|
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-17-008-008-001/317
(REGAON)
|
1817008000NRG24220320240983830
|
22/03/2024
|
Rajaram Madhav Barase
|
1817008WL058494
|
Rajaram Madhav Barase
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917635
|
|
RAJARAM MADHAV BARSE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Purna
|
MH-17-008-008-001/317
(REGAON)
|
1817008000NRG24220320240983831
|
22/03/2024
|
Savitra Rajaram Barase
|
1817008WL058494
|
Savitra Rajaram Barase
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917636
|
|
SAVITRA RAJARAM BARSE
|
BANK OF INDIA(508505)
|
|
3
|
Purna
|
MH-17-008-008-001/318
(REGAON)
|
1817008000NRG24220320240983832
|
22/03/2024
|
Tirupati Rajaram Barase
|
1817008WL058494
|
Tirupati Rajaram Barase
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917637
|
|
TIRUPATI RAJARAM BARSE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Purna
|
MH-17-008-016-001/217
(DHOTRA)
|
1817008000NRG24210320240982013
|
22/03/2024
|
Nisha Mahindra patil
|
1817008WL058432
|
Nisha Mahindra patil
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917646
|
|
NISHA MAHENDRA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-016-001/321
(DHOTRA)
|
1817008000NRG24210320240981976
|
22/03/2024
|
Gangadhar Kamlakar Khaire
|
1817008WL058429
|
Gangadhar Kamlakar Khaire
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917590
|
|
GANGADHAR KAMLAKAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24220320240984043
|
22/03/2024
|
PURBHAJI MAROTI DAKHORE
|
1817008WL058504
|
PURBHAJI MAROTI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917526
|
|
PURBHAJI MAROTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-004-001/219
(PANGARA)
|
1817008000NRG24210320240981893
|
22/03/2024
|
Narhari Gangadhar
|
1817008WL058426
|
Narhari Gangadhar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917559
|
|
DHONE NARHARI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-004-001/219
(PANGARA)
|
1817008000NRG24210320240981894
|
22/03/2024
|
Sagar Narhari Dhone
|
1817008WL058426
|
Sagar Narhari Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917757
|
|
SAGRABAI NARHARI DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-004-001/42
(PANGARA)
|
1817008000NRG24210320240975638
|
22/03/2024
|
Kalindabai Pandurang
|
1817008WL058121
|
Kalindabai Pandurang
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917561
|
|
KALINDA PANDURANG DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-004-001/42
(PANGARA)
|
1817008000NRG24210320240975637
|
22/03/2024
|
Pandurang saharam dhone
|
1817008WL058121
|
Pandurang saharam dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917524
|
|
DHONE PANDURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-004-001/584
(PANGARA)
|
1817008000NRG24210320240975639
|
22/03/2024
|
Balaji Namdev Ware
|
1817008WL058121
|
Balaji Namdev Ware
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917522
|
|
VARE BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-004-001/93
(PANGARA)
|
1817008000NRG24210320240981905
|
22/03/2024
|
Sadashiv
|
1817008WL058426
|
Sadashiv
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917633
|
|
DHONE SADASJHIV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-004-001/93
(PANGARA)
|
1817008000NRG24210320240981904
|
22/03/2024
|
Tukaram
|
1817008WL058426
|
Tukaram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917815
|
|
DHONE TUKARAM SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-028-001/117
(GANPUR)
|
1817008000NRG24210320240975499
|
22/03/2024
|
Prakash
|
1817008WL058118
|
Prakash
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917566
|
|
NADRE PRAKASH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24210320240975526
|
22/03/2024
|
Vitthal Dattrao Kalbande
|
1817008WL058118
|
Vitthal Dattrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917624
|
|
KALBANDE VITHAL DATYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-028-001/26
(GANPUR)
|
1817008000NRG24210320240975540
|
22/03/2024
|
DHONDIRAM
|
1817008WL058118
|
DHONDIRAM
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917370
|
|
ADHAV DHONDIBA ISHWARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-028-001/26
(GANPUR)
|
1817008000NRG24210320240975541
|
22/03/2024
|
PANCHAFULBAI
|
1817008WL058118
|
PANCHAFULBAI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917571
|
|
Mrs. PANCHPULA DHONDIBA ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975559
|
22/03/2024
|
Babarao
|
1817008WL058118
|
Babarao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917787
|
|
KALBANDE BABARAO MUKUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975565
|
22/03/2024
|
Chhaya
|
1817008WL058118
|
Chhaya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917570
|
|
Mrs. CHAYYA SACHIN KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975560
|
22/03/2024
|
Laxmibai
|
1817008WL058118
|
Laxmibai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917567
|
|
Mrs. LAXMIBAI BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975563
|
22/03/2024
|
Mukta
|
1817008WL058118
|
Mukta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917568
|
|
MUKTABAI UTTAMRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975564
|
22/03/2024
|
Sachin
|
1817008WL058118
|
Sachin
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917569
|
|
SACHIN RANJITRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975561
|
22/03/2024
|
Suresh
|
1817008WL058118
|
Suresh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917374
|
|
SURESH BABARAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975562
|
22/03/2024
|
Uttam
|
1817008WL058118
|
Uttam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917373
|
|
UTTAM BABARAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-030-001/986
(MATEGAON)
|
1817008000NRG24210320240981250
|
22/03/2024
|
Meera
|
1817008WL058383
|
Meera
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917702
|
|
Meera
|
INDUSIND BANK(607189)
|
|
26
|
Purna
|
MH-17-008-033-001/101
(KHUJADA)
|
1817008000NRG24210320240981340
|
22/03/2024
|
Antikabai Nagorao Kurhe
|
1817008WL058389
|
Antikabai Nagorao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917388
|
|
KURHE ANTIKABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-033-001/101
(KHUJADA)
|
1817008000NRG24210320240981339
|
22/03/2024
|
Ratnamala Achyut Kurhe
|
1817008WL058389
|
Ratnamala Achyut Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917669
|
|
Mrs. RATNAMALA ACHYUT KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-033-001/106
(KHUJADA)
|
1817008000NRG24210320240981663
|
22/03/2024
|
Anusaya Rustumrao Tithe
|
1817008WL058410
|
Anusaya Rustumrao Tithe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917532
|
|
TITE ANUSAYABAI RUTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-033-001/106
(KHUJADA)
|
1817008000NRG24210320240981665
|
22/03/2024
|
Dnyaneshwar Rustum Tithe
|
1817008WL058410
|
Dnyaneshwar Rustum Tithe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917732
|
|
DNYANESHWAR RUSTUMRAO TITHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-033-001/106
(KHUJADA)
|
1817008000NRG24210320240981664
|
22/03/2024
|
Manesh Rustumrao Tithe
|
1817008WL058410
|
Manesh Rustumrao Tithe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917731
|
|
MANESH RUSTUM TITHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-033-001/193
(KHUJADA)
|
1817008000NRG24210320240981345
|
22/03/2024
|
Gangadhar Ganeshrao Kurhe
|
1817008WL058389
|
Gangadhar Ganeshrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917817
|
|
KHURE GANDHAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-033-001/317
(KHUJADA)
|
1817008000NRG24210320240981672
|
22/03/2024
|
Yogesh Vitthalrav Kurhe
|
1817008WL058410
|
Yogesh Vitthalrav Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2157917768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Purna
|
MH-17-008-033-001/416
(KHUJADA)
|
1817008000NRG24210320240981676
|
22/03/2024
|
Bharat Chandrkant Bhakare
|
1817008WL058410
|
Bharat Chandrkant Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917804
|
|
BHARAT CHANDRKANT BHAKRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24220320240984019
|
22/03/2024
|
kamalbai kondiba dakhore
|
1817008WL058504
|
kamalbai kondiba dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917576
|
|
Mrs. KAMALBAI KONDIBA DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-050-001/212
(WAI LA)
|
1817008000NRG24210320240981623
|
22/03/2024
|
Govind Sambhaji Dakhore
|
1817008WL058407
|
Govind Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917706
|
|
Mr. Govind Sambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-050-001/231
(WAI LA)
|
1817008000NRG24210320240981624
|
22/03/2024
|
Yeshoda Hiraji Dakhore
|
1817008WL058407
|
Yeshoda Hiraji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917661
|
|
Miss. Yeshoda Hiraji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-050-001/232
(WAI LA)
|
1817008000NRG24210320240981625
|
22/03/2024
|
Ashok Hiraji Dakhore
|
1817008WL058407
|
Ashok Hiraji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917662
|
|
ASHOK HIRAJI DAKHORE
|
THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
|
|
38
|
Purna
|
MH-17-008-050-001/232
(WAI LA)
|
1817008000NRG24210320240981626
|
22/03/2024
|
komal
|
1817008WL058407
|
komal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917776
|
|
KOMAL ASHOK DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-050-001/25
(WAI LA)
|
1817008000NRG24220320240984026
|
22/03/2024
|
Laxmibai Topaji Kapure
|
1817008WL058504
|
Laxmibai Topaji Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917705
|
|
LAXMIBAI TOPAJI KAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-050-001/28
(WAI LA)
|
1817008000NRG24220320240984030
|
22/03/2024
|
daivshala
|
1817008WL058504
|
daivshala
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917578
|
|
DAKHORE DAIVSHALABAI RAMCHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-050-001/29
(WAI LA)
|
1817008000NRG24220320240984031
|
22/03/2024
|
PIRAJI
|
1817008WL058504
|
PIRAJI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917377
|
|
DAKHORE PIRAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-050-001/29
(WAI LA)
|
1817008000NRG24220320240984032
|
22/03/2024
|
Yeshoda Piraji
|
1817008WL058504
|
Yeshoda Piraji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917708
|
|
DAKHORE YESHODA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24210320240981629
|
22/03/2024
|
LATABAI GOVIND DAKHORE
|
1817008WL058407
|
LATABAI GOVIND DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917714
|
|
Mrs. Latabai Govind Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-050-001/37
(WAI LA)
|
1817008000NRG24210320240981631
|
22/03/2024
|
CHITRABAI BHAGWAN DAKHORE
|
1817008WL058407
|
CHITRABAI BHAGWAN DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917716
|
|
Mrs. CHITRABAI BHAGWAN DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Purna
|
MH-17-008-050-001/370
(WAI LA)
|
1817008000NRG24210320240981632
|
22/03/2024
|
Gangadhar
|
1817008WL058407
|
Gangadhar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917737
|
|
GANGADHAR BHAGWAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-050-001/7
(WAI LA)
|
1817008000NRG24220320240984042
|
22/03/2024
|
Laxman Kundalikrao Dakhore
|
1817008WL058504
|
Laxman Kundalikrao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917366
|
|
LAXMAN PUNDILK DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-050-001/8
(WAI LA)
|
1817008000NRG24210320240981644
|
22/03/2024
|
Anita Gajanan Dakhore
|
1817008WL058408
|
Anita Gajanan Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917796
|
|
ANITA GAJANAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Purna
|
MH-17-008-050-001/8
(WAI LA)
|
1817008000NRG24210320240981643
|
22/03/2024
|
gajanan madhav dakhore
|
1817008WL058408
|
gajanan madhav dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917605
|
|
DAKHORE GAJANAN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-050-001/84
(WAI LA)
|
1817008000NRG24210320240981645
|
22/03/2024
|
Rangnath Datta dakhore
|
1817008WL058408
|
Rangnath Datta dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917554
|
|
RANGNATH DATTA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-050-001/84
(WAI LA)
|
1817008000NRG24210320240981646
|
22/03/2024
|
subhadrabai rangnath dakhore
|
1817008WL058408
|
subhadrabai rangnath dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917555
|
|
Mrs. Subhadrabai Rangnath Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Purna
|
MH-17-008-073-001/1170
(BARBADI)
|
1817008073NRG24130320240920208
|
22/03/2024
|
Dinaji
|
1817008073WL055690
|
Dinaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917490
|
|
SHINDE DINAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
52
|
Purna
|
MH-17-008-004-001/587
(PANGARA)
|
1817008000NRG24210320240975645
|
22/03/2024
|
Santosh Shivaji Dhone
|
1817008WL058121
|
Santosh Shivaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917552
|
|
DHONE SANTOSH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-004-001/587
(PANGARA)
|
1817008000NRG24210320240975644
|
22/03/2024
|
Shivaji Vikram Dhone
|
1817008WL058121
|
Shivaji Vikram Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917551
|
|
DHONE SHIVAJI VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-008-001/103
(REGAON)
|
1817008000NRG24220320240983813
|
22/03/2024
|
Pandit Narayanraoo Khaire
|
1817008WL058494
|
Pandit Narayanraoo Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917385
|
|
PANDIT NARAYAN KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Purna
|
MH-17-008-008-001/220
(REGAON)
|
1817008000NRG24220320240983822
|
22/03/2024
|
Prabhakar Marotrao Khaire
|
1817008WL058494
|
Prabhakar Marotrao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917537
|
|
PRABHAKAR MAROTRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-008-001/31
(REGAON)
|
1817008000NRG24220320240983802
|
22/03/2024
|
GAVALANBAI SHANKAR KHAIRE
|
1817008WL058493
|
GAVALANBAI SHANKAR KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917697
|
|
GAVLANBAI SHANKARRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-010-001/906
(KAVALGAON)
|
1817008000NRG24210320240981851
|
22/03/2024
|
Gunaji Gopalrao Wanje
|
1817008WL058422
|
Gunaji Gopalrao Wanje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917378
|
|
WANJE GUNAJI GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-010-001/906
(KAVALGAON)
|
1817008000NRG24210320240981852
|
22/03/2024
|
Revtabai Gunaji Wanje
|
1817008WL058422
|
Revtabai Gunaji Wanje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917384
|
|
WANJE REVTABAI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-018-001/1050
(RUPLA)
|
1817008000NRG24220320240983902
|
22/03/2024
|
Kantabai Namdev Gundale
|
1817008WL058497
|
Kantabai Namdev Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917579
|
|
MRS KANTABAI NAMDEV GUNDAALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-018-001/1050
(RUPLA)
|
1817008000NRG24220320240983903
|
22/03/2024
|
Sonali Namdev Gundale
|
1817008WL058497
|
Sonali Namdev Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917540
|
|
MRS SONALI NAMDEVRAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-018-001/21
(RUPLA)
|
1817008000NRG24220320240983888
|
22/03/2024
|
Satabhama
|
1817008WL058496
|
Satabhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917603
|
|
GUNDALE SATYABHAMA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-028-001/1
(GANPUR)
|
1817008000NRG24210320240975709
|
22/03/2024
|
Meera Sakharam
|
1817008WL058124
|
Meera Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917381
|
|
ARAVAD NEERA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-028-001/121
(GANPUR)
|
1817008000NRG24210320240975505
|
22/03/2024
|
Ramprabhu
|
1817008WL058118
|
Ramprabhu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917495
|
|
RAMPRABHU VYANKATIBUVA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Purna
|
MH-17-008-028-001/172
(GANPUR)
|
1817008000NRG24210320240975508
|
22/03/2024
|
ANJALIBAI BALIRAM NADRE
|
1817008WL058118
|
ANJALIBAI BALIRAM NADRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917691
|
|
ANJALI BALIRAM NADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Purna
|
MH-17-008-028-001/176
(GANPUR)
|
1817008000NRG24210320240975516
|
22/03/2024
|
KANCHAN SANTOSH KALBANDE
|
1817008WL058118
|
KANCHAN SANTOSH KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917690
|
|
KALBANDE KANCHAN SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-028-001/615
(GANPUR)
|
1817008000NRG24210320240975547
|
22/03/2024
|
omkar suresh kalbande
|
1817008WL058118
|
omkar suresh kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917496
|
|
OMKAR SURESH KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-033-001/157
(KHUJADA)
|
1817008000NRG24210320240981343
|
22/03/2024
|
SADASHIV NIVRATI KURE
|
1817008WL058389
|
SADASHIV NIVRATI KURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917687
|
|
KURHE SADASHIV NIWARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-033-001/317
(KHUJADA)
|
1817008000NRG24210320240981671
|
22/03/2024
|
Jijabai Vitthalrao Kurhe
|
1817008WL058410
|
Jijabai Vitthalrao Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917430
|
|
JIJABI VITTHALRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-033-001/317
(KHUJADA)
|
1817008000NRG24210320240981670
|
22/03/2024
|
Vitthal Laxmanrao Kurhe
|
1817008WL058410
|
Vitthal Laxmanrao Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917429
|
|
KURHE VITHAL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-033-001/375
(KHUJADA)
|
1817008000NRG24210320240981675
|
22/03/2024
|
Jaya Shankarrao Kurhe
|
1817008WL058410
|
Jaya Shankarrao Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917694
|
|
JAYA SHANKARRAO KURHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24210320240981638
|
22/03/2024
|
Ankush Shivaji Dakhore
|
1817008WL058408
|
Ankush Shivaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917581
|
|
DAKHORE ANKUSH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24210320240981635
|
22/03/2024
|
Gangabai Shivaji Dakhore
|
1817008WL058408
|
Gangabai Shivaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917644
|
|
DAKHORE GANGABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24210320240981637
|
22/03/2024
|
Jayshri Shreekant Dakhore
|
1817008WL058408
|
Jayshri Shreekant Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917643
|
|
DAKHORE JAYSHRI SURYKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24210320240981634
|
22/03/2024
|
Shivaji Shankarao Dakhore
|
1817008WL058408
|
Shivaji Shankarao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917639
|
|
SHIVAJI SHANKARAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24210320240981636
|
22/03/2024
|
Suryakant Shivaji Bhosle
|
1817008WL058408
|
Suryakant Shivaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917642
|
|
SURYAKANT SHIVAJI DA
|
BANK OF BARODA(606985)
|
|
76
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24210320240981654
|
22/03/2024
|
mandakini ramesh dakhore
|
1817008WL058409
|
mandakini ramesh dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917592
|
|
MANDAKINI RAMESH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-050-001/190
(WAI LA)
|
1817008000NRG24220320240984024
|
22/03/2024
|
Sunita Vitthal Dakhore
|
1817008WL058504
|
Sunita Vitthal Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917640
|
|
DAKHORE SUNITA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-050-001/190
(WAI LA)
|
1817008000NRG24220320240984023
|
22/03/2024
|
Vitthal Gangadhar Dakhore
|
1817008WL058504
|
Vitthal Gangadhar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917641
|
|
DAKHORE VITHAL GANGADAHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-050-001/212
(WAI LA)
|
1817008000NRG24210320240981622
|
22/03/2024
|
Gangadhar Sambhaji Dakhore
|
1817008WL058407
|
Gangadhar Sambhaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917449
|
|
GANGADHAR SAMBHAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-050-001/236
(WAI LA)
|
1817008000NRG24210320240981640
|
22/03/2024
|
Atish Gangadhar Dakhore
|
1817008WL058408
|
Atish Gangadhar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917398
|
|
ATISH GANGADHAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-050-001/25
(WAI LA)
|
1817008000NRG24220320240984025
|
22/03/2024
|
Topaji Sudam Kapure
|
1817008WL058504
|
Topaji Sudam Kapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917448
|
|
KAPURE TOPAJI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-050-001/282
(WAI LA)
|
1817008000NRG24210320240981656
|
22/03/2024
|
Anjanabai
|
1817008WL058409
|
Anjanabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917591
|
|
DAKHORE ANJANABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-050-001/282
(WAI LA)
|
1817008000NRG24210320240981657
|
22/03/2024
|
Mdhav
|
1817008WL058409
|
Mdhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917397
|
|
DAKHORE MADHAV GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-062-001/1107
(FULKALAS)
|
1817008000NRG24210320240980545
|
22/03/2024
|
Pandurang Shesheroa Dhulshete
|
1817008WL058345
|
Pandurang Shesheroa Dhulshete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917444
|
|
DHULSHETE PANDURANG SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-062-001/1113
(FULKALAS)
|
1817008000NRG24210320240980465
|
22/03/2024
|
Jilani Ibrahim Shaikh
|
1817008WL058343
|
Jilani Ibrahim Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917445
|
|
SHAIKH JILAN SHAIKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-062-001/1149
(FULKALAS)
|
1817008000NRG24210320240980548
|
22/03/2024
|
Mahesh Nagorao Kubade
|
1817008WL058345
|
Mahesh Nagorao Kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917427
|
|
KUBADE MAHESH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-062-001/1240
(FULKALAS)
|
1817008000NRG24210320240980557
|
22/03/2024
|
Sangram Devrao Kubade
|
1817008WL058345
|
Sangram Devrao Kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917487
|
|
KUBADE SANGRAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-062-001/1277
(FULKALAS)
|
1817008000NRG24210320240980469
|
22/03/2024
|
Kundalik Sampatrao Salgar
|
1817008WL058343
|
Kundalik Sampatrao Salgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917426
|
|
SALGAR KUNDLIK SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-062-001/1278
(FULKALAS)
|
1817008000NRG24210320240980470
|
22/03/2024
|
Vyankati Kundalik Salgar
|
1817008WL058343
|
Vyankati Kundalik Salgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917401
|
|
salgar vyankati kundalik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-062-001/134
(FULKALAS)
|
1817008000NRG24210320240980475
|
22/03/2024
|
Gajanan Vaijenath Kubade
|
1817008WL058343
|
Gajanan Vaijenath Kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917375
|
|
KUBADEE GAJANAN VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-062-001/134
(FULKALAS)
|
1817008000NRG24210320240980473
|
22/03/2024
|
Vaijnath Sonba kubade
|
1817008WL058343
|
Vaijnath Sonba kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917376
|
|
KUBDE VAIJNATH SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-062-001/1442
(FULKALAS)
|
1817008000NRG24210320240981587
|
22/03/2024
|
Laxmibai Vyankati Kankate
|
1817008WL058405
|
Laxmibai Vyankati Kankate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917438
|
|
KANKATE LAXIMIBAI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-062-001/460
(FULKALAS)
|
1817008000NRG24210320240981598
|
22/03/2024
|
Pashupati Baburao Shiral
|
1817008WL058405
|
Pashupati Baburao Shiral
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917785
|
|
SHIRALE PASHUPATI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-065-001/29
(DASTAPUR)
|
1817008065NRG24210320240982261
|
22/03/2024
|
gajanan gyandev shingare
|
1817008065WL058444
|
gajanan gyandev shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917527
|
|
SINGARE GAJANAN GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-065-001/29
(DASTAPUR)
|
1817008065NRG24210320240982262
|
22/03/2024
|
maya gajanan shingare
|
1817008065WL058444
|
maya gajanan shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917531
|
|
AYA GAJANAN SHINGAR
|
BANK OF BARODA(606985)
|
|
96
|
Purna
|
MH-17-008-073-001/1042
(BARBADI)
|
1817008073NRG24130320240920056
|
22/03/2024
|
Bhagerathi Vikram i Shinde
|
1817008073WL055685
|
Bhagerathi Vikram i Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917653
|
|
BHAGERATHI VIKRAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-073-001/1042
(BARBADI)
|
1817008073NRG24130320240920055
|
22/03/2024
|
Vikram Gainaji Shinde
|
1817008073WL055685
|
Vikram Gainaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917479
|
|
SHINDE VIKRAM GAINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-073-001/1043
(BARBADI)
|
1817008073NRG24130320240920057
|
22/03/2024
|
Harabhau Vikram Shinde
|
1817008073WL055685
|
Harabhau Vikram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917477
|
|
SHINDE HARI VIKARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-073-001/1043
(BARBADI)
|
1817008073NRG24130320240920058
|
22/03/2024
|
Lalita Harabhau Shinde
|
1817008073WL055685
|
Lalita Harabhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917480
|
|
LALITA HARI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-073-001/1045
(BARBADI)
|
1817008073NRG24130320240920059
|
22/03/2024
|
Munjaji Sudam Shinde
|
1817008073WL055685
|
Munjaji Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917486
|
|
MUNJAJI SUDAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-073-001/1045
(BARBADI)
|
1817008073NRG24130320240920060
|
22/03/2024
|
surekha munjaji shinde
|
1817008073WL055685
|
surekha munjaji shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917493
|
|
SUREKHA MUNJAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Purna
|
MH-17-008-073-001/1047
(BARBADI)
|
1817008073NRG24130320240920078
|
22/03/2024
|
Ganesh Hanwata Sakhare
|
1817008073WL055686
|
Ganesh Hanwata Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917491
|
|
SAKHARE GANESH HANUVATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-073-001/1076
(BARBADI)
|
1817008073NRG24130320240920080
|
22/03/2024
|
Nandakumar
|
1817008073WL055686
|
Nandakumar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917534
|
|
SHINDE NANDKUMAR CHUDAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-073-001/1120
(BARBADI)
|
1817008073NRG24130320240920136
|
22/03/2024
|
Lochana Dnyandev Shinde
|
1817008073WL055687
|
Lochana Dnyandev Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917654
|
|
SHINDE LOCHANA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-073-001/1168
(BARBADI)
|
1817008073NRG24130320240920193
|
22/03/2024
|
Sudam
|
1817008073WL055689
|
Sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917488
|
|
SHINDE SUDAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-073-001/1168
(BARBADI)
|
1817008073NRG24130320240920195
|
22/03/2024
|
Vinayak
|
1817008073WL055689
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917686
|
|
SHNDE VINAYAK SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-073-001/1170
(BARBADI)
|
1817008073NRG24130320240920209
|
22/03/2024
|
Tulasabai
|
1817008073WL055690
|
Tulasabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917489
|
|
SHINDE TULSABAI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-073-001/144
(BARBADI)
|
1817008073NRG24130320240920067
|
22/03/2024
|
Mina Sudam Shinde
|
1817008073WL055685
|
Mina Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917485
|
|
MINA SUDAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-073-001/200
(BARBADI)
|
1817008073NRG24130320240920095
|
22/03/2024
|
Kamalbai Tanaji Shinde
|
1817008073WL055686
|
Kamalbai Tanaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917481
|
|
KAMALBAI TANAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-073-001/200
(BARBADI)
|
1817008073NRG24130320240920094
|
22/03/2024
|
Tanaji Pandurang Shinde
|
1817008073WL055686
|
Tanaji Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917383
|
|
SHINDE TANAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-073-001/210
(BARBADI)
|
1817008073NRG24130320240920162
|
22/03/2024
|
Vimal Achuat Shinde
|
1817008073WL055687
|
Vimal Achuat Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917386
|
|
SHINDE VIMALBAI ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-073-001/238
(BARBADI)
|
1817008073NRG24130320240920099
|
22/03/2024
|
Dwarkabai Jagannath Shinde
|
1817008073WL055686
|
Dwarkabai Jagannath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917483
|
|
DAURKA JAGANNATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-073-001/238
(BARBADI)
|
1817008073NRG24130320240920098
|
22/03/2024
|
Jagannath Pralhad Shinde
|
1817008073WL055686
|
Jagannath Pralhad Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917482
|
|
SHINDE JAGANATH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-073-001/262
(BARBADI)
|
1817008073NRG24130320240920109
|
22/03/2024
|
Vishranti Sachin Shinde
|
1817008073WL055686
|
Vishranti Sachin Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917484
|
|
VISHRANTI SACHIN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-073-001/290
(BARBADI)
|
1817008073NRG24130320240920116
|
22/03/2024
|
SAGUNA BALAJI SOLAV
|
1817008073WL055686
|
SAGUNA BALAJI SOLAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917652
|
|
SOLAV SAGUNA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008073NRG24130320240920204
|
22/03/2024
|
Meerabai Sopan
|
1817008073WL055689
|
Meerabai Sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917682
|
|
MRS MEERA SOPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-073-001/319
(BARBADI)
|
1817008073NRG24130220240771125
|
22/03/2024
|
Bhagwan Maroti Solav
|
1817008073WL046846
|
Bhagwan Maroti Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917494
|
|
SOLAV BHAGVAN MAROTI M/G MAROTI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-073-001/319
(BARBADI)
|
1817008073NRG24130220240771123
|
22/03/2024
|
Maroti Sakharam Solwe
|
1817008073WL046846
|
Maroti Sakharam Solwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917382
|
|
SOLAV MAROTI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-073-001/836
(BARBADI)
|
1817008073NRG24130320240920126
|
22/03/2024
|
asha
|
1817008073WL055686
|
asha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917476
|
|
SHINDE ASHA PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-078-001/185
(AAHERWADI)
|
1817008000NRG24210320240981386
|
22/03/2024
|
Bhanudas Wamanrav More
|
1817008WL058391
|
Bhanudas Wamanrav More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917442
|
|
MORE BHANUDAS WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-078-001/185
(AAHERWADI)
|
1817008000NRG24210320240981388
|
22/03/2024
|
Siddheshwar Bhanudasrao More
|
1817008WL058391
|
Siddheshwar Bhanudasrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917443
|
|
MORE SIDDHESHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-082-001/121
(MAMDAPUR)
|
1817008000NRG24210320240975724
|
22/03/2024
|
Nitin Indrajit Kalbande
|
1817008WL058124
|
Nitin Indrajit Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917380
|
|
KALBANDE NITIN INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-082-001/557
(MAMDAPUR)
|
1817008000NRG24210320240975587
|
22/03/2024
|
Jamuna Munjaji Kalbande
|
1817008WL058118
|
Jamuna Munjaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917593
|
|
KALBANDE JAMUNA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24210320240975481
|
22/03/2024
|
Ankush Daladhan Valse
|
1817008WL058117
|
Ankush Daladhan Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917530
|
|
WALSE ANKUSH DALADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118482
|
118482
|
|
|
|
|
|
|
|
|
125
|
Purna
|
MH-17-008-015-001/39
(ADGAON)
|
1817008000NRG24210320240981071
|
22/03/2024
|
ARUNA BALASAHEB PIDGE
|
1817008WL058372
|
ARUNA BALASAHEB PIDGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917467
|
|
PIDGE ARUNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-015-001/39
(ADGAON)
|
1817008000NRG24210320240981072
|
22/03/2024
|
BALASAHEB WAMAN PIDGE
|
1817008WL058372
|
BALASAHEB WAMAN PIDGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917676
|
|
PIDGE BALASAHEB WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-015-001/39
(ADGAON)
|
1817008000NRG24210320240981069
|
22/03/2024
|
GUNDAPPA WAMANRAO PIDGE
|
1817008WL058372
|
GUNDAPPA WAMANRAO PIDGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917792
|
|
PIDGE GUNDAPPA WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-015-001/39
(ADGAON)
|
1817008000NRG24210320240981070
|
22/03/2024
|
RADHABAI GUNDAPPA PIDGE
|
1817008WL058372
|
RADHABAI GUNDAPPA PIDGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917402
|
|
PIDGE RADHABAI GUNDAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-015-001/57
(ADGAON)
|
1817008000NRG24210320240981056
|
22/03/2024
|
Ganpat Namdev Pidage
|
1817008WL058371
|
Ganpat Namdev Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917811
|
|
PIDGE GANPAT NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-015-001/57
(ADGAON)
|
1817008000NRG24210320240981054
|
22/03/2024
|
Rajesh
|
1817008WL058371
|
Rajesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917573
|
|
PEDGE RAJESH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-015-001/57
(ADGAON)
|
1817008000NRG24210320240981055
|
22/03/2024
|
Vaishali
|
1817008WL058371
|
Vaishali
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917574
|
|
MRS VAISHALI RAJESH PIDGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24210320240981077
|
22/03/2024
|
ramrao rustum nalbale
|
1817008WL058372
|
ramrao rustum nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917751
|
|
NALBALE RAMRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-015-001/73
(ADGAON)
|
1817008000NRG24210320240981078
|
22/03/2024
|
Nagorao Marotrao Pidage
|
1817008WL058372
|
Nagorao Marotrao Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917371
|
|
PIDGE NAGORAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-015-001/73
(ADGAON)
|
1817008000NRG24210320240981058
|
22/03/2024
|
Parvati Kailash Pidage
|
1817008WL058371
|
Parvati Kailash Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917841
|
|
PARVATIBAI KAILASH PIDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-015-001/73
(ADGAON)
|
1817008000NRG24210320240981060
|
22/03/2024
|
Prabhavati Sanjay Pidage
|
1817008WL058371
|
Prabhavati Sanjay Pidage
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917410
|
|
MRS PRABHAVATI SANJAY PIDGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-015-001/73
(ADGAON)
|
1817008000NRG24210320240981059
|
22/03/2024
|
Sanjay Marotrao Pidage
|
1817008WL058371
|
Sanjay Marotrao Pidage
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917572
|
|
PIDGE SANJAY MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-015-001/73
(ADGAON)
|
1817008000NRG24210320240981079
|
22/03/2024
|
Sarojas Nagorao Pidage
|
1817008WL058372
|
Sarojas Nagorao Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917840
|
|
MRS SAROJA NAGORAO PIDGE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24210320240981085
|
22/03/2024
|
Panchfula Rangnath
|
1817008WL058372
|
Panchfula Rangnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917365
|
|
CHOFLE PANCHFULABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-028-001/1
(GANPUR)
|
1817008000NRG24210320240975708
|
22/03/2024
|
Sakharam Kishan
|
1817008WL058124
|
Sakharam Kishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917754
|
|
SAKHARAM KISHAN ARAVAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-028-001/109
(GANPUR)
|
1817008000NRG24210320240975714
|
22/03/2024
|
PANDURANG KISHAN
|
1817008WL058124
|
PANDURANG KISHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917836
|
|
MR PANDURANG KISHANRAO NADRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-028-001/109
(GANPUR)
|
1817008000NRG24210320240975715
|
22/03/2024
|
SATYABHAMA PANDURANG
|
1817008WL058124
|
SATYABHAMA PANDURANG
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917837
|
|
MRS SATYABHAMBAI PANDURANG NADRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-028-001/172
(GANPUR)
|
1817008000NRG24210320240975507
|
22/03/2024
|
Baliram Pandurang Nadare
|
1817008WL058118
|
Baliram Pandurang Nadare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917403
|
|
NADRE BALIRAMPANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-030-001/1081
(MATEGAON)
|
1817008000NRG24210320240981254
|
22/03/2024
|
Sunita Prakash Randive
|
1817008WL058384
|
Sunita Prakash Randive
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917772
|
|
MRS SUNITA PRAKASH RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-030-001/195
(MATEGAON)
|
1817008000NRG24210320240981240
|
22/03/2024
|
Nagorao Waman Bobade
|
1817008WL058383
|
Nagorao Waman Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917756
|
|
BOBADE NAGORAO WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-030-001/195
(MATEGAON)
|
1817008000NRG24210320240981239
|
22/03/2024
|
prakash nagorao bobade
|
1817008WL058383
|
prakash nagorao bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917416
|
|
MR PRAKASH NAGORAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-030-001/309
(MATEGAON)
|
1817008000NRG24210320240981265
|
22/03/2024
|
EKANATH DIGANBAR BOBADE
|
1817008WL058385
|
EKANATH DIGANBAR BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917357
|
|
BOBADE EKNATH DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-030-001/309
(MATEGAON)
|
1817008000NRG24210320240981264
|
22/03/2024
|
PANDIT DIGANBAR BOBADE
|
1817008WL058385
|
PANDIT DIGANBAR BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917358
|
|
MR PANDIT DIGAMBAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-030-001/396
(MATEGAON)
|
1817008000NRG24210320240981260
|
22/03/2024
|
Harnaji Baburao Jadhav
|
1817008WL058384
|
Harnaji Baburao Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917518
|
|
Harnaji Baburao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Purna
|
MH-17-008-030-001/396
(MATEGAON)
|
1817008000NRG24210320240981259
|
22/03/2024
|
Waman Babu Jadhav
|
1817008WL058384
|
Waman Babu Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917422
|
|
MR WAMAN BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-030-001/499
(MATEGAON)
|
1817008000NRG24210320240981244
|
22/03/2024
|
Meghaji Devrao Bobade
|
1817008WL058383
|
Meghaji Devrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917740
|
|
BOBADE DEVRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-030-001/499
(MATEGAON)
|
1817008000NRG24210320240981243
|
22/03/2024
|
Shobhabai Devrao Bobade
|
1817008WL058383
|
Shobhabai Devrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917748
|
|
MRS SHOBHA DEVRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-030-001/986
(MATEGAON)
|
1817008000NRG24210320240981249
|
22/03/2024
|
Sopan
|
1817008WL058383
|
Sopan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917417
|
|
Sopan Tulshiram Ambhore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Purna
|
MH-17-008-030-001/988
(MATEGAON)
|
1817008000NRG24210320240981269
|
22/03/2024
|
Indrajit
|
1817008WL058385
|
Indrajit
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917408
|
|
MR INDRAJIT NIVRUTTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-033-001/101
(KHUJADA)
|
1817008000NRG24210320240981338
|
22/03/2024
|
Achyut Nagorao Kurhe
|
1817008WL058389
|
Achyut Nagorao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917783
|
|
KURHE ACHUTRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24220320240984018
|
22/03/2024
|
kondiba honaji dakhore
|
1817008WL058504
|
kondiba honaji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917327
|
|
KONDIBA HONAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24220320240984021
|
22/03/2024
|
raju kondiba dakhore
|
1817008WL058504
|
raju kondiba dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917328
|
|
DAKHORE RAJU KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-050-001/132
(WAI LA)
|
1817008000NRG24210320240981648
|
22/03/2024
|
DNYNESHWAR RANGNATH DAKORE
|
1817008WL058409
|
DNYNESHWAR RANGNATH DAKORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917406
|
|
DAKHORE DNYANESHWAR RANGNARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-050-001/132
(WAI LA)
|
1817008000NRG24210320240981649
|
22/03/2024
|
RAMESH SAMBHAJI DAKORE
|
1817008WL058409
|
RAMESH SAMBHAJI DAKORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917832
|
|
RAMESH SAMBHAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24210320240981652
|
22/03/2024
|
KEVALABAI SAMBHAJI
|
1817008WL058409
|
KEVALABAI SAMBHAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917407
|
|
DAKHORE KEVLABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24210320240981651
|
22/03/2024
|
MAHANANDA
|
1817008WL058409
|
MAHANANDA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917664
|
|
DAKHORE MALANBAI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24210320240981653
|
22/03/2024
|
PUSHPA
|
1817008WL058409
|
PUSHPA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917814
|
|
PUSHPA DNYAMEHWAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24210320240981650
|
22/03/2024
|
RANGNATH MAHADJI DAKHORE
|
1817008WL058409
|
RANGNATH MAHADJI DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917828
|
|
DAKHORE RANGANATH MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-050-001/3
(WAI LA)
|
1817008000NRG24220320240984035
|
22/03/2024
|
KUNDALIK
|
1817008WL058504
|
KUNDALIK
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917565
|
|
MR KUNDLIK BABARAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-050-001/3
(WAI LA)
|
1817008000NRG24220320240984034
|
22/03/2024
|
Narmadabai babarao dakhore
|
1817008WL058504
|
Narmadabai babarao dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917739
|
|
Mrs. Narmadabai Babarao Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Purna
|
MH-17-008-050-001/3
(WAI LA)
|
1817008000NRG24220320240984036
|
22/03/2024
|
santosh babarao dakhore
|
1817008WL058504
|
santosh babarao dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917825
|
|
SANTOSH BABARAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24210320240981627
|
22/03/2024
|
Ganpati
|
1817008WL058407
|
Ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917615
|
|
DAKHORE GANAPATI HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24210320240981628
|
22/03/2024
|
govind ganpati
|
1817008WL058407
|
govind ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917612
|
|
DALKHORE GOVIND GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-050-001/37
(WAI LA)
|
1817008000NRG24210320240981630
|
22/03/2024
|
bhagwan ganpati
|
1817008WL058407
|
bhagwan ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917405
|
|
DAKHORE BHAGWAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-050-001/59
(WAI LA)
|
1817008000NRG24210320240981661
|
22/03/2024
|
Dilip Ranganth Dakhore
|
1817008WL058409
|
Dilip Ranganth Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917827
|
|
DILIP RANGANATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Purna
|
MH-17-008-050-001/59
(WAI LA)
|
1817008000NRG24210320240981662
|
22/03/2024
|
Panchaphula Dilip Dakhore
|
1817008WL058409
|
Panchaphula Dilip Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917404
|
|
PANCHAFUL DILLP DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24210320240980574
|
22/03/2024
|
GHANSHYAM RAMRAO GALANDE
|
1817008WL058345
|
GHANSHYAM RAMRAO GALANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917326
|
|
GALANDE DHANSHAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-062-001/269
(FULKALAS)
|
1817008000NRG24210320240980589
|
22/03/2024
|
Kalpana Rajkumar Dhulshete
|
1817008WL058345
|
Kalpana Rajkumar Dhulshete
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917564
|
|
MRS KALPANA DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-073-001/1046
(BARBADI)
|
1817008073NRG24130320240920132
|
22/03/2024
|
Tukaram Kashinath Solav
|
1817008073WL055687
|
Tukaram Kashinath Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917723
|
|
TUKARAM KASHINATH SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Purna
|
MH-17-008-073-001/1076
(BARBADI)
|
1817008073NRG24130320240920082
|
22/03/2024
|
Bayanabai
|
1817008073WL055686
|
Bayanabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917736
|
|
MR BAYANABAI CHUDAMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-073-001/1076
(BARBADI)
|
1817008073NRG24130320240920081
|
22/03/2024
|
Sandhya
|
1817008073WL055686
|
Sandhya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917535
|
|
MRS SANDHYA NANDKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-073-001/1114
(BARBADI)
|
1817008073NRG24130320240920207
|
22/03/2024
|
Jijabai
|
1817008073WL055690
|
Jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917715
|
|
MRS JIJABAI MAROTARO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-073-001/1168
(BARBADI)
|
1817008073NRG24130320240920194
|
22/03/2024
|
Padmin
|
1817008073WL055689
|
Padmin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917720
|
|
MR PADMINBAI SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-073-001/1177
(BARBADI)
|
1817008073NRG24130320240920089
|
22/03/2024
|
Mira Motiram Kambale
|
1817008073WL055686
|
Mira Motiram Kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917519
|
|
MR MEERA MOTIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-073-001/144
(BARBADI)
|
1817008073NRG24130320240920066
|
22/03/2024
|
Sudam pandurang shinde
|
1817008073WL055685
|
Sudam pandurang shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917618
|
|
SHINDE SUDAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-073-001/234
(BARBADI)
|
1817008073NRG24130320240920072
|
22/03/2024
|
urmila navnath shinde
|
1817008073WL055685
|
urmila navnath shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917717
|
|
MRS URMILA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008073NRG24130320240920104
|
22/03/2024
|
Shamal Anilo Solav
|
1817008073WL055686
|
Shamal Anilo Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917520
|
|
MRS SHAMAL ANIL SOLAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008073NRG24130320240920107
|
22/03/2024
|
Jyoti Shirdhar Solav
|
1817008073WL055686
|
Jyoti Shirdhar Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917471
|
|
MRS JYOTI SHRIDHAR SOLAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008073NRG24130320240920073
|
22/03/2024
|
Baliram
|
1817008073WL055685
|
Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917710
|
|
SOLAV BALIRAM SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008073NRG24130320240920075
|
22/03/2024
|
Dnayndev
|
1817008073WL055685
|
Dnayndev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917713
|
|
SOLAV DNYANDEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008073NRG24130320240920074
|
22/03/2024
|
Dwarka
|
1817008073WL055685
|
Dwarka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917712
|
|
DWARAKABAI BALIRAM SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008073NRG24130320240920076
|
22/03/2024
|
Sharda Dnayndev Solav
|
1817008073WL055685
|
Sharda Dnayndev Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917469
|
|
MRS SHARDA DNYANDEV SOLAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008073NRG24130320240920172
|
22/03/2024
|
Devidash Manikrao Shinde
|
1817008073WL055687
|
Devidash Manikrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917765
|
|
SHINDE DEVIDAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008073NRG24130320240920173
|
22/03/2024
|
Udhav Devidash Shinde
|
1817008073WL055687
|
Udhav Devidash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917511
|
|
SHINDE UDDHAV DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-073-001/329
(BARBADI)
|
1817008073NRG24130320240920175
|
22/03/2024
|
Arjun Ramrao Shinde
|
1817008073WL055687
|
Arjun Ramrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917470
|
|
ARJUN RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Purna
|
MH-17-008-073-001/329
(BARBADI)
|
1817008073NRG24130320240920174
|
22/03/2024
|
Rama Dasharath Shinde
|
1817008073WL055687
|
Rama Dasharath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917711
|
|
SHINDE RAMA DHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-073-001/335
(BARBADI)
|
1817008073NRG24130320240920219
|
22/03/2024
|
Bhagwat Sripati Shinde
|
1817008073WL055690
|
Bhagwat Sripati Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917721
|
|
BHAGWAN SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-073-001/72
(BARBADI)
|
1817008073NRG24130320240920177
|
22/03/2024
|
Kashinath
|
1817008073WL055687
|
Kashinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917738
|
|
SOLAV KASHINATH PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-073-001/72
(BARBADI)
|
1817008073NRG24130320240920178
|
22/03/2024
|
Mirabai
|
1817008073WL055687
|
Mirabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917777
|
|
SHOLAP MIRA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-073-001/836
(BARBADI)
|
1817008073NRG24130220240771126
|
22/03/2024
|
pravin
|
1817008073WL046846
|
pravin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917709
|
|
SHINDE PRAVIN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-078-001/1110
(AAHERWADI)
|
1817008000NRG24210320240981355
|
22/03/2024
|
Pandhari Nivruti More
|
1817008WL058390
|
Pandhari Nivruti More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917475
|
|
MR PANDHARI NIVRUTI MORE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-078-001/1110
(AAHERWADI)
|
1817008000NRG24210320240981356
|
22/03/2024
|
Varsha Pandhari Mored
|
1817008WL058390
|
Varsha Pandhari Mored
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917503
|
|
MRS VARSHA PANDHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-078-001/321
(AAHERWADI)
|
1817008000NRG24210320240981377
|
22/03/2024
|
SURYABHAN VITTHALRAO MORE
|
1817008WL058390
|
SURYABHAN VITTHALRAO MORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917679
|
|
SURYABHAN VITTHALRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-082-001/121
(MAMDAPUR)
|
1817008000NRG24210320240975722
|
22/03/2024
|
Indrajit Marotrao Kalbande
|
1817008WL058124
|
Indrajit Marotrao Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917838
|
|
KALBANDE INDRAJEET MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-082-001/121
(MAMDAPUR)
|
1817008000NRG24210320240975723
|
22/03/2024
|
Jayabai Indrajit Kalbande
|
1817008WL058124
|
Jayabai Indrajit Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917670
|
|
JAYABAI INDRAJIT KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG24210320240975731
|
22/03/2024
|
Bhagwan Baburao
|
1817008WL058124
|
Bhagwan Baburao
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917656
|
|
BHAGWAN BABURAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG24210320240975729
|
22/03/2024
|
Rajkumar Baburao
|
1817008WL058124
|
Rajkumar Baburao
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917342
|
|
KALBANDE RAJKUMAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG24210320240975732
|
22/03/2024
|
Ranjana Bhagwan
|
1817008WL058124
|
Ranjana Bhagwan
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917352
|
|
RANJANA BHAGWAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG24210320240975730
|
22/03/2024
|
Renuka Rajkumar
|
1817008WL058124
|
Renuka Rajkumar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917341
|
|
MRS RENUKA RAJKUMAR KALABANDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-082-001/188
(MAMDAPUR)
|
1817008000NRG24210320240975742
|
22/03/2024
|
Bapu Sudam kalbande
|
1817008WL058124
|
Bapu Sudam kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917337
|
|
MR BAPU SUDAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-082-001/217
(MAMDAPUR)
|
1817008000NRG24210320240975753
|
22/03/2024
|
Swati Sopan Kalbande
|
1817008WL058124
|
Swati Sopan Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917411
|
|
SWATI SOPAN KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-082-001/224
(MAMDAPUR)
|
1817008000NRG24210320240975755
|
22/03/2024
|
Vitthal Satwaji Kalbande
|
1817008WL058124
|
Vitthal Satwaji Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917623
|
|
VITTHAL SATWAJIRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24210320240975476
|
22/03/2024
|
Manmath Vasant Valase
|
1817008WL058117
|
Manmath Vasant Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917829
|
|
WALSE MANMATH VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24210320240975475
|
22/03/2024
|
Vasant Maroti Valase
|
1817008WL058117
|
Vasant Maroti Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917830
|
|
WALSE VASANT SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-091-001/442
(DEGAON TE)
|
1817008000NRG24210320240975483
|
22/03/2024
|
Shivanand Vasantrao Valse
|
1817008WL058117
|
Shivanand Vasantrao Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917718
|
|
WALSE SHIVANAND VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-091-001/714
(DEGAON TE)
|
1817008000NRG24210320240975490
|
22/03/2024
|
gopinath jaganrao ingole
|
1817008WL058117
|
gopinath jaganrao ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917743
|
|
MR GOPINATH JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
211
|
Purna
|
MH-17-008-016-001/217
(DHOTRA)
|
1817008000NRG24210320240982012
|
22/03/2024
|
Mahindra Sambhaji Patil
|
1817008WL058432
|
Mahindra Sambhaji Patil
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917761
|
|
MR MAHENDRA SAMBHAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
Purna
|
MH-17-008-082-001/217
(MAMDAPUR)
|
1817008000NRG24210320240975754
|
22/03/2024
|
SOPAN VITTHALRAO KALBANDE
|
1817008WL058124
|
SOPAN VITTHALRAO KALBANDE
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917663
|
|
KALBANDE SOPANRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
213
|
Purna
|
MH-17-008-028-001/176
(GANPUR)
|
1817008000NRG24210320240975518
|
22/03/2024
|
SHARDA VISHNU KALBANDE
|
1817008WL058118
|
SHARDA VISHNU KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917421
|
|
MRS SHARADA VISHNU KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-028-001/176
(GANPUR)
|
1817008000NRG24210320240975515
|
22/03/2024
|
VANDANA VILAS KALBANDE
|
1817008WL058118
|
VANDANA VILAS KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917420
|
|
KALBANDE VANDANABAI VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-028-001/176
(GANPUR)
|
1817008000NRG24210320240975517
|
22/03/2024
|
VISHNU VILAS KALBADE
|
1817008WL058118
|
VISHNU VILAS KALBADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917419
|
|
KALBANDE SANTOSH & VISHNU SO KALBANDE VI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-033-001/101
(KHUJADA)
|
1817008000NRG24210320240981341
|
22/03/2024
|
Vandana Suresh Kurhe
|
1817008WL058389
|
Vandana Suresh Kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917414
|
|
MRS VANDANA SURESHRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-037-001/103
(MUMBAR)
|
1817008000NRG24210320240975623
|
22/03/2024
|
KUNDLIK PARSRAM SHINDE
|
1817008WL058120
|
KUNDLIK PARSRAM SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917750
|
|
SHINDE KUNDLIK PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-037-001/115
(MUMBAR)
|
1817008000NRG24210320240975625
|
22/03/2024
|
ATMARAM PARSRAM SHINDE
|
1817008WL058120
|
ATMARAM PARSRAM SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917659
|
|
SHINDE AATMARAM PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-037-001/115
(MUMBAR)
|
1817008000NRG24210320240975626
|
22/03/2024
|
KUSHAVRTA ATMARAM SHINDE
|
1817008WL058120
|
KUSHAVRTA ATMARAM SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917764
|
|
MRS KUSHAVARTA ATRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24210320240975628
|
22/03/2024
|
bhagwat laxman shinde
|
1817008WL058120
|
bhagwat laxman shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917833
|
|
Mr. BHAGWAT LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24210320240975627
|
22/03/2024
|
laxman madhavrao shinde
|
1817008WL058120
|
laxman madhavrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917734
|
|
LAXMAN MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24210320240975665
|
22/03/2024
|
ratanbai laxman shinde
|
1817008WL058122
|
ratanbai laxman shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917834
|
|
MRS RATMALA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24210320240975629
|
22/03/2024
|
SUREKHA BHAGWAT SHINDE
|
1817008WL058120
|
SUREKHA BHAGWAT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917415
|
|
MRS SUREKHA BHAGWAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-037-001/282
(MUMBAR)
|
1817008000NRG24210320240975669
|
22/03/2024
|
DINAJI KONDIBA SHINDE
|
1817008WL058122
|
DINAJI KONDIBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917819
|
|
DINAJI KONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Purna
|
MH-17-008-037-001/282
(MUMBAR)
|
1817008000NRG24210320240975670
|
22/03/2024
|
PANDURANG DINAJI
|
1817008WL058122
|
PANDURANG DINAJI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917340
|
|
SHINDE PANDURANG GINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-037-001/282
(MUMBAR)
|
1817008000NRG24210320240975672
|
22/03/2024
|
RAM DINAJI
|
1817008WL058122
|
RAM DINAJI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917359
|
|
RAM DINAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Purna
|
MH-17-008-037-001/282
(MUMBAR)
|
1817008000NRG24210320240975673
|
22/03/2024
|
SWATI RAM
|
1817008WL058122
|
SWATI RAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917362
|
|
Mrs. Swati Ram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Purna
|
MH-17-008-037-001/282
(MUMBAR)
|
1817008000NRG24210320240975671
|
22/03/2024
|
UJVALA PANDURANG
|
1817008WL058122
|
UJVALA PANDURANG
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917775
|
|
Mrs. Ujjwala Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Purna
|
MH-17-008-062-001/1105
(FULKALAS)
|
1817008000NRG24210320240980493
|
22/03/2024
|
Gajanan Kishan Galande
|
1817008WL058344
|
Gajanan Kishan Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917628
|
|
GALANDE GAJANAN KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-062-001/1117
(FULKALAS)
|
1817008000NRG24210320240980496
|
22/03/2024
|
Bhimashankar Laxman Shirale
|
1817008WL058344
|
Bhimashankar Laxman Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917745
|
|
SHIRALE BHIMASHANKAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-062-001/1117
(FULKALAS)
|
1817008000NRG24210320240980497
|
22/03/2024
|
Kedar Bhimashankar Shirale
|
1817008WL058344
|
Kedar Bhimashankar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917509
|
|
MR KEDAR BHIMASHANKAR SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-062-001/1117
(FULKALAS)
|
1817008000NRG24210320240980498
|
22/03/2024
|
Vishal Bhimashankar Shirale
|
1817008WL058344
|
Vishal Bhimashankar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917744
|
|
VISHAL BHIMASHANKAR SHIRALE
|
HDFC BANK LTD(607152)
|
|
233
|
Purna
|
MH-17-008-062-001/1152
(FULKALAS)
|
1817008000NRG24210320240980549
|
22/03/2024
|
Kamraj Shivram Navkikar
|
1817008WL058345
|
Kamraj Shivram Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917464
|
|
NAVKIKAR KAMRAJ SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-062-001/1152
(FULKALAS)
|
1817008000NRG24210320240980550
|
22/03/2024
|
Sangita Kamraj Navkikar
|
1817008WL058345
|
Sangita Kamraj Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917424
|
|
MS SANGITA KAMRAJ NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-062-001/1153
(FULKALAS)
|
1817008000NRG24210320240980553
|
22/03/2024
|
Bhagyashri Dilip Anerao
|
1817008WL058345
|
Bhagyashri Dilip Anerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917667
|
|
ANERAO BHAGYASHRI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-062-001/1153
(FULKALAS)
|
1817008000NRG24210320240980552
|
22/03/2024
|
Dilip Narayan Anerao
|
1817008WL058345
|
Dilip Narayan Anerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917666
|
|
ANERAO DILIP NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-062-001/1153
(FULKALAS)
|
1817008000NRG24210320240980551
|
22/03/2024
|
Saraswati Narayan Anerao
|
1817008WL058345
|
Saraswati Narayan Anerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917665
|
|
BHALERAO SARASWATI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-062-001/1176
(FULKALAS)
|
1817008000NRG24210320240980467
|
22/03/2024
|
Taju Nabisahab Shaikh
|
1817008WL058343
|
Taju Nabisahab Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917677
|
|
SHAIKH TAJU NABI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-062-001/1225
(FULKALAS)
|
1817008000NRG24210320240980555
|
22/03/2024
|
BALIRAM
|
1817008WL058345
|
BALIRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917668
|
|
MR BALIRAM TRYAMBAK GALANDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-062-001/1225
(FULKALAS)
|
1817008000NRG24210320240980554
|
22/03/2024
|
RUKHMINBAI
|
1817008WL058345
|
RUKHMINBAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917466
|
|
MRS RUKHMIN TRYMBAK GALANDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-062-001/124
(FULKALAS)
|
1817008000NRG24210320240980503
|
22/03/2024
|
shaikh gafur shaikh nawaz
|
1817008WL058344
|
shaikh gafur shaikh nawaz
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917766
|
|
SK GAPHUR SK NAWAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-062-001/124
(FULKALAS)
|
1817008000NRG24210320240980504
|
22/03/2024
|
shaikh rahematbee shaikh gafur
|
1817008WL058344
|
shaikh rahematbee shaikh gafur
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917767
|
|
SK RAHENABI SK GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-062-001/1310
(FULKALAS)
|
1817008000NRG24210320240980472
|
22/03/2024
|
Shubhang Sampatti Salgar
|
1817008WL058343
|
Shubhang Sampatti Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917463
|
|
MRS SHUBHANGI SAMPATI SALGAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-062-001/134
(FULKALAS)
|
1817008000NRG24210320240980474
|
22/03/2024
|
shankuntalabai vaijnath kubade
|
1817008WL058343
|
shankuntalabai vaijnath kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917329
|
|
KUBDE SHAKUNTALABAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-062-001/142
(FULKALAS)
|
1817008000NRG24210320240980564
|
22/03/2024
|
SHOBHABAI PANDURANG DHULSHETE
|
1817008WL058345
|
SHOBHABAI PANDURANG DHULSHETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917348
|
|
DHULSHETE SHOBABAI PANDURNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-062-001/142
(FULKALAS)
|
1817008000NRG24210320240980563
|
22/03/2024
|
VIRBHADRA PANDURANG DHULSHETE
|
1817008WL058345
|
VIRBHADRA PANDURANG DHULSHETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917557
|
|
DHULSHETE VIRBHADRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-062-001/1484
(FULKALAS)
|
1817008000NRG24210320240980568
|
22/03/2024
|
Ankush Tukaram Galande
|
1817008WL058345
|
Ankush Tukaram Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917516
|
|
MR ANKUSH TUKARAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-062-001/1484
(FULKALAS)
|
1817008000NRG24210320240980569
|
22/03/2024
|
Lahu Tukaram Galande
|
1817008WL058345
|
Lahu Tukaram Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917515
|
|
MR LAHU TUKARAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-062-001/173
(FULKALAS)
|
1817008000NRG24210320240981591
|
22/03/2024
|
Rajab
|
1817008WL058405
|
Rajab
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917724
|
|
SHAIKH RAJAB SHAIKH BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-062-001/173
(FULKALAS)
|
1817008000NRG24210320240981592
|
22/03/2024
|
SHAIKH AHEMADABEE SHAIKH RAJJAK
|
1817008WL058405
|
SHAIKH AHEMADABEE SHAIKH RAJJAK
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917680
|
|
MRS AHEMADABI RAJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24210320240980577
|
22/03/2024
|
BALAJI GHANSHYAM GALANDE
|
1817008WL058345
|
BALAJI GHANSHYAM GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917658
|
|
MR BALAJI GHANSHYAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24210320240980576
|
22/03/2024
|
prakash ghanshyam galande
|
1817008WL058345
|
prakash ghanshyam galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917325
|
|
GALANDE PRAKASH MG GHANSHAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24210320240980575
|
22/03/2024
|
sarsvati ghanshyam
|
1817008WL058345
|
sarsvati ghanshyam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917657
|
|
MRS SARSWATI GHANSHYAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-062-001/268
(FULKALAS)
|
1817008000NRG24210320240980585
|
22/03/2024
|
BALAJI SHIRALE
|
1817008WL058345
|
BALAJI SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917818
|
|
SHIRALE BALAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-062-001/268
(FULKALAS)
|
1817008000NRG24210320240980584
|
22/03/2024
|
NIRMALABAI
|
1817008WL058345
|
NIRMALABAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917771
|
|
SHIRALE NIRMALA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-062-001/269
(FULKALAS)
|
1817008000NRG24210320240980586
|
22/03/2024
|
JIJABAI DHULSHETE
|
1817008WL058345
|
JIJABAI DHULSHETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917607
|
|
DHULSHETE JIJABAI MALKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-062-001/269
(FULKALAS)
|
1817008000NRG24210320240980588
|
22/03/2024
|
RAJKUMAR DHULSHETE
|
1817008WL058345
|
RAJKUMAR DHULSHETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917563
|
|
DHULSHETE RAJKUMAR MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-062-001/269
(FULKALAS)
|
1817008000NRG24210320240980587
|
22/03/2024
|
SANGITA DHULSHETE
|
1817008WL058345
|
SANGITA DHULSHETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917606
|
|
MRS SANGITA DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-062-001/289
(FULKALAS)
|
1817008000NRG24210320240980515
|
22/03/2024
|
Gangadhar
|
1817008WL058344
|
Gangadhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917330
|
|
DHULSHETE GANGADHAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-062-001/289
(FULKALAS)
|
1817008000NRG24210320240980517
|
22/03/2024
|
Shidheshwar Gangadhar Dhulshete
|
1817008WL058344
|
Shidheshwar Gangadhar Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917332
|
|
DHULSHETE SIDDESHWAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-062-001/289
(FULKALAS)
|
1817008000NRG24210320240980516
|
22/03/2024
|
shivkanta
|
1817008WL058344
|
shivkanta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917331
|
|
DHULSHETE SHIVKANTA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-062-001/312
(FULKALAS)
|
1817008000NRG24210320240980481
|
22/03/2024
|
Ambika
|
1817008WL058343
|
Ambika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917423
|
|
MISAL AMBIKA CHANDRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-062-001/359
(FULKALAS)
|
1817008000NRG24210320240980518
|
22/03/2024
|
girjabai khandoji jagade
|
1817008WL058344
|
girjabai khandoji jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917409
|
|
MRS GIRAJA KHANDOJI JAGADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-062-001/359
(FULKALAS)
|
1817008000NRG24210320240980519
|
22/03/2024
|
ramrao
|
1817008WL058344
|
ramrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917784
|
|
JAGADE RAMRAO KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-062-001/360
(FULKALAS)
|
1817008000NRG24210320240980590
|
22/03/2024
|
Abhishekh Maroti Jagade
|
1817008WL058345
|
Abhishekh Maroti Jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917741
|
|
MR ABHISHEKH MAROTI JAGADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-062-001/371
(FULKALAS)
|
1817008000NRG24210320240980521
|
22/03/2024
|
Rahul vaijanath
|
1817008WL058344
|
Rahul vaijanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917556
|
|
Mr. Rahul Vaijnath Dhulshete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Purna
|
MH-17-008-062-001/394
(FULKALAS)
|
1817008000NRG24210320240980593
|
22/03/2024
|
Nagorao Babarao kubde
|
1817008WL058345
|
Nagorao Babarao kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917525
|
|
KUBDE NAGORAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-062-001/394
(FULKALAS)
|
1817008000NRG24210320240980594
|
22/03/2024
|
vandnabai Nagorao kubde
|
1817008WL058345
|
vandnabai Nagorao kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917367
|
|
KUBADE VANDANA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-062-001/415
(FULKALAS)
|
1817008000NRG24210320240981596
|
22/03/2024
|
govind
|
1817008WL058405
|
govind
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917379
|
|
Govind Shivajirao Navakikar
|
IDFC BANK LIMITED(608117)
|
|
270
|
Purna
|
MH-17-008-062-001/440
(FULKALAS)
|
1817008000NRG24210320240980595
|
22/03/2024
|
Taramati Munjaji Misa
|
1817008WL058345
|
Taramati Munjaji Misa
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917728
|
|
MRS TARABAI MUNJAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-062-001/440
(FULKALAS)
|
1817008000NRG24210320240980596
|
22/03/2024
|
Taramati Munjaji Misa
|
1817008WL058345
|
Taramati Munjaji Misa
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917356
|
|
MISAL MANIK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-062-001/448
(FULKALAS)
|
1817008000NRG24210320240980482
|
22/03/2024
|
Godabai Munjaji Misal
|
1817008WL058343
|
Godabai Munjaji Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917769
|
|
MRS GODABAI MUNJAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-062-001/448
(FULKALAS)
|
1817008000NRG24210320240980483
|
22/03/2024
|
Hanumant Munjaji
|
1817008WL058343
|
Hanumant Munjaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917831
|
|
MASAL HANUMANT MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-062-001/460
(FULKALAS)
|
1817008000NRG24210320240981597
|
22/03/2024
|
Kusumbai baburao Shirale
|
1817008WL058405
|
Kusumbai baburao Shirale
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917577
|
|
SIRALE KUSUMBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-062-001/481
(FULKALAS)
|
1817008000NRG24210320240980530
|
22/03/2024
|
ACHUT SHIVAJI DHULSETE
|
1817008WL058344
|
ACHUT SHIVAJI DHULSETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917553
|
|
DHULSHETE ACHYUT SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Purna
|
MH-17-008-062-001/481
(FULKALAS)
|
1817008000NRG24210320240980531
|
22/03/2024
|
SUNITA ACHUT
|
1817008WL058344
|
SUNITA ACHUT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917673
|
|
DHULSHETE SUNITA ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-062-001/481
(FULKALAS)
|
1817008000NRG24210320240980532
|
22/03/2024
|
VIJAY ACHUT
|
1817008WL058344
|
VIJAY ACHUT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917360
|
|
MR VIJAY ACHYUT DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-062-001/488
(FULKALAS)
|
1817008000NRG24210320240980533
|
22/03/2024
|
Jayashri
|
1817008WL058344
|
Jayashri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917338
|
|
MRS JAYSHRI MUNJAJI KUBADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-062-001/488
(FULKALAS)
|
1817008000NRG24210320240980599
|
22/03/2024
|
KERABA MUNJAJI
|
1817008WL058345
|
KERABA MUNJAJI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917336
|
|
MRS KERBA MUNJAJI KUBADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-062-001/488
(FULKALAS)
|
1817008000NRG24210320240980598
|
22/03/2024
|
MUNJAJI KISHANRAO KUBADE
|
1817008WL058345
|
MUNJAJI KISHANRAO KUBADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917343
|
|
KUBEKAR MUNJAJI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-062-001/502
(FULKALAS)
|
1817008000NRG24210320240981601
|
22/03/2024
|
HANUMANT NAGORAO NAVKIKAR
|
1817008WL058405
|
HANUMANT NAGORAO NAVKIKAR
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917622
|
|
NAVKIKAR JIJABAI HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-062-001/502
(FULKALAS)
|
1817008000NRG24210320240980534
|
22/03/2024
|
MANMATH HANUMANT NAVKIKAR
|
1817008WL058344
|
MANMATH HANUMANT NAVKIKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917826
|
|
MR MANMATH HANUMANT NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-062-001/598
(FULKALAS)
|
1817008000NRG24210320240980485
|
22/03/2024
|
Prashant Bapurao Padolkar
|
1817008WL058343
|
Prashant Bapurao Padolkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917418
|
|
PADULKAR PRASHANT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-062-001/609
(FULKALAS)
|
1817008000NRG24210320240980486
|
22/03/2024
|
Navnath Ramrao Salgar
|
1817008WL058343
|
Navnath Ramrao Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917472
|
|
SALGAR NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24210320240980602
|
22/03/2024
|
Manjulabai Shivajirao Galande
|
1817008WL058345
|
Manjulabai Shivajirao Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917517
|
|
MRS MANJULABAI SHIVAJI GALANDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24210320240980487
|
22/03/2024
|
Shivaji Maroti Ganlande
|
1817008WL058343
|
Shivaji Maroti Ganlande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917704
|
|
GALANDE SHIVAJI MAROTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24210320240980601
|
22/03/2024
|
Shyamrao Shivaji Galande
|
1817008WL058345
|
Shyamrao Shivaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917773
|
|
GALANDE GOVIND MG SHIVAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-062-001/701
(FULKALAS)
|
1817008000NRG24210320240981604
|
22/03/2024
|
Kashibai Rama Dudhgonde
|
1817008WL058405
|
Kashibai Rama Dudhgonde
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917725
|
|
MRS KASHIBAI RAMA DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-062-001/707
(FULKALAS)
|
1817008000NRG24210320240980536
|
22/03/2024
|
Nagorao Vitthal Mogre
|
1817008WL058344
|
Nagorao Vitthal Mogre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917707
|
|
MR NAGORAO VITTHAL MOGARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-062-001/720
(FULKALAS)
|
1817008000NRG24210320240980603
|
22/03/2024
|
Dattarao Rohidas Galande
|
1817008WL058345
|
Dattarao Rohidas Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917770
|
|
KAKADE DATRAO ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-062-001/720
(FULKALAS)
|
1817008000NRG24210320240980604
|
22/03/2024
|
Nilubai Datta Galande
|
1817008WL058345
|
Nilubai Datta Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917502
|
|
GALANDE NILUBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-062-001/78
(FULKALAS)
|
1817008000NRG24210320240981606
|
22/03/2024
|
laxmibai nivrutti
|
1817008WL058405
|
laxmibai nivrutti
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917558
|
|
KARHALE LAXMI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-062-001/78
(FULKALAS)
|
1817008000NRG24210320240981607
|
22/03/2024
|
navnath nivrutii
|
1817008WL058405
|
navnath nivrutii
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917798
|
|
NAVNATH NIVRUTTI KALHALE
|
AXIS BANK(607153)
|
|
294
|
Purna
|
MH-17-008-062-001/78
(FULKALAS)
|
1817008000NRG24210320240981605
|
22/03/2024
|
Nivrati
|
1817008WL058405
|
Nivrati
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917523
|
|
MR NIVRATTI KALHALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-062-001/806
(FULKALAS)
|
1817008000NRG24210320240981609
|
22/03/2024
|
Deepak Babu Kamble
|
1817008WL058405
|
Deepak Babu Kamble
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917726
|
|
MR DEEPAK BABURAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-062-001/817
(FULKALAS)
|
1817008000NRG24210320240980608
|
22/03/2024
|
Bashveshwar Pandurang Dhulshete
|
1817008WL058345
|
Bashveshwar Pandurang Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917431
|
|
DHULSHIRE BASVESWAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-062-001/828
(FULKALAS)
|
1817008000NRG24210320240980491
|
22/03/2024
|
ANUSAYA
|
1817008WL058343
|
ANUSAYA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917508
|
|
MRS ANUSAYA SONAJI SALGAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-062-001/828
(FULKALAS)
|
1817008000NRG24210320240980490
|
22/03/2024
|
Sonaji Sakharam Salgar
|
1817008WL058343
|
Sonaji Sakharam Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917462
|
|
SALGAR SONAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-062-001/880
(FULKALAS)
|
1817008000NRG24210320240980540
|
22/03/2024
|
Anusaya Mokinda Sable
|
1817008WL058344
|
Anusaya Mokinda Sable
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917507
|
|
SABLE ANUSAYA MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-062-001/880
(FULKALAS)
|
1817008000NRG24210320240980539
|
22/03/2024
|
Mokinda Santoba Sable
|
1817008WL058344
|
Mokinda Santoba Sable
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917506
|
|
SABLE MOKINDA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-062-001/880
(FULKALAS)
|
1817008000NRG24210320240980541
|
22/03/2024
|
Ramkishan Mokinda Sable
|
1817008WL058344
|
Ramkishan Mokinda Sable
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917504
|
|
SABALE RAMKISHAN MOKINADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008065NRG24210320240982258
|
22/03/2024
|
Anand Balasaheb Lode
|
1817008065WL058444
|
Anand Balasaheb Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917660
|
|
ANIRUDRA BALASAHEB LODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008065NRG24210320240982259
|
22/03/2024
|
Renuka Anand Lode
|
1817008065WL058444
|
Renuka Anand Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917324
|
|
MRS RENUKA ANIRUDHAV LODE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-065-001/214
(DASTAPUR)
|
1817008065NRG24210320240982260
|
22/03/2024
|
Dnyanoba Bhanudash Puri
|
1817008065WL058444
|
Dnyanoba Bhanudash Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917626
|
|
Dnyanoba Bhanudash Puri
|
INDUSIND BANK(607189)
|
|
305
|
Purna
|
MH-17-008-065-001/349
(DASTAPUR)
|
1817008065NRG24210320240982265
|
22/03/2024
|
Angad Dnyanoba More
|
1817008065WL058444
|
Angad Dnyanoba More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917627
|
|
MORE ANGAD DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-065-001/349
(DASTAPUR)
|
1817008065NRG24210320240982264
|
22/03/2024
|
Pushpa Angad More
|
1817008065WL058444
|
Pushpa Angad More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917465
|
|
Mr. Pushpa Angad More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-065-001/44
(DASTAPUR)
|
1817008065NRG24210320240982267
|
22/03/2024
|
Bharat Uttamrao Gaikwad
|
1817008065WL058444
|
Bharat Uttamrao Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917797
|
|
MR BHARAT UTTAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-082-001/203
(MAMDAPUR)
|
1817008000NRG24210320240975747
|
22/03/2024
|
Saheb Govind dukare
|
1817008WL058124
|
Saheb Govind dukare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917412
|
|
DUKARE SAHEBRAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-082-001/203
(MAMDAPUR)
|
1817008000NRG24210320240975748
|
22/03/2024
|
Yashoda Saheb dukare
|
1817008WL058124
|
Yashoda Saheb dukare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917413
|
|
DUKARE YASHODA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-082-001/224
(MAMDAPUR)
|
1817008000NRG24210320240975756
|
22/03/2024
|
VARSHA VITTHALRAO KALBANDE
|
1817008WL058124
|
VARSHA VITTHALRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917474
|
|
VARSHA VITTHALRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155064
|
155064
|
|
|
|
|
|
|
|
|
311
|
Purna
|
MH-17-008-073-001/146
(BARBADI)
|
1817008073NRG24130320240920093
|
22/03/2024
|
Shivraj
|
1817008073WL055686
|
Shivraj
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917351
|
|
MR SHIVRAM BABANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008073NRG24130320240920159
|
22/03/2024
|
Angad Limbaji Solav
|
1817008073WL055687
|
Angad Limbaji Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917722
|
|
ANGAD LIMBAJI SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008073NRG24130320240920160
|
22/03/2024
|
Varsha Angad Solav
|
1817008073WL055687
|
Varsha Angad Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917473
|
|
MRS VARSHA ANGAD SOLAW
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-073-001/206
(BARBADI)
|
1817008073NRG24130320240920070
|
22/03/2024
|
Anita narayan Shinde
|
1817008073WL055685
|
Anita narayan Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917347
|
|
MRS ANITA NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-073-001/206
(BARBADI)
|
1817008073NRG24130320240920069
|
22/03/2024
|
Muktabai
|
1817008073WL055685
|
Muktabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917346
|
|
MUKTABAI SONAJI &NARAYAN DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-073-001/206
(BARBADI)
|
1817008073NRG24130320240920068
|
22/03/2024
|
Nayaran
|
1817008073WL055685
|
Nayaran
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917853
|
|
NARAYAN SONAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Purna
|
MH-17-008-073-001/213
(BARBADI)
|
1817008073NRG24130220240771139
|
22/03/2024
|
Angad
|
1817008073WL046847
|
Angad
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917849
|
|
SHIANDE SURYAKANT BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-073-001/213
(BARBADI)
|
1817008073NRG24130320240920164
|
22/03/2024
|
Angad
|
1817008073WL055687
|
Angad
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917848
|
|
SHIANDE SURYAKANT BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-073-001/213
(BARBADI)
|
1817008073NRG24130320240920163
|
22/03/2024
|
Suryabhan
|
1817008073WL055687
|
Suryabhan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917851
|
|
SHINDE ANGAND SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-073-001/213
(BARBADI)
|
1817008073NRG24130220240771138
|
22/03/2024
|
Suryabhan
|
1817008073WL046847
|
Suryabhan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917850
|
|
SHINDE ANGAND SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-073-001/215
(BARBADI)
|
1817008073NRG24080320240900666
|
22/03/2024
|
Geeta Vilas Solav
|
1817008073WL054516
|
Geeta Vilas Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917749
|
|
MRS GITA SOLAV
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-073-001/221
(BARBADI)
|
1817008073NRG24130320240920165
|
22/03/2024
|
Aneba
|
1817008073WL055687
|
Aneba
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917335
|
|
SHINDE ANEBA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-073-001/221
(BARBADI)
|
1817008073NRG24130320240920166
|
22/03/2024
|
Kamalabai Aneba Shinde
|
1817008073WL055687
|
Kamalabai Aneba Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917763
|
|
SHINDE KAMALBAI ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-073-001/234
(BARBADI)
|
1817008073NRG24130320240920071
|
22/03/2024
|
Navnath Baburao Shinde
|
1817008073WL055685
|
Navnath Baburao Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917843
|
|
MR NAVNATH BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008073NRG24130320240920102
|
22/03/2024
|
Anil
|
1817008073WL055686
|
Anil
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917778
|
|
SOLAV ANIL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008073NRG24130320240920101
|
22/03/2024
|
Kamlabai Maroti Solav
|
1817008073WL055686
|
Kamlabai Maroti Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917762
|
|
MRS KAMALABAI MAROTI SOLVE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008073NRG24130320240920100
|
22/03/2024
|
Maroti
|
1817008073WL055686
|
Maroti
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917349
|
|
SHOLAP MAROTI DYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008073NRG24130320240920106
|
22/03/2024
|
Kailash Harichand Solav
|
1817008073WL055686
|
Kailash Harichand Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917759
|
|
KAILAS HARICHANDR SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008073NRG24130320240920105
|
22/03/2024
|
Shridhar
|
1817008073WL055686
|
Shridhar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917350
|
|
SHOLAP SHRIDAR HARICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-073-001/290
(BARBADI)
|
1817008073NRG24130320240920115
|
22/03/2024
|
BALAJI VISHWANATH SOLAV
|
1817008073WL055686
|
BALAJI VISHWANATH SOLAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917353
|
|
BALAJI VISHWANATH SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008073NRG24130320240920203
|
22/03/2024
|
Sopan Vishvanath Shinde
|
1817008073WL055689
|
Sopan Vishvanath Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917355
|
|
SHINDE SOPAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-073-001/316
(BARBADI)
|
1817008073NRG24130320240920171
|
22/03/2024
|
Dwarkabai Subhash Shinde
|
1817008073WL055687
|
Dwarkabai Subhash Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917363
|
|
SHINDE DUWARKA SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-073-001/316
(BARBADI)
|
1817008073NRG24130320240920170
|
22/03/2024
|
Rekha Dilip Solav
|
1817008073WL055687
|
Rekha Dilip Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917364
|
|
SUBHASH MANIKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-073-001/319
(BARBADI)
|
1817008073NRG24130220240771124
|
22/03/2024
|
Sunita Maroti Solwe
|
1817008073WL046846
|
Sunita Maroti Solwe
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917354
|
|
MRS SUNITA MAROTI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-073-001/72
(BARBADI)
|
1817008073NRG24130320240920176
|
22/03/2024
|
Kondaji Kashinath
|
1817008073WL055687
|
Kondaji Kashinath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917852
|
|
SOLAW KONDAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008073NRG24130220240771144
|
22/03/2024
|
Devidas Pandurang
|
1817008073WL046847
|
Devidas Pandurang
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917334
|
|
SHINDE DEVEDAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008073NRG24130220240771145
|
22/03/2024
|
Vimal Devidas
|
1817008073WL046847
|
Vimal Devidas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917345
|
|
VIMAL DEVIDAS SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-078-001/1112
(AAHERWADI)
|
1817008000NRG24210320240981358
|
22/03/2024
|
Ranjana Pralhadrao More
|
1817008WL058390
|
Ranjana Pralhadrao More
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917505
|
|
Mrs. Ranjana Pralhadrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Purna
|
MH-17-008-078-001/169
(AAHERWADI)
|
1817008000NRG24210320240981363
|
22/03/2024
|
Anita
|
1817008WL058390
|
Anita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917369
|
|
MORE ANITA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-078-001/169
(AAHERWADI)
|
1817008000NRG24210320240981362
|
22/03/2024
|
Taterao
|
1817008WL058390
|
Taterao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917845
|
|
MORE TATERAO DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-078-001/170
(AAHERWADI)
|
1817008000NRG24210320240981365
|
22/03/2024
|
Savita
|
1817008WL058390
|
Savita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917844
|
|
MORE SAVITA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-078-001/170
(AAHERWADI)
|
1817008000NRG24210320240981364
|
22/03/2024
|
Sudam
|
1817008WL058390
|
Sudam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917655
|
|
MORE SUDAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-078-001/185
(AAHERWADI)
|
1817008000NRG24210320240981387
|
22/03/2024
|
Dropati
|
1817008WL058391
|
Dropati
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917735
|
|
MRS DRAUPADI BHANUDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Purna
|
MH-17-008-078-001/191
(AAHERWADI)
|
1817008000NRG24210320240981372
|
22/03/2024
|
Sima
|
1817008WL058390
|
Sima
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917733
|
|
SEEMA SUBHASH MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-078-001/192
(AAHERWADI)
|
1817008000NRG24210320240981373
|
22/03/2024
|
Bhagwat
|
1817008WL058390
|
Bhagwat
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917842
|
|
MORE BHAGWAT SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-078-001/192
(AAHERWADI)
|
1817008000NRG24210320240981374
|
22/03/2024
|
Rekha
|
1817008WL058390
|
Rekha
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917678
|
|
MRS REKHA BHAGWAT MORE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Purna
|
MH-17-008-078-001/321
(AAHERWADI)
|
1817008000NRG24210320240981378
|
22/03/2024
|
ANIL
|
1817008WL058390
|
ANIL
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917824
|
|
MR ANIL SURYABHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
348
|
Purna
|
MH-17-008-077-001/441
(KATNESHWAR)
|
1817008000NRG24210320240981287
|
22/03/2024
|
Pravin Shivajin Chapke
|
1817008WL058387
|
Pravin Shivajin Chapke
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917746
|
|
PRAVIN SHIVAJIRAO CHAPKE
|
AXIS BANK(607153)
|
|
349
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24210320240981438
|
22/03/2024
|
Niraj Vijaykumar Lavande
|
1817008WL058395
|
Niraj Vijaykumar Lavande
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917719
|
|
Mr. NIRAJ VIJAYKUMAR LAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
350
|
Purna
|
MH-17-008-008-001/18
(REGAON)
|
1817008000NRG24220320240983790
|
22/03/2024
|
Govind Devrao Khaire
|
1817008WL058493
|
Govind Devrao Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917674
|
|
GOVIND DEVRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
351
|
Purna
|
MH-17-008-004-001/587
(PANGARA)
|
1817008000NRG24210320240975646
|
22/03/2024
|
Kuntabai Shivaji Dhone
|
1817008WL058121
|
Kuntabai Shivaji Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917580
|
|
Kunta Shivaji Dhone
|
IDFC BANK LIMITED(608117)
|
|
352
|
Purna
|
MH-17-008-028-001/117
(GANPUR)
|
1817008000NRG24210320240975500
|
22/03/2024
|
Manishabai Prakash Nadare
|
1817008WL058118
|
Manishabai Prakash Nadare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917594
|
|
Manisha Prakash Nadre
|
IDFC BANK LIMITED(608117)
|
|
353
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24210320240975527
|
22/03/2024
|
Chitra Vitthal Kalbande
|
1817008WL058118
|
Chitra Vitthal Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917391
|
|
Chitra Vitthal Kalbande
|
IDFC BANK LIMITED(608117)
|
|
354
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24210320240975528
|
22/03/2024
|
Digambar Dattrao Kalbande
|
1817008WL058118
|
Digambar Dattrao Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917395
|
|
KALBANDE DIGAMBER DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24210320240975529
|
22/03/2024
|
Meera Digambar Kalbande
|
1817008WL058118
|
Meera Digambar Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917390
|
|
Mira Digambar Kalbande
|
IDFC BANK LIMITED(608117)
|
|
356
|
Purna
|
MH-17-008-028-001/258
(GANPUR)
|
1817008000NRG24210320240975538
|
22/03/2024
|
Jivan Catrulal Jaishwal
|
1817008WL058118
|
Jivan Catrulal Jaishwal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917394
|
|
JIVAN CHAITURLAL JAISWAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-028-001/258
(GANPUR)
|
1817008000NRG24210320240975537
|
22/03/2024
|
Parvati Chatrulal Jaishwal
|
1817008WL058118
|
Parvati Chatrulal Jaishwal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917392
|
|
MRS PARVATI CHANNULAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
Purna
|
MH-17-008-028-001/258
(GANPUR)
|
1817008000NRG24210320240975539
|
22/03/2024
|
Pooja Jivan Jaishwal
|
1817008WL058118
|
Pooja Jivan Jaishwal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917393
|
|
POOJA JIVANLAL JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
359
|
Purna
|
MH-17-008-062-001/359
(FULKALAS)
|
1817008000NRG24210320240980520
|
22/03/2024
|
Priyanka Ramrao Jagade
|
1817008WL058344
|
Priyanka Ramrao Jagade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917681
|
|
Mrs. Priyanka Ramrao Jagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Purna
|
MH-17-008-062-001/796
(FULKALAS)
|
1817008000NRG24210320240980607
|
22/03/2024
|
Ashwini Tukaram mane
|
1817008WL058345
|
Ashwini Tukaram mane
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917587
|
|
MRS ASHVINI TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24210320240981440
|
22/03/2024
|
Priyanka Dhiraj Lavande
|
1817008WL058395
|
Priyanka Dhiraj Lavande
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917399
|
|
Mrs. Priyanka Dhiraj Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24210320240975482
|
22/03/2024
|
Sonu Kiran Valse
|
1817008WL058117
|
Sonu Kiran Valse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917685
|
|
Soni Kiran Walse
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
363
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24210320240981270
|
22/03/2024
|
Geeta
|
1817008WL058385
|
Geeta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917389
|
|
geeta gajanan bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
Purna
|
MH-17-008-062-001/1442
(FULKALAS)
|
1817008000NRG24210320240981588
|
22/03/2024
|
Parwati Sachin Kankate
|
1817008WL058405
|
Parwati Sachin Kankate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917439
|
|
PARVATI SACHIN KANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Purna
|
MH-17-008-082-001/173
(MAMDAPUR)
|
1817008000NRG24210320240975738
|
22/03/2024
|
GOPINATH SHIVAJI KALBANDE
|
1817008WL058124
|
GOPINATH SHIVAJI KALBANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917692
|
|
GOPINATH SHIVAJIRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
366
|
Purna
|
MH-17-008-004-001/737
(PANGARA)
|
1817008000NRG24210320240981899
|
22/03/2024
|
bapurao pandurang dhone
|
1817008WL058426
|
bapurao pandurang dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917683
|
|
DHONE BAPURAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-004-001/737
(PANGARA)
|
1817008000NRG24210320240981902
|
22/03/2024
|
Bhagwat Bapurao Dhone
|
1817008WL058426
|
Bhagwat Bapurao Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917630
|
|
DHONE BHGWAT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-004-001/737
(PANGARA)
|
1817008000NRG24210320240981903
|
22/03/2024
|
Santosh Bapurao Dhone
|
1817008WL058426
|
Santosh Bapurao Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917631
|
|
DHONE SANTOSH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-004-001/737
(PANGARA)
|
1817008000NRG24210320240981900
|
22/03/2024
|
Satyabhama Bapurao Dhone
|
1817008WL058426
|
Satyabhama Bapurao Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917632
|
|
DHONE SAYBHAMA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-004-001/737
(PANGARA)
|
1817008000NRG24210320240981901
|
22/03/2024
|
SAVITRA BHAGWAT DHONE
|
1817008WL058426
|
SAVITRA BHAGWAT DHONE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917699
|
|
SAVITRA BHAGWAT DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-004-001/93
(PANGARA)
|
1817008000NRG24210320240981906
|
22/03/2024
|
REKHA TUKARAM DHONE
|
1817008WL058426
|
REKHA TUKARAM DHONE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917698
|
|
REKHA TUKARAM DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-008-001/103
(REGAON)
|
1817008000NRG24220320240983812
|
22/03/2024
|
Chandrabhaga Pandit
|
1817008WL058494
|
Chandrabhaga Pandit
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917786
|
|
Mrs. CHANDRABHAGABAI PANDITRAO KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-028-001/121
(GANPUR)
|
1817008000NRG24210320240975506
|
22/03/2024
|
Renuka Ramprabhu Puri
|
1817008WL058118
|
Renuka Ramprabhu Puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917497
|
|
Renuka Ramprabhu Puri
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
Purna
|
MH-17-008-030-001/1021
(MATEGAON)
|
1817008000NRG24210320240981251
|
22/03/2024
|
Paraji
|
1817008WL058384
|
Paraji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917595
|
|
PIRAJI DASHRATH MG DASHRATH DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-030-001/499
(MATEGAON)
|
1817008000NRG24210320240981242
|
22/03/2024
|
Devrao
|
1817008WL058383
|
Devrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2157917543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24220320240984020
|
22/03/2024
|
sharad kondiba dakhore
|
1817008WL058504
|
sharad kondiba dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917372
|
|
DAKHORE SHARAD KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-073-001/1047
(BARBADI)
|
1817008073NRG24130320240920079
|
22/03/2024
|
Kanta Ganesh Sakhare
|
1817008073WL055686
|
Kanta Ganesh Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917693
|
|
SAKHARE KANTA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-073-001/1177
(BARBADI)
|
1817008073NRG24130320240920088
|
22/03/2024
|
Motiram Sakharam Kambale
|
1817008073WL055686
|
Motiram Sakharam Kambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917688
|
|
KAMBDE MOTIRAM SHAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-073-001/907
(BARBADI)
|
1817008073NRG24130320240920130
|
22/03/2024
|
Dwaraka Akash Solav
|
1817008073WL055686
|
Dwaraka Akash Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917689
|
|
DWARAKA AKASH SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-078-001/1046
(AAHERWADI)
|
1817008078NRG24220320240986082
|
22/03/2024
|
Kushallya Narayan More
|
1817008078WL058605
|
Kushallya Narayan More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917684
|
|
MORE KAUSHLY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
381
|
Purna
|
MH-17-008-008-001/132
(REGAON)
|
1817008000NRG24220320240983814
|
22/03/2024
|
Santosh Narhoji Khaire
|
1817008WL058494
|
Santosh Narhoji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917452
|
|
SANTOSH NAROJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-008-001/132
(REGAON)
|
1817008000NRG24220320240983815
|
22/03/2024
|
Sonali Santosh Khaire
|
1817008WL058494
|
Sonali Santosh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917435
|
|
SONALI SANTOSH KHAIRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
383
|
Purna
|
MH-17-008-008-001/148
(REGAON)
|
1817008000NRG24220320240983819
|
22/03/2024
|
Govind Vyankatrao Khaire
|
1817008WL058494
|
Govind Vyankatrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917835
|
|
GOVIND VYANKATRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-008-001/148
(REGAON)
|
1817008000NRG24220320240983818
|
22/03/2024
|
shobhabai vyankatrao khaire
|
1817008WL058494
|
shobhabai vyankatrao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917779
|
|
SHOBHABAI VYANKATRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-008-001/148
(REGAON)
|
1817008000NRG24220320240983817
|
22/03/2024
|
vyankatrao marotrao khaire
|
1817008WL058494
|
vyankatrao marotrao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917562
|
|
KHAIRE VYANKATRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-008-001/18
(REGAON)
|
1817008000NRG24220320240983789
|
22/03/2024
|
SUVARNA DEVRAO KHAIRE
|
1817008WL058493
|
SUVARNA DEVRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917440
|
|
Mr. Suvarna Devrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Purna
|
MH-17-008-008-001/185
(REGAON)
|
1817008000NRG24220320240983791
|
22/03/2024
|
Gangadhar Baliram Khaire
|
1817008WL058493
|
Gangadhar Baliram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917436
|
|
KHAIRE GANGADHAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-008-001/185
(REGAON)
|
1817008000NRG24220320240983792
|
22/03/2024
|
Sushilabai Gangadhar Khaire
|
1817008WL058493
|
Sushilabai Gangadhar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917675
|
|
Mrs. SUSHILA GANGADHAR KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG24220320240983796
|
22/03/2024
|
Gulab Baburao Khaire
|
1817008WL058493
|
Gulab Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917651
|
|
KHAIRE GULAB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG24220320240983795
|
22/03/2024
|
Jyoti Shivaji Khaire
|
1817008WL058493
|
Jyoti Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917648
|
|
Mr. Jyoti Shivaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG24220320240983794
|
22/03/2024
|
Shivaji Baburao Khaire
|
1817008WL058493
|
Shivaji Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917647
|
|
SHIVAJI BABURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG24220320240983797
|
22/03/2024
|
Sonubai Gulab Khaire
|
1817008WL058493
|
Sonubai Gulab Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917649
|
|
Mr. Sonubai Gulab Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG24220320240983793
|
22/03/2024
|
Sulochana Baburao Khaire
|
1817008WL058493
|
Sulochana Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2157917650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
Purna
|
MH-17-008-008-001/209
(REGAON)
|
1817008000NRG24220320240983798
|
22/03/2024
|
Sarita Narhari Khaire
|
1817008WL058493
|
Sarita Narhari Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917586
|
|
Mr. Sarita Narhari Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Purna
|
MH-17-008-008-001/284
(REGAON)
|
1817008000NRG24220320240983827
|
22/03/2024
|
Balaji Harichandra Waghmare
|
1817008WL058494
|
Balaji Harichandra Waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917812
|
|
BALAJI HARICHANDRA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Purna
|
MH-17-008-008-001/284
(REGAON)
|
1817008000NRG24220320240983826
|
22/03/2024
|
Harichandra Shankarrao Waghmare
|
1817008WL058494
|
Harichandra Shankarrao Waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917638
|
|
WAGMARE HARICHANDRA SHANNKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-008-001/31
(REGAON)
|
1817008000NRG24220320240983803
|
22/03/2024
|
PANDURANG SHANKAR KHAIRE
|
1817008WL058493
|
PANDURANG SHANKAR KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917760
|
|
KHAIRE PANDURANG SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-008-001/31
(REGAON)
|
1817008000NRG24220320240983801
|
22/03/2024
|
Shankar Shesherao Khaire
|
1817008WL058493
|
Shankar Shesherao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917455
|
|
KHAIRE SHANKAR SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-008-001/34
(REGAON)
|
1817008000NRG24220320240983837
|
22/03/2024
|
Ramrao Marotrao Khaire
|
1817008WL058494
|
Ramrao Marotrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917823
|
|
RAMRAO MAROTI KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-008-001/34
(REGAON)
|
1817008000NRG24220320240983838
|
22/03/2024
|
Sitabai Ramrao Khaire
|
1817008WL058494
|
Sitabai Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917645
|
|
SITABAI RAMRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24220320240983811
|
22/03/2024
|
Hemlata Narayan Khaire
|
1817008WL058493
|
Hemlata Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917539
|
|
Mr. Hemlata Narayan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24220320240983809
|
22/03/2024
|
KAVITA MUNJAJI KHAIRE
|
1817008WL058493
|
KAVITA MUNJAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917782
|
|
KAVITA MUNJAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24220320240983810
|
22/03/2024
|
Munjaji Chandu Khaire
|
1817008WL058493
|
Munjaji Chandu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917513
|
|
MNJULABAI CHANDU KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24220320240983807
|
22/03/2024
|
Munjaji Chandu Khaire
|
1817008WL058493
|
Munjaji Chandu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917453
|
|
KHAIRE PUNJAJI CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24220320240983808
|
22/03/2024
|
nayaran chandu khaire
|
1817008WL058493
|
nayaran chandu khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917339
|
|
NARAYAN CHANDU KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Purna
|
MH-17-008-008-001/71
(REGAON)
|
1817008000NRG24220320240983842
|
22/03/2024
|
ansaji saheb
|
1817008WL058494
|
ansaji saheb
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917613
|
|
KHAIRE ANSAJI SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-008-001/71
(REGAON)
|
1817008000NRG24220320240983841
|
22/03/2024
|
SAHEBRAO
|
1817008WL058494
|
SAHEBRAO
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917560
|
|
KHAIRE SAHEB HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-008-001/89
(REGAON)
|
1817008000NRG24220320240983844
|
22/03/2024
|
chandu laxman khaire
|
1817008WL058494
|
chandu laxman khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917816
|
|
CHANDRAKANT LAXMAN KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Purna
|
MH-17-008-008-001/89
(REGAON)
|
1817008000NRG24220320240983845
|
22/03/2024
|
Dnayneshwar laxman khaire
|
1817008WL058494
|
Dnayneshwar laxman khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917839
|
|
Mr. DNYANESHWAR LAXMAN KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Purna
|
MH-17-008-008-001/95
(REGAON)
|
1817008000NRG24220320240983846
|
22/03/2024
|
Laxman Bhagwan Panchal
|
1817008WL058494
|
Laxman Bhagwan Panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917459
|
|
LAXMAN BHAGWANRAO PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
411
|
Purna
|
MH-17-008-016-001/10
(DHOTRA)
|
1817008000NRG24210320240982019
|
22/03/2024
|
Ashabai
|
1817008WL058433
|
Ashabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917619
|
|
Mrs. ASHA GOVIND SARPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Purna
|
MH-17-008-016-001/10
(DHOTRA)
|
1817008000NRG24210320240982018
|
22/03/2024
|
Govind Narayan Sarpate
|
1817008WL058433
|
Govind Narayan Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917608
|
|
SARPATE GOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-016-001/13
(DHOTRA)
|
1817008000NRG24210320240981994
|
22/03/2024
|
Ganpat Gomaji
|
1817008WL058431
|
Ganpat Gomaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917547
|
|
GANPAT GOMAJI DHUTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-016-001/13
(DHOTRA)
|
1817008000NRG24210320240981995
|
22/03/2024
|
Ramabai Ganpati
|
1817008WL058431
|
Ramabai Ganpati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917546
|
|
RAMABAI GANPATRAO DHUTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-016-001/135
(DHOTRA)
|
1817008000NRG24210320240981980
|
22/03/2024
|
Chaudtrabai Kundlik Khaire
|
1817008WL058430
|
Chaudtrabai Kundlik Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917813
|
|
KHAIRE CHATURA KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-016-001/135
(DHOTRA)
|
1817008000NRG24210320240981981
|
22/03/2024
|
Kundlik Kishanrao Khaire
|
1817008WL058430
|
Kundlik Kishanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917461
|
|
KHAIRE KUNDLIK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-016-001/154
(DHOTRA)
|
1817008000NRG24210320240982040
|
22/03/2024
|
Dinaji namdev Khaire
|
1817008WL058435
|
Dinaji namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917456
|
|
KHIRE DINAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-016-001/172
(DHOTRA)
|
1817008000NRG24210320240981968
|
22/03/2024
|
baburao Marotirao khandagale
|
1817008WL058429
|
baburao Marotirao khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917451
|
|
BABURAO MAROTRAO KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
419
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24210320240981999
|
22/03/2024
|
devkabai shivaji sadawarte
|
1817008WL058431
|
devkabai shivaji sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917755
|
|
Mrs. DEVKABAI SHIVAJI SADAVARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24210320240981997
|
22/03/2024
|
Laxmibai
|
1817008WL058431
|
Laxmibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917780
|
|
LAXMI SANJAY SADAWARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24210320240981996
|
22/03/2024
|
Sanjiv sadavarte
|
1817008WL058431
|
Sanjiv sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917368
|
|
SANJAY SHIVAJI SADAVARTE
|
UNION BANK OF INDIA(508500)
|
|
422
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24210320240981998
|
22/03/2024
|
shivaji yadoji sadawarte
|
1817008WL058431
|
shivaji yadoji sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917510
|
|
SADAWARTE SHIVAJI CHANDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24210320240982000
|
22/03/2024
|
shubham sanjay sadawarte
|
1817008WL058431
|
shubham sanjay sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917596
|
|
SHUBHAM SANJAY SADAWARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24210320240982032
|
22/03/2024
|
Anusayabai Gangadharrao khaire
|
1817008WL058434
|
Anusayabai Gangadharrao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917753
|
|
KHAIRE ANUSHAYA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24210320240982030
|
22/03/2024
|
Govind gangadhar khire
|
1817008WL058434
|
Govind gangadhar khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917588
|
|
Mr. Govind Gangadhar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24210320240982033
|
22/03/2024
|
Jayshree Ramrao Khaire
|
1817008WL058434
|
Jayshree Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917600
|
|
KHAIRE JAYSHRIRAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24210320240982031
|
22/03/2024
|
LAXMIBAI ANNARAO KHAIRE
|
1817008WL058434
|
LAXMIBAI ANNARAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917514
|
|
KHAIRE LXMIBAI ANNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24210320240982028
|
22/03/2024
|
navanath annarao khire
|
1817008WL058434
|
navanath annarao khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917457
|
|
NAVNATHRAO ANNARAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
429
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24210320240982029
|
22/03/2024
|
ramrao annarao khire
|
1817008WL058434
|
ramrao annarao khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917458
|
|
RAMRAO ANNARAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
430
|
Purna
|
MH-17-008-016-001/185
(DHOTRA)
|
1817008000NRG24210320240982034
|
22/03/2024
|
Vandana Navnathrao Khaire
|
1817008WL058434
|
Vandana Navnathrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917599
|
|
KHAIRE VANDANA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-016-001/19
(DHOTRA)
|
1817008000NRG24210320240982009
|
22/03/2024
|
Balaji Shivaji Sadawarte
|
1817008WL058432
|
Balaji Shivaji Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917460
|
|
SADARVATE BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-016-001/19
(DHOTRA)
|
1817008000NRG24210320240982007
|
22/03/2024
|
jaidev Shivaji Sadawarte
|
1817008WL058432
|
jaidev Shivaji Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917846
|
|
JAYDEV SHIVAJI SADAVRTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Purna
|
MH-17-008-016-001/19
(DHOTRA)
|
1817008000NRG24210320240982010
|
22/03/2024
|
Jyoti Balaji Sadavarte
|
1817008WL058432
|
Jyoti Balaji Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917774
|
|
JYOTIBAI BALAJI SADAVARTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-016-001/19
(DHOTRA)
|
1817008000NRG24210320240982008
|
22/03/2024
|
Surekha Jaydev Sadavarte
|
1817008WL058432
|
Surekha Jaydev Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917847
|
|
SUREKHA JAYDEV SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Purna
|
MH-17-008-016-001/200
(DHOTRA)
|
1817008000NRG24210320240982001
|
22/03/2024
|
Dayanand Ashok Sadawarte
|
1817008WL058431
|
Dayanand Ashok Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917387
|
|
Mr. Dayanand Ashok Sadawarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Purna
|
MH-17-008-016-001/200
(DHOTRA)
|
1817008000NRG24210320240982002
|
22/03/2024
|
Divya Dayanand Sadawarte
|
1817008WL058431
|
Divya Dayanand Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917758
|
|
Divya Dayanand Sadawarte
|
INDUSIND BANK(607189)
|
|
437
|
Purna
|
MH-17-008-016-001/225
(DHOTRA)
|
1817008000NRG24210320240982003
|
22/03/2024
|
Kavita Deepak Zhare
|
1817008WL058431
|
Kavita Deepak Zhare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917545
|
|
ZARE KAVITA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-016-001/255
(DHOTRA)
|
1817008000NRG24210320240981973
|
22/03/2024
|
Kalinda Shankar Khandagale
|
1817008WL058429
|
Kalinda Shankar Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917700
|
|
KALINDA SHANKAR KHANDAGLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-016-001/255
(DHOTRA)
|
1817008000NRG24210320240981969
|
22/03/2024
|
Kashibai Baburao Khandagale
|
1817008WL058429
|
Kashibai Baburao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917701
|
|
KASHIBAI BABURAO KHANDAGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-016-001/255
(DHOTRA)
|
1817008000NRG24210320240981970
|
22/03/2024
|
Nana Baburao Khandagale
|
1817008WL058429
|
Nana Baburao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917752
|
|
KHANDAGALE NANA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-016-001/255
(DHOTRA)
|
1817008000NRG24210320240981971
|
22/03/2024
|
Savita Nana Khandagale
|
1817008WL058429
|
Savita Nana Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917583
|
|
SAVITA NANA KHANDAGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-016-001/255
(DHOTRA)
|
1817008000NRG24210320240981972
|
22/03/2024
|
Shankar Baburao Khandagale
|
1817008WL058429
|
Shankar Baburao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917584
|
|
SHANKAR BABURAO KHANDAGLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-016-001/285
(DHOTRA)
|
1817008000NRG24210320240982042
|
22/03/2024
|
Kondiba Purbhaji Khaire
|
1817008WL058435
|
Kondiba Purbhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917810
|
|
KONDIBA PURBHAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
444
|
Purna
|
MH-17-008-016-001/285
(DHOTRA)
|
1817008000NRG24210320240982044
|
22/03/2024
|
Purbhaji Kondiba Khaire
|
1817008WL058435
|
Purbhaji Kondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917549
|
|
Mr. Purabhaji Kondiba Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
Purna
|
MH-17-008-016-001/285
(DHOTRA)
|
1817008000NRG24210320240982043
|
22/03/2024
|
Shantabai Kondiba Khaire
|
1817008WL058435
|
Shantabai Kondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917809
|
|
KHAIRE SHANTABAI KONDIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
Purna
|
MH-17-008-016-001/300
(DHOTRA)
|
1817008000NRG24210320240982021
|
22/03/2024
|
Bhikusang Govind Sadavarte
|
1817008WL058433
|
Bhikusang Govind Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917597
|
|
BHIKUSANG GOVIND SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Purna
|
MH-17-008-016-001/300
(DHOTRA)
|
1817008000NRG24210320240982022
|
22/03/2024
|
Rani Bhikusang Sadavarte
|
1817008WL058433
|
Rani Bhikusang Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917598
|
|
RANI BHIKUSANG SADAWARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Purna
|
MH-17-008-016-001/302
(DHOTRA)
|
1817008000NRG24210320240982036
|
22/03/2024
|
Jaykumar Rajesh Sadawarte
|
1817008WL058434
|
Jaykumar Rajesh Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917521
|
|
Jaykumar Rajesh Sadawarte
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
Purna
|
MH-17-008-016-001/302
(DHOTRA)
|
1817008000NRG24210320240982035
|
22/03/2024
|
Rajesh Shankar Sadawarte
|
1817008WL058434
|
Rajesh Shankar Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917512
|
|
SADAWARTE RAJESH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-016-001/308
(DHOTRA)
|
1817008000NRG24210320240981975
|
22/03/2024
|
Kamalakar Narayan Khaire
|
1817008WL058429
|
Kamalakar Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917808
|
|
KHARE KAMLAKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-016-001/308
(DHOTRA)
|
1817008000NRG24210320240981974
|
22/03/2024
|
Suman Kamlakar Khaire
|
1817008WL058429
|
Suman Kamlakar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917747
|
|
SUMANBAI KAMLAKAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Purna
|
MH-17-008-016-001/322
(DHOTRA)
|
1817008000NRG24210320240981977
|
22/03/2024
|
Balaji Kamalakar Khaire
|
1817008WL058429
|
Balaji Kamalakar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917548
|
|
Mr. Balaji Kamlakar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Purna
|
MH-17-008-016-001/40
(DHOTRA)
|
1817008000NRG24210320240982015
|
22/03/2024
|
Anusaya Malhari Sadawarte
|
1817008WL058432
|
Anusaya Malhari Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917820
|
|
ANUSAYABAI MALHARI SADAWARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
Purna
|
MH-17-008-016-001/465
(DHOTRA)
|
1817008000NRG24210320240981985
|
22/03/2024
|
ANIL KUNDALIK KHAIRE
|
1817008WL058430
|
ANIL KUNDALIK KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917602
|
|
Mr. Anil Kundlikrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Purna
|
MH-17-008-016-001/465
(DHOTRA)
|
1817008000NRG24210320240981986
|
22/03/2024
|
MANISHA ANIL KAHIRE
|
1817008WL058430
|
MANISHA ANIL KAHIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917601
|
|
MISS MANISHA VAIJANATH KANKAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
Purna
|
MH-17-008-016-001/470
(DHOTRA)
|
1817008000NRG24210320240981988
|
22/03/2024
|
MANISHA MAROTI KHANDAGALE
|
1817008WL058430
|
MANISHA MAROTI KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917589
|
|
Mr. Manisha Maroti Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Purna
|
MH-17-008-016-001/470
(DHOTRA)
|
1817008000NRG24210320240981987
|
22/03/2024
|
MAROTI PRAKASH KHANDAGALE
|
1817008WL058430
|
MAROTI PRAKASH KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917585
|
|
Mr. Maroti Prakash Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Purna
|
MH-17-008-016-001/584
(DHOTRA)
|
1817008000NRG24210320240982004
|
22/03/2024
|
Pooja Khanodji Khaire
|
1817008WL058431
|
Pooja Khanodji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917550
|
|
MS POOJA MADHAV BHARDAK
|
STATE BANK OF INDIA(508548)
|
|
459
|
Purna
|
MH-17-008-016-001/59
(DHOTRA)
|
1817008000NRG24210320240981990
|
22/03/2024
|
Madhav Ramji Khaire
|
1817008WL058430
|
Madhav Ramji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917821
|
|
Mahadu Rama Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
Purna
|
MH-17-008-016-001/59
(DHOTRA)
|
1817008000NRG24210320240981991
|
22/03/2024
|
Vaijantabai
|
1817008WL058430
|
Vaijantabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917822
|
|
KHAIRE VAIJANTA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-016-001/629
(DHOTRA)
|
1817008000NRG24210320240982017
|
22/03/2024
|
Jotsna Rahul Sadavarte
|
1817008WL058432
|
Jotsna Rahul Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917695
|
|
Mr. Jotsna Rahul Sadavarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Purna
|
MH-17-008-016-001/629
(DHOTRA)
|
1817008000NRG24210320240982016
|
22/03/2024
|
Rahul Keshav Sadavarte
|
1817008WL058432
|
Rahul Keshav Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917696
|
|
Mr. Rahul Keshav Sadavarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Purna
|
MH-17-008-016-001/73
(DHOTRA)
|
1817008000NRG24210320240981993
|
22/03/2024
|
SANJAY NAMDEV KHAIRE
|
1817008WL058430
|
SANJAY NAMDEV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917614
|
|
SANJAY NAMDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Purna
|
MH-17-008-018-001/119
(RUPLA)
|
1817008000NRG24220320240983882
|
22/03/2024
|
Gajanan
|
1817008WL058496
|
Gajanan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917468
|
|
GAJANAN NANARAV GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Purna
|
MH-17-008-018-001/119
(RUPLA)
|
1817008000NRG24220320240983883
|
22/03/2024
|
mankarna
|
1817008WL058496
|
mankarna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917634
|
|
Mr. Mankarna Gajanan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Purna
|
MH-17-008-018-001/119
(RUPLA)
|
1817008000NRG24220320240983884
|
22/03/2024
|
marotrao
|
1817008WL058496
|
marotrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917425
|
|
GANGALE MAROTI NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-018-001/137
(RUPLA)
|
1817008000NRG24220320240983904
|
22/03/2024
|
Gopinath Bhujangrao Gundale
|
1817008WL058497
|
Gopinath Bhujangrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917621
|
|
GUNDALE GOPINATH BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Purna
|
MH-17-008-018-001/22
(RUPLA)
|
1817008000NRG24220320240983890
|
22/03/2024
|
SANTOSH DINAJI GUNDALE
|
1817008WL058496
|
SANTOSH DINAJI GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917620
|
|
Mr. SANTOSH DINAJI GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
Purna
|
MH-17-008-018-001/256
(RUPLA)
|
1817008000NRG24220320240983893
|
22/03/2024
|
priyanka murlidhar gundale
|
1817008WL058496
|
priyanka murlidhar gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917542
|
|
Mr. Priyanka Murlidhar Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Purna
|
MH-17-008-018-001/301
(RUPLA)
|
1817008000NRG24220320240983908
|
22/03/2024
|
dhuraji
|
1817008WL058497
|
dhuraji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2157917533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
Purna
|
MH-17-008-018-001/301
(RUPLA)
|
1817008000NRG24220320240983907
|
22/03/2024
|
gajanan shivaji gundale
|
1817008WL058497
|
gajanan shivaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917478
|
|
MR GAJANAN SHIVAJI GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
472
|
Purna
|
MH-17-008-077-001/440
(KATNESHWAR)
|
1817008000NRG24210320240981430
|
22/03/2024
|
Bharat Bhimrao Padole
|
1817008WL058395
|
Bharat Bhimrao Padole
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917616
|
|
Mr. BHARAT BHIMRAO PADOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
Purna
|
MH-17-008-077-001/441
(KATNESHWAR)
|
1817008000NRG24210320240981286
|
22/03/2024
|
Govind Pandurang Shinde
|
1817008WL058387
|
Govind Pandurang Shinde
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917790
|
|
CHAPKE RAMPRASAD SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-077-001/441
(KATNESHWAR)
|
1817008000NRG24210320240981288
|
22/03/2024
|
PRAMOD SHIVAJIRAO CHAPKE
|
1817008WL058387
|
PRAMOD SHIVAJIRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917807
|
|
Mr. Pramod Shivajirao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
Purna
|
MH-17-008-077-001/447
(KATNESHWAR)
|
1817008000NRG24210320240981432
|
22/03/2024
|
Satish
|
1817008WL058395
|
Satish
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917604
|
|
Mr. Satish Hanumantrao Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24210320240981433
|
22/03/2024
|
Balasaheb Digambar Chapke
|
1817008WL058395
|
Balasaheb Digambar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917793
|
|
Mr. Balasaheb Digambarrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24210320240981436
|
22/03/2024
|
Jayshri Sachinrao Chapke
|
1817008WL058395
|
Jayshri Sachinrao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917703
|
|
Mrs. Jayshree Sachin Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24210320240981435
|
22/03/2024
|
Sachin Balasaheb Chapke
|
1817008WL058395
|
Sachin Balasaheb Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917795
|
|
MR SACHIN BALASAHEB CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
479
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24210320240981434
|
22/03/2024
|
Shamlabai Balasahebrao Chapke
|
1817008WL058395
|
Shamlabai Balasahebrao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917794
|
|
Mrs. SHAMLABAI BALASAHEB CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
Purna
|
MH-17-008-077-001/518
(KATNESHWAR)
|
1817008000NRG24210320240981437
|
22/03/2024
|
bhimrao bapurao padole
|
1817008WL058395
|
bhimrao bapurao padole
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917361
|
|
PADOLE BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24210320240981439
|
22/03/2024
|
Dhiraj VijayA Lavande
|
1817008WL058395
|
Dhiraj VijayA Lavande
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917801
|
|
MR DHIRAJ VIJAYKUMAR LAVANDE
|
STATE BANK OF INDIA(508548)
|
|
482
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24210320240981442
|
22/03/2024
|
LATABAI VIJAYKUMAR LAVANDE
|
1817008WL058395
|
LATABAI VIJAYKUMAR LAVANDE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917803
|
|
Mrs. LATA VIJAYKUMAR LAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24210320240981441
|
22/03/2024
|
vijaykumar Manojkumar Lavande
|
1817008WL058395
|
vijaykumar Manojkumar Lavande
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917802
|
|
Mr. Vijaykumar Manoharrao Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
Purna
|
MH-17-008-077-001/572
(KATNESHWAR)
|
1817008000NRG24210320240981443
|
22/03/2024
|
Shrihans Vasantrao Lavande
|
1817008WL058395
|
Shrihans Vasantrao Lavande
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917805
|
|
Mr. Shrihans Vasantrao Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Purna
|
MH-17-008-077-001/572
(KATNESHWAR)
|
1817008000NRG24210320240981444
|
22/03/2024
|
Vaishali Shrihans Lavande
|
1817008WL058395
|
Vaishali Shrihans Lavande
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917610
|
|
Mrs. Vaishali Shrihans Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24210320240981446
|
22/03/2024
|
Devidash Ramrao Chapke
|
1817008WL058395
|
Devidash Ramrao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917611
|
|
Mr. DEVIDAS RAMRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24210320240981449
|
22/03/2024
|
Pratiksha Subhash Chapke
|
1817008WL058395
|
Pratiksha Subhash Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917498
|
|
Mrs. Pratiksha Subhash Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24210320240981447
|
22/03/2024
|
Satyabhama Devidash Chapke
|
1817008WL058395
|
Satyabhama Devidash Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917730
|
|
Mrs. Satybhama Devidasrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24210320240981448
|
22/03/2024
|
Subhash Devidash Chapke
|
1817008WL058395
|
Subhash Devidash Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917344
|
|
Mr. SUBHASH DEVIDASRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Purna
|
MH-17-008-077-001/610
(KATNESHWAR)
|
1817008000NRG24210320240981274
|
22/03/2024
|
Munjaji Manikrao Chandane
|
1817008WL058386
|
Munjaji Manikrao Chandane
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917617
|
|
Mr. Munjaji Manikrao Chandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
Purna
|
MH-17-008-077-001/610
(KATNESHWAR)
|
1817008000NRG24210320240981275
|
22/03/2024
|
Santosh Munjaji Chandane
|
1817008WL058386
|
Santosh Munjaji Chandane
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917609
|
|
SHRI SANTOSH MUNJAJI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
492
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24210320240981451
|
22/03/2024
|
CHAYA DNYANOBA CHAPKE
|
1817008WL058395
|
CHAYA DNYANOBA CHAPKE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917800
|
|
Mrs. CHAYABAI DNYANOBA CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24210320240981450
|
22/03/2024
|
Dnyanoba Digambar Chapke
|
1817008WL058395
|
Dnyanoba Digambar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917799
|
|
Mr. DNYANOBA DIGAMBAR CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24210320240981452
|
22/03/2024
|
Jyoti Gajanan Chapke
|
1817008WL058395
|
Jyoti Gajanan Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917528
|
|
Mrs. Jyoti Gajanan Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
Purna
|
MH-17-008-077-001/652
(KATNESHWAR)
|
1817008000NRG24210320240981278
|
22/03/2024
|
Jyoti Prallhad Hedange
|
1817008WL058386
|
Jyoti Prallhad Hedange
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917541
|
|
Mrs. Jyoti Pralhad Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
Purna
|
MH-17-008-077-001/652
(KATNESHWAR)
|
1817008000NRG24210320240981277
|
22/03/2024
|
Prallhad Ramrao Hedange
|
1817008WL058386
|
Prallhad Ramrao Hedange
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917742
|
|
Mr. PRALAHAD RAMRAO HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Purna
|
MH-17-008-077-001/662
(KATNESHWAR)
|
1817008000NRG24210320240981453
|
22/03/2024
|
Bajirav Bapurao Chapke
|
1817008WL058395
|
Bajirav Bapurao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917729
|
|
CHAPKE BAJIRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
Purna
|
MH-17-008-077-001/662
(KATNESHWAR)
|
1817008000NRG24210320240981454
|
22/03/2024
|
Chaya Bajirao Chapke
|
1817008WL058395
|
Chaya Bajirao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917501
|
|
Mr. Chhaya Bajirao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
Purna
|
MH-17-008-077-001/663
(KATNESHWAR)
|
1817008000NRG24210320240981455
|
22/03/2024
|
MUNJAJI BAPURAO CHAPKE
|
1817008WL058395
|
MUNJAJI BAPURAO CHAPKE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917727
|
|
Mr. MUNJAJI BAPURAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
Purna
|
MH-17-008-077-001/663
(KATNESHWAR)
|
1817008000NRG24210320240981456
|
22/03/2024
|
POOJA MUNJAJI CHAPKE
|
1817008WL058395
|
POOJA MUNJAJI CHAPKE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917499
|
|
LOKHANDE PUJA VATTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Purna
|
MH-17-008-077-001/682
(KATNESHWAR)
|
1817008000NRG24210320240981457
|
22/03/2024
|
Murlidhar Keshav Chapke
|
1817008WL058395
|
Murlidhar Keshav Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917791
|
|
Mr. Murlidhar Keshavrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
Purna
|
MH-17-008-077-001/682
(KATNESHWAR)
|
1817008000NRG24210320240981458
|
22/03/2024
|
Ratnamala Murlidhar Chapke
|
1817008WL058395
|
Ratnamala Murlidhar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917671
|
|
Mrs. RATNAMALA MURLIDHAR CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
Purna
|
MH-17-008-077-001/682
(KATNESHWAR)
|
1817008000NRG24210320240981459
|
22/03/2024
|
Vitthal Murlidhar Chapke
|
1817008WL058395
|
Vitthal Murlidhar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917672
|
|
Mr. Vitthal Murlidharrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
Purna
|
MH-17-008-077-001/720
(KATNESHWAR)
|
1817008000NRG24210320240981460
|
22/03/2024
|
Gayabai Kundalikrao Chapke
|
1817008WL058395
|
Gayabai Kundalikrao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917789
|
|
MRS GAYABAI KUNDLIKRAO CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
505
|
Purna
|
MH-17-008-077-001/720
(KATNESHWAR)
|
1817008000NRG24210320240981461
|
22/03/2024
|
Nabdabai Baburao Chapke
|
1817008WL058395
|
Nabdabai Baburao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917788
|
|
Mrs. NABDABAI BABARAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Purna
|
MH-17-008-077-001/836
(KATNESHWAR)
|
1817008000NRG24210320240981464
|
22/03/2024
|
Hanuman Bhagwanrao Hendge
|
1817008WL058395
|
Hanuman Bhagwanrao Hendge
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157917806
|
|
Mr. Hanuman Bhagwanrao Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
507
|
Purna
|
MH-17-008-015-001/64
(ADGAON)
|
1817008000NRG24210320240981073
|
22/03/2024
|
Subhangi Vijayrao Kasture
|
1817008WL058372
|
Subhangi Vijayrao Kasture
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917441
|
|
Mrs. Shubhangi Vijay Kasture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24210320240981271
|
22/03/2024
|
Ashwini
|
1817008WL058385
|
Ashwini
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917396
|
|
Mrs. Ashwini Navnath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
Purna
|
MH-17-008-050-001/28
(WAI LA)
|
1817008000NRG24220320240984029
|
22/03/2024
|
Ramchandra Ganpati Dakhore
|
1817008WL058504
|
Ramchandra Ganpati Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917575
|
|
DAKH0RE RAMCHANDRA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
Purna
|
MH-17-008-050-001/8
(WAI LA)
|
1817008000NRG24210320240981642
|
22/03/2024
|
Madhav Marotirao Dakhore
|
1817008WL058408
|
Madhav Marotirao Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917454
|
|
DAKHORE MAHADU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
Purna
|
MH-17-008-062-001/1113
(FULKALAS)
|
1817008000NRG24210320240980466
|
22/03/2024
|
Halimabi Jilani Shaikh
|
1817008WL058343
|
Halimabi Jilani Shaikh
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917446
|
|
Mrs. Halimabi Jilani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
Purna
|
MH-17-008-062-001/1114
(FULKALAS)
|
1817008000NRG24210320240980494
|
22/03/2024
|
Daivshala Vishwanath Shirgole
|
1817008WL058344
|
Daivshala Vishwanath Shirgole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917432
|
|
SHIRGOLE DAIVSHALA VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Purna
|
MH-17-008-062-001/1114
(FULKALAS)
|
1817008000NRG24210320240980495
|
22/03/2024
|
Ganesh Vishwanath Shirgole
|
1817008WL058344
|
Ganesh Vishwanath Shirgole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917433
|
|
MR GANESH VISHWNATH SHIRGOLE
|
STATE BANK OF INDIA(508548)
|
|
514
|
Purna
|
MH-17-008-062-001/1279
(FULKALAS)
|
1817008000NRG24210320240980471
|
22/03/2024
|
Kavita Haribhau Padulkar
|
1817008WL058343
|
Kavita Haribhau Padulkar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917400
|
|
Miss. Kavita Haribhau Padulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
Purna
|
MH-17-008-073-001/1046
(BARBADI)
|
1817008073NRG24130320240920133
|
22/03/2024
|
Shubhangi
|
1817008073WL055687
|
Shubhangi
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917536
|
|
Miss. Shubhangi Tukaram Solav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
Purna
|
MH-17-008-078-001/1112
(AAHERWADI)
|
1817008000NRG24210320240981359
|
22/03/2024
|
Uddhav Pralhadrao More
|
1817008WL058390
|
Uddhav Pralhadrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917538
|
|
MORE UDHAV PRALAHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
Purna
|
MH-17-008-091-001/705
(DEGAON TE)
|
1817008000NRG24210320240975487
|
22/03/2024
|
hanuman nagnath swami
|
1817008WL058117
|
hanuman nagnath swami
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917428
|
|
Mr. Hanuman Nagnath Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
518
|
Purna
|
MH-17-008-037-001/103
(MUMBAR)
|
1817008000NRG24210320240975624
|
22/03/2024
|
JAYSHRI KUNDALIK SHINDE
|
1817008WL058120
|
JAYSHRI KUNDALIK SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917582
|
|
Mr. Jayshri Kundlik Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Purna
|
MH-17-008-062-001/1149
(FULKALAS)
|
1817008000NRG24210320240980547
|
22/03/2024
|
Basweshwar Nagorao Kubade
|
1817008WL058345
|
Basweshwar Nagorao Kubade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917629
|
|
KUBDE BASAVWSWAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
Purna
|
MH-17-008-062-001/1176
(FULKALAS)
|
1817008000NRG24210320240980468
|
22/03/2024
|
Afrin Taju Shaikh
|
1817008WL058343
|
Afrin Taju Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917437
|
|
Mrs. Afrin Taju Shiakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
Purna
|
MH-17-008-062-001/1201
(FULKALAS)
|
1817008000NRG24210320240981583
|
22/03/2024
|
Ismail
|
1817008WL058405
|
Ismail
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917447
|
|
SHEKH ISMAIL SHEKH SATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Purna
|
MH-17-008-062-001/312
(FULKALAS)
|
1817008000NRG24210320240980480
|
22/03/2024
|
Chandraj Anand Misal
|
1817008WL058343
|
Chandraj Anand Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917333
|
|
MISAL CHANDARAJ ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
Purna
|
MH-17-008-062-001/371
(FULKALAS)
|
1817008000NRG24210320240980522
|
22/03/2024
|
Parwati Rahul Dhulsete
|
1817008WL058344
|
Parwati Rahul Dhulsete
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917529
|
|
Mr. Parvati Ambadas Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
Purna
|
MH-17-008-062-001/488
(FULKALAS)
|
1817008000NRG24210320240980600
|
22/03/2024
|
MOTIRAM KISHANRAO KUBADE
|
1817008WL058345
|
MOTIRAM KISHANRAO KUBADE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917625
|
|
KUBADE MOTIRAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Purna
|
MH-17-008-062-001/598
(FULKALAS)
|
1817008000NRG24210320240980484
|
22/03/2024
|
Haribhau Bapurav Padolkar
|
1817008WL058343
|
Haribhau Bapurav Padolkar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917492
|
|
PADULKAR HARIBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Purna
|
MH-17-008-062-001/701
(FULKALAS)
|
1817008000NRG24210320240981603
|
22/03/2024
|
Rama Munjajirao Dudhgonde
|
1817008WL058405
|
Rama Munjajirao Dudhgonde
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917500
|
|
RAMA MUNJAJI DUDHAGONDE
|
BANK OF INDIA(508505)
|
|
527
|
Purna
|
MH-17-008-062-001/796
(FULKALAS)
|
1817008000NRG24210320240980606
|
22/03/2024
|
Tukaram Tryambak Mane
|
1817008WL058345
|
Tukaram Tryambak Mane
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917450
|
|
mane tukaram trymbak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
Purna
|
MH-17-008-062-001/806
(FULKALAS)
|
1817008000NRG24210320240981610
|
22/03/2024
|
Aarti Deepak Kamble
|
1817008WL058405
|
Aarti Deepak Kamble
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157917544
|
|
Mrs. Arti Dipak Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
Purna
|
MH-17-008-062-001/817
(FULKALAS)
|
1817008000NRG24210320240980489
|
22/03/2024
|
Surekha Basweshwar Dhulshete
|
1817008WL058343
|
Surekha Basweshwar Dhulshete
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917434
|
|
Mrs. Surekha Basweshwar Dhulshete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
530
|
Purna
|
MH-17-008-008-001/198
(REGAON)
|
1817008000NRG24220320240983821
|
22/03/2024
|
GANAPATI BHOJAJIRAO SAKAT
|
1817008WL058494
|
GANAPATI BHOJAJIRAO SAKAT
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917781
|
|
GANPAT BHAGAJI SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
849303
|
849303
|
|
|
|
|
|
|
|