-001/197
(LIMLA)
|
1817008000NRG24190220240803273
|
20/02/2024
|
AYODHYA BHAGWAT SHINDE
|
1817008WL048988
|
AYODHYA BHAGWAT SHINDE
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094290
|
|
SHINDE AYODHYA BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-067-001/197
(LIMLA)
|
1817008000NRG24190220240803272
|
20/02/2024
|
bhagwat bhagwan shinde
|
1817008WL048988
|
bhagwat bhagwan shinde
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094289
|
|
BHAGVAT BHAGVANRAO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-065-001/242
(DASTAPUR)
|
1817008000NRG24170220240797433
|
20/02/2024
|
Radhabai Madhukar Shingare
|
1817008WL048574
|
Radhabai Madhukar Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094293
|
|
SHINGARE RADHABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-065-001/316
(DASTAPUR)
|
1817008000NRG24170220240797435
|
20/02/2024
|
Sangita Shivaji Shinagare
|
1817008WL048574
|
Sangita Shivaji Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094294
|
|
SANGITA SHIVAJI SING
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-065-001/334
(DASTAPUR)
|
1817008000NRG24170220240797438
|
20/02/2024
|
Pallavi Vishnu Shingare
|
1817008WL048574
|
Pallavi Vishnu Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094292
|
|
PALLAVI KASHINATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Purna
|
MH-17-008-065-001/372
(DASTAPUR)
|
1817008000NRG24170220240797441
|
20/02/2024
|
Chakradhar Laxman Shinagare
|
1817008WL048574
|
Chakradhar Laxman Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094291
|
|
SINGARE CHAKRADHAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-050-001/51
(WAI LA)
|
1817008000NRG24170220240795771
|
20/02/2024
|
Lalita
|
1817008WL048460
|
Lalita
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094208
|
|
DAKHORE LALITA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24160220240787865
|
20/02/2024
|
ARUNA CHATRSEN DAKHORE
|
1817008WL047903
|
ARUNA CHATRSEN DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094149
|
|
DAKHORE ARUNA CHHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24170220240795742
|
20/02/2024
|
GANGASAGAR PURBHAJI DAKHORE
|
1817008WL048457
|
GANGASAGAR PURBHAJI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094150
|
|
DAKHORE GANGASAGAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24170220240795741
|
20/02/2024
|
PURBHAJI MAROTI DAKHORE
|
1817008WL048457
|
PURBHAJI MAROTI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094139
|
|
PURBHAJI MAROTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24160220240787677
|
20/02/2024
|
RANGNATH GANESH PARVE
|
1817008WL047883
|
RANGNATH GANESH PARVE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094136
|
|
PARVE RANGNATH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-050-001/12
(WAI LA)
|
1817008000NRG24170220240795765
|
20/02/2024
|
Balaji Ramji Dakhore
|
1817008WL048460
|
Balaji Ramji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094200
|
|
DAKHORE BALAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-050-001/121
(WAI LA)
|
1817008000NRG24170220240795691
|
20/02/2024
|
nandkishor
|
1817008WL048451
|
nandkishor
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094133
|
|
NANDKISHOR LIMBAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Purna
|
MH-17-008-050-001/121
(WAI LA)
|
1817008000NRG24170220240795692
|
20/02/2024
|
pravin
|
1817008WL048451
|
pravin
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094141
|
|
PRAVIN LIMBAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-050-001/128
(WAI LA)
|
1817008000NRG24170220240795528
|
20/02/2024
|
Malanbai Vitthal Dakhore
|
1817008WL048444
|
Malanbai Vitthal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094067
|
|
DAKHORE MALAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-050-001/128
(WAI LA)
|
1817008000NRG24170220240795527
|
20/02/2024
|
VITTAL
|
1817008WL048444
|
VITTAL
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094202
|
|
DAKHORE VITTAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24160220240787891
|
20/02/2024
|
Kalinda Raghunath Arsule
|
1817008WL047907
|
Kalinda Raghunath Arsule
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094162
|
|
Miss. Kalinda Raghunath Arsule
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24160220240787892
|
20/02/2024
|
Laxmikant Raghunath Arsule
|
1817008WL047907
|
Laxmikant Raghunath Arsule
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094163
|
|
Mr. Laxmikant Raghunath Arsule
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24160220240787889
|
20/02/2024
|
Mangal Raghunath Arsule
|
1817008WL047907
|
Mangal Raghunath Arsule
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094158
|
|
Mrs. Mangla Raghunath Arsule
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24160220240787893
|
20/02/2024
|
Tulsabai Parbatrao Arsule
|
1817008WL047907
|
Tulsabai Parbatrao Arsule
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094161
|
|
ADSULE TULSABAI PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-050-001/153
(WAI LA)
|
1817008000NRG24170220240795529
|
20/02/2024
|
Sharad Pandurang Dakhore
|
1817008WL048444
|
Sharad Pandurang Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094145
|
|
DAKHORE SHARAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-050-001/170
(WAI LA)
|
1817008000NRG24160220240787874
|
20/02/2024
|
Maroti Munjaji Dakhore
|
1817008WL047905
|
Maroti Munjaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094131
|
|
DAKHORE MAROTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-050-001/170
(WAI LA)
|
1817008000NRG24160220240787875
|
20/02/2024
|
Revata Maroti Dakhore
|
1817008WL047905
|
Revata Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094157
|
|
Mrs. Revata Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-050-001/182
(WAI LA)
|
1817008000NRG24170220240795533
|
20/02/2024
|
Pooja Sopan Dakhore
|
1817008WL048444
|
Pooja Sopan Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094166
|
|
POOJA SOPAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Purna
|
MH-17-008-050-001/212
(WAI LA)
|
1817008000NRG24160220240787864
|
20/02/2024
|
Govind Sambhaji Dakhore
|
1817008WL047903
|
Govind Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094164
|
|
Mr. Govind Sambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-050-001/23
(WAI LA)
|
1817008000NRG24170220240795788
|
20/02/2024
|
SHANKUNTALA PANDURANG KAPURE
|
1817008WL048463
|
SHANKUNTALA PANDURANG KAPURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094153
|
|
Mrs. Shankuntala Pandurang Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-050-001/25
(WAI LA)
|
1817008000NRG24170220240795536
|
20/02/2024
|
Laxmibai Topaji Kapure
|
1817008WL048445
|
Laxmibai Topaji Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094154
|
|
LAXMIBAI TOPAJI KAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-050-001/267
(WAI LA)
|
1817008000NRG24170220240795694
|
20/02/2024
|
Varsha Limbaji Dakhore
|
1817008WL048451
|
Varsha Limbaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094066
|
|
VARSHA LIMBAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-050-001/271
(WAI LA)
|
1817008000NRG24160220240787854
|
20/02/2024
|
Saheb Ambaji Dakhore
|
1817008WL047902
|
Saheb Ambaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094297
|
|
DAKHORE SAHEBRAO ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-050-001/28
(WAI LA)
|
1817008000NRG24170220240795906
|
20/02/2024
|
daivshala
|
1817008WL048469
|
daivshala
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094143
|
|
DAKHORE DAIVSHALABAI RAMCHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-050-001/29
(WAI LA)
|
1817008000NRG24170220240795543
|
20/02/2024
|
PIRAJI
|
1817008WL048446
|
PIRAJI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094298
|
|
DAKHORE PIRAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-050-001/29
(WAI LA)
|
1817008000NRG24170220240795544
|
20/02/2024
|
Yeshoda Piraji
|
1817008WL048446
|
Yeshoda Piraji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094155
|
|
DAKHORE YESHODA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-050-001/31
(WAI LA)
|
1817008000NRG24170220240795849
|
20/02/2024
|
prakash namdev dakhore
|
1817008WL048466
|
prakash namdev dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094140
|
|
PRAKASH NAMDEV DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Purna
|
MH-17-008-050-001/32
(WAI LA)
|
1817008000NRG24170220240795851
|
20/02/2024
|
anita
|
1817008WL048466
|
anita
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094144
|
|
ANITA DNYANESHWAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-050-001/33
(WAI LA)
|
1817008000NRG24170220240795853
|
20/02/2024
|
GAYABAI TUKARAM DAKHORE
|
1817008WL048466
|
GAYABAI TUKARAM DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094159
|
|
Mrs. Gayabai Tukaram Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-050-001/33
(WAI LA)
|
1817008000NRG24170220240795852
|
20/02/2024
|
Tukaram Maroti
|
1817008WL048466
|
Tukaram Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094299
|
|
DAKHORE TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-050-001/34
(WAI LA)
|
1817008000NRG24160220240787858
|
20/02/2024
|
DROPADABAI GOVIND
|
1817008WL047902
|
DROPADABAI GOVIND
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094204
|
|
DROPADA GOVINDRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-050-001/34
(WAI LA)
|
1817008000NRG24160220240787857
|
20/02/2024
|
Govind Ambaji Dakhore
|
1817008WL047902
|
Govind Ambaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094205
|
|
DHAKHURE GOVIND ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-050-001/34
(WAI LA)
|
1817008000NRG24160220240787859
|
20/02/2024
|
KONDABAI AMBAJI
|
1817008WL047902
|
KONDABAI AMBAJI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094203
|
|
KONDABAI AMBAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-050-001/38
(WAI LA)
|
1817008000NRG24170220240795794
|
20/02/2024
|
bhimrao
|
1817008WL048463
|
bhimrao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094201
|
|
MR BHIMRAO PIRAJI KAPURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-050-001/42
(WAI LA)
|
1817008000NRG24170220240795548
|
20/02/2024
|
Savita Dhondiba
|
1817008WL048446
|
Savita Dhondiba
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094152
|
|
Mrs. Savita Dhondiba Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-050-001/51
(WAI LA)
|
1817008000NRG24170220240795770
|
20/02/2024
|
Bapurao Sambhaji Dakhore
|
1817008WL048460
|
Bapurao Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094132
|
|
DAHORE BAPURAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24160220240787866
|
20/02/2024
|
Chatragun Maroti Dakhore
|
1817008WL047903
|
Chatragun Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094138
|
|
CHHATRAGUN MAROTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24170220240795743
|
20/02/2024
|
nilawati marotrao dakhore
|
1817008WL048457
|
nilawati marotrao dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094142
|
|
DAKHORE NIRMLABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-050-001/8
(WAI LA)
|
1817008000NRG24160220240787873
|
20/02/2024
|
Anita Gajanan Dakhore
|
1817008WL047904
|
Anita Gajanan Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094151
|
|
ANITA GAJANAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-050-001/8
(WAI LA)
|
1817008000NRG24160220240787872
|
20/02/2024
|
gajanan madhav dakhore
|
1817008WL047904
|
gajanan madhav dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094148
|
|
DAKHORE GAJANAN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-050-001/84
(WAI LA)
|
1817008000NRG24170220240795777
|
20/02/2024
|
kailash rangnath dakhore
|
1817008WL048461
|
kailash rangnath dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094135
|
|
KAILAS RANGNATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Purna
|
MH-17-008-050-001/84
(WAI LA)
|
1817008000NRG24170220240795778
|
20/02/2024
|
kavita kailash dakhore
|
1817008WL048461
|
kavita kailash dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094147
|
|
KAVITA KAILAS DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Purna
|
MH-17-008-050-001/84
(WAI LA)
|
1817008000NRG24170220240795775
|
20/02/2024
|
Rangnath Datta dakhore
|
1817008WL048461
|
Rangnath Datta dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094134
|
|
RANGNATH DATTA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-050-001/84
(WAI LA)
|
1817008000NRG24170220240795776
|
20/02/2024
|
subhadrabai rangnath dakhore
|
1817008WL048461
|
subhadrabai rangnath dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094146
|
|
Mrs. Subhadrabai Rangnath Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Purna
|
MH-17-008-050-001/87
(WAI LA)
|
1817008000NRG24170220240795780
|
20/02/2024
|
Dattatrya Sambhaji Dakhore
|
1817008WL048461
|
Dattatrya Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094300
|
|
Mr. DATTATRAY MG SAMBHAJI RANGANATH DAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Purna
|
MH-17-008-050-001/95
(WAI LA)
|
1817008000NRG24160220240787903
|
20/02/2024
|
Girjabai Motiram Dakhore
|
1817008WL047908
|
Girjabai Motiram Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094156
|
|
Mrs. Girjabai Motiram Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Purna
|
MH-17-008-073-001/1170
(BARBADI)
|
1817008000NRG24150220240785821
|
20/02/2024
|
Dinaji
|
1817008WL047743
|
Dinaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094296
|
|
SHINDE DINAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-085-001/171
(AADGAON LA)
|
1817008000NRG24170220240796773
|
20/02/2024
|
Maharudra Munjaji Sonavale
|
1817008WL048512
|
Maharudra Munjaji Sonavale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094165
|
|
MR MAHARUDRA MUNJAJI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-085-001/171
(AADGAON LA)
|
1817008000NRG24170220240796774
|
20/02/2024
|
Pooja Maharudra Sonavale
|
1817008WL048512
|
Pooja Maharudra Sonavale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094160
|
|
POOJA MAHARUDRA SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-085-001/59
(AADGAON LA)
|
1817008000NRG24170220240796789
|
20/02/2024
|
mokinda nagorao bhure
|
1817008WL048513
|
mokinda nagorao bhure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094137
|
|
BHURE MOKINDRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
57
|
Purna
|
MH-17-008-011-001/255
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24150220240785602
|
20/02/2024
|
Narhari Narayan Kirage
|
1817008WL047734
|
Narhari Narayan Kirage
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
21/02/2024
|
|
0632094098
|
|
KIRAGE NARHARI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-011-001/255
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24150220240785603
|
20/02/2024
|
SHOBHABAI NARHARI KIRAGE
|
1817008WL047734
|
SHOBHABAI NARHARI KIRAGE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
21/02/2024
|
|
0632094225
|
|
SHOBHABAI NARHARI KIRAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-019-001/205
(ALEGAON)
|
1817008000NRG24160220240787960
|
20/02/2024
|
BHAGWAN DIGAMBAR SAWARKAR
|
1817008WL047915
|
BHAGWAN DIGAMBAR SAWARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094280
|
|
SAVKAR BHAGWAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-019-001/688
(ALEGAON)
|
1817008000NRG24160220240788005
|
20/02/2024
|
TUKARAM SAMBHAJI SAWRATE
|
1817008WL047918
|
TUKARAM SAMBHAJI SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094355
|
|
TUKARAM SAMBHAJI SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
61
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008000NRG24160220240787850
|
20/02/2024
|
Kantabai
|
1817008WL047901
|
Kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094279
|
|
KHANSULE KANTABAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008000NRG24160220240787852
|
20/02/2024
|
Meena Gopinath Khansole
|
1817008WL047901
|
Meena Gopinath Khansole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094281
|
|
KHANSOLE MINA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-019-001/716
(ALEGAON)
|
1817008000NRG24160220240788007
|
20/02/2024
|
Bhagerathi Narhari
|
1817008WL047918
|
Bhagerathi Narhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094283
|
|
SAWRATE BHABYARATHI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-019-001/752
(ALEGAON)
|
1817008000NRG24160220240787994
|
20/02/2024
|
SAVRATE SITARAM GYANOJI
|
1817008WL047917
|
SAVRATE SITARAM GYANOJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094354
|
|
SAVRATE SITARAM GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-019-001/752
(ALEGAON)
|
1817008000NRG24160220240787995
|
20/02/2024
|
Sawrate Rukminbai Sitaram
|
1817008WL047917
|
Sawrate Rukminbai Sitaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094284
|
|
SAWRATE RUKMINBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-020-001/475
(ERANDESHWAR)
|
1817008000NRG24150220240785703
|
20/02/2024
|
GANGABAI
|
1817008WL047738
|
GANGABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094231
|
|
KALE GANGABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-020-001/500
(ERANDESHWAR)
|
1817008000NRG24150220240785734
|
20/02/2024
|
Dattatry Damodhar Kale
|
1817008WL047740
|
Dattatry Damodhar Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094230
|
|
KALE DATTATRAYA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-020-001/500
(ERANDESHWAR)
|
1817008000NRG24150220240785733
|
20/02/2024
|
Shrirang Damodhar Kale
|
1817008WL047740
|
Shrirang Damodhar Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094229
|
|
KALE SRIRANG DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-046-001/207
(KHADALA)
|
1817008000NRG24190220240804197
|
20/02/2024
|
RAM DIGAJI SHINDE
|
1817008WL049047
|
RAM DIGAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094359
|
|
SHINDE RAM DIGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-048-001/1011
(GAUR)
|
1817008000NRG24160220240787692
|
20/02/2024
|
Bhagwan Narayan Kharate
|
1817008WL047885
|
Bhagwan Narayan Kharate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094102
|
|
KHARATE BHAGWAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-048-001/1031
(GAUR)
|
1817008000NRG24160220240787022
|
20/02/2024
|
Sindhubai
|
1817008WL047838
|
Sindhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094106
|
|
GOGDAND SINDU DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-048-001/1035
(GAUR)
|
1817008000NRG24160220240787674
|
20/02/2024
|
Mohan Shivaji Parve
|
1817008WL047883
|
Mohan Shivaji Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094101
|
|
PARWE MOHAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-048-001/236
(GAUR)
|
1817008000NRG24160220240787683
|
20/02/2024
|
GANGADHAR EKNATH PARVE
|
1817008WL047884
|
GANGADHAR EKNATH PARVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094103
|
|
PARVE GANGADHAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-048-001/400
(GAUR)
|
1817008000NRG24160220240787696
|
20/02/2024
|
DEVRAO BHAURAO JOGDAND
|
1817008WL047885
|
DEVRAO BHAURAO JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094099
|
|
JOGDAND DEVRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-048-001/400
(GAUR)
|
1817008000NRG24160220240787698
|
20/02/2024
|
Rajabai Kamaji Jogdand
|
1817008WL047885
|
Rajabai Kamaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094226
|
|
JOGDANE RAJABAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-048-001/532
(GAUR)
|
1817008000NRG24160220240787528
|
20/02/2024
|
MANISHA MUNJAJI PARVE
|
1817008WL047875
|
MANISHA MUNJAJI PARVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094108
|
|
Manisha Munjaji Parve
|
IDFC BANK LIMITED(608117)
|
|
77
|
Purna
|
MH-17-008-048-001/532
(GAUR)
|
1817008000NRG24160220240787531
|
20/02/2024
|
RAJESHRI GAJANAN PARVE
|
1817008WL047875
|
RAJESHRI GAJANAN PARVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094362
|
|
PARWE RAJSHRI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-048-001/560
(GAUR)
|
1817008000NRG24160220240787037
|
20/02/2024
|
Shivanand
|
1817008WL047839
|
Shivanand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094224
|
|
SHIVANAND VILASRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-048-001/569
(GAUR)
|
1817008000NRG24160220240787687
|
20/02/2024
|
Shaikh Hasan Shaikh Lal
|
1817008WL047884
|
Shaikh Hasan Shaikh Lal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094363
|
|
SK. HASAN SK. LAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24160220240787782
|
20/02/2024
|
Rahul Vishvanth Jogdand
|
1817008WL047895
|
Rahul Vishvanth Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094228
|
|
JOGDAND RAHUL VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24160220240787783
|
20/02/2024
|
Sharad Vishvanth Jogdand
|
1817008WL047895
|
Sharad Vishvanth Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094227
|
|
JOGDAND SHARAD VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24160220240787780
|
20/02/2024
|
Vishvanath Trembak Jogdand
|
1817008WL047895
|
Vishvanath Trembak Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094097
|
|
JOGDAND VISHAWANATH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24160220240787868
|
20/02/2024
|
Gangabai Shivaji Dakhore
|
1817008WL047904
|
Gangabai Shivaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094271
|
|
DAKHORE GANGABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24160220240787870
|
20/02/2024
|
Jayshri Shreekant Dakhore
|
1817008WL047904
|
Jayshri Shreekant Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094270
|
|
DAKHORE JAYSHRI SURYKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24160220240787867
|
20/02/2024
|
Shivaji Shankarao Dakhore
|
1817008WL047904
|
Shivaji Shankarao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094249
|
|
SHIVAJI SHANKARAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24160220240787869
|
20/02/2024
|
Suryakant Shivaji Bhosle
|
1817008WL047904
|
Suryakant Shivaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094264
|
|
SURYAKANT SHIVAJI DA
|
BANK OF BARODA(606985)
|
|
87
|
Purna
|
MH-17-008-050-001/152
(WAI LA)
|
1817008000NRG24170220240795898
|
20/02/2024
|
BABARAO SHRIRANG DAKHORE
|
1817008WL048468
|
BABARAO SHRIRANG DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094278
|
|
BABARAO SHRIRANG DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
88
|
Purna
|
MH-17-008-050-001/152
(WAI LA)
|
1817008000NRG24170220240795899
|
20/02/2024
|
YASHODA BABARAO
|
1817008WL048468
|
YASHODA BABARAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094269
|
|
DAKHORE YASHIDA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-050-001/179
(WAI LA)
|
1817008000NRG24170220240795521
|
20/02/2024
|
Parshuram
|
1817008WL048443
|
Parshuram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094251
|
|
PARSHURAM GANGARAMJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Purna
|
MH-17-008-050-001/182
(WAI LA)
|
1817008000NRG24170220240795530
|
20/02/2024
|
Pandurang Baburao Dakhore
|
1817008WL048444
|
Pandurang Baburao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094256
|
|
DAKHORE PANDURAG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-050-001/182
(WAI LA)
|
1817008000NRG24170220240795532
|
20/02/2024
|
Sopan Pandurang Dakhore
|
1817008WL048444
|
Sopan Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094274
|
|
SOPAN PANDURAND DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-050-001/182
(WAI LA)
|
1817008000NRG24170220240795531
|
20/02/2024
|
Yamunabai Pandurang Dakhore
|
1817008WL048444
|
Yamunabai Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094267
|
|
DAKHORE VENUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-050-001/190
(WAI LA)
|
1817008000NRG24160220240787861
|
20/02/2024
|
Sunita Vitthal Dakhore
|
1817008WL047903
|
Sunita Vitthal Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094258
|
|
DAKHORE SUNITA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-050-001/190
(WAI LA)
|
1817008000NRG24160220240787860
|
20/02/2024
|
Vitthal Gangadhar Dakhore
|
1817008WL047903
|
Vitthal Gangadhar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094261
|
|
DAKHORE VITHAL GANGADAHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-050-001/191
(WAI LA)
|
1817008000NRG24170220240795900
|
20/02/2024
|
Rustum Waman Dakhore
|
1817008WL048468
|
Rustum Waman Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094252
|
|
DHAKHORE RUSTUM WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-050-001/193
(WAI LA)
|
1817008000NRG24160220240787878
|
20/02/2024
|
Changunabai
|
1817008WL047905
|
Changunabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094263
|
|
DAKHORE CHAGUNABAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-050-001/193
(WAI LA)
|
1817008000NRG24160220240787877
|
20/02/2024
|
Datta
|
1817008WL047905
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094248
|
|
DATTA MUNJAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Purna
|
MH-17-008-050-001/20
(WAI LA)
|
1817008000NRG24170220240795542
|
20/02/2024
|
Dwarkabai Pandurang Dakhore
|
1817008WL048446
|
Dwarkabai Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094276
|
|
DWARKA PANDURANG DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-050-001/20
(WAI LA)
|
1817008000NRG24170220240795541
|
20/02/2024
|
Pandurang Ganpti Dakhore
|
1817008WL048446
|
Pandurang Ganpti Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094246
|
|
DAKHORE PANDURANG GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-050-001/21
(WAI LA)
|
1817008000NRG24170220240795523
|
20/02/2024
|
Mathurabai Purbhaji Sawrate
|
1817008WL048443
|
Mathurabai Purbhaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094254
|
|
SAWRATE MATHURABAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-050-001/21
(WAI LA)
|
1817008000NRG24170220240795524
|
20/02/2024
|
Parubai Purbhaji Sawrate
|
1817008WL048443
|
Parubai Purbhaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094277
|
|
PARUBAI PURBHAJI SAVRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-050-001/21
(WAI LA)
|
1817008000NRG24170220240795619
|
20/02/2024
|
Sheherao Dhondji Dakhore
|
1817008WL048448
|
Sheherao Dhondji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094356
|
|
DAKHORE SHESHRAO DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-050-001/212
(WAI LA)
|
1817008000NRG24160220240787863
|
20/02/2024
|
Gangadhar Sambhaji Dakhore
|
1817008WL047903
|
Gangadhar Sambhaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094275
|
|
GANGADHAR SAMBHAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-050-001/23
(WAI LA)
|
1817008000NRG24170220240795787
|
20/02/2024
|
pandurang sudam kapure
|
1817008WL048463
|
pandurang sudam kapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094268
|
|
PANDURANG SUDAM KAPU
|
BANK OF BARODA(606985)
|
|
105
|
Purna
|
MH-17-008-050-001/25
(WAI LA)
|
1817008000NRG24170220240795535
|
20/02/2024
|
Topaji Sudam Kapure
|
1817008WL048445
|
Topaji Sudam Kapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094272
|
|
KAPURE TOPAJI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-050-001/268
(WAI LA)
|
1817008000NRG24170220240795790
|
20/02/2024
|
Hari Munjaji Dakhore
|
1817008WL048463
|
Hari Munjaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094253
|
|
DAKHORE HARI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-050-001/268
(WAI LA)
|
1817008000NRG24170220240795791
|
20/02/2024
|
Sunita Hari Dakhore
|
1817008WL048463
|
Sunita Hari Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094266
|
|
DAKHORE SUNITABAI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-050-001/309
(WAI LA)
|
1817008000NRG24170220240795545
|
20/02/2024
|
Gangadhar Tukaram Dakhore
|
1817008WL048446
|
Gangadhar Tukaram Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094250
|
|
DAKHORE GANGADHAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-050-001/309
(WAI LA)
|
1817008000NRG24170220240795546
|
20/02/2024
|
Prabhakar Gangadhar Dakhore
|
1817008WL048446
|
Prabhakar Gangadhar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094260
|
|
DAKHORE PRABHAKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-050-001/4
(WAI LA)
|
1817008000NRG24170220240795697
|
20/02/2024
|
Raosaheb Marotrao Dakhore
|
1817008WL048451
|
Raosaheb Marotrao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094255
|
|
DAKHORE RAVSHAHEB MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-050-001/51
(WAI LA)
|
1817008000NRG24170220240795772
|
20/02/2024
|
Parshuram Sambhaji Dakhore
|
1817008WL048460
|
Parshuram Sambhaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094259
|
|
DAKHORE PARASRAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-050-001/69
(WAI LA)
|
1817008000NRG24170220240795540
|
20/02/2024
|
Balaji Vitthal Dakhore
|
1817008WL048445
|
Balaji Vitthal Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094265
|
|
DAKHORE BALAJI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-050-001/69
(WAI LA)
|
1817008000NRG24170220240795539
|
20/02/2024
|
Vitthal Ganpati Dakhore
|
1817008WL048445
|
Vitthal Ganpati Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094247
|
|
DHAKHORE VITHAL GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-053-001/316
(SATEFAL)
|
1817008000NRG24190220240803460
|
20/02/2024
|
Sagarbai Baburao Lokhande
|
1817008WL048998
|
Sagarbai Baburao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094232
|
|
LOKHANDE SAGARBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-062-001/134
(FULKALAS)
|
1817008000NRG24170220240795353
|
20/02/2024
|
Gajanan Vaijenath Kubade
|
1817008WL048430
|
Gajanan Vaijenath Kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094242
|
|
KUBADEE GAJANAN VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-062-001/134
(FULKALAS)
|
1817008000NRG24170220240795351
|
20/02/2024
|
Vaijnath Sonba kubade
|
1817008WL048430
|
Vaijnath Sonba kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094243
|
|
KUBDE VAIJNATH SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-062-001/137
(FULKALAS)
|
1817008000NRG24170220240795368
|
20/02/2024
|
Baban Shivaji Dhulsete
|
1817008WL048432
|
Baban Shivaji Dhulsete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094240
|
|
DHULSHETE BABAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-062-001/470
(FULKALAS)
|
1817008000NRG24150220240786403
|
20/02/2024
|
GANGADHARRAO RAMAKANT NAVKIKAR
|
1817008WL047789
|
GANGADHARRAO RAMAKANT NAVKIKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094358
|
|
NAWKIKAR GANGADHAR RAMAKANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-062-001/470
(FULKALAS)
|
1817008000NRG24150220240786404
|
20/02/2024
|
RAMAKANTRAO VISHWANATH NAVKIKAR
|
1817008WL047789
|
RAMAKANTRAO VISHWANATH NAVKIKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094357
|
|
NAVKIKAR RAMAKANT VISHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-062-001/547
(FULKALAS)
|
1817008000NRG24150220240786378
|
20/02/2024
|
BABURAV MUNJAJIRAO BHATEGAONKAR
|
1817008WL047787
|
BABURAV MUNJAJIRAO BHATEGAONKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094239
|
|
MATEGAONKAR BABU MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-062-001/745
(FULKALAS)
|
1817008000NRG24170220240795349
|
20/02/2024
|
Sushil Shivashankar Navkikair
|
1817008WL048429
|
Sushil Shivashankar Navkikair
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094241
|
|
NAVAKIKAR SUSHILA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-065-001/181
(DASTAPUR)
|
1817008000NRG24170220240797426
|
20/02/2024
|
Ambadash Marotrao Chalak
|
1817008WL048574
|
Ambadash Marotrao Chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094235
|
|
Ambadas Marotrao Chalak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Purna
|
MH-17-008-065-001/181
(DASTAPUR)
|
1817008000NRG24170220240797428
|
20/02/2024
|
Haridash Ambadash Chalak
|
1817008WL048574
|
Haridash Ambadash Chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094360
|
|
HARIDAS AMBADAS CHAL
|
BANK OF BARODA(606985)
|
|
124
|
Purna
|
MH-17-008-065-001/181
(DASTAPUR)
|
1817008000NRG24170220240797427
|
20/02/2024
|
Mudrikabai Ambadash Chalak
|
1817008WL048574
|
Mudrikabai Ambadash Chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094234
|
|
CHALK MUDRIKA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-065-001/224
(DASTAPUR)
|
1817008000NRG24170220240797431
|
20/02/2024
|
Keshav Laxman Shingare
|
1817008WL048574
|
Keshav Laxman Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094237
|
|
SINGARE KESHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-065-001/224
(DASTAPUR)
|
1817008000NRG24170220240797429
|
20/02/2024
|
Laxman Bapurao Shingare
|
1817008WL048574
|
Laxman Bapurao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094361
|
|
SHINGARE LAXMAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-065-001/224
(DASTAPUR)
|
1817008000NRG24170220240797430
|
20/02/2024
|
Mahadu Laxman Shingare
|
1817008WL048574
|
Mahadu Laxman Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094236
|
|
Mahadu Laxman Singare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Purna
|
MH-17-008-065-001/242
(DASTAPUR)
|
1817008000NRG24170220240797432
|
20/02/2024
|
Madhukar Kishanrao Shingare
|
1817008WL048574
|
Madhukar Kishanrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094238
|
|
Madhukar Kishanrao Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Purna
|
MH-17-008-065-001/316
(DASTAPUR)
|
1817008000NRG24170220240797434
|
20/02/2024
|
Shivaji Kishanrao Shingare
|
1817008WL048574
|
Shivaji Kishanrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094233
|
|
Shivaji Kishanrao Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Purna
|
MH-17-008-067-001/270
(LIMLA)
|
1817008000NRG24190220240803274
|
20/02/2024
|
Govind Balasaheb Shinde
|
1817008WL048988
|
Govind Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094244
|
|
SHINDE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-073-001/1170
(BARBADI)
|
1817008000NRG24150220240785822
|
20/02/2024
|
Tulasabai
|
1817008WL047743
|
Tulasabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094109
|
|
SHINDE TULSABAI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-095-001/167
(Haatkarwadi)
|
1817008000NRG24160220240787609
|
20/02/2024
|
achyut balasaheb yemgar
|
1817008WL047880
|
achyut balasaheb yemgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094107
|
|
YAMGAR ACHYUT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-095-001/167
(Haatkarwadi)
|
1817008000NRG24160220240787608
|
20/02/2024
|
balasaheb marotrav yemgar
|
1817008WL047880
|
balasaheb marotrav yemgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094105
|
|
YAMGAR BALASHEB MARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-095-001/203
(Haatkarwadi)
|
1817008000NRG24160220240787612
|
20/02/2024
|
Ashroba Bhaurao Sadgar
|
1817008WL047880
|
Ashroba Bhaurao Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094100
|
|
SADGAR ASROBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
135
|
Purna
|
MH-17-008-050-001/98
(WAI LA)
|
1817008000NRG24170220240795624
|
20/02/2024
|
Shriram
|
1817008WL048448
|
Shriram
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094005
|
|
SHRIRAM UTTAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
Purna
|
MH-17-008-011-001/209
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24150220240785598
|
20/02/2024
|
ANKUSH HARIRAM
|
1817008WL047734
|
ANKUSH HARIRAM
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
21/02/2024
|
|
0632094006
|
|
KIRGE ANKUSH HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-011-001/209
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24150220240785597
|
20/02/2024
|
DROPATABAI HARIRAM KIRGE
|
1817008WL047734
|
DROPATABAI HARIRAM KIRGE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
21/02/2024
|
|
0632094042
|
|
KIRGE DROPADA HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-011-001/209
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24150220240785599
|
20/02/2024
|
SANTOSH HARIRAM
|
1817008WL047734
|
SANTOSH HARIRAM
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
21/02/2024
|
|
0632094002
|
|
KIRGE SANTOSH HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-019-001/205
(ALEGAON)
|
1817008000NRG24160220240787961
|
20/02/2024
|
Sachin Bhagwan
|
1817008WL047915
|
Sachin Bhagwan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094041
|
|
SAWKAR SACHIN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008000NRG24160220240787848
|
20/02/2024
|
MAROTI SHIVHAR SAURATE
|
1817008WL047901
|
MAROTI SHIVHAR SAURATE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094334
|
|
MR MAROTI SHIVHAR SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-019-001/699
(ALEGAON)
|
1817008000NRG24160220240788033
|
20/02/2024
|
Archana Hanumant Gavane
|
1817008WL047921
|
Archana Hanumant Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094043
|
|
MRS ARCHANA HANMANT GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-019-001/699
(ALEGAON)
|
1817008000NRG24160220240788032
|
20/02/2024
|
Hanumant Narayan Gavane
|
1817008WL047921
|
Hanumant Narayan Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094333
|
|
GAVANE HANUMANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-019-001/699
(ALEGAON)
|
1817008000NRG24160220240788034
|
20/02/2024
|
Rohidas Narayan Gavane
|
1817008WL047921
|
Rohidas Narayan Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094044
|
|
GAVANE ROHIDAS NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-020-001/31
(ERANDESHWAR)
|
1817008000NRG24170220240797843
|
20/02/2024
|
Dnyaneshwar Munjaji Botule
|
1817008WL048598
|
Dnyaneshwar Munjaji Botule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094118
|
|
BOTULE DNYANESHWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-048-001/1011
(GAUR)
|
1817008000NRG24160220240787693
|
20/02/2024
|
Somnath Bhagwan Kharate
|
1817008WL047885
|
Somnath Bhagwan Kharate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094119
|
|
SOMNATH BHAGWAN KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Purna
|
MH-17-008-048-001/1031
(GAUR)
|
1817008000NRG24160220240787021
|
20/02/2024
|
Dilip Marotrao Jogdand
|
1817008WL047838
|
Dilip Marotrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094112
|
|
JOGDAND DILIP MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-048-001/1031
(GAUR)
|
1817008000NRG24160220240787029
|
20/02/2024
|
Divya
|
1817008WL047839
|
Divya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094012
|
|
MRS DIVYA DILIPRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-048-001/1070
(GAUR)
|
1817008000NRG24160220240787132
|
20/02/2024
|
REVATA SHAMRAO JOGDAND
|
1817008WL047848
|
REVATA SHAMRAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094379
|
|
MRS REVATABAI SHYAMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-048-001/1070
(GAUR)
|
1817008000NRG24160220240787134
|
20/02/2024
|
VIKAS SHAMRAO JOGDAND
|
1817008WL047848
|
VIKAS SHAMRAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094036
|
|
VIKAS SHYAMRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-048-001/1070
(GAUR)
|
1817008000NRG24160220240787133
|
20/02/2024
|
VILAS SHAMRAO JOGDAND
|
1817008WL047848
|
VILAS SHAMRAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094008
|
|
MR VILAS SHAMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-048-001/1131
(GAUR)
|
1817008000NRG24160220240787534
|
20/02/2024
|
Sangita Parmeshwar Jogdand
|
1817008WL047876
|
Sangita Parmeshwar Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094209
|
|
MRS SANGEETA PARMESHWAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-048-001/125
(GAUR)
|
1817008000NRG24160220240787041
|
20/02/2024
|
DAULATABI SERKHA
|
1817008WL047840
|
DAULATABI SERKHA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094302
|
|
PATHAN DAULATBI SHERKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-048-001/125
(GAUR)
|
1817008000NRG24160220240787039
|
20/02/2024
|
RESHMABI HUSEN
|
1817008WL047840
|
RESHMABI HUSEN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094301
|
|
MRS RESHMABI HUSHENKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-048-001/125
(GAUR)
|
1817008000NRG24160220240787040
|
20/02/2024
|
SHERKHA SHAMSHERKHA PATHAN
|
1817008WL047840
|
SHERKHA SHAMSHERKHA PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094304
|
|
PATHAN SHERKHA SHAMSHERKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-048-001/126
(GAUR)
|
1817008000NRG24160220240787043
|
20/02/2024
|
Ayamatabee matekha pathan
|
1817008WL047840
|
Ayamatabee matekha pathan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094378
|
|
MRS AHAMDABI MATEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-048-001/126
(GAUR)
|
1817008000NRG24160220240787042
|
20/02/2024
|
MATEKHAN SAMSHER KHAN
|
1817008WL047840
|
MATEKHAN SAMSHER KHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094307
|
|
PATHAN MALEKHAN SAMSHERKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-048-001/126
(GAUR)
|
1817008000NRG24160220240787044
|
20/02/2024
|
SHADUL MATE PATHAN
|
1817008WL047840
|
SHADUL MATE PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094013
|
|
MR SHADUL MATE PATHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-048-001/152
(GAUR)
|
1817008000NRG24160220240787716
|
20/02/2024
|
GOVIND SHESHEROA JOGDAND
|
1817008WL047887
|
GOVIND SHESHEROA JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094310
|
|
MR GOVINDARAO SHESHERAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-048-001/233
(GAUR)
|
1817008000NRG24160220240787035
|
20/02/2024
|
Maroti kondiram parave
|
1817008WL047839
|
Maroti kondiram parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094337
|
|
PARVE MOTIRAM KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-048-001/236
(GAUR)
|
1817008000NRG24160220240787684
|
20/02/2024
|
laxmi gangadhar
|
1817008WL047884
|
laxmi gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094056
|
|
MRS LAXMIBAI GANGADHAR PARAVE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24160220240787676
|
20/02/2024
|
MADHAV GANESH PARVE
|
1817008WL047883
|
MADHAV GANESH PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094351
|
|
PARVE MAHADU GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-048-001/247
(GAUR)
|
1817008000NRG24160220240787537
|
20/02/2024
|
Balaji Narhari parve
|
1817008WL047876
|
Balaji Narhari parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094371
|
|
PARVE BALAJI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-048-001/247
(GAUR)
|
1817008000NRG24160220240787538
|
20/02/2024
|
Laxmi Balaji
|
1817008WL047876
|
Laxmi Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094375
|
|
SANT GAJANAN MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-048-001/253
(GAUR)
|
1817008000NRG24160220240787539
|
20/02/2024
|
Devdas narhari parve
|
1817008WL047876
|
Devdas narhari parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094385
|
|
PARVE DEVIDAS NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-048-001/253
(GAUR)
|
1817008000NRG24160220240787540
|
20/02/2024
|
Lalita Davidas
|
1817008WL047876
|
Lalita Davidas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094376
|
|
MRS LALITA DEVIDAS PARWE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-048-001/310
(GAUR)
|
1817008000NRG24160220240787771
|
20/02/2024
|
Narmada
|
1817008WL047894
|
Narmada
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094341
|
|
RANBAWRE NARMADA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-048-001/440
(GAUR)
|
1817008000NRG24160220240787779
|
20/02/2024
|
Kailash Sitram Jojdand
|
1817008WL047895
|
Kailash Sitram Jojdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094339
|
|
JOGDAND KAILASH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-048-001/440
(GAUR)
|
1817008000NRG24160220240787778
|
20/02/2024
|
Keshrabai Sitram Jojdand
|
1817008WL047895
|
Keshrabai Sitram Jojdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094338
|
|
JOGDAND KESARBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-048-001/440
(GAUR)
|
1817008000NRG24160220240787777
|
20/02/2024
|
Sitram Gangaram Jogdand
|
1817008WL047895
|
Sitram Gangaram Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094353
|
|
JOGDAND SITARAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-048-001/442
(GAUR)
|
1817008000NRG24160220240787717
|
20/02/2024
|
Vaishnavi Pradip Jogdand
|
1817008WL047887
|
Vaishnavi Pradip Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094116
|
|
MRS VAISHNAVI PRADIP JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-048-001/456
(GAUR)
|
1817008000NRG24160220240787087
|
20/02/2024
|
Gokarna Vaijnath Parve
|
1817008WL047844
|
Gokarna Vaijnath Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094054
|
|
KANOPATRA VAIJANATH PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Purna
|
MH-17-008-048-001/474
(GAUR)
|
1817008000NRG24160220240787800
|
20/02/2024
|
Balasaheb Namdevrao Jogdand
|
1817008WL047897
|
Balasaheb Namdevrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094380
|
|
JOGDAND BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-048-001/474
(GAUR)
|
1817008000NRG24160220240787801
|
20/02/2024
|
Bhagwat Balasahebrao Jogdand
|
1817008WL047897
|
Bhagwat Balasahebrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094001
|
|
JOGDAND BHAGWAT BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-048-001/474
(GAUR)
|
1817008000NRG24160220240787802
|
20/02/2024
|
Kusumbai Balasaheb Jogdand
|
1817008WL047897
|
Kusumbai Balasaheb Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094381
|
|
KUSUMBAI BALAJI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-048-001/492
(GAUR)
|
1817008000NRG24160220240787176
|
20/02/2024
|
gangadhar madhu sarkale
|
1817008WL047851
|
gangadhar madhu sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094386
|
|
GANGADHAR MAHADU SARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-048-001/492
(GAUR)
|
1817008000NRG24160220240787179
|
20/02/2024
|
rangnath gangadhar sarkale
|
1817008WL047851
|
rangnath gangadhar sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094374
|
|
SARKALE RANGNATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-048-001/492
(GAUR)
|
1817008000NRG24160220240787177
|
20/02/2024
|
sulochana gangadhar sarkale
|
1817008WL047851
|
sulochana gangadhar sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094373
|
|
SARKALE SULOCHANA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-048-001/532
(GAUR)
|
1817008000NRG24160220240787530
|
20/02/2024
|
chandrakala
|
1817008WL047875
|
chandrakala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094372
|
|
CHANDRAKALA RANOBA PARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-048-001/532
(GAUR)
|
1817008000NRG24160220240787529
|
20/02/2024
|
ranoba
|
1817008WL047875
|
ranoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094370
|
|
PARVE RANOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-048-001/569
(GAUR)
|
1817008000NRG24160220240787688
|
20/02/2024
|
Mehrunisa Hasan
|
1817008WL047884
|
Mehrunisa Hasan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094037
|
|
MRS MEHRUNNISA SHAIKH HASAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24160220240787784
|
20/02/2024
|
Kushavarta Sharad Jogdand
|
1817008WL047895
|
Kushavarta Sharad Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094000
|
|
MRS KUSHAVARTA SHARAD JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24160220240787781
|
20/02/2024
|
Pushpa Vishvanath Jogdand
|
1817008WL047895
|
Pushpa Vishvanath Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094382
|
|
PUSHPA VISHWANATH JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-048-001/664
(GAUR)
|
1817008000NRG24160220240787680
|
20/02/2024
|
Machhindranath Prakash Parwe
|
1817008WL047883
|
Machhindranath Prakash Parwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094212
|
|
MR MACHIENDRA PRAKASH PARVE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-048-001/75
(GAUR)
|
1817008000NRG24160220240787691
|
20/02/2024
|
Shobha Somnathrao Parve
|
1817008WL047884
|
Shobha Somnathrao Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094377
|
|
MRS SHOBHA SOMNATH PARVE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-048-001/75
(GAUR)
|
1817008000NRG24160220240787690
|
20/02/2024
|
Somnath Rangrao parve
|
1817008WL047884
|
Somnath Rangrao parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094383
|
|
PARVE SOMNATH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24170220240795526
|
20/02/2024
|
raju kondiba dakhore
|
1817008WL048444
|
raju kondiba dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094039
|
|
DAKHORE RAJU KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24160220240787883
|
20/02/2024
|
gangubai trimukh dakhore
|
1817008WL047906
|
gangubai trimukh dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094034
|
|
GANGBAI TRYAMBAKRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24160220240787884
|
20/02/2024
|
Navnath trimukh dakhore
|
1817008WL047906
|
Navnath trimukh dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094113
|
|
DAKHORE NAVNATH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24160220240787882
|
20/02/2024
|
Trimukh tukaramji dakhore
|
1817008WL047906
|
Trimukh tukaramji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094215
|
|
DAKHORE TRIMBAK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-050-001/135
(WAI LA)
|
1817008000NRG24160220240787894
|
20/02/2024
|
Rekha Munjaji Dakhore
|
1817008WL047908
|
Rekha Munjaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094022
|
|
Rekha Munjaji Dakhore
|
IDFC BANK LIMITED(608117)
|
|
191
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24170220240795516
|
20/02/2024
|
Keshav
|
1817008WL048443
|
Keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094020
|
|
DAKHORE KESHAV DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24170220240795517
|
20/02/2024
|
Sagarbai Keshav Dakhore
|
1817008WL048443
|
Sagarbai Keshav Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094217
|
|
MRS SAGRABAI KESHAV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24170220240795518
|
20/02/2024
|
Sharad
|
1817008WL048443
|
Sharad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094023
|
|
SHARAD KESHAVRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24170220240795519
|
20/02/2024
|
Sulochana Sharad Dakhore
|
1817008WL048443
|
Sulochana Sharad Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094024
|
|
SULOCHANA SHARAD DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24160220240787898
|
20/02/2024
|
Asha Narayan Dakhore
|
1817008WL047908
|
Asha Narayan Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094053
|
|
ASHA NARAYAN DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24160220240787896
|
20/02/2024
|
Chitra Ramdas Dakhor
|
1817008WL047908
|
Chitra Ramdas Dakhor
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094026
|
|
MRS CHITRA RAMDAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24160220240787897
|
20/02/2024
|
Narayan
|
1817008WL047908
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094028
|
|
NARAYAN BHIMRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24160220240787895
|
20/02/2024
|
Ramdas
|
1817008WL047908
|
Ramdas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094025
|
|
DAKHORE RAMDAS BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24160220240787890
|
20/02/2024
|
krushna raghunath arsule
|
1817008WL047907
|
krushna raghunath arsule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094038
|
|
MR KRUSHNA RAGHUNATH ARSULE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-050-001/183
(WAI LA)
|
1817008000NRG24170220240795773
|
20/02/2024
|
Sangita Ganpati Dakhore
|
1817008WL048461
|
Sangita Ganpati Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094058
|
|
MRS SANGITA GANESHRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-050-001/267
(WAI LA)
|
1817008000NRG24170220240795693
|
20/02/2024
|
Vanmalabai Limbhaji Dakhore
|
1817008WL048451
|
Vanmalabai Limbhaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094117
|
|
VANMALABAI LIMBAJIRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Purna
|
MH-17-008-050-001/311
(WAI LA)
|
1817008000NRG24160220240787856
|
20/02/2024
|
Narhari Govindrao Dakhore
|
1817008WL047902
|
Narhari Govindrao Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094114
|
|
NARAHARI DAKHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24170220240795547
|
20/02/2024
|
Gopal
|
1817008WL048446
|
Gopal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094305
|
|
DAKHORE GOPAL GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-050-001/38
(WAI LA)
|
1817008000NRG24170220240795793
|
20/02/2024
|
shantabai piraji kapure
|
1817008WL048463
|
shantabai piraji kapure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094057
|
|
MRS SHANTABAI PIRAJI KAPURE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-050-001/70
(WAI LA)
|
1817008000NRG24160220240787900
|
20/02/2024
|
prakash gangadhar dakhore
|
1817008WL047908
|
prakash gangadhar dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094214
|
|
DAKHORE PARKASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-050-001/70
(WAI LA)
|
1817008000NRG24160220240787901
|
20/02/2024
|
sandip prakash dakhore
|
1817008WL047908
|
sandip prakash dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094213
|
|
SANDIP PRAKASHRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-050-001/73
(WAI LA)
|
1817008000NRG24170220240795622
|
20/02/2024
|
Koishlya
|
1817008WL048448
|
Koishlya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094033
|
|
DAKHORE KOSABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-050-001/73
(WAI LA)
|
1817008000NRG24170220240795621
|
20/02/2024
|
Uttam
|
1817008WL048448
|
Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094019
|
|
DAKHORE UTTAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-050-001/95
(WAI LA)
|
1817008000NRG24160220240787902
|
20/02/2024
|
Motiram Meghaji Dakhore
|
1817008WL047908
|
Motiram Meghaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094052
|
|
DAKHORE MOTIRAM MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-050-001/98
(WAI LA)
|
1817008000NRG24170220240795623
|
20/02/2024
|
Narhari
|
1817008WL048448
|
Narhari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094016
|
|
NARHARI UTTAM DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-050-001/98
(WAI LA)
|
1817008000NRG24170220240795626
|
20/02/2024
|
Shahaji
|
1817008WL048448
|
Shahaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094027
|
|
DAKHORE SHAHAJI UT TAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-050-001/98
(WAI LA)
|
1817008000NRG24170220240795625
|
20/02/2024
|
Vitthal
|
1817008WL048448
|
Vitthal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094021
|
|
DAKHORE VITTHAL UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-073-001/1114
(BARBADI)
|
1817008000NRG24150220240785820
|
20/02/2024
|
Jijabai
|
1817008WL047743
|
Jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094069
|
|
MRS JIJABAI MAROTARO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-073-001/290
(BARBADI)
|
1817008000NRG24170220240796309
|
20/02/2024
|
Santosh Vishvanath Solav
|
1817008WL048491
|
Santosh Vishvanath Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094096
|
|
MR SANTOSH VISHVNATH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-073-001/290
(BARBADI)
|
1817008000NRG24170220240796308
|
20/02/2024
|
VISHWANATH PANDURANG SOLAV
|
1817008WL048491
|
VISHWANATH PANDURANG SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094352
|
|
SOLAV VISHAWNATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008000NRG24150220240786055
|
20/02/2024
|
Bhagwat Devidash Shinde
|
1817008WL047761
|
Bhagwat Devidash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094091
|
|
SHINDE BHAGVAT DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-073-001/335
(BARBADI)
|
1817008000NRG24150220240785840
|
20/02/2024
|
Bhagwat Sripati Shinde
|
1817008WL047743
|
Bhagwat Sripati Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094071
|
|
BHAGWAN SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-085-001/35
(AADGAON LA)
|
1817008000NRG24170220240796785
|
20/02/2024
|
Dhondiram Prakash solav
|
1817008WL048513
|
Dhondiram Prakash solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094350
|
|
MR DHONDIRAM PRAKASH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-085-001/59
(AADGAON LA)
|
1817008000NRG24170220240796790
|
20/02/2024
|
laxmibai mokinda bhure
|
1817008WL048513
|
laxmibai mokinda bhure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094303
|
|
BHURE LAXMIBAI MOKIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-085-001/59
(AADGAON LA)
|
1817008000NRG24170220240796791
|
20/02/2024
|
Sachin
|
1817008WL048513
|
Sachin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094312
|
|
MR SACHIN MOKINDRAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-085-001/72
(AADGAON LA)
|
1817008000NRG24170220240796781
|
20/02/2024
|
anita ganpati gound
|
1817008WL048512
|
anita ganpati gound
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094216
|
|
MRS ANITA GANPATI GAUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138411
|
138411
|
|
|
|
|
|
|
|
|
222
|
Purna
|
MH-17-008-037-001/145
(MUMBAR)
|
1817008000NRG24150220240786824
|
20/02/2024
|
Ratnamala Udhav Shinde
|
1817008WL047819
|
Ratnamala Udhav Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094346
|
|
RATNAMALA UDDHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Purna
|
MH-17-008-046-001/194
(KHADALA)
|
1817008000NRG24150220240786082
|
20/02/2024
|
Datta Rangnath
|
1817008WL047764
|
Datta Rangnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094211
|
|
SHINDE DATTA RANGNATH M.G.RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24190220240804188
|
20/02/2024
|
BHANUDAS DNYANOBA SHINDE
|
1817008WL049047
|
BHANUDAS DNYANOBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094342
|
|
SHINDE BHANUDAS DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24190220240804189
|
20/02/2024
|
GANGABAI BHANUDAS SHINDE
|
1817008WL049047
|
GANGABAI BHANUDAS SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094046
|
|
SHINDE GANGABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24190220240804191
|
20/02/2024
|
SARIKA LAXMAN SHINDE
|
1817008WL049047
|
SARIKA LAXMAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094048
|
|
SHINDE SARIKA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24190220240804182
|
20/02/2024
|
HARIDAS SOPAN SHINDE
|
1817008WL049046
|
HARIDAS SOPAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094009
|
|
HARIDAS SOPAN M.G.SOPAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24190220240804180
|
20/02/2024
|
KESHAV SOPAN SHINDE
|
1817008WL049046
|
KESHAV SOPAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094336
|
|
KESHAV SOPAN M.G.SOPAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24190220240804179
|
20/02/2024
|
KUSHAVARTA SOPAN SHINDE
|
1817008WL049046
|
KUSHAVARTA SOPAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094335
|
|
SHINDE KUSHAWARTI SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24190220240804181
|
20/02/2024
|
SUREKHA KESHAV SHINDE
|
1817008WL049046
|
SUREKHA KESHAV SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094047
|
|
SHINDE SUREKHA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24190220240804194
|
20/02/2024
|
HANUMAN NIVRUTTI SHINDE
|
1817008WL049047
|
HANUMAN NIVRUTTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094384
|
|
SHINDE HANUMAN NIVRTI MG NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24190220240804193
|
20/02/2024
|
JYOTI PADMAKAR SHINDE
|
1817008WL049047
|
JYOTI PADMAKAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094045
|
|
MRS JYOTI PADMAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24190220240804192
|
20/02/2024
|
PADMAKAR NIVRUTTI SHINDE
|
1817008WL049047
|
PADMAKAR NIVRUTTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094055
|
|
SHINDE PADMAKAR NIVRATTI MG NIVRATTI DNY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24190220240804195
|
20/02/2024
|
SHIVKANYA HANUMAN SHINDE
|
1817008WL049047
|
SHIVKANYA HANUMAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094049
|
|
MRS SHIVKANYA HANUMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-046-001/207
(KHADALA)
|
1817008000NRG24190220240804198
|
20/02/2024
|
NANDA PANDURANG SHINDE
|
1817008WL049047
|
NANDA PANDURANG SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094050
|
|
MRS NANDA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-046-001/208
(KHADALA)
|
1817008000NRG24190220240804200
|
20/02/2024
|
BABAN UTTAMRAO SHINDE
|
1817008WL049047
|
BABAN UTTAMRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094051
|
|
SHINDE BABAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-046-001/243
(KHADALA)
|
1817008000NRG24190220240804173
|
20/02/2024
|
Nirmala Ramrao Kadam
|
1817008WL049045
|
Nirmala Ramrao Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094367
|
|
Mrs. Nirmala Ramrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Purna
|
MH-17-008-046-001/243
(KHADALA)
|
1817008000NRG24170220240795973
|
20/02/2024
|
Ramrao Sopanrao Kadam
|
1817008WL048472
|
Ramrao Sopanrao Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094366
|
|
KADAM RAMRAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-061-001/36
(ITLAPUR MALI)
|
1817008000NRG24190220240802481
|
20/02/2024
|
Achut Pandurang Jogdand
|
1817008WL048940
|
Achut Pandurang Jogdand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094344
|
|
JOGDAND ACHUT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-062-001/1105
(FULKALAS)
|
1817008000NRG24170220240795367
|
20/02/2024
|
Manisha Gajanan Galande
|
1817008WL048432
|
Manisha Gajanan Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094010
|
|
GALANDE MANISHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-062-001/113
(FULKALAS)
|
1817008000NRG24170220240795350
|
20/02/2024
|
SHAIKH HUSENABEE SHAIKH YAKUB
|
1817008WL048430
|
SHAIKH HUSENABEE SHAIKH YAKUB
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094120
|
|
Shaikh Husena Bi Yakhub
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-062-001/134
(FULKALAS)
|
1817008000NRG24170220240795352
|
20/02/2024
|
shankuntalabai vaijnath kubade
|
1817008WL048430
|
shankuntalabai vaijnath kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094364
|
|
KUBDE SHAKUNTALABAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-062-001/137
(FULKALAS)
|
1817008000NRG24170220240795369
|
20/02/2024
|
anitabai
|
1817008WL048432
|
anitabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094387
|
|
MRS ANITA BABAN DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24170220240795345
|
20/02/2024
|
Bhagyashri Sandip Dhulshete
|
1817008WL048429
|
Bhagyashri Sandip Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094015
|
|
DHULSHETE BHAGESHREE SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24170220240795343
|
20/02/2024
|
manisha
|
1817008WL048429
|
manisha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094313
|
|
DHULSHETE MANISHA LAXIMNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24170220240795344
|
20/02/2024
|
sandip dhulshete
|
1817008WL048429
|
sandip dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094311
|
|
DHULSHETHE SANDIP VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24170220240795346
|
20/02/2024
|
satish dhulshete
|
1817008WL048429
|
satish dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094314
|
|
DHULSHETE SATISH VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-062-001/312
(FULKALAS)
|
1817008000NRG24150220240786390
|
20/02/2024
|
Ambika
|
1817008WL047788
|
Ambika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094111
|
|
MISAL AMBIKA CHANDRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-062-001/371
(FULKALAS)
|
1817008000NRG24150220240786363
|
20/02/2024
|
Rahul vaijanath
|
1817008WL047785
|
Rahul vaijanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094306
|
|
RAHUL VAIJANATH DHULSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Purna
|
MH-17-008-062-001/455
(FULKALAS)
|
1817008000NRG24150220240786393
|
20/02/2024
|
Prayagbai Sadashiv
|
1817008WL047788
|
Prayagbai Sadashiv
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094014
|
|
MRS PRAYAGBAI SADASHIV MISAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-062-001/455
(FULKALAS)
|
1817008000NRG24150220240786392
|
20/02/2024
|
Sadashiv Manik Misal
|
1817008WL047788
|
Sadashiv Manik Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094315
|
|
MISAL SADASHIV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-062-001/481
(FULKALAS)
|
1817008000NRG24170220240795364
|
20/02/2024
|
ACHUT SHIVAJI DHULSETE
|
1817008WL048431
|
ACHUT SHIVAJI DHULSETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094316
|
|
DHULSHETE ACHYUT SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Purna
|
MH-17-008-062-001/481
(FULKALAS)
|
1817008000NRG24170220240795365
|
20/02/2024
|
SUNITA ACHUT
|
1817008WL048431
|
SUNITA ACHUT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094018
|
|
DHULSHETE SUNITA ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-062-001/481
(FULKALAS)
|
1817008000NRG24170220240795366
|
20/02/2024
|
VIJAY ACHUT
|
1817008WL048431
|
VIJAY ACHUT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094017
|
|
MR VIJAY ACHYUT DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-062-001/490
(FULKALAS)
|
1817008000NRG24150220240786377
|
20/02/2024
|
ESHWAR MAROTRAO
|
1817008WL047787
|
ESHWAR MAROTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094347
|
|
Bhategavkar Ishwar Marotrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-062-001/490
(FULKALAS)
|
1817008000NRG24150220240786376
|
20/02/2024
|
MIRABAI VIRBHADRA
|
1817008WL047787
|
MIRABAI VIRBHADRA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094295
|
|
MRS MIRA VIRBHADRA BHATEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-062-001/547
(FULKALAS)
|
1817008000NRG24150220240786379
|
20/02/2024
|
Shivhar Baburao Bhategaonkar
|
1817008WL047787
|
Shivhar Baburao Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094308
|
|
MATEGAONKAR SHIVHAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24150220240786412
|
20/02/2024
|
Govind Shivaji Galande
|
1817008WL047790
|
Govind Shivaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094340
|
|
GALANDE SHAMRAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24150220240786410
|
20/02/2024
|
Shivaji Maroti Ganlande
|
1817008WL047790
|
Shivaji Maroti Ganlande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094040
|
|
GALANDE SHIVAJI MAROTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24150220240786411
|
20/02/2024
|
Shyamrao Shivaji Galande
|
1817008WL047790
|
Shyamrao Shivaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094011
|
|
GALANDE GOVIND MG SHIVAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-062-001/701
(FULKALAS)
|
1817008000NRG24170220240795393
|
20/02/2024
|
Kashibai Rama Dudhgonde
|
1817008WL048435
|
Kashibai Rama Dudhgonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094348
|
|
MRS KASHIBAI RAMA DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-062-001/722
(FULKALAS)
|
1817008000NRG24170220240795357
|
20/02/2024
|
Shaikh Khalil Shaikh Yakhub
|
1817008WL048430
|
Shaikh Khalil Shaikh Yakhub
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094003
|
|
SHAIKH KHALIL SHAIKH YAKHUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-062-001/722
(FULKALAS)
|
1817008000NRG24170220240795358
|
20/02/2024
|
Shaikh Sarvar B Shaikh Khalil
|
1817008WL048430
|
Shaikh Sarvar B Shaikh Khalil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094004
|
|
Mrs. Shaikh Sarvar B Shaikh Khalil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Purna
|
MH-17-008-062-001/745
(FULKALAS)
|
1817008000NRG24170220240795348
|
20/02/2024
|
Shivshankar Gopalrao Navkikair
|
1817008WL048429
|
Shivshankar Gopalrao Navkikair
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094309
|
|
NAWKIKAR SHANKAR GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24150220240786382
|
20/02/2024
|
Goving Munjaji Bhategaonkar
|
1817008WL047787
|
Goving Munjaji Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094369
|
|
BHATEGAONKAR GOVIND MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24150220240786383
|
20/02/2024
|
Munjaji Govind Bhategaonkar
|
1817008WL047787
|
Munjaji Govind Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094368
|
|
BHATEGAVKAR MUNJAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24150220240786384
|
20/02/2024
|
Nagnatgh Govind Bhategaonkar
|
1817008WL047787
|
Nagnatgh Govind Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094007
|
|
BHATEGAONKAR NAGNATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-062-001/821
(FULKALAS)
|
1817008000NRG24150220240786395
|
20/02/2024
|
Archana Bandu Sarole
|
1817008WL047788
|
Archana Bandu Sarole
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094365
|
|
MRS ARCHANA BANDU SAROLE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-062-001/821
(FULKALAS)
|
1817008000NRG24150220240786394
|
20/02/2024
|
BANDU NARAYAN SAROLE
|
1817008WL047788
|
BANDU NARAYAN SAROLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094343
|
|
SARODE BANDU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-062-001/880
(FULKALAS)
|
1817008000NRG24150220240786365
|
20/02/2024
|
Ramkishan Mokinda Sable
|
1817008WL047785
|
Ramkishan Mokinda Sable
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094115
|
|
SABALE RAMKISHAN MOKINADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-067-001/337
(LIMLA)
|
1817008000NRG24190220240803275
|
20/02/2024
|
Shivaji Ramesh Shinde
|
1817008WL048988
|
Shivaji Ramesh Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094121
|
|
SHIVAJI RAMESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Purna
|
MH-17-008-084-001/439
(DEULGAON DUDHATE)
|
1817008000NRG24150220240786759
|
20/02/2024
|
Balaprasad Santosh Sonavle
|
1817008WL047812
|
Balaprasad Santosh Sonavle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094032
|
|
MASTER BALAPRASAD SANTOSH SONVALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-084-001/439
(DEULGAON DUDHATE)
|
1817008000NRG24150220240786758
|
20/02/2024
|
Kalavanti Santosh Sonavle
|
1817008WL047812
|
Kalavanti Santosh Sonavle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094029
|
|
Mrs. Kalavanti Santosh Sonwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Purna
|
MH-17-008-084-001/439
(DEULGAON DUDHATE)
|
1817008000NRG24150220240786756
|
20/02/2024
|
Kawshalya Haribhau Sonavle
|
1817008WL047812
|
Kawshalya Haribhau Sonavle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094031
|
|
MRS KAUSHALYABAI HARIBHAU SONAVALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-084-001/439
(DEULGAON DUDHATE)
|
1817008000NRG24150220240786757
|
20/02/2024
|
Santosh Haribhau Sonavle
|
1817008WL047812
|
Santosh Haribhau Sonavle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094030
|
|
SONVALE SANTOSH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
276
|
Purna
|
MH-17-008-020-001/495
(ERANDESHWAR)
|
1817008000NRG24170220240797775
|
20/02/2024
|
Surekha Dnanobrao Kale
|
1817008WL048594
|
Surekha Dnanobrao Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094199
|
|
SUREKHA DNYANOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
277
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008000NRG24160220240787849
|
20/02/2024
|
SADANAND SHIVHAR
|
1817008WL047901
|
SADANAND SHIVHAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094167
|
|
SAWRATE SADANAND SHIVHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008000NRG24160220240787847
|
20/02/2024
|
SHIVHAR SAURATE
|
1817008WL047901
|
SHIVHAR SAURATE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094168
|
|
SAWRATE SHIVHAR NILBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24160220240787885
|
20/02/2024
|
hanuman trimukh dakhore
|
1817008WL047906
|
hanuman trimukh dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094035
|
|
DAKHORE HANUMAN TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-050-001/20
(WAI LA)
|
1817008000NRG24170220240795903
|
20/02/2024
|
Bhagwan
|
1817008WL048469
|
Bhagwan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094088
|
|
Mr. Bhagwan Pandurang Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Purna
|
MH-17-008-073-001/1185
(BARBADI)
|
1817008000NRG24150220240786013
|
20/02/2024
|
Saheb
|
1817008WL047757
|
Saheb
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094345
|
|
MR SAHEB MAROTI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-073-001/1185
(BARBADI)
|
1817008000NRG24150220240786014
|
20/02/2024
|
Shantabai
|
1817008WL047757
|
Shantabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094068
|
|
MRS SANTABAI SAHEB SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
283
|
Purna
|
MH-17-008-020-001/31
(ERANDESHWAR)
|
1817008000NRG24170220240797842
|
20/02/2024
|
Munjaji Gyanba
|
1817008WL048598
|
Munjaji Gyanba
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094075
|
|
BOTULE MUNJA GYANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-020-001/453
(ERANDESHWAR)
|
1817008000NRG24150220240785676
|
20/02/2024
|
Gajanan
|
1817008WL047737
|
Gajanan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094221
|
|
MR GAJANAN GANGADHAR KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-020-001/453
(ERANDESHWAR)
|
1817008000NRG24150220240785672
|
20/02/2024
|
Gangadhar Shankarappa Khakre
|
1817008WL047737
|
Gangadhar Shankarappa Khakre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094171
|
|
MR GANGADHAR SHANKARAPPA KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-020-001/453
(ERANDESHWAR)
|
1817008000NRG24150220240785675
|
20/02/2024
|
NEETA SHANKAR KHAKRE
|
1817008WL047737
|
NEETA SHANKAR KHAKRE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094184
|
|
MRS NITA SHANKAR KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-020-001/453
(ERANDESHWAR)
|
1817008000NRG24150220240785673
|
20/02/2024
|
Sanjivani Gangadharappa Khakre
|
1817008WL047737
|
Sanjivani Gangadharappa Khakre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094182
|
|
MRS SANJIVNI GANGADHAR KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-020-001/453
(ERANDESHWAR)
|
1817008000NRG24150220240785674
|
20/02/2024
|
Shankar Gangadhar Khakare
|
1817008WL047737
|
Shankar Gangadhar Khakare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094183
|
|
MR SHANKAR GANGADHARAPPA KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-020-001/453
(ERANDESHWAR)
|
1817008000NRG24150220240785677
|
20/02/2024
|
Umaa Gajanan Khakre
|
1817008WL047737
|
Umaa Gajanan Khakre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094070
|
|
MRS UMA GAJANAN KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-020-001/463
(ERANDESHWAR)
|
1817008000NRG24150220240785678
|
20/02/2024
|
Arun
|
1817008WL047737
|
Arun
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094122
|
|
KALE ARUN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-020-001/463
(ERANDESHWAR)
|
1817008000NRG24150220240785681
|
20/02/2024
|
Ayodhya Bhagwan Kale
|
1817008WL047737
|
Ayodhya Bhagwan Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094220
|
|
MRS AYODHYA BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-020-001/463
(ERANDESHWAR)
|
1817008000NRG24150220240785679
|
20/02/2024
|
Bhagerathi Arun Kale
|
1817008WL047737
|
Bhagerathi Arun Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094219
|
|
MRS BHAGIRATHIBAI ARUN KALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-020-001/463
(ERANDESHWAR)
|
1817008000NRG24150220240785680
|
20/02/2024
|
Bhagwan
|
1817008WL047737
|
Bhagwan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094175
|
|
MR BHAGWAN ARUNRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-020-001/495
(ERANDESHWAR)
|
1817008000NRG24170220240797774
|
20/02/2024
|
Dnanoba Ramrao Kale
|
1817008WL048594
|
Dnanoba Ramrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094170
|
|
DNYANOBA RANGNATHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Purna
|
MH-17-008-020-001/495
(ERANDESHWAR)
|
1817008000NRG24170220240797776
|
20/02/2024
|
Ramprasad
|
1817008WL048594
|
Ramprasad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094169
|
|
KALE RAMPRASAD DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-020-001/500
(ERANDESHWAR)
|
1817008000NRG24150220240785735
|
20/02/2024
|
Vandana Dattatray Kale
|
1817008WL047740
|
Vandana Dattatray Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094181
|
|
KALE VANDANA DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-020-001/580
(ERANDESHWAR)
|
1817008000NRG24150220240785704
|
20/02/2024
|
Anil
|
1817008WL047738
|
Anil
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094178
|
|
ANIL MADHAVAPPA NAGTHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Purna
|
MH-17-008-020-001/580
(ERANDESHWAR)
|
1817008000NRG24150220240785705
|
20/02/2024
|
Santosh Mahadev Nagthane
|
1817008WL047738
|
Santosh Mahadev Nagthane
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094174
|
|
MR SANTOSH MADHAVAPPA NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-020-001/580
(ERANDESHWAR)
|
1817008000NRG24150220240785706
|
20/02/2024
|
Swati Santosh Nagthane
|
1817008WL047738
|
Swati Santosh Nagthane
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094186
|
|
MRS SWATI SANTOSH NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-020-001/587
(ERANDESHWAR)
|
1817008000NRG24170220240797859
|
20/02/2024
|
Ashroba Jijaji Kale
|
1817008WL048598
|
Ashroba Jijaji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094059
|
|
MR ASHROBA JIJARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-020-001/587
(ERANDESHWAR)
|
1817008000NRG24170220240797858
|
20/02/2024
|
KIRAN JIJAJI KALE
|
1817008WL048598
|
KIRAN JIJAJI KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094180
|
|
MR KIRAN JIJARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-020-001/587
(ERANDESHWAR)
|
1817008000NRG24170220240797860
|
20/02/2024
|
Pooja Kiran Kale
|
1817008WL048598
|
Pooja Kiran Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094210
|
|
MRS POOJA KIRAN KALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-020-001/668
(ERANDESHWAR)
|
1817008000NRG24150220240785722
|
20/02/2024
|
Govind Shankar Ubale
|
1817008WL047739
|
Govind Shankar Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094177
|
|
GOVIND SHANKARAPPA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Purna
|
MH-17-008-020-001/668
(ERANDESHWAR)
|
1817008000NRG24150220240785720
|
20/02/2024
|
Laxmi shankar Ubale
|
1817008WL047739
|
Laxmi shankar Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094083
|
|
MRS LAXMI SHANKARAPPA UBALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-020-001/668
(ERANDESHWAR)
|
1817008000NRG24150220240785721
|
20/02/2024
|
Rajesh Shankar Ubale
|
1817008WL047739
|
Rajesh Shankar Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094179
|
|
UBALE RAJESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-020-001/668
(ERANDESHWAR)
|
1817008000NRG24150220240785719
|
20/02/2024
|
Shankar Kashinath Ubale
|
1817008WL047739
|
Shankar Kashinath Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094176
|
|
Mr. SHANKAR KASHINATH UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-020-001/694
(ERANDESHWAR)
|
1817008000NRG24150220240785649
|
20/02/2024
|
Nivratti Namdevrao Kale
|
1817008WL047736
|
Nivratti Namdevrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094188
|
|
NIVRUTTI NAMDEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Purna
|
MH-17-008-020-001/694
(ERANDESHWAR)
|
1817008000NRG24150220240785650
|
20/02/2024
|
Pandurang Navratti Kale
|
1817008WL047736
|
Pandurang Navratti Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094187
|
|
KALE PANDURANG NIVRUTHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-020-001/739
(ERANDESHWAR)
|
1817008000NRG24170220240797780
|
20/02/2024
|
uajvala
|
1817008WL048594
|
uajvala
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094191
|
|
MRS UJVALA SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Purna
|
MH-17-008-020-001/793
(ERANDESHWAR)
|
1817008000NRG24150220240785724
|
20/02/2024
|
KAMALBAI DNYANOBA KALE
|
1817008WL047739
|
KAMALBAI DNYANOBA KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094086
|
|
MR KAMAL DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-020-001/863
(ERANDESHWAR)
|
1817008000NRG24150220240785655
|
20/02/2024
|
Akash Ganpatrao Kale
|
1817008WL047736
|
Akash Ganpatrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094074
|
|
MR AKASH GANPATRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-020-001/863
(ERANDESHWAR)
|
1817008000NRG24150220240785654
|
20/02/2024
|
Balaji Ganpatrao Kale
|
1817008WL047736
|
Balaji Ganpatrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094081
|
|
KALE BALAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-020-001/863
(ERANDESHWAR)
|
1817008000NRG24150220240785652
|
20/02/2024
|
Ganpatrao Marotrao Kale
|
1817008WL047736
|
Ganpatrao Marotrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094173
|
|
KALE GANPATI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-020-001/863
(ERANDESHWAR)
|
1817008000NRG24150220240785653
|
20/02/2024
|
Salantai Ganpatrao Kale
|
1817008WL047736
|
Salantai Ganpatrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094080
|
|
SHANTABAI GANPATRAO KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-020-001/900
(ERANDESHWAR)
|
1817008000NRG24150220240785736
|
20/02/2024
|
manik
|
1817008WL047740
|
manik
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094172
|
|
KALE MANIK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-020-001/900
(ERANDESHWAR)
|
1817008000NRG24150220240785737
|
20/02/2024
|
sheshikala
|
1817008WL047740
|
sheshikala
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094092
|
|
MRS SHESHAKALA MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
317
|
Purna
|
MH-17-008-050-001/170
(WAI LA)
|
1817008000NRG24160220240787876
|
20/02/2024
|
Ganesh Maroti Dakhore
|
1817008WL047905
|
Ganesh Maroti Dakhore
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094288
|
|
Ganesh Maroti Dakhore
|
IDFC BANK LIMITED(608117)
|
|
318
|
Purna
|
MH-17-008-062-001/547
(FULKALAS)
|
1817008000NRG24150220240786380
|
20/02/2024
|
Shivlila Shivhar Bhategaonkar
|
1817008WL047787
|
Shivlila Shivhar Bhategaonkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094285
|
|
Shivlila Shivhar Bhategavkar
|
IDFC BANK LIMITED(608117)
|
|
319
|
Purna
|
MH-17-008-062-001/547
(FULKALAS)
|
1817008000NRG24150220240786381
|
20/02/2024
|
Shivrani Kashinath Bhategaonkar
|
1817008WL047787
|
Shivrani Kashinath Bhategaonkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094286
|
|
MISS SHIVRANI SHIVSHANKAR SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24150220240786385
|
20/02/2024
|
Shivnanda Munjaji Bhategaonkar
|
1817008WL047787
|
Shivnanda Munjaji Bhategaonkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094287
|
|
Shivnanda Munjaji Bhategaonkar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
321
|
Purna
|
MH-17-008-019-001/716
(ALEGAON)
|
1817008000NRG24160220240788008
|
20/02/2024
|
Anita Ashok Sawrate
|
1817008WL047918
|
Anita Ashok Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094282
|
|
SAWRATE ANITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-048-001/1131
(GAUR)
|
1817008000NRG24160220240787533
|
20/02/2024
|
Parmeshwar Uttam Jogdand
|
1817008WL047876
|
Parmeshwar Uttam Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094223
|
|
PARMESHAVAR UTTAMRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-048-001/400
(GAUR)
|
1817008000NRG24160220240787697
|
20/02/2024
|
Kamaji Devrao Jogdand
|
1817008WL047885
|
Kamaji Devrao Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
21/02/2024
|
|
0632094104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
Purna
|
MH-17-008-048-001/492
(GAUR)
|
1817008000NRG24160220240787178
|
20/02/2024
|
narayan gangadhar sarkale
|
1817008WL047851
|
narayan gangadhar sarkale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094110
|
|
SARKALE NARAYAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24170220240795525
|
20/02/2024
|
sharad kondiba dakhore
|
1817008WL048444
|
sharad kondiba dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094262
|
|
DAKHORE SHARAD KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-050-001/179
(WAI LA)
|
1817008000NRG24170220240795520
|
20/02/2024
|
Laxmibai Parshuram Dakhore
|
1817008WL048443
|
Laxmibai Parshuram Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094273
|
|
LAXMIBAI PARSHURM DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-050-001/180
(WAI LA)
|
1817008000NRG24170220240795522
|
20/02/2024
|
Sharad parshuram Dakhore
|
1817008WL048443
|
Sharad parshuram Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
21/02/2024
|
|
0632094257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
Purna
|
MH-17-008-067-001/523
(LIMLA)
|
1817008000NRG24190220240803280
|
20/02/2024
|
Anita Balasaaheb Galande
|
1817008WL048988
|
Anita Balasaaheb Galande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094245
|
|
ANITA BALASAAHEB GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
329
|
Purna
|
MH-17-008-001-001/109
(NARHAPUR)
|
1817008000NRG24170220240795185
|
20/02/2024
|
Devidas PARDE
|
1817008WL048418
|
Devidas PARDE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094189
|
|
PARDE DEVIDAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-001-001/109
(NARHAPUR)
|
1817008000NRG24170220240795186
|
20/02/2024
|
Sarswati parde
|
1817008WL048418
|
Sarswati parde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094190
|
|
Mrs. Sarswatibai Devidas Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-001-001/130
(NARHAPUR)
|
1817008000NRG24170220240795188
|
20/02/2024
|
Dattatraya Rangnath Thakur
|
1817008WL048418
|
Dattatraya Rangnath Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094222
|
|
THAKUR DATTRAYA RANGHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24160220240788083
|
20/02/2024
|
BABAN KERBA GODBOLE
|
1817008WL047925
|
BABAN KERBA GODBOLE
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094095
|
|
BABAN KERBAJI GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24160220240788082
|
20/02/2024
|
Kerba Somaji Godbole
|
1817008WL047925
|
Kerba Somaji Godbole
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094206
|
|
GODBOLE KERBA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-008-001/13
(REGAON)
|
1817008000NRG24160220240788086
|
20/02/2024
|
Arun Balajirao Godbole
|
1817008WL047925
|
Arun Balajirao Godbole
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094193
|
|
Mr. ARUN BALAJI GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Purna
|
MH-17-008-008-001/13
(REGAON)
|
1817008000NRG24160220240788085
|
20/02/2024
|
Balaji
|
1817008WL047925
|
Balaji
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094125
|
|
GODBOLE BALAJI SOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG24160220240788088
|
20/02/2024
|
GYANOJI SUBHAJI THORAT
|
1817008WL047925
|
GYANOJI SUBHAJI THORAT
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094085
|
|
GYANOJI S SHUBHASH THORAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-008-001/35
(REGAON)
|
1817008000NRG24160220240788094
|
20/02/2024
|
Narhari Ramesh Khaire
|
1817008WL047925
|
Narhari Ramesh Khaire
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094196
|
|
KHAIRE NARHARI RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-008-001/35
(REGAON)
|
1817008000NRG24160220240788096
|
20/02/2024
|
Ramchandra Ramesh Khaire
|
1817008WL047925
|
Ramchandra Ramesh Khaire
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094127
|
|
KHAIRE RAMCHANDRA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-008-001/35
(REGAON)
|
1817008000NRG24160220240788098
|
20/02/2024
|
Revta Narhari Khaire
|
1817008WL047925
|
Revta Narhari Khaire
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094079
|
|
REVTA NARHARI KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-008-001/35
(REGAON)
|
1817008000NRG24160220240788097
|
20/02/2024
|
Shivganga Ramchandra Khaire
|
1817008WL047925
|
Shivganga Ramchandra Khaire
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094094
|
|
MRS SHIVAGANGA RAMCHANDRA KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-008-001/35
(REGAON)
|
1817008000NRG24160220240788095
|
20/02/2024
|
SHOBHABAI RAMESHRAO KHAIRE
|
1817008WL047925
|
SHOBHABAI RAMESHRAO KHAIRE
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094084
|
|
SOBHABAI RAMESH KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-008-001/38
(REGAON)
|
1817008000NRG24160220240788099
|
20/02/2024
|
Shahaji Balajirao khaire
|
1817008WL047925
|
Shahaji Balajirao khaire
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094330
|
|
Mr. Shahaji Balaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
Purna
|
MH-17-008-008-001/64
(REGAON)
|
1817008000NRG24160220240788104
|
20/02/2024
|
Murlidhar Tukaram Divte
|
1817008WL047925
|
Murlidhar Tukaram Divte
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094128
|
|
DIVATE MURLIDHAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008000NRG24160220240787851
|
20/02/2024
|
Gopinath Dhondiba Khansale
|
1817008WL047901
|
Gopinath Dhondiba Khansale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094194
|
|
KHANSOLE GOPINATH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-055-001/1122
(CHUDAWA)
|
1817008055NRG24160220240787395
|
20/02/2024
|
Bhagwan
|
1817008055WL047865
|
Bhagwan
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632094060
|
|
DESAI BHAGWAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-055-001/1124
(CHUDAWA)
|
1817008055NRG24160220240787396
|
20/02/2024
|
Nitin
|
1817008055WL047865
|
Nitin
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632094349
|
|
Mr. Nitin Bhagwan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Purna
|
MH-17-008-055-001/1137
(CHUDAWA)
|
1817008055NRG24160220240787397
|
20/02/2024
|
Dhanaji
|
1817008055WL047865
|
Dhanaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094065
|
|
Mr. Dhanaji Vishwanath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008055NRG24160220240787418
|
20/02/2024
|
Nagesh Balaji desai
|
1817008055WL047865
|
Nagesh Balaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094207
|
|
NAGESH BALAJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008055NRG24160220240787419
|
20/02/2024
|
Pooja Nagesh desai
|
1817008055WL047865
|
Pooja Nagesh desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094192
|
|
PUJA NAGESH DESAI
|
ICICI BANK LTD(508534)
|
|
350
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008055NRG24160220240787420
|
20/02/2024
|
Rukmin balaji desai
|
1817008055WL047865
|
Rukmin balaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094093
|
|
DESAI RUKHAMIN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008055NRG24160220240787421
|
20/02/2024
|
CHANDU BHAGWAN
|
1817008055WL047865
|
CHANDU BHAGWAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094198
|
|
DESAI CHANDU BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008055NRG24160220240787422
|
20/02/2024
|
MINABAI
|
1817008055WL047865
|
MINABAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094082
|
|
Mrs. MINABAI CHANDU DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
Purna
|
MH-17-008-055-001/485
(CHUDAWA)
|
1817008055NRG24160220240787423
|
20/02/2024
|
Khayum Yusuf shaikh
|
1817008055WL047865
|
Khayum Yusuf shaikh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094072
|
|
Mr. KHAUAM YUSUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
354
|
Purna
|
MH-17-008-019-001/678
(ALEGAON)
|
1817008000NRG24160220240787966
|
20/02/2024
|
VITTHAL VAMAN AGLAVE
|
1817008WL047915
|
VITTHAL VAMAN AGLAVE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094195
|
|
AAGLAVE VITHAL WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-019-001/688
(ALEGAON)
|
1817008000NRG24160220240788006
|
20/02/2024
|
ATMARAM SAMBHAJIRAO SAWRATE
|
1817008WL047918
|
ATMARAM SAMBHAJIRAO SAWRATE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094218
|
|
SAVARATE ATMARAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-053-001/692
(SATEFAL)
|
1817008000NRG24190220240803467
|
20/02/2024
|
Shivkannya Maroti Lokhande
|
1817008WL048998
|
Shivkannya Maroti Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094328
|
|
SHIVKANYA KASHINATH MULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
357
|
Purna
|
MH-17-008-065-001/332
(DASTAPUR)
|
1817008000NRG24170220240797437
|
20/02/2024
|
Vimal Rajebhau Shingare
|
1817008WL048574
|
Vimal Rajebhau Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094322
|
|
IMALBAI RAJESH SINGA
|
BANK OF BARODA(606985)
|
|
358
|
Purna
|
MH-17-008-065-001/372
(DASTAPUR)
|
1817008000NRG24170220240797442
|
20/02/2024
|
Shivkanya Chakradhar Shinagare
|
1817008WL048574
|
Shivkanya Chakradhar Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094323
|
|
Mr. Shivkanya Kashinath Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Purna
|
MH-17-008-067-001/338
(LIMLA)
|
1817008000NRG24190220240803276
|
20/02/2024
|
Manisha Govind Shinde
|
1817008WL048988
|
Manisha Govind Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094327
|
|
Manisha Govind Shinde
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
360
|
Purna
|
MH-17-008-048-001/1064
(GAUR)
|
1817008000NRG24160220240787798
|
20/02/2024
|
santosh baburao puri
|
1817008WL047897
|
santosh baburao puri
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094061
|
|
Mr. SANTOSH BABU PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-048-001/1064
(GAUR)
|
1817008000NRG24160220240787796
|
20/02/2024
|
sindhubai babu puri
|
1817008WL047897
|
sindhubai babu puri
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094063
|
|
PURI SINDHHUBAI BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-048-001/1064
(GAUR)
|
1817008000NRG24160220240787797
|
20/02/2024
|
somnath babu puri
|
1817008WL047897
|
somnath babu puri
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094062
|
|
Mr. SOMNATH BABU PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-050-001/28
(WAI LA)
|
1817008000NRG24170220240795905
|
20/02/2024
|
Ramchandra Ganpati Dakhore
|
1817008WL048469
|
Ramchandra Ganpati Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094126
|
|
DAKH0RE RAMCHANDRA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-050-001/31
(WAI LA)
|
1817008000NRG24170220240795848
|
20/02/2024
|
NAMDEV MUNJAJI DAKHORE
|
1817008WL048466
|
NAMDEV MUNJAJI DAKHORE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094129
|
|
DAKHORE NAMDEV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-050-001/32
(WAI LA)
|
1817008000NRG24170220240795850
|
20/02/2024
|
Dyaneswhar Marotirao Dakhore
|
1817008WL048466
|
Dyaneswhar Marotirao Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094124
|
|
DAKURE DYANESHVAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-050-001/8
(WAI LA)
|
1817008000NRG24160220240787871
|
20/02/2024
|
Madhav Marotirao Dakhore
|
1817008WL047904
|
Madhav Marotirao Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094123
|
|
DAKHORE MAHADU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-062-001/1114
(FULKALAS)
|
1817008000NRG24170220240795360
|
20/02/2024
|
Daivshala Vishwanath Shirgole
|
1817008WL048431
|
Daivshala Vishwanath Shirgole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094064
|
|
SHIRGOLE DAIVSHALA VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-062-001/1114
(FULKALAS)
|
1817008000NRG24170220240795361
|
20/02/2024
|
Ganesh Vishwanath Shirgole
|
1817008WL048431
|
Ganesh Vishwanath Shirgole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094317
|
|
Mr. Ganesh Vishwnath Shirgole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-062-001/1114
(FULKALAS)
|
1817008000NRG24170220240795359
|
20/02/2024
|
Vishwanath Madhavrao Shirgole
|
1817008WL048431
|
Vishwanath Madhavrao Shirgole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
21/02/2024
|
|
0632094318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
370
|
Purna
|
MH-17-008-067-001/523
(LIMLA)
|
1817008000NRG24190220240803279
|
20/02/2024
|
Balasaheb Dnyandev Galande
|
1817008WL048988
|
Balasaheb Dnyandev Galande
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094331
|
|
GALANDE BALASAHEB DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
371
|
Purna
|
MH-17-008-046-001/197
(KHADALA)
|
1817008000NRG24190220240804147
|
20/02/2024
|
Ananta Vishnu Shinde
|
1817008WL049042
|
Ananta Vishnu Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094321
|
|
SHINDE ANITA VISHNU M.G.NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-046-001/197
(KHADALA)
|
1817008000NRG24150220240786083
|
20/02/2024
|
Vishnu Narhari Shinde
|
1817008WL047764
|
Vishnu Narhari Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094089
|
|
SHINDE VISHNU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24190220240804190
|
20/02/2024
|
LAXMAN BHANUDASrao SHINDE
|
1817008WL049047
|
LAXMAN BHANUDASrao SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094185
|
|
SHINDE LAXMAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24190220240804178
|
20/02/2024
|
SOPAN DNYANOBARAo SHINDE
|
1817008WL049046
|
SOPAN DNYANOBARAo SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094130
|
|
SHINDE SOPAN DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-046-001/208
(KHADALA)
|
1817008000NRG24190220240804201
|
20/02/2024
|
JIJABAI UTTAMRAO SHINDE
|
1817008WL049047
|
JIJABAI UTTAMRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094090
|
|
shinda jijbai uttamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-046-001/208
(KHADALA)
|
1817008000NRG24190220240804199
|
20/02/2024
|
SANGITA BABANRAv SHINDE
|
1817008WL049047
|
SANGITA BABANRAv SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094324
|
|
Mrs. Sangeeta Babanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Purna
|
MH-17-008-046-001/217
(KHADALA)
|
1817008000NRG24190220240804172
|
20/02/2024
|
MUNJAJI AATMARA WAVARE
|
1817008WL049045
|
MUNJAJI AATMARA WAVARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094332
|
|
Mr. Munjaji Atmarao Waware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-046-001/243
(KHADALA)
|
1817008000NRG24190220240804174
|
20/02/2024
|
Yougesh Ramrao Kadam
|
1817008WL049045
|
Yougesh Ramrao Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094326
|
|
KADAM YOGESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-046-001/311
(KHADALA)
|
1817008000NRG24190220240804149
|
20/02/2024
|
Bhaskar Sadashiv Shinde
|
1817008WL049042
|
Bhaskar Sadashiv Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094325
|
|
SHINDE BHASKAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-046-001/984
(KHADALA)
|
1817008000NRG24150220240786090
|
20/02/2024
|
PRADUMAN VITTHALRAO SHINDE
|
1817008WL047764
|
PRADUMAN VITTHALRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094078
|
|
PRADUMNA VITTHAL M.G.VITTHAL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-046-001/984
(KHADALA)
|
1817008000NRG24150220240786089
|
20/02/2024
|
Sachin Vitthalrao Shinde
|
1817008WL047764
|
Sachin Vitthalrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094077
|
|
SACHIN VITTHAL M.G.VITTHAL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-062-001/312
(FULKALAS)
|
1817008000NRG24150220240786389
|
20/02/2024
|
Chandraj Anand Misal
|
1817008WL047788
|
Chandraj Anand Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094197
|
|
MISAL CHANDARAJ ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-062-001/371
(FULKALAS)
|
1817008000NRG24150220240786364
|
20/02/2024
|
Parwati Rahul Dhulsete
|
1817008WL047785
|
Parwati Rahul Dhulsete
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094329
|
|
Mr. Parvati Ambadas Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
Purna
|
MH-17-008-062-001/701
(FULKALAS)
|
1817008000NRG24170220240795392
|
20/02/2024
|
Rama Munjajirao Dudhgonde
|
1817008WL048435
|
Rama Munjajirao Dudhgonde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094073
|
|
RAMA MUNJAJI DUDHAGONDE
|
BANK OF INDIA(508505)
|
|
385
|
Purna
|
MH-17-008-084-001/391
(DEULGAON DUDHATE)
|
1817008000NRG24190220240804261
|
20/02/2024
|
Daivashala
|
1817008WL049053
|
Daivashala
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094319
|
|
Dudhate Shalubai Gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-084-001/391
(DEULGAON DUDHATE)
|
1817008000NRG24190220240804260
|
20/02/2024
|
Gangadhar Vishwanath Dudhate
|
1817008WL049053
|
Gangadhar Vishwanath Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632094320
|
|
DUDHATE GANGADHAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
387
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24160220240788084
|
20/02/2024
|
MADAN KERABA GODBOLE
|
1817008WL047925
|
MADAN KERABA GODBOLE
|
1143
|
MGB00004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094087
|
|
MADAN KERBAJI GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG24160220240788089
|
20/02/2024
|
PADMINBAI GYANOJI THORAT
|
1817008WL047925
|
PADMINBAI GYANOJI THORAT
|
1143
|
MGB00004209
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0632094076
|
|
PADMABAI GYANOJI THORAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623259
|
623259
|
|
|
|
|
|
|
|