|
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-17-008-008-001/485
(REGAON)
|
1817008000NRG24090220240755865
|
12/02/2024
|
balaji uttamrao pawade
|
1817008WL045810
|
balaji uttamrao pawade
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659768
|
|
BALAJI UTTAMRAO PAWD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-004-001/100
(PANGARA)
|
1817008000NRG24120220240762903
|
12/02/2024
|
Archana Matiram Dhone
|
1817008WL046269
|
Archana Matiram Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656458
|
|
DHONE ARCHANA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-004-001/100
(PANGARA)
|
1817008000NRG24120220240762902
|
12/02/2024
|
Venubai Arjun Dhone
|
1817008WL046269
|
Venubai Arjun Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656459
|
|
DHONE VENUBAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-004-001/117
(PANGARA)
|
1817008000NRG24120220240763000
|
12/02/2024
|
Singeeta rama Kapure
|
1817008WL046276
|
Singeeta rama Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656437
|
|
KAPURE SANGITA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-004-001/119
(PANGARA)
|
1817008000NRG24120220240762869
|
12/02/2024
|
Bhimabai Kondiba
|
1817008WL046267
|
Bhimabai Kondiba
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656442
|
|
BHIMABAI KONDIBA HATKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-004-001/12
(PANGARA)
|
1817008000NRG24120220240763080
|
12/02/2024
|
Navnath Baliram
|
1817008WL046282
|
Navnath Baliram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656451
|
|
Mr. NAVNATH BALIRAM SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-004-001/124
(PANGARA)
|
1817008000NRG24120220240763035
|
12/02/2024
|
DATTA
|
1817008WL046279
|
DATTA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656431
|
|
DHONE DATTA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-004-001/127
(PANGARA)
|
1817008000NRG24120220240762930
|
12/02/2024
|
HANUMAN SAKHARAM DHONE
|
1817008WL046270
|
HANUMAN SAKHARAM DHONE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656462
|
|
HANUMAN SAKHARAM DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-004-001/128
(PANGARA)
|
1817008000NRG24120220240763037
|
12/02/2024
|
sudam
|
1817008WL046279
|
sudam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656455
|
|
SUDAM BAPURAO DHONE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Purna
|
MH-17-008-004-001/139
(PANGARA)
|
1817008000NRG24120220240762905
|
12/02/2024
|
Subhash
|
1817008WL046269
|
Subhash
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656428
|
|
KAPURE SUBHASH GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-004-001/142
(PANGARA)
|
1817008000NRG24120220240763184
|
12/02/2024
|
Kamal Tukaram
|
1817008WL046290
|
Kamal Tukaram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659821
|
|
Mr. Kamal Tukaram Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-004-001/142
(PANGARA)
|
1817008000NRG24120220240763185
|
12/02/2024
|
Vitthal Tukaram Dhone
|
1817008WL046290
|
Vitthal Tukaram Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659822
|
|
Mr. Vitthal Tukaram Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-004-001/144
(PANGARA)
|
1817008000NRG24120220240763186
|
12/02/2024
|
YADAV
|
1817008WL046290
|
YADAV
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656429
|
|
DHONE YADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-004-001/147
(PANGARA)
|
1817008000NRG24120220240763012
|
12/02/2024
|
Viotthal Hanuman
|
1817008WL046277
|
Viotthal Hanuman
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656446
|
|
GIRI HANUMAN VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-004-001/184
(PANGARA)
|
1817008000NRG24120220240763081
|
12/02/2024
|
vishnu
|
1817008WL046282
|
vishnu
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656719
|
|
Mr. VISHNU RAJARAM DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-004-001/197
(PANGARA)
|
1817008000NRG24120220240762870
|
12/02/2024
|
Namdev Gangaram
|
1817008WL046267
|
Namdev Gangaram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659788
|
|
NAMDEV GANGARAM GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-004-001/199
(PANGARA)
|
1817008000NRG24120220240762871
|
12/02/2024
|
gautam
|
1817008WL046267
|
gautam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656473
|
|
GAUTAM NAVSAJI KAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-004-001/213
(PANGARA)
|
1817008000NRG24120220240763001
|
12/02/2024
|
GOVIND RAMBUWA GIRI
|
1817008WL046276
|
GOVIND RAMBUWA GIRI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656717
|
|
GIRI GOVIND RAMBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-004-001/213
(PANGARA)
|
1817008000NRG24120220240763002
|
12/02/2024
|
SUMAN GOVIND GIRI
|
1817008WL046276
|
SUMAN GOVIND GIRI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659633
|
|
GIRI SUMAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-004-001/223
(PANGARA)
|
1817008000NRG24120220240763039
|
12/02/2024
|
NILBA
|
1817008WL046279
|
NILBA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656713
|
|
DHONE NILBA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-004-001/224
(PANGARA)
|
1817008000NRG24120220240763020
|
12/02/2024
|
Meena Ganesh Bhalande
|
1817008WL046278
|
Meena Ganesh Bhalande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656444
|
|
Mrs. MEENA GANESH BHALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-004-001/238
(PANGARA)
|
1817008000NRG24120220240763189
|
12/02/2024
|
kuntabai gangadhar
|
1817008WL046290
|
kuntabai gangadhar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659738
|
|
Mrs. Kunta Gangadhar Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-004-001/24
(PANGARA)
|
1817008000NRG24120220240762982
|
12/02/2024
|
Sandeep Madhav Dhone
|
1817008WL046273
|
Sandeep Madhav Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659729
|
|
SANDEEP MADHAVRAO SHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-004-001/24
(PANGARA)
|
1817008000NRG24120220240762983
|
12/02/2024
|
Sangeeta Sandeep Dhone
|
1817008WL046273
|
Sangeeta Sandeep Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240659805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Purna
|
MH-17-008-004-001/240
(PANGARA)
|
1817008000NRG24120220240762932
|
12/02/2024
|
Urmila
|
1817008WL046270
|
Urmila
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656454
|
|
Mrs. URMILA SURYAKANT DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-004-001/244
(PANGARA)
|
1817008000NRG24120220240763043
|
12/02/2024
|
Aruna Chandu Dhone
|
1817008WL046279
|
Aruna Chandu Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656728
|
|
Mrs. Aruna Chandoji Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-004-001/244
(PANGARA)
|
1817008000NRG24120220240762933
|
12/02/2024
|
chandu
|
1817008WL046270
|
chandu
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656727
|
|
DHONE CHNDU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-004-001/244
(PANGARA)
|
1817008000NRG24120220240762934
|
12/02/2024
|
KAVITA TUKARAM DHONE
|
1817008WL046270
|
KAVITA TUKARAM DHONE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240656729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Purna
|
MH-17-008-004-001/244
(PANGARA)
|
1817008000NRG24120220240763042
|
12/02/2024
|
tukaram
|
1817008WL046279
|
tukaram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656453
|
|
DHONDE TUKARAM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-004-001/25
(PANGARA)
|
1817008000NRG24120220240762936
|
12/02/2024
|
NEMAJI
|
1817008WL046270
|
NEMAJI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656430
|
|
DHONE SHRIKANT NEMAJI M/G NEMAJI SURYABH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-004-001/254
(PANGARA)
|
1817008000NRG24120220240762884
|
12/02/2024
|
Kishan Namdev Dhone
|
1817008WL046268
|
Kishan Namdev Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656735
|
|
Mr. Kishan Namdev Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-004-001/254
(PANGARA)
|
1817008000NRG24120220240762885
|
12/02/2024
|
Salubai Namdev
|
1817008WL046268
|
Salubai Namdev
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659803
|
|
SAULBAI NAMDEV DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-004-001/26
(PANGARA)
|
1817008000NRG24120220240763059
|
12/02/2024
|
Vyankati Nagorao Dhone
|
1817008WL046280
|
Vyankati Nagorao Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656758
|
|
Mr. Vyankati Nagorao Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-004-001/260
(PANGARA)
|
1817008000NRG24120220240763021
|
12/02/2024
|
kerba dagdu dhone
|
1817008WL046278
|
kerba dagdu dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656750
|
|
DHONE KERBA DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-004-001/261
(PANGARA)
|
1817008000NRG24120220240762906
|
12/02/2024
|
bhujang
|
1817008WL046269
|
bhujang
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656439
|
|
DHONE BHUJANG SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-004-001/272
(PANGARA)
|
1817008000NRG24120220240763024
|
12/02/2024
|
Gajanan Subhash Kapure
|
1817008WL046278
|
Gajanan Subhash Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656456
|
|
GAJANAN SUBHASH KAPURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-004-001/272
(PANGARA)
|
1817008000NRG24120220240763023
|
12/02/2024
|
Gangasagar Subhash Kapure
|
1817008WL046278
|
Gangasagar Subhash Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659723
|
|
GANGASGAR SUBHASH KAPURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-004-001/272
(PANGARA)
|
1817008000NRG24120220240763022
|
12/02/2024
|
subhash
|
1817008WL046278
|
subhash
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656435
|
|
Kapure SUBHASE TUSLARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-004-001/28
(PANGARA)
|
1817008000NRG24120220240763044
|
12/02/2024
|
madhav
|
1817008WL046279
|
madhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656725
|
|
DHONE MADHAV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-004-001/28
(PANGARA)
|
1817008000NRG24120220240763045
|
12/02/2024
|
Manohar Saheb Dhone
|
1817008WL046279
|
Manohar Saheb Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656726
|
|
Mr. MANOHAR SAHEBRAO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Purna
|
MH-17-008-004-001/28
(PANGARA)
|
1817008000NRG24120220240763046
|
12/02/2024
|
Nilavanti
|
1817008WL046279
|
Nilavanti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659797
|
|
Nilavantibai Madhavrao Dhone
|
IDFC BANK LIMITED(608117)
|
|
42
|
Purna
|
MH-17-008-004-001/300
(PANGARA)
|
1817008000NRG24120220240763190
|
12/02/2024
|
Motiram
|
1817008WL046290
|
Motiram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656443
|
|
DHONE MOTARAM NIWARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-004-001/301
(PANGARA)
|
1817008000NRG24120220240763193
|
12/02/2024
|
Balaji Nivrati Dhone
|
1817008WL046290
|
Balaji Nivrati Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656757
|
|
DHONE URMILA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-004-001/304
(PANGARA)
|
1817008000NRG24120220240763083
|
12/02/2024
|
Godvari Santosh Dhone
|
1817008WL046282
|
Godvari Santosh Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656720
|
|
Mrs. Godavari Santosh Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Purna
|
MH-17-008-004-001/315
(PANGARA)
|
1817008000NRG24120220240762938
|
12/02/2024
|
Ghanshyam
|
1817008WL046270
|
Ghanshyam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656715
|
|
ASHA GHANSHAM DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-004-001/315
(PANGARA)
|
1817008000NRG24120220240762939
|
12/02/2024
|
Maroti Ghansham Dhone
|
1817008WL046270
|
Maroti Ghansham Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659825
|
|
Mr. Maroti Ghansham Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Purna
|
MH-17-008-004-001/324
(PANGARA)
|
1817008000NRG24120220240762909
|
12/02/2024
|
Anita Suresh Gaikwad
|
1817008WL046269
|
Anita Suresh Gaikwad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659789
|
|
Mrs. ANITA SURESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Purna
|
MH-17-008-004-001/330
(PANGARA)
|
1817008000NRG24120220240763005
|
12/02/2024
|
Meera Nagorao Dhone
|
1817008WL046276
|
Meera Nagorao Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659753
|
|
Miss. MIRA NAGORAO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Purna
|
MH-17-008-004-001/330
(PANGARA)
|
1817008000NRG24120220240763004
|
12/02/2024
|
Nagorao Shesherao Dhone
|
1817008WL046276
|
Nagorao Shesherao Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659752
|
|
DHONE NAGORAO SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-004-001/35
(PANGARA)
|
1817008000NRG24120220240763194
|
12/02/2024
|
Manik Maroti Dhone
|
1817008WL046290
|
Manik Maroti Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659823
|
|
MANIKA MAROTI DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Purna
|
MH-17-008-004-001/41
(PANGARA)
|
1817008000NRG24120220240762910
|
12/02/2024
|
Kashinath
|
1817008WL046269
|
Kashinath
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659668
|
|
DHONE KASHINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-004-001/47
(PANGARA)
|
1817008000NRG24120220240762942
|
12/02/2024
|
Munjaji
|
1817008WL046270
|
Munjaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659790
|
|
Mr. Munjaji Purbhaji Bhalande
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Purna
|
MH-17-008-004-001/47
(PANGARA)
|
1817008000NRG24120220240762941
|
12/02/2024
|
Saraswati
|
1817008WL046270
|
Saraswati
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656452
|
|
Mrs. SARUBAI PURBHA BHALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Purna
|
MH-17-008-004-001/49
(PANGARA)
|
1817008000NRG24120220240763028
|
12/02/2024
|
Vishvas Hari Kapure
|
1817008WL046278
|
Vishvas Hari Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656445
|
|
Mr. VISHVAS HARI KAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Purna
|
MH-17-008-004-001/56
(PANGARA)
|
1817008000NRG24120220240762943
|
12/02/2024
|
DEVIDAS
|
1817008WL046270
|
DEVIDAS
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656426
|
|
DHONE DEVIDAS NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-004-001/56
(PANGARA)
|
1817008000NRG24120220240762944
|
12/02/2024
|
SHOBHA
|
1817008WL046270
|
SHOBHA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656427
|
|
DHONE SHOBHA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-004-001/560
(PANGARA)
|
1817008000NRG24120220240763029
|
12/02/2024
|
Taramati
|
1817008WL046278
|
Taramati
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656432
|
|
DHONE TARAMATI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-004-001/58
(PANGARA)
|
1817008000NRG24120220240762946
|
12/02/2024
|
Pradeep Prakash Dhone
|
1817008WL046270
|
Pradeep Prakash Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659769
|
|
PRSDIP PRAKASH DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-004-001/585
(PANGARA)
|
1817008000NRG24120220240763050
|
12/02/2024
|
Namdev Ganpati Dhone
|
1817008WL046279
|
Namdev Ganpati Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656457
|
|
DHONE NAMDEV GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-004-001/585
(PANGARA)
|
1817008000NRG24120220240763051
|
12/02/2024
|
nandabai namdev dhone
|
1817008WL046279
|
nandabai namdev dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656753
|
|
Mrs. Nandabai Namdev Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Purna
|
MH-17-008-004-001/588
(PANGARA)
|
1817008000NRG24120220240762947
|
12/02/2024
|
mahesh ravan dhone
|
1817008WL046270
|
mahesh ravan dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656441
|
|
DHONE MAHESH RANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-004-001/588
(PANGARA)
|
1817008000NRG24120220240762948
|
12/02/2024
|
sandip ravan dhone
|
1817008WL046270
|
sandip ravan dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656450
|
|
Mr. SANDEEP RAVAN DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Purna
|
MH-17-008-004-001/599
(PANGARA)
|
1817008000NRG24120220240763052
|
12/02/2024
|
Rama Baburao Dhone
|
1817008WL046279
|
Rama Baburao Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656756
|
|
SAVITRA RAMDASH DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-004-001/601
(PANGARA)
|
1817008000NRG24120220240763060
|
12/02/2024
|
ratan devrao kalbande
|
1817008WL046280
|
ratan devrao kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656474
|
|
Mr. RATAN DEVRAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Purna
|
MH-17-008-004-001/602
(PANGARA)
|
1817008000NRG24120220240763061
|
12/02/2024
|
devrao kishanrao kalbande
|
1817008WL046280
|
devrao kishanrao kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656762
|
|
KALBANDE DEVRAO KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-004-001/608
(PANGARA)
|
1817008000NRG24120220240762949
|
12/02/2024
|
Laximi Ramrao Dhone
|
1817008WL046270
|
Laximi Ramrao Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659771
|
|
DHONE LAKSHMIBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-004-001/613
(PANGARA)
|
1817008000NRG24120220240762895
|
12/02/2024
|
gitanjli ananta giri
|
1817008WL046268
|
gitanjli ananta giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659745
|
|
GIRI GITANGALI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-004-001/613
(PANGARA)
|
1817008000NRG24120220240762893
|
12/02/2024
|
Ushtai Gorkhnath giri
|
1817008WL046268
|
Ushtai Gorkhnath giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659806
|
|
Mrs. Ushabai Gorakhnath Giri
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Purna
|
MH-17-008-004-001/614
(PANGARA)
|
1817008000NRG24120220240762898
|
12/02/2024
|
Ananta Gorakhnath Giri
|
1817008WL046268
|
Ananta Gorakhnath Giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656440
|
|
GIRI ANANTA GORKHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-004-001/614
(PANGARA)
|
1817008000NRG24120220240762896
|
12/02/2024
|
Gorakhnath Narayanbuwa Giri
|
1817008WL046268
|
Gorakhnath Narayanbuwa Giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656436
|
|
GIRI GORKHANATH NARAYANBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-004-001/614
(PANGARA)
|
1817008000NRG24120220240762897
|
12/02/2024
|
Khushal Gorakhnath Giri
|
1817008WL046268
|
Khushal Gorakhnath Giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656434
|
|
GIRI KHUSHAL GORAKHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-004-001/633
(PANGARA)
|
1817008000NRG24120220240763032
|
12/02/2024
|
Sarika Govind Dhone
|
1817008WL046278
|
Sarika Govind Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656736
|
|
Mrs. Sarika Govind Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Purna
|
MH-17-008-004-001/643
(PANGARA)
|
1817008000NRG24120220240762900
|
12/02/2024
|
Radha Vitthal Pawde
|
1817008WL046268
|
Radha Vitthal Pawde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659670
|
|
Mrs. Radha Vitthal Pawade
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Purna
|
MH-17-008-004-001/643
(PANGARA)
|
1817008000NRG24120220240762916
|
12/02/2024
|
Vitthal Prabhakar Pawde
|
1817008WL046269
|
Vitthal Prabhakar Pawde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659669
|
|
Ppawad VITTHAL PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-004-001/650
(PANGARA)
|
1817008000NRG24120220240762919
|
12/02/2024
|
Jyoti Vitthal Dhonde
|
1817008WL046269
|
Jyoti Vitthal Dhonde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659702
|
|
SHIVKRUPA MAHILA BACHAT GAT PANGARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-004-001/650
(PANGARA)
|
1817008000NRG24120220240762918
|
12/02/2024
|
Laxmibai
|
1817008WL046269
|
Laxmibai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656491
|
|
LAXMIBAI SAKHARAM DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-004-001/650
(PANGARA)
|
1817008000NRG24120220240762917
|
12/02/2024
|
Vitthal Eknath Dhone
|
1817008WL046269
|
Vitthal Eknath Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659701
|
|
VITTHAL EKANATH DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-004-001/651
(PANGARA)
|
1817008000NRG24120220240762878
|
12/02/2024
|
Mangal Sudamrao Waghmare
|
1817008WL046267
|
Mangal Sudamrao Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659796
|
|
Mrs. Mangal Sudamrao Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Purna
|
MH-17-008-004-001/651
(PANGARA)
|
1817008000NRG24120220240762877
|
12/02/2024
|
Sudam
|
1817008WL046267
|
Sudam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656751
|
|
Mr. SUDAM NAMDEV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Purna
|
MH-17-008-004-001/656
(PANGARA)
|
1817008000NRG24120220240763006
|
12/02/2024
|
Babasaheb Raghunath Sasane
|
1817008WL046276
|
Babasaheb Raghunath Sasane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656447
|
|
SASANE BABASAHEB RAGUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-004-001/656
(PANGARA)
|
1817008000NRG24120220240763007
|
12/02/2024
|
Meena Babasaheb Sasane
|
1817008WL046276
|
Meena Babasaheb Sasane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659700
|
|
SASANE MEENA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-004-001/657
(PANGARA)
|
1817008000NRG24120220240763014
|
12/02/2024
|
Pradnya Bhimrao Kapure
|
1817008WL046277
|
Pradnya Bhimrao Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659794
|
|
Mrs. PRADNYA BHIMRAO KAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Purna
|
MH-17-008-004-001/684
(PANGARA)
|
1817008000NRG24120220240763064
|
12/02/2024
|
Lata Sopan Dhone
|
1817008WL046280
|
Lata Sopan Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656461
|
|
Mrs. LATA SOPAN DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Purna
|
MH-17-008-004-001/688
(PANGARA)
|
1817008000NRG24120220240762922
|
12/02/2024
|
Balaji Datta Dhone
|
1817008WL046269
|
Balaji Datta Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656448
|
|
BALAJI DATTARAO DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-004-001/688
(PANGARA)
|
1817008000NRG24120220240762921
|
12/02/2024
|
Dropadabai Datta Dhone
|
1817008WL046269
|
Dropadabai Datta Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659791
|
|
Mrs. Dhrupatabai Datta Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Purna
|
MH-17-008-004-001/702
(PANGARA)
|
1817008000NRG24120220240763196
|
12/02/2024
|
Ashvini
|
1817008WL046290
|
Ashvini
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659826
|
|
Miss. Ashvini Madhav Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Purna
|
MH-17-008-004-001/702
(PANGARA)
|
1817008000NRG24120220240763195
|
12/02/2024
|
Madhav Yadav Dhone
|
1817008WL046290
|
Madhav Yadav Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656449
|
|
DHONE MADHAV YADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-004-001/703
(PANGARA)
|
1817008000NRG24120220240763197
|
12/02/2024
|
Dnyandev Yadav Dhone
|
1817008WL046290
|
Dnyandev Yadav Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659820
|
|
DHONE DNYANDEV YADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-004-001/734
(PANGARA)
|
1817008000NRG24120220240763009
|
12/02/2024
|
Pushpa Mirakant Kapure
|
1817008WL046276
|
Pushpa Mirakant Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659718
|
|
Mrs. Pushpa Mirakant Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Purna
|
MH-17-008-004-001/747
(PANGARA)
|
1817008000NRG24120220240763056
|
12/02/2024
|
Lalita
|
1817008WL046279
|
Lalita
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659770
|
|
Miss. Lalita Khandu Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Purna
|
MH-17-008-004-001/753
(PANGARA)
|
1817008000NRG24120220240762954
|
12/02/2024
|
Laxmibai
|
1817008WL046270
|
Laxmibai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656490
|
|
Laxmi Baban Dhone
|
IDFC BANK LIMITED(608117)
|
|
92
|
Purna
|
MH-17-008-004-001/757
(PANGARA)
|
1817008000NRG24120220240762955
|
12/02/2024
|
Subhadrabai Balaji Dhone
|
1817008WL046270
|
Subhadrabai Balaji Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656520
|
|
Mrs. SUBHADRA BALAJI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Purna
|
MH-17-008-004-001/765
(PANGARA)
|
1817008000NRG24120220240763010
|
12/02/2024
|
Nanarao Bhivaji Kapure
|
1817008WL046276
|
Nanarao Bhivaji Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659751
|
|
KAPURE NANARAO BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-004-001/777
(PANGARA)
|
1817008000NRG24120220240762959
|
12/02/2024
|
Vikas Shivaji Dhone
|
1817008WL046270
|
Vikas Shivaji Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659671
|
|
DHONE VIKAS SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-004-001/795
(PANGARA)
|
1817008000NRG24120220240762923
|
12/02/2024
|
Vyankatesh Appasaheb Naik
|
1817008WL046269
|
Vyankatesh Appasaheb Naik
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659672
|
|
Mr. Vyankatesh Appasaheb Naik
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Purna
|
MH-17-008-004-001/80
(PANGARA)
|
1817008000NRG24120220240762925
|
12/02/2024
|
Gokarna Govind
|
1817008WL046269
|
Gokarna Govind
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656760
|
|
Mrs. Gokarna Govindrao Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Purna
|
MH-17-008-004-001/80
(PANGARA)
|
1817008000NRG24120220240762924
|
12/02/2024
|
Govind Namdev
|
1817008WL046269
|
Govind Namdev
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656759
|
|
Mr. Govind Namdev Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Purna
|
MH-17-008-004-001/81
(PANGARA)
|
1817008000NRG24120220240762881
|
12/02/2024
|
ROHIDAS NAGORAO DHONE
|
1817008WL046267
|
ROHIDAS NAGORAO DHONE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659787
|
|
ROHIDAS NAGORAO DHON
|
BANK OF BARODA(606985)
|
|
99
|
Purna
|
MH-17-008-004-001/81
(PANGARA)
|
1817008000NRG24120220240762882
|
12/02/2024
|
SANTOSH ROHIDAS DHONE
|
1817008WL046267
|
SANTOSH ROHIDAS DHONE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659795
|
|
DHONE SANTOSH ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-004-001/83
(PANGARA)
|
1817008000NRG24120220240763066
|
12/02/2024
|
Bhgwat dhone
|
1817008WL046280
|
Bhgwat dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656714
|
|
DHONE BHAGWAT SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-004-001/83
(PANGARA)
|
1817008000NRG24120220240763067
|
12/02/2024
|
Dnyandev Shankarrao
|
1817008WL046280
|
Dnyandev Shankarrao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656438
|
|
DHONE DYANDEV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-004-001/842
(PANGARA)
|
1817008000NRG24120220240762995
|
12/02/2024
|
Sonutai Kalyan Dhone
|
1817008WL046274
|
Sonutai Kalyan Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659744
|
|
Mrs. Sonu Kalyan Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Purna
|
MH-17-008-004-001/86
(PANGARA)
|
1817008000NRG24120220240763068
|
12/02/2024
|
Usha Govind Dhone
|
1817008WL046280
|
Usha Govind Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659719
|
|
VSHA GOVIND DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-004-001/868
(PANGARA)
|
1817008000NRG24120220240763198
|
12/02/2024
|
Pawan Vishwanath Panchal
|
1817008WL046290
|
Pawan Vishwanath Panchal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659735
|
|
Mr. Pawan Vishwnath Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Purna
|
MH-17-008-004-001/869
(PANGARA)
|
1817008000NRG24120220240763199
|
12/02/2024
|
Nanda Vishwanath Panchal
|
1817008WL046290
|
Nanda Vishwanath Panchal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659734
|
|
Mrs. Nanda Vishwanath Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Purna
|
MH-17-008-004-001/869
(PANGARA)
|
1817008000NRG24120220240763200
|
12/02/2024
|
Rameshwar
|
1817008WL046290
|
Rameshwar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659824
|
|
Mr. Rameshwar Vishwanath Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Purna
|
MH-17-008-004-001/917
(PANGARA)
|
1817008000NRG24120220240762966
|
12/02/2024
|
Aradhana
|
1817008WL046270
|
Aradhana
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659793
|
|
Mr. Aradhana Dipak Joshi
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Purna
|
MH-17-008-004-001/917
(PANGARA)
|
1817008000NRG24120220240762967
|
12/02/2024
|
Shalini
|
1817008WL046270
|
Shalini
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659792
|
|
Mrs. Shalini Joshi Dipak
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Purna
|
MH-17-008-004-001/940
(PANGARA)
|
1817008000NRG24120220240762927
|
12/02/2024
|
Dropadi
|
1817008WL046269
|
Dropadi
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659804
|
|
Mrs. Dropadi Hanvata Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Purna
|
MH-17-008-004-001/941
(PANGARA)
|
1817008000NRG24120220240762928
|
12/02/2024
|
Shamrao
|
1817008WL046269
|
Shamrao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659807
|
|
Shamrao Hanvata Dhone
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Purna
|
MH-17-008-004-001/99
(PANGARA)
|
1817008000NRG24120220240763071
|
12/02/2024
|
Sambhaji Atmaram Dhone
|
1817008WL046280
|
Sambhaji Atmaram Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656460
|
|
DHONE JAYSHREE SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-013-001/297
(DHANGAR TAKLI)
|
1817008000NRG24110220240761105
|
12/02/2024
|
Lingoji laxman chunade
|
1817008WL046145
|
Lingoji laxman chunade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659635
|
|
CHUNDE LINGOJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-013-001/297
(DHANGAR TAKLI)
|
1817008000NRG24110220240761106
|
12/02/2024
|
Renukabai Lingoji Chunade
|
1817008WL046145
|
Renukabai Lingoji Chunade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659854
|
|
MRS RENUKA LINGOJI CHUNADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-013-001/348
(DHANGAR TAKLI)
|
1817008000NRG24110220240761108
|
12/02/2024
|
Kashibai Maroti Komatwar
|
1817008WL046145
|
Kashibai Maroti Komatwar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659716
|
|
Mrs. KASHIBAI MAROTI KOMATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Purna
|
MH-17-008-013-001/348
(DHANGAR TAKLI)
|
1817008000NRG24110220240761107
|
12/02/2024
|
Maroti Sambhaji Komatwar
|
1817008WL046145
|
Maroti Sambhaji Komatwar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659680
|
|
MAROTI SAMBHAJI KOMATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Purna
|
MH-17-008-031-001/593
(SUHAGAN)
|
1817008000NRG24100220240758550
|
12/02/2024
|
Subham Bhujaji Bhosale
|
1817008WL045975
|
Subham Bhujaji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659833
|
|
BHOSLE SHUBHAM GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188370
|
188370
|
|
|
|
|
|
|
|
|
117
|
Purna
|
MH-17-008-031-001/591
(SUHAGAN)
|
1817008000NRG24100220240758549
|
12/02/2024
|
Bhosale Dnyandev Damaji
|
1817008WL045975
|
Bhosale Dnyandev Damaji
|
00051
|
MAHB0000681
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240656489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
Purna
|
MH-17-008-038-001/687
(BALSA BK)
|
1817008000NRG24090220240753202
|
12/02/2024
|
KEVLABAI GANGARAM WAGHMARE
|
1817008WL045677
|
KEVLABAI GANGARAM WAGHMARE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656420
|
|
WAGHMARE KEVALABAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
Purna
|
MH-17-008-004-001/127
(PANGARA)
|
1817008000NRG24120220240762929
|
12/02/2024
|
Sakuntala
|
1817008WL046270
|
Sakuntala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659764
|
|
DHONE SHANKUTALABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-004-001/213
(PANGARA)
|
1817008000NRG24120220240763003
|
12/02/2024
|
Godavari Balgir Geeri
|
1817008WL046276
|
Godavari Balgir Geeri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659703
|
|
GIRI GODAVARI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-004-001/223
(PANGARA)
|
1817008000NRG24120220240763041
|
12/02/2024
|
Somnath Nilba Dhone
|
1817008WL046279
|
Somnath Nilba Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656369
|
|
SOMANATH NILBA DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-004-001/294
(PANGARA)
|
1817008000NRG24120220240762907
|
12/02/2024
|
Vyankati Shivaji Dhone
|
1817008WL046269
|
Vyankati Shivaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659777
|
|
Mr. VYANKATI SHIVAJI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Purna
|
MH-17-008-004-001/299
(PANGARA)
|
1817008000NRG24120220240762875
|
12/02/2024
|
Hanumant Sahebrao Dhone
|
1817008WL046267
|
Hanumant Sahebrao Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659773
|
|
DHONE HANUMANT SAhebrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-004-001/299
(PANGARA)
|
1817008000NRG24120220240762874
|
12/02/2024
|
Sahebrao Manikrav Dhone
|
1817008WL046267
|
Sahebrao Manikrav Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656701
|
|
DHONE SAHEBRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-004-001/299
(PANGARA)
|
1817008000NRG24120220240762876
|
12/02/2024
|
Sandip Sahebraoo Dhone
|
1817008WL046267
|
Sandip Sahebraoo Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659776
|
|
DHONE SANDEEP SHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-004-001/317
(PANGARA)
|
1817008000NRG24120220240763048
|
12/02/2024
|
Dnyandev Vithal Dhone
|
1817008WL046279
|
Dnyandev Vithal Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659763
|
|
DHONE DYANDEO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-004-001/326
(PANGARA)
|
1817008000NRG24120220240762988
|
12/02/2024
|
Santosh Manikrao Dhone
|
1817008WL046274
|
Santosh Manikrao Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659798
|
|
DHONE SANTOSH MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-004-001/58
(PANGARA)
|
1817008000NRG24120220240762945
|
12/02/2024
|
prakash manikrao dhone
|
1817008WL046270
|
prakash manikrao dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656710
|
|
DHONE PRAKASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-004-001/599
(PANGARA)
|
1817008000NRG24120220240763053
|
12/02/2024
|
Vitthal Baburao Dhone
|
1817008WL046279
|
Vitthal Baburao Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656433
|
|
DHOANE VITTAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-004-001/602
(PANGARA)
|
1817008000NRG24120220240763062
|
12/02/2024
|
Revata Devrao Kalbande
|
1817008WL046280
|
Revata Devrao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659779
|
|
KALBANDE REVTA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-004-001/613
(PANGARA)
|
1817008000NRG24120220240762894
|
12/02/2024
|
Shubhangi Khushal Giri
|
1817008WL046268
|
Shubhangi Khushal Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656370
|
|
SHUBHANGI KHUSHAL GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-004-001/619
(PANGARA)
|
1817008000NRG24120220240763054
|
12/02/2024
|
JayshriPandhari Dhone
|
1817008WL046279
|
JayshriPandhari Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659766
|
|
JAYASHRI PANDHARINATH DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-004-001/619
(PANGARA)
|
1817008000NRG24120220240763055
|
12/02/2024
|
Singeeta Nivratti Dhone
|
1817008WL046279
|
Singeeta Nivratti Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659767
|
|
DHONE SANGITA NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-004-001/631
(PANGARA)
|
1817008000NRG24120220240763085
|
12/02/2024
|
Gangabai Surykant Dhone
|
1817008WL046282
|
Gangabai Surykant Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656711
|
|
DHONE GANGABAI SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-004-001/631
(PANGARA)
|
1817008000NRG24120220240763084
|
12/02/2024
|
Suryakant Vankaty Dhone
|
1817008WL046282
|
Suryakant Vankaty Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656704
|
|
DHONE SURAYKANT VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-004-001/678
(PANGARA)
|
1817008000NRG24120220240763072
|
12/02/2024
|
Dnyanoba Baliram Dhone
|
1817008WL046281
|
Dnyanoba Baliram Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659812
|
|
DHONE DAYNOBA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-004-001/688
(PANGARA)
|
1817008000NRG24120220240762920
|
12/02/2024
|
Datta Kishan Dhone
|
1817008WL046269
|
Datta Kishan Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659778
|
|
DHOME DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-004-001/705
(PANGARA)
|
1817008000NRG24120220240762953
|
12/02/2024
|
KAMALBAI SHAHU JADHAV
|
1817008WL046270
|
KAMALBAI SHAHU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659714
|
|
JADHAV KAMLBAI DHAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-004-001/705
(PANGARA)
|
1817008000NRG24120220240762952
|
12/02/2024
|
Sahu Shankar Jadhav
|
1817008WL046270
|
Sahu Shankar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659765
|
|
JADHAV SHAVJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-004-001/709
(PANGARA)
|
1817008000NRG24120220240763065
|
12/02/2024
|
Pandit Atmarao Dhone
|
1817008WL046280
|
Pandit Atmarao Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656708
|
|
DHONE PANDIT ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-004-001/715
(PANGARA)
|
1817008000NRG24120220240763015
|
12/02/2024
|
Bhujang Dasarat Dhone
|
1817008WL046277
|
Bhujang Dasarat Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656712
|
|
DHONE BHUJAG DASHARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-004-001/719
(PANGARA)
|
1817008000NRG24120220240763017
|
12/02/2024
|
Kiran Balgir Giri
|
1817008WL046277
|
Kiran Balgir Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659704
|
|
GIRI KIRAN BALGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-004-001/723
(PANGARA)
|
1817008000NRG24120220240763073
|
12/02/2024
|
Sopan Santaram Dhone
|
1817008WL046281
|
Sopan Santaram Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659811
|
|
DHONE SOPAN SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-004-001/734
(PANGARA)
|
1817008000NRG24120220240763008
|
12/02/2024
|
Mirakant Rama Kapure
|
1817008WL046276
|
Mirakant Rama Kapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659750
|
|
KAPURE MIRAKANT RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-004-001/777
(PANGARA)
|
1817008000NRG24120220240762960
|
12/02/2024
|
Darka Shivajirao Dhone
|
1817008WL046270
|
Darka Shivajirao Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659818
|
|
DWARKABAI SHIVAJI DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-004-001/777
(PANGARA)
|
1817008000NRG24120220240762958
|
12/02/2024
|
Shivaji Laxman Dhone
|
1817008WL046270
|
Shivaji Laxman Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659667
|
|
DHONE SHIVAJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-004-001/779
(PANGARA)
|
1817008000NRG24120220240762994
|
12/02/2024
|
GAJANAN KISHAN DHONE
|
1817008WL046274
|
GAJANAN KISHAN DHONE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659799
|
|
GAJANAN MANKIKA DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-004-001/779
(PANGARA)
|
1817008000NRG24120220240762993
|
12/02/2024
|
MANIKA KISHANRAV DHONE
|
1817008WL046274
|
MANIKA KISHANRAV DHONE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659743
|
|
DHONE MANIK KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-004-001/780
(PANGARA)
|
1817008000NRG24120220240762879
|
12/02/2024
|
Narayan Kashinath Dhone
|
1817008WL046267
|
Narayan Kashinath Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659665
|
|
NARAYAN KASHINATH DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-004-001/780
(PANGARA)
|
1817008000NRG24120220240762880
|
12/02/2024
|
Seema Narayan Dhone
|
1817008WL046267
|
Seema Narayan Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659660
|
|
DHONE SEEMA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-004-001/788
(PANGARA)
|
1817008000NRG24120220240762961
|
12/02/2024
|
Gangadhar Sambhaji Dhone
|
1817008WL046270
|
Gangadhar Sambhaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656709
|
|
DHONE GANGADHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-004-001/788
(PANGARA)
|
1817008000NRG24120220240762962
|
12/02/2024
|
Gangadhar Sambhaji Dhone
|
1817008WL046270
|
Gangadhar Sambhaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659814
|
|
DHONE MUNJAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-004-001/788
(PANGARA)
|
1817008000NRG24120220240762963
|
12/02/2024
|
Gangadhar Sambhaji Dhone
|
1817008WL046270
|
Gangadhar Sambhaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659815
|
|
DHONE NAGESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-004-001/788
(PANGARA)
|
1817008000NRG24120220240762964
|
12/02/2024
|
Gangadhar Sambhaji Dhone
|
1817008WL046270
|
Gangadhar Sambhaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240659813
|
Account closed
|
|
|
|
155
|
Purna
|
MH-17-008-005-001/118
(MAKHANI)
|
1817008000NRG24120220240761448
|
12/02/2024
|
pandurang shrirang avargand
|
1817008WL046174
|
pandurang shrirang avargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656682
|
|
AWARGAND PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-005-001/123
(MAKHANI)
|
1817008000NRG24120220240761926
|
12/02/2024
|
Sheserao Sambhaji Awargand
|
1817008WL046203
|
Sheserao Sambhaji Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656684
|
|
SHESHERAO SAMBHAJI AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-005-001/22
(MAKHANI)
|
1817008000NRG24120220240761928
|
12/02/2024
|
Shivaji Shankarrao
|
1817008WL046203
|
Shivaji Shankarrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656690
|
|
SHIVAJI SHANKAR GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-005-001/25
(MAKHANI)
|
1817008000NRG24120220240761450
|
12/02/2024
|
chandra buwaji ajgare
|
1817008WL046174
|
chandra buwaji ajgare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656689
|
|
AJAGARE chandar BUVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-005-001/364
(MAKHANI)
|
1817008000NRG24120220240761457
|
12/02/2024
|
Kishanrao
|
1817008WL046174
|
Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656677
|
|
AVARGAND KISHAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-005-001/364
(MAKHANI)
|
1817008000NRG24120220240761458
|
12/02/2024
|
Sulochanabai
|
1817008WL046174
|
Sulochanabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656679
|
|
AWARGAND SULOCHANA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-005-001/421
(MAKHANI)
|
1817008000NRG24120220240761657
|
12/02/2024
|
Indubai Sonaji Avargand
|
1817008WL046188
|
Indubai Sonaji Avargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656681
|
|
AWARGAND INDUBAI SONAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-005-001/421
(MAKHANI)
|
1817008000NRG24120220240761658
|
12/02/2024
|
Sunil Sonaji Avargand
|
1817008WL046188
|
Sunil Sonaji Avargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656678
|
|
AVARGAND SUNIL SONAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-005-001/481
(MAKHANI)
|
1817008000NRG24120220240761661
|
12/02/2024
|
mahananda sunil awargand
|
1817008WL046188
|
mahananda sunil awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656696
|
|
MAHANANDA DEVIDASRAO RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Purna
|
MH-17-008-005-001/482
(MAKHANI)
|
1817008000NRG24120220240761466
|
12/02/2024
|
Gaukarna Bhagwat Awargnad
|
1817008WL046174
|
Gaukarna Bhagwat Awargnad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656686
|
|
AWARGAND GOKARNA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-005-001/523
(MAKHANI)
|
1817008000NRG24120220240761470
|
12/02/2024
|
Ayodhya Devidas Awa
|
1817008WL046174
|
Ayodhya Devidas Awa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656695
|
|
AWARGAND AYODHYA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-005-001/553
(MAKHANI)
|
1817008000NRG24120220240761929
|
12/02/2024
|
Vandana seshrao Awargand
|
1817008WL046203
|
Vandana seshrao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656691
|
|
VANDANA SHESHERAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-005-001/69
(MAKHANI)
|
1817008000NRG24120220240761932
|
12/02/2024
|
ram devrao dudhate
|
1817008WL046203
|
ram devrao dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656694
|
|
DHUDATE RAMRAO DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-005-001/72
(MAKHANI)
|
1817008000NRG24120220240761934
|
12/02/2024
|
Navnath Datrao kale
|
1817008WL046203
|
Navnath Datrao kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656680
|
|
NAVNATH DATTRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24120220240761832
|
12/02/2024
|
Nivrati Balasaheb awargand
|
1817008WL046198
|
Nivrati Balasaheb awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656693
|
|
AWARGNAD NIVRATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-006-001/444
(BHATEGAON)
|
1817008000NRG24110220240760972
|
12/02/2024
|
Dhurpatabai
|
1817008WL046138
|
Dhurpatabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656637
|
|
DHROPATABAI PANDHRINATH KARAHLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-008-001/238
(REGAON)
|
1817008000NRG24090220240755828
|
12/02/2024
|
VYANKATI MAROTRAO KHAIRE
|
1817008WL045806
|
VYANKATI MAROTRAO KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656670
|
|
VYANKATI MAROTRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Purna
|
MH-17-008-008-001/256
(REGAON)
|
1817008000NRG24090220240755939
|
12/02/2024
|
Govind Khobraji Khaire
|
1817008WL045818
|
Govind Khobraji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656675
|
|
KHAIRE GOVAND KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-008-001/257
(REGAON)
|
1817008000NRG24090220240755837
|
12/02/2024
|
Vishnu Uttamrao Khaire
|
1817008WL045807
|
Vishnu Uttamrao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656674
|
|
KHAIRE VISHNU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-008-001/345
(REGAON)
|
1817008000NRG24090220240755831
|
12/02/2024
|
Bhanudas Maroti Khaire
|
1817008WL045806
|
Bhanudas Maroti Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656673
|
|
KHAIRE BHANUDAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-008-001/391
(REGAON)
|
1817008000NRG24090220240755834
|
12/02/2024
|
Manchindra Baban Khaire
|
1817008WL045806
|
Manchindra Baban Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656672
|
|
MACHINDRA BABANRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-008-001/393
(REGAON)
|
1817008000NRG24090220240755941
|
12/02/2024
|
Radhabai Rama Sakat
|
1817008WL045818
|
Radhabai Rama Sakat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656676
|
|
RADHABAI RAMA SAKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-010-001/1671
(KAVALGAON)
|
1817008000NRG24120220240763121
|
12/02/2024
|
Sakharam Madhavrao Pisal
|
1817008WL046287
|
Sakharam Madhavrao Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656665
|
|
PISAL SAKHARAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-020-001/858
(ERANDESHWAR)
|
1817008000NRG24100220240756724
|
12/02/2024
|
GANGADHAR VYANKATRAO KALE
|
1817008WL045867
|
GANGADHAR VYANKATRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656639
|
|
KALE GANGADHAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-031-001/286
(SUHAGAN)
|
1817008000NRG24090220240756067
|
12/02/2024
|
Navnath Eknath Bhosle
|
1817008WL045827
|
Navnath Eknath Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656636
|
|
BHOSALE NAVNATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-031-001/296
(SUHAGAN)
|
1817008000NRG24090220240756157
|
12/02/2024
|
PARVATI KAILAS BHOSALE
|
1817008WL045833
|
PARVATI KAILAS BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656635
|
|
BHOSALE PARVATI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-031-001/326
(SUHAGAN)
|
1817008000NRG24090220240756069
|
12/02/2024
|
Laxmibai Vitthal Bhosle
|
1817008WL045827
|
Laxmibai Vitthal Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656380
|
|
BHOSALE LAXMI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-038-001/136
(BALSA BK)
|
1817008000NRG24090220240753057
|
12/02/2024
|
Ashabai kerba shinde
|
1817008WL045675
|
Ashabai kerba shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656650
|
|
SHINDE ASHABAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-038-001/45
(BALSA BK)
|
1817008000NRG24090220240753197
|
12/02/2024
|
Ashok Narayan Avkale
|
1817008WL045677
|
Ashok Narayan Avkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656649
|
|
AVKALE ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-038-001/45
(BALSA BK)
|
1817008000NRG24090220240753198
|
12/02/2024
|
Geeta Ashok Avkale
|
1817008WL045677
|
Geeta Ashok Avkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656652
|
|
AVKALE GEETA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-038-001/507
(BALSA BK)
|
1817008000NRG24090220240753099
|
12/02/2024
|
Dhondiba Vyankatrao Shinde
|
1817008WL045675
|
Dhondiba Vyankatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656640
|
|
SHINDE DHONDIBA VAKTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-038-001/512
(BALSA BK)
|
1817008000NRG24090220240753100
|
12/02/2024
|
Vaijanath Ganeshrao Shinde
|
1817008WL045675
|
Vaijanath Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656657
|
|
SHINDE VAIJANATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-038-001/513
(BALSA BK)
|
1817008000NRG24090220240753101
|
12/02/2024
|
Namdev Ganeshrao Shinde
|
1817008WL045675
|
Namdev Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656656
|
|
SHINDE NAMDEV GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-038-001/601
(BALSA BK)
|
1817008000NRG24090220240753104
|
12/02/2024
|
Ganeshrao Sahebroa Shinde
|
1817008WL045675
|
Ganeshrao Sahebroa Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656651
|
|
SHINDE GANESH SHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-038-001/602
(BALSA BK)
|
1817008000NRG24090220240753105
|
12/02/2024
|
Tukaram Ganeshrao Shinde
|
1817008WL045675
|
Tukaram Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656653
|
|
SHINDE TUKARAM GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-038-001/603
(BALSA BK)
|
1817008000NRG24090220240753106
|
12/02/2024
|
Kashinath Wamanrao Dube
|
1817008WL045675
|
Kashinath Wamanrao Dube
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656646
|
|
DUBBE KASHINATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-038-001/605
(BALSA BK)
|
1817008000NRG24090220240753050
|
12/02/2024
|
Savita Sachinrao Dube
|
1817008WL045674
|
Savita Sachinrao Dube
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656654
|
|
DUBE SAVITA SACHINRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-038-001/82
(BALSA BK)
|
1817008000NRG24090220240753203
|
12/02/2024
|
Bapurao Digambar Dube
|
1817008WL045677
|
Bapurao Digambar Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656647
|
|
DUBE BAPURAO DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-038-002/297
(BALSA BK)
|
1817008000NRG24120220240763623
|
12/02/2024
|
SITARAM HARI HASARGONDE
|
1817008WL046309
|
SITARAM HARI HASARGONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656664
|
|
SITARAM HARI GHASARGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-053-001/654
(SATEFAL)
|
1817008000NRG24110220240760066
|
12/02/2024
|
Shital Gajanan Chavan
|
1817008WL046085
|
Shital Gajanan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656669
|
|
SHITAL GAJANAN CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-067-001/438
(LIMLA)
|
1817008000NRG24100220240757792
|
12/02/2024
|
Shivaji
|
1817008WL045941
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656405
|
|
KUKAR SHIWAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-080-001/269
(DHANORYA(MOTYA))
|
1817008000NRG24090220240752129
|
12/02/2024
|
Govind
|
1817008WL045627
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656666
|
|
JABDE GOVIND NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-080-001/311
(DHANORYA(MOTYA))
|
1817008000NRG24090220240752131
|
12/02/2024
|
Baban Vyankati Rahatkar
|
1817008WL045627
|
Baban Vyankati Rahatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656668
|
|
RAHATKAR BABAN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-092-002/100
(Govindpur)
|
1817008000NRG24090220240755992
|
12/02/2024
|
Balaji Atmaram Ghogare
|
1817008WL045823
|
Balaji Atmaram Ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659663
|
|
GHOGARE BALAJI ATTAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130494
|
130494
|
|
|
|
|
|
|
|
|
199
|
Purna
|
MH-17-008-005-001/633
(MAKHANI)
|
1817008000NRG24120220240761931
|
12/02/2024
|
Sandhya Digambar Awargand
|
1817008WL046203
|
Sandhya Digambar Awargand
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659801
|
|
MRS SANDHYA DIGAMBAR AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
Purna
|
MH-17-008-004-001/102
(PANGARA)
|
1817008000NRG24120220240763182
|
12/02/2024
|
mathurabai sitaram dhone
|
1817008WL046290
|
mathurabai sitaram dhone
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659808
|
|
Mrs. MATHURABAI BALAJI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Purna
|
MH-17-008-004-001/124
(PANGARA)
|
1817008000NRG24120220240763036
|
12/02/2024
|
Ganesh
|
1817008WL046279
|
Ganesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659785
|
|
MR GANESH DATTARAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-004-001/142
(PANGARA)
|
1817008000NRG24120220240763183
|
12/02/2024
|
Tukaram Vishvanth Dhone
|
1817008WL046290
|
Tukaram Vishvanth Dhone
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656718
|
|
TUKARAM VISHWNATH DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-004-001/231
(PANGARA)
|
1817008000NRG24120220240762883
|
12/02/2024
|
KESARBAI DEVIDAS BHALANDE
|
1817008WL046268
|
KESARBAI DEVIDAS BHALANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656463
|
|
LOKHANDE KESHARBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-004-001/284
(PANGARA)
|
1817008000NRG24120220240762872
|
12/02/2024
|
Sudhakar
|
1817008WL046267
|
Sudhakar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659782
|
|
MR SUDHAKAR BHAGWAN KAPURE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-004-001/290
(PANGARA)
|
1817008000NRG24120220240762873
|
12/02/2024
|
Chandrabhagabai laxman Kapure
|
1817008WL046267
|
Chandrabhagabai laxman Kapure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659699
|
|
KAPURE CHADRBHAGABAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-004-001/300
(PANGARA)
|
1817008000NRG24120220240763191
|
12/02/2024
|
NAMDEV NIVRUTTI DHONE
|
1817008WL046290
|
NAMDEV NIVRUTTI DHONE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656493
|
|
DHONE NAMDEV NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-004-001/657
(PANGARA)
|
1817008000NRG24120220240763013
|
12/02/2024
|
Bhimrao Ramji Kapure
|
1817008WL046277
|
Bhimrao Ramji Kapure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656478
|
|
MR BHIMRAO RAMJI KAPURE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-006-001/102
(BHATEGAON)
|
1817008000NRG24110220240760968
|
12/02/2024
|
Damodar Shivdas Bhosale
|
1817008WL046138
|
Damodar Shivdas Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656764
|
|
BHOSALE DAMU SHIVAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-006-001/102
(BHATEGAON)
|
1817008000NRG24110220240760969
|
12/02/2024
|
kuntabai damodhar bhosale
|
1817008WL046138
|
kuntabai damodhar bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659834
|
|
Mr. Krushna Damu Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Purna
|
MH-17-008-006-001/152
(BHATEGAON)
|
1817008000NRG24110220240760970
|
12/02/2024
|
Mohan Vaijenath Karhale
|
1817008WL046138
|
Mohan Vaijenath Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659754
|
|
KARHALE MOHAN VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-006-001/2059
(BHATEGAON)
|
1817008000NRG24110220240760971
|
12/02/2024
|
Shital Dnyandev Karhale
|
1817008WL046138
|
Shital Dnyandev Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659841
|
|
MS SHITAL DNYANDEV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-010-001/2006
(KAVALGAON)
|
1817008000NRG24120220240763095
|
12/02/2024
|
Vyankati Balaji Wanje
|
1817008WL046284
|
Vyankati Balaji Wanje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656492
|
|
MR VENKATI BALAJI WANJE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-010-001/2008
(KAVALGAON)
|
1817008000NRG24120220240763097
|
12/02/2024
|
Santosh Balaji Wanje
|
1817008WL046284
|
Santosh Balaji Wanje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659678
|
|
SANTOSH BALAJI VANJE
|
BANK OF BARODA(606985)
|
|
214
|
Purna
|
MH-17-008-010-001/668
(KAVALGAON)
|
1817008000NRG24120220240763107
|
12/02/2024
|
Narayan Ramaji Pisal
|
1817008WL046285
|
Narayan Ramaji Pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659749
|
|
PISAL NARAYAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-031-001/593
(SUHAGAN)
|
1817008000NRG24100220240758551
|
12/02/2024
|
Ashivini Bhujaji Bhosale
|
1817008WL045975
|
Ashivini Bhujaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656494
|
|
MASTER ASHWINI BHUJAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-038-001/394
(BALSA BK)
|
1817008000NRG24090220240753159
|
12/02/2024
|
namdev
|
1817008WL045676
|
namdev
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659685
|
|
DUBE NAMDEV DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-038-001/684
(BALSA BK)
|
1817008000NRG24120220240763562
|
12/02/2024
|
WAGHMARE VIKAS DEVRAO
|
1817008WL046305
|
WAGHMARE VIKAS DEVRAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659697
|
|
MR VIKAS DEVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-038-002/740
(BALSA BK)
|
1817008000NRG24120220240763625
|
12/02/2024
|
Vikas uddhavrao maghade
|
1817008WL046309
|
Vikas uddhavrao maghade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659830
|
|
MASTER VIKAS UDDHAVRAO MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-038-003/720
(BALSA BK)
|
1817008000NRG24120220240763631
|
12/02/2024
|
Rahul Vaman Rathod
|
1817008WL046309
|
Rahul Vaman Rathod
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656630
|
|
MR RAHUL VAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-073-001/1044
(BARBADI)
|
1817008000NRG24100220240758755
|
12/02/2024
|
Aneba
|
1817008WL045987
|
Aneba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659662
|
|
SHINDE ANEBA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-073-001/1044
(BARBADI)
|
1817008000NRG24100220240758756
|
12/02/2024
|
Rekha
|
1817008WL045987
|
Rekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656511
|
|
REKHA ANEBA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-073-001/1180
(BARBADI)
|
1817008000NRG24100220240758757
|
12/02/2024
|
Vyankati
|
1817008WL045987
|
Vyankati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656502
|
|
VYANKATI APPARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Purna
|
MH-17-008-073-001/1269
(BARBADI)
|
1817008000NRG24100220240758760
|
12/02/2024
|
Krushna aneba Shinde
|
1817008WL045987
|
Krushna aneba Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659851
|
|
MR KRUSHNA ANEBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-073-001/1284
(BARBADI)
|
1817008000NRG24100220240758761
|
12/02/2024
|
Pooja Vynkati Shinde
|
1817008WL045987
|
Pooja Vynkati Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656505
|
|
MRS POOJA VYNKATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-073-001/259
(BARBADI)
|
1817008000NRG24100220240758762
|
12/02/2024
|
Sulochana Madhav Shinde
|
1817008WL045987
|
Sulochana Madhav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659837
|
|
MRS LOCHANA MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-080-001/748
(DHANORYA(MOTYA))
|
1817008000NRG24090220240752134
|
12/02/2024
|
Madhav Baban Wagh
|
1817008WL045627
|
Madhav Baban Wagh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659844
|
|
MR MADHAV BABAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
227
|
Purna
|
MH-17-008-005-001/388
(MAKHANI)
|
1817008000NRG24120220240761462
|
12/02/2024
|
Rekha Ankush Awargand
|
1817008WL046174
|
Rekha Ankush Awargand
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659781
|
|
AWARGAND REKHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-038-001/775
(BALSA BK)
|
1817008000NRG24090220240753175
|
12/02/2024
|
Pramod Manikrao Dube
|
1817008WL045676
|
Pramod Manikrao Dube
|
00415
|
SBIN0007918
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659758
|
|
MR PRAMOD MANIKRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-038-001/776
(BALSA BK)
|
1817008000NRG24090220240753176
|
12/02/2024
|
Alka Pramod Dube
|
1817008WL045676
|
Alka Pramod Dube
|
00415
|
SBIN0007918
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659759
|
|
MRS ALKA PRAMOD DUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
230
|
Purna
|
MH-17-008-005-001/114
(MAKHANI)
|
1817008000NRG24120220240761822
|
12/02/2024
|
Ankush Baliram
|
1817008WL046198
|
Ankush Baliram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659634
|
|
AWARGAND ANKUSH BALIRAMJI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
231
|
Purna
|
MH-17-008-005-001/114
(MAKHANI)
|
1817008000NRG24120220240761823
|
12/02/2024
|
Kushavati Ankush Awargand
|
1817008WL046198
|
Kushavati Ankush Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659786
|
|
MRS KUSHAVATI ANKUSH AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-005-001/117
(MAKHANI)
|
1817008000NRG24120220240761824
|
12/02/2024
|
kalpana damodhar avargand
|
1817008WL046198
|
kalpana damodhar avargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656755
|
|
AWARGAND KALPANA DAMODHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-005-001/117
(MAKHANI)
|
1817008000NRG24120220240761825
|
12/02/2024
|
kamalbai balasaheb avargand
|
1817008WL046198
|
kamalbai balasaheb avargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656754
|
|
AVARGAND KAMLABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-005-001/118
(MAKHANI)
|
1817008000NRG24120220240761449
|
12/02/2024
|
Rajamati Pandurang Awargand
|
1817008WL046174
|
Rajamati Pandurang Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659637
|
|
AWARGAND RAJAMTI PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-005-001/128
(MAKHANI)
|
1817008000NRG24120220240761927
|
12/02/2024
|
Balasheb Rustumrao Awargand
|
1817008WL046203
|
Balasheb Rustumrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659748
|
|
AVARGAND BALASAHEB RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-005-001/351
(MAKHANI)
|
1817008000NRG24120220240761432
|
12/02/2024
|
BALAJI NARAYAN KALE
|
1817008WL046173
|
BALAJI NARAYAN KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656761
|
|
PHALE BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-005-001/359
(MAKHANI)
|
1817008000NRG24120220240761826
|
12/02/2024
|
Dnyanoba munjaji awargand
|
1817008WL046198
|
Dnyanoba munjaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659636
|
|
MR DNYANOBA MUNJAJI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-005-001/388
(MAKHANI)
|
1817008000NRG24120220240761461
|
12/02/2024
|
Ankush Ganpatrao Awargand
|
1817008WL046174
|
Ankush Ganpatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656421
|
|
AWARGAND ANKUSH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-005-001/401
(MAKHANI)
|
1817008000NRG24120220240761463
|
12/02/2024
|
Machindra Madhukar Gade
|
1817008WL046174
|
Machindra Madhukar Gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659650
|
|
GADE MACHHINDRA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-005-001/401
(MAKHANI)
|
1817008000NRG24120220240761464
|
12/02/2024
|
Pooja Machindra Gade
|
1817008WL046174
|
Pooja Machindra Gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659652
|
|
MRS POOJA MACHINDRA GADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-005-001/41
(MAKHANI)
|
1817008000NRG24120220240761656
|
12/02/2024
|
NAGARABAI AMBADASrao PALAMPALLI
|
1817008WL046188
|
NAGARABAI AMBADASrao PALAMPALLI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659649
|
|
PALAMPALLI NAGARABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-005-001/444
(MAKHANI)
|
1817008000NRG24120220240761493
|
12/02/2024
|
Apparao Bapurao Awargand
|
1817008WL046175
|
Apparao Bapurao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659641
|
|
AVARGAND APPARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-005-001/480
(MAKHANI)
|
1817008000NRG24120220240761660
|
12/02/2024
|
Dhananjay Kishanrav awargand
|
1817008WL046188
|
Dhananjay Kishanrav awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659644
|
|
MR DHANANJA KISHANRAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-005-001/523
(MAKHANI)
|
1817008000NRG24120220240761469
|
12/02/2024
|
Devidas Vyankatrao Awa
|
1817008WL046174
|
Devidas Vyankatrao Awa
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659646
|
|
AWARGAND DEVIDAS VYANKATRAO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
245
|
Purna
|
MH-17-008-005-001/540
(MAKHANI)
|
1817008000NRG24120220240761512
|
12/02/2024
|
Priyanka
|
1817008WL046177
|
Priyanka
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659647
|
|
PRIYANKA SHAMRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Purna
|
MH-17-008-005-001/564
(MAKHANI)
|
1817008000NRG24120220240761646
|
12/02/2024
|
narayan babarao awargand
|
1817008WL046187
|
narayan babarao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659651
|
|
MR NARAYAN BABARAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-005-001/564
(MAKHANI)
|
1817008000NRG24120220240761645
|
12/02/2024
|
Vaijnath Narayan Awargand
|
1817008WL046187
|
Vaijnath Narayan Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659643
|
|
AVARGAND VAIJNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-005-001/639
(MAKHANI)
|
1817008000NRG24120220240761830
|
12/02/2024
|
Gopal Khandu Awargand
|
1817008WL046198
|
Gopal Khandu Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659783
|
|
Mr. Gopal Khandu Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Purna
|
MH-17-008-005-001/69
(MAKHANI)
|
1817008000NRG24120220240761933
|
12/02/2024
|
chabubai ram dudhate
|
1817008WL046203
|
chabubai ram dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659645
|
|
CHHABUBAI RAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Purna
|
MH-17-008-005-001/78
(MAKHANI)
|
1817008000NRG24120220240761475
|
12/02/2024
|
RENUDAS BHAURAO AWARGAND
|
1817008WL046174
|
RENUDAS BHAURAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659642
|
|
AWARGAND RENUDHAS BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-005-001/88
(MAKHANI)
|
1817008000NRG24120220240761831
|
12/02/2024
|
Gavlan Balasaheb Awargand
|
1817008WL046198
|
Gavlan Balasaheb Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659784
|
|
MRS GAVLAN BALASAHEB AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-010-001/787
(KAVALGAON)
|
1817008000NRG24120220240763122
|
12/02/2024
|
MUKTA BALAJI PISAL
|
1817008WL046287
|
MUKTA BALAJI PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659739
|
|
MUKTA BALAJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Purna
|
MH-17-008-017-001/564
(TADKALAS)
|
1817008000NRG24100220240757602
|
12/02/2024
|
UDHHAV VINAYAK LAKDE
|
1817008WL045929
|
UDHHAV VINAYAK LAKDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656739
|
|
MR UDHAV VINAYAK LAKADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-017-001/564
(TADKALAS)
|
1817008000NRG24100220240757601
|
12/02/2024
|
VINAYAK BHOJAJI LAKDE
|
1817008WL045929
|
VINAYAK BHOJAJI LAKDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656483
|
|
LAKDE VINAYAK BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-017-001/707
(TADKALAS)
|
1817008000NRG24100220240757606
|
12/02/2024
|
shivkanya shivsamb Dalve
|
1817008WL045929
|
shivkanya shivsamb Dalve
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656738
|
|
MRS SHIVKANYA SHIVSAMB DALAWE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-017-001/727
(TADKALAS)
|
1817008000NRG24100220240757607
|
12/02/2024
|
gaukarna ramdas ambore
|
1817008WL045929
|
gaukarna ramdas ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656752
|
|
AMBORE GOKARNA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-017-001/760
(TADKALAS)
|
1817008000NRG24100220240757611
|
12/02/2024
|
GAJANAN SURYAKANT
|
1817008WL045929
|
GAJANAN SURYAKANT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659762
|
|
MR GAJANAN SURYAKANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-017-001/760
(TADKALAS)
|
1817008000NRG24100220240757612
|
12/02/2024
|
NANDA GAJANAN
|
1817008WL045929
|
NANDA GAJANAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656737
|
|
MRS NANDA GAJANAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-035-001/162
(KALGAON)
|
1817008000NRG24100220240756475
|
12/02/2024
|
gangaram
|
1817008WL045857
|
gangaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659640
|
|
KOKARE GANGARAM MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-035-001/162
(KALGAON)
|
1817008000NRG24100220240756476
|
12/02/2024
|
manisha
|
1817008WL045857
|
manisha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659639
|
|
MRS MANISHA GANGARAM KOKARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-035-001/339
(KALGAON)
|
1817008000NRG24100220240756477
|
12/02/2024
|
Ramkishan
|
1817008WL045857
|
Ramkishan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659839
|
|
POLE RAMKISHAN NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-035-001/339
(KALGAON)
|
1817008000NRG24100220240756478
|
12/02/2024
|
Sopan
|
1817008WL045857
|
Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659840
|
|
POLE SOPAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-038-001/102
(BALSA BK)
|
1817008000NRG24090220240753117
|
12/02/2024
|
LAXMIBAI NAMDEV GIRI
|
1817008WL045676
|
LAXMIBAI NAMDEV GIRI
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659689
|
|
GIRI LAXMIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-038-001/114
(BALSA BK)
|
1817008000NRG24120220240763485
|
12/02/2024
|
VISHNU RANGNATH GIRI
|
1817008WL046302
|
VISHNU RANGNATH GIRI
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659688
|
|
GIRI VISHNU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-038-001/118
(BALSA BK)
|
1817008000NRG24090220240753182
|
12/02/2024
|
Madhukar
|
1817008WL045677
|
Madhukar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659757
|
|
MADHUKAR KONDIBUVA GIRI
|
CANARA BANK(508532)
|
|
266
|
Purna
|
MH-17-008-038-001/131
(BALSA BK)
|
1817008000NRG24090220240753121
|
12/02/2024
|
Bhanudas dashrathrao shinde
|
1817008WL045676
|
Bhanudas dashrathrao shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656470
|
|
SHINDE BHANUDAS DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-038-001/136
(BALSA BK)
|
1817008000NRG24090220240753056
|
12/02/2024
|
Kerbaji sheshrao shinde
|
1817008WL045675
|
Kerbaji sheshrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656471
|
|
SHINDE KERBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-038-001/137
(BALSA BK)
|
1817008000NRG24090220240753058
|
12/02/2024
|
Munja
|
1817008WL045675
|
Munja
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656481
|
|
DUBE MUNJA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-038-001/145
(BALSA BK)
|
1817008000NRG24090220240753124
|
12/02/2024
|
Nilavanti
|
1817008WL045676
|
Nilavanti
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656488
|
|
MRS NILVANTI RAOSAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-038-001/145
(BALSA BK)
|
1817008000NRG24090220240753123
|
12/02/2024
|
Rawsaheb
|
1817008WL045676
|
Rawsaheb
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656730
|
|
DUBE RAVSAHEB NAVSU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-038-001/148
(BALSA BK)
|
1817008000NRG24090220240753059
|
12/02/2024
|
Murlidhar
|
1817008WL045675
|
Murlidhar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659638
|
|
dube murlidhar balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-038-001/150
(BALSA BK)
|
1817008000NRG24090220240753062
|
12/02/2024
|
Baburao
|
1817008WL045675
|
Baburao
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656487
|
|
DUBE BABURAO BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-038-001/152
(BALSA BK)
|
1817008000NRG24090220240753125
|
12/02/2024
|
Balu Trimbakrao Dornalpalle
|
1817008WL045676
|
Balu Trimbakrao Dornalpalle
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656742
|
|
DORANAPALE BALAJI TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-038-001/153
(BALSA BK)
|
1817008000NRG24090220240753126
|
12/02/2024
|
Babu Dhondiba Dornalpalle
|
1817008WL045676
|
Babu Dhondiba Dornalpalle
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656763
|
|
DORANALPALLE BABURAO DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-038-001/159
(BALSA BK)
|
1817008000NRG24090220240753130
|
12/02/2024
|
Bhujang
|
1817008WL045676
|
Bhujang
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656765
|
|
HASARGONDE BHUJAG HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-038-001/159
(BALSA BK)
|
1817008000NRG24090220240753131
|
12/02/2024
|
Nandabai
|
1817008WL045676
|
Nandabai
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656766
|
|
MRS NANDABAI BHUJANG HASARGONDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-038-001/161
(BALSA BK)
|
1817008000NRG24090220240753132
|
12/02/2024
|
Keshav
|
1817008WL045676
|
Keshav
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656749
|
|
MR KESHAV BALASAHEB RAOUT
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-038-001/185
(BALSA BK)
|
1817008000NRG24120220240763488
|
12/02/2024
|
Ganesh Vithoba dube
|
1817008WL046302
|
Ganesh Vithoba dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659654
|
|
DUBE GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-038-001/210
(BALSA BK)
|
1817008000NRG24090220240753133
|
12/02/2024
|
Ananta Sopan Dube
|
1817008WL045676
|
Ananta Sopan Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656732
|
|
DUBE ANANTA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-038-001/213
(BALSA BK)
|
1817008000NRG24090220240753135
|
12/02/2024
|
dhurpatabai jagnnath veer
|
1817008WL045676
|
dhurpatabai jagnnath veer
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659687
|
|
VEER DHRUPATA JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-038-001/213
(BALSA BK)
|
1817008000NRG24090220240753134
|
12/02/2024
|
Jagnnath sitaram Veer
|
1817008WL045676
|
Jagnnath sitaram Veer
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656476
|
|
VIAR JAGGNATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-038-001/217
(BALSA BK)
|
1817008000NRG24120220240763495
|
12/02/2024
|
Murlidhar Gangadhar Dube
|
1817008WL046302
|
Murlidhar Gangadhar Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659725
|
|
DUBBE MURLIDHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-038-001/222
(BALSA BK)
|
1817008000NRG24090220240753136
|
12/02/2024
|
Shivnanda Raghunath Veer
|
1817008WL045676
|
Shivnanda Raghunath Veer
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659696
|
|
VEER SHIVANANDA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-038-001/226
(BALSA BK)
|
1817008000NRG24090220240753075
|
12/02/2024
|
Rameshwar Uttam Shinde
|
1817008WL045675
|
Rameshwar Uttam Shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659677
|
|
SHINDE RAMESHWAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-038-001/234
(BALSA BK)
|
1817008000NRG24090220240753081
|
12/02/2024
|
Sanjay
|
1817008WL045675
|
Sanjay
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659727
|
|
SHINDE SANJAY TREIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-038-001/235
(BALSA BK)
|
1817008000NRG24090220240753082
|
12/02/2024
|
Gopal
|
1817008WL045675
|
Gopal
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656466
|
|
SHINDE GOPAL RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-038-001/240
(BALSA BK)
|
1817008000NRG24090220240753137
|
12/02/2024
|
Narayan Sopan Dube
|
1817008WL045676
|
Narayan Sopan Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656468
|
|
DUBE NARAYAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-038-001/241
(BALSA BK)
|
1817008000NRG24090220240753086
|
12/02/2024
|
Shivkanya Suresh Dube
|
1817008WL045675
|
Shivkanya Suresh Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656747
|
|
MISS SHIVKANYA SURESHRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-038-001/241
(BALSA BK)
|
1817008000NRG24090220240753085
|
12/02/2024
|
Suresh Madan Dube
|
1817008WL045675
|
Suresh Madan Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656746
|
|
DUBBE SURESH MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-038-001/251
(BALSA BK)
|
1817008000NRG24090220240753143
|
12/02/2024
|
SUDAM JANARDHAN DUBE
|
1817008WL045676
|
SUDAM JANARDHAN DUBE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659706
|
|
DUBE SUDAM JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-038-001/251
(BALSA BK)
|
1817008000NRG24090220240753144
|
12/02/2024
|
VANDANA SUDAM DEBE
|
1817008WL045676
|
VANDANA SUDAM DEBE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659711
|
|
DUBE VANDANA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-038-001/255
(BALSA BK)
|
1817008000NRG24090220240753147
|
12/02/2024
|
Dhondiba Santoba Dube
|
1817008WL045676
|
Dhondiba Santoba Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656733
|
|
DUBE DHODIBA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-038-001/256
(BALSA BK)
|
1817008000NRG24090220240753148
|
12/02/2024
|
Dwarkabai Sopan Dube
|
1817008WL045676
|
Dwarkabai Sopan Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656731
|
|
DUBE DVARAKA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-038-001/256
(BALSA BK)
|
1817008000NRG24090220240753149
|
12/02/2024
|
Vijaymala Ananta Dube
|
1817008WL045676
|
Vijaymala Ananta Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656734
|
|
MRS VIJAYMALA ANANTA DUBE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-038-001/277
(BALSA BK)
|
1817008000NRG24090220240753187
|
12/02/2024
|
Ramprasad Shivaji Shinde
|
1817008WL045677
|
Ramprasad Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659707
|
|
MRS RAMPRASAD SHIVAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-038-001/279
(BALSA BK)
|
1817008000NRG24120220240763498
|
12/02/2024
|
Manchak
|
1817008WL046302
|
Manchak
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659835
|
|
DUBE MANCHAK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-038-001/279
(BALSA BK)
|
1817008000NRG24120220240763499
|
12/02/2024
|
Shantabai
|
1817008WL046302
|
Shantabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656469
|
|
DUBE SHANTABAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-038-001/298
(BALSA BK)
|
1817008000NRG24090220240753189
|
12/02/2024
|
MEGHA DIGAMBAR GIRI
|
1817008WL045677
|
MEGHA DIGAMBAR GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656425
|
|
MEGHA DIGAMBAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Purna
|
MH-17-008-038-001/331
(BALSA BK)
|
1817008000NRG24090220240753158
|
12/02/2024
|
Jyoti Shiddharth Khandare
|
1817008WL045676
|
Jyoti Shiddharth Khandare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659733
|
|
MRS JYOTI SIDDHARTH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-038-001/340
(BALSA BK)
|
1817008000NRG24090220240753098
|
12/02/2024
|
GOVIND NIVRUTI SHINDE
|
1817008WL045675
|
GOVIND NIVRUTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659676
|
|
SHINDE GOVIND NIVRTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-038-001/371
(BALSA BK)
|
1817008000NRG24120220240763506
|
12/02/2024
|
Balaji Bhimrao Kankute
|
1817008WL046302
|
Balaji Bhimrao Kankute
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659728
|
|
MR BALAJI BHIMRAO KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-038-001/371
(BALSA BK)
|
1817008000NRG24120220240763507
|
12/02/2024
|
Vaishali Balasaheb Kankute
|
1817008WL046302
|
Vaishali Balasaheb Kankute
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659726
|
|
MRS VAISHALI BALASAHEB KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-038-001/386
(BALSA BK)
|
1817008000NRG24120220240763508
|
12/02/2024
|
chandidas shivajirao bokre
|
1817008WL046302
|
chandidas shivajirao bokre
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659724
|
|
MR CHANDIDAS SHIVAJIRAO BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-038-001/386
(BALSA BK)
|
1817008000NRG24120220240763509
|
12/02/2024
|
Sima Chandrakant Bhokare
|
1817008WL046302
|
Sima Chandrakant Bhokare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659747
|
|
MRS SIMA CHANDRAKANT BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-038-001/390
(BALSA BK)
|
1817008000NRG24090220240753195
|
12/02/2024
|
haribhau ramrao dube
|
1817008WL045677
|
haribhau ramrao dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659655
|
|
DUBE HARIBHAU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-038-001/399
(BALSA BK)
|
1817008000NRG24090220240753160
|
12/02/2024
|
vitthal prabhakar dube
|
1817008WL045676
|
vitthal prabhakar dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659683
|
|
DUBE VITTHAL PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-038-001/40
(BALSA BK)
|
1817008000NRG24090220240753196
|
12/02/2024
|
Mehmood
|
1817008WL045677
|
Mehmood
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656743
|
|
MR MAHEMUD HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-038-001/418
(BALSA BK)
|
1817008000NRG24090220240753161
|
12/02/2024
|
CHUTRRABAI BHAGWANRAO GIRE
|
1817008WL045676
|
CHUTRRABAI BHAGWANRAO GIRE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659690
|
|
GIRI CHOUTRABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-038-001/47
(BALSA BK)
|
1817008000NRG24090220240753201
|
12/02/2024
|
mOHSIN
|
1817008WL045677
|
mOHSIN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656744
|
|
shaikh mohasin husen
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-038-001/470
(BALSA BK)
|
1817008000NRG24090220240753162
|
12/02/2024
|
Haribhau Tryambakrao dube
|
1817008WL045676
|
Haribhau Tryambakrao dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659682
|
|
DUBE HARIBHAU TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-038-001/508
(BALSA BK)
|
1817008000NRG24090220240753163
|
12/02/2024
|
PARBHAKAR DASHARTRAO SHINDE
|
1817008WL045676
|
PARBHAKAR DASHARTRAO SHINDE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659691
|
|
SHINDE PARBHAKAR DASHRATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-038-001/532
(BALSA BK)
|
1817008000NRG24090220240753164
|
12/02/2024
|
gyanaba tukaram bansode
|
1817008WL045676
|
gyanaba tukaram bansode
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659698
|
|
MR GYANBA TUKARAM BANSAWADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-038-001/536
(BALSA BK)
|
1817008000NRG24090220240753165
|
12/02/2024
|
balaji madhavrao shinde
|
1817008WL045676
|
balaji madhavrao shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656422
|
|
MR BALAJI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-038-001/542
(BALSA BK)
|
1817008000NRG24120220240763514
|
12/02/2024
|
Balasaheb
|
1817008WL046302
|
Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659836
|
|
DUBE BALASAHEB MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-038-001/542
(BALSA BK)
|
1817008000NRG24120220240763515
|
12/02/2024
|
Goukarna
|
1817008WL046302
|
Goukarna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659842
|
|
DUBE GOUKARNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-038-001/596
(BALSA BK)
|
1817008000NRG24090220240753166
|
12/02/2024
|
SHANTABI PRABHAKAR SHINDE
|
1817008WL045676
|
SHANTABI PRABHAKAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659692
|
|
MRS SHANTA PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-038-001/599
(BALSA BK)
|
1817008000NRG24120220240763518
|
12/02/2024
|
santosh murlidhar dube
|
1817008WL046302
|
santosh murlidhar dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659709
|
|
SANTOSH MURLIDHAR DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Purna
|
MH-17-008-038-001/599
(BALSA BK)
|
1817008000NRG24120220240763519
|
12/02/2024
|
Swati Santosh Dube
|
1817008WL046302
|
Swati Santosh Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659760
|
|
JANA VISHNU GARUD
|
BANK OF BARODA(606985)
|
|
319
|
Purna
|
MH-17-008-038-001/604
(BALSA BK)
|
1817008000NRG24090220240753049
|
12/02/2024
|
Swati Anantrao Dube
|
1817008WL045674
|
Swati Anantrao Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659686
|
|
SWATI ANANTARAO DUBE
|
BANK OF BARODA(606985)
|
|
320
|
Purna
|
MH-17-008-038-001/615
(BALSA BK)
|
1817008000NRG24090220240753167
|
12/02/2024
|
Manik Sunddarrao Dube
|
1817008WL045676
|
Manik Sunddarrao Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656464
|
|
DUBHE MANIKRAO SUNDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-038-001/675
(BALSA BK)
|
1817008000NRG24090220240753168
|
12/02/2024
|
Krushna Narayanrao Dube
|
1817008WL045676
|
Krushna Narayanrao Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659761
|
|
MR KRISHNA NARAYAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-038-001/679
(BALSA BK)
|
1817008000NRG24090220240753169
|
12/02/2024
|
Archana Vitthal Dube
|
1817008WL045676
|
Archana Vitthal Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659684
|
|
DUBE ARCHANA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-038-001/680
(BALSA BK)
|
1817008000NRG24120220240763557
|
12/02/2024
|
PORNIMA SIDDHARTH WAGHMARE
|
1817008WL046305
|
PORNIMA SIDDHARTH WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656480
|
|
MISS PORNIMA SIDDHARTH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-038-001/700
(BALSA BK)
|
1817008000NRG24090220240753051
|
12/02/2024
|
vitthal govind dube
|
1817008WL045674
|
vitthal govind dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659715
|
|
MR VITTHAL GOVIND DUBE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Purna
|
MH-17-008-038-001/701
(BALSA BK)
|
1817008000NRG24090220240753052
|
12/02/2024
|
krishana shamrao bansode
|
1817008WL045674
|
krishana shamrao bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659693
|
|
MR KRISHANA SHAMRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Purna
|
MH-17-008-038-001/715
(BALSA BK)
|
1817008000NRG24090220240753171
|
12/02/2024
|
RAMDAS NARAYAN DUBE
|
1817008WL045676
|
RAMDAS NARAYAN DUBE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659720
|
|
DUBE RAMDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-038-001/716
(BALSA BK)
|
1817008000NRG24090220240753172
|
12/02/2024
|
SHALUBAI NIVRUTTI DUBE
|
1817008WL045676
|
SHALUBAI NIVRUTTI DUBE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659708
|
|
DUBE SHALUBAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-038-001/725
(BALSA BK)
|
1817008000NRG24090220240753110
|
12/02/2024
|
Kanhopatra Raju Shinde
|
1817008WL045675
|
Kanhopatra Raju Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659712
|
|
SHINDE KANHOPATRA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-038-001/725
(BALSA BK)
|
1817008000NRG24090220240753109
|
12/02/2024
|
Raju Marotrao Shinde
|
1817008WL045675
|
Raju Marotrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659713
|
|
SHINDE RAJU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-038-001/732
(BALSA BK)
|
1817008000NRG24090220240753173
|
12/02/2024
|
Nivrutti Tukaram Dube
|
1817008WL045676
|
Nivrutti Tukaram Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659731
|
|
DUBE NIVRTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-038-001/733
(BALSA BK)
|
1817008000NRG24090220240753174
|
12/02/2024
|
Dnyanoba Nivruti Dube
|
1817008WL045676
|
Dnyanoba Nivruti Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659732
|
|
DUBE DNYANOBA NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-038-001/734
(BALSA BK)
|
1817008000NRG24120220240763523
|
12/02/2024
|
Uddhav Bhagwan Dube
|
1817008WL046302
|
Uddhav Bhagwan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656513
|
|
UDDHAV BHAGWANRAO DUBE
|
UNION BANK OF INDIA(508500)
|
|
333
|
Purna
|
MH-17-008-038-001/735
(BALSA BK)
|
1817008000NRG24120220240763524
|
12/02/2024
|
Radhabai
|
1817008WL046302
|
Radhabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659843
|
|
MRS RADHABAI BHGVAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-038-001/763
(BALSA BK)
|
1817008000NRG24090220240753113
|
12/02/2024
|
Omkar Vasantrao Shinde
|
1817008WL045675
|
Omkar Vasantrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659809
|
|
MR OMKAR VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-038-001/793
(BALSA BK)
|
1817008000NRG24090220240753053
|
12/02/2024
|
Nagesh Dhondiba Shinde
|
1817008WL045674
|
Nagesh Dhondiba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659802
|
|
NAGESH DHONDIBA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
336
|
Purna
|
MH-17-008-038-001/801
(BALSA BK)
|
1817008000NRG24090220240753114
|
12/02/2024
|
Kiran Digamabar Dube
|
1817008WL045675
|
Kiran Digamabar Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659849
|
|
Mr. Kiran Digambar Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-038-001/807
(BALSA BK)
|
1817008000NRG24120220240763611
|
12/02/2024
|
Kamal bhanudas shinde
|
1817008WL046309
|
Kamal bhanudas shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659829
|
|
SHINDE KAMAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-038-001/817
(BALSA BK)
|
1817008000NRG24090220240753115
|
12/02/2024
|
Bhagwat Vasantrao Shinde
|
1817008WL045675
|
Bhagwat Vasantrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659819
|
|
SHINDE BHAGWAT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-038-001/90
(BALSA BK)
|
1817008000NRG24090220240753204
|
12/02/2024
|
uttam Madehavrao dube
|
1817008WL045677
|
uttam Madehavrao dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656472
|
|
Uttam Madhavrao Dube
|
IDFC BANK LIMITED(608117)
|
|
340
|
Purna
|
MH-17-008-038-002/297
(BALSA BK)
|
1817008000NRG24120220240763624
|
12/02/2024
|
SAKHUBAI SITARAM
|
1817008WL046309
|
SAKHUBAI SITARAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659831
|
|
HASARGONDE SAKHUBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-038-002/320
(BALSA BK)
|
1817008000NRG24090220240753208
|
12/02/2024
|
Vitthal Nagorao Shirale
|
1817008WL045677
|
Vitthal Nagorao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659755
|
|
MR VITTHAL NAGORAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Purna
|
MH-17-008-038-002/323
(BALSA BK)
|
1817008000NRG24090220240753211
|
12/02/2024
|
Asha Sakharam Shirale
|
1817008WL045677
|
Asha Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659756
|
|
MRS ASHABAI SAKHARAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-038-002/323
(BALSA BK)
|
1817008000NRG24090220240753210
|
12/02/2024
|
Sakharam Vitthal Shirale
|
1817008WL045677
|
Sakharam Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656486
|
|
MR SAKHARAM VITHALRAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Purna
|
MH-17-008-038-003/122
(BALSA BK)
|
1817008000NRG24090220240753213
|
12/02/2024
|
arunabai ramrao
|
1817008WL045677
|
arunabai ramrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656745
|
|
MRS ARUNA RAMBHAU AVKALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-038-003/122
(BALSA BK)
|
1817008000NRG24090220240753212
|
12/02/2024
|
Ramrao
|
1817008WL045677
|
Ramrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656467
|
|
AWAKALE RAMBHAU VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-038-003/141
(BALSA BK)
|
1817008000NRG24120220240763628
|
12/02/2024
|
VIJAY DNYANOBA PACHKOR
|
1817008WL046309
|
VIJAY DNYANOBA PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656748
|
|
MR VIJAY DNYANOBA PACHKOR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Purna
|
MH-17-008-038-003/144
(BALSA BK)
|
1817008000NRG24120220240763629
|
12/02/2024
|
PRIYANKA DILIP ZINZADE
|
1817008WL046309
|
PRIYANKA DILIP ZINZADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659658
|
|
MRS PRYANKA VAIJANATH DUDHAMAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-038-003/146
(BALSA BK)
|
1817008000NRG24120220240763563
|
12/02/2024
|
SANGITA WAMAN RATHOD
|
1817008WL046305
|
SANGITA WAMAN RATHOD
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659710
|
|
MRS SANGATIBAI VAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-038-003/16
(BALSA BK)
|
1817008000NRG24120220240763566
|
12/02/2024
|
Shobha
|
1817008WL046305
|
Shobha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240659695
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
350
|
Purna
|
MH-17-008-057-001/126
(SRIKALS)
|
1817008000NRG24100220240757047
|
12/02/2024
|
Sangita Baburao Bhosale
|
1817008WL045890
|
Sangita Baburao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659847
|
|
SANGITA BAPURAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Purna
|
MH-17-008-057-001/137
(SRIKALS)
|
1817008000NRG24120220240761909
|
12/02/2024
|
Nilubai
|
1817008WL046202
|
Nilubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659828
|
|
MRS NILAVANTIBAI SOPAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Purna
|
MH-17-008-057-001/137
(SRIKALS)
|
1817008000NRG24120220240761908
|
12/02/2024
|
Sopan
|
1817008WL046202
|
Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659827
|
|
BHOSALE SOPAN SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-057-001/143
(SRIKALS)
|
1817008000NRG24100220240757048
|
12/02/2024
|
Ram Shamrao Bhosale
|
1817008WL045890
|
Ram Shamrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659848
|
|
BHOSHLE RAM SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-057-001/145
(SRIKALS)
|
1817008000NRG24120220240761910
|
12/02/2024
|
Amol Sahebrao Bhosale
|
1817008WL046202
|
Amol Sahebrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659832
|
|
MR AMOL SAHEBRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Purna
|
MH-17-008-057-001/195
(SRIKALS)
|
1817008000NRG24100220240757051
|
12/02/2024
|
Renuka Maroti Bhosale
|
1817008WL045890
|
Renuka Maroti Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659846
|
|
MRS RENUKABAI MAROTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-057-001/207
(SRIKALS)
|
1817008000NRG24120220240761916
|
12/02/2024
|
Babasaheb Piraji Kamble
|
1817008WL046202
|
Babasaheb Piraji Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659694
|
|
MR BABASAHEB PIRAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
Purna
|
MH-17-008-057-001/239
(SRIKALS)
|
1817008000NRG24100220240757053
|
12/02/2024
|
Anuradha Dushant Bhosale
|
1817008WL045890
|
Anuradha Dushant Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659838
|
|
MRS ANURADHA DUSHANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Purna
|
MH-17-008-057-001/267
(SRIKALS)
|
1817008000NRG24120220240761919
|
12/02/2024
|
Pritam
|
1817008WL046202
|
Pritam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659681
|
|
MR PRITAM PIRAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Purna
|
MH-17-008-057-001/283
(SRIKALS)
|
1817008000NRG24120220240761553
|
12/02/2024
|
Govind
|
1817008WL046181
|
Govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656423
|
|
GOVIND RUSTUMRAO BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
360
|
Purna
|
MH-17-008-057-001/284
(SRIKALS)
|
1817008000NRG24120220240761556
|
12/02/2024
|
Ananat
|
1817008WL046181
|
Ananat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656424
|
|
BHOSALE ANANTA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-057-001/290
(SRIKALS)
|
1817008000NRG24100220240757057
|
12/02/2024
|
Pandhari Shivaji Bhosale
|
1817008WL045890
|
Pandhari Shivaji Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656477
|
|
BHOSALE PANDHARI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-057-001/63
(SRIKALS)
|
1817008000NRG24100220240757065
|
12/02/2024
|
BHAGWAN SHIVJAI BHOSLE
|
1817008WL045890
|
BHAGWAN SHIVJAI BHOSLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659850
|
|
MR BHAGVAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Purna
|
MH-17-008-057-001/79
(SRIKALS)
|
1817008000NRG24100220240757066
|
12/02/2024
|
RESHMAJI PARASRAM BHOSLE
|
1817008WL045890
|
RESHMAJI PARASRAM BHOSLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656465
|
|
RESHAMAJI PARASRAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Purna
|
MH-17-008-057-001/79
(SRIKALS)
|
1817008000NRG24100220240757067
|
12/02/2024
|
SAVITA RESHMAJI BHOSLE
|
1817008WL045890
|
SAVITA RESHMAJI BHOSLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659845
|
|
MRS SAVITA RESHMAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
365
|
Purna
|
MH-17-008-057-001/85
(SRIKALS)
|
1817008000NRG24100220240757071
|
12/02/2024
|
laxman
|
1817008WL045890
|
laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659659
|
|
BHOSLE LAXMAN DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-057-001/86
(SRIKALS)
|
1817008000NRG24100220240757072
|
12/02/2024
|
pandurang
|
1817008WL045890
|
pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656482
|
|
BHOSALE PANDURANG DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-057-001/97
(SRIKALS)
|
1817008000NRG24120220240761557
|
12/02/2024
|
Rustum
|
1817008WL046181
|
Rustum
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656479
|
|
BHOSLE RUSTUM KISHNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-062-001/1189
(FULKALAS)
|
1817008000NRG24120220240762845
|
12/02/2024
|
Swati Ankush Shirale
|
1817008WL046265
|
Swati Ankush Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659737
|
|
Shirale Swati Ankush
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-062-001/199
(FULKALAS)
|
1817008000NRG24120220240762846
|
12/02/2024
|
Gokulabai Aambadas
|
1817008WL046265
|
Gokulabai Aambadas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656485
|
|
MRS GOKULA AMBADAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Purna
|
MH-17-008-062-001/202
(FULKALAS)
|
1817008000NRG24120220240762847
|
12/02/2024
|
Balaji
|
1817008WL046265
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656484
|
|
MR BALAJI BHIMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Purna
|
MH-17-008-062-001/513
(FULKALAS)
|
1817008000NRG24120220240762849
|
12/02/2024
|
GOVIND ANIRUDH SHIRALE
|
1817008WL046265
|
GOVIND ANIRUDH SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656768
|
|
SHIRALE GOVIND ANIRUDDH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-062-001/513
(FULKALAS)
|
1817008000NRG24120220240762850
|
12/02/2024
|
RANJANA GOVIND SHIRALE
|
1817008WL046265
|
RANJANA GOVIND SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659632
|
|
MRS RANJANA GOVIND SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Purna
|
MH-17-008-062-001/563
(FULKALAS)
|
1817008000NRG24120220240762853
|
12/02/2024
|
Ankush Ganpatrao Shirale
|
1817008WL046265
|
Ankush Ganpatrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659736
|
|
SIRALE ANKUSH GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221130
|
221130
|
|
|
|
|
|
|
|
|
374
|
Purna
|
MH-17-008-005-001/633
(MAKHANI)
|
1817008000NRG24120220240761930
|
12/02/2024
|
Digambar Prabhakar Awargand
|
1817008WL046203
|
Digambar Prabhakar Awargand
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656497
|
|
DIGAMBAR PRABHAKAR AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
375
|
Purna
|
MH-17-008-008-001/258
(REGAON)
|
1817008000NRG24090220240755838
|
12/02/2024
|
Bhagwan Uttamrao Khaire
|
1817008WL045807
|
Bhagwan Uttamrao Khaire
|
00415
|
SBIN0020017
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240659721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
376
|
Purna
|
MH-17-008-004-001/41
(PANGARA)
|
1817008000NRG24120220240762911
|
12/02/2024
|
Govind Kashinath Dhone
|
1817008WL046269
|
Govind Kashinath Dhone
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656507
|
|
DHONE GOVIND KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-004-001/848
(PANGARA)
|
1817008000NRG24120220240763011
|
12/02/2024
|
KAMLESH MADHAVRAO DHONE
|
1817008WL046276
|
KAMLESH MADHAVRAO DHONE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659705
|
|
MR KAMLESH MADHAVRAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Purna
|
MH-17-008-038-001/239
(BALSA BK)
|
1817008000NRG24090220240753084
|
12/02/2024
|
Latabai
|
1817008WL045675
|
Latabai
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656496
|
|
MRS LATA DATTARAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Purna
|
MH-17-008-038-001/239
(BALSA BK)
|
1817008000NRG24090220240753083
|
12/02/2024
|
Parvati
|
1817008WL045675
|
Parvati
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656495
|
|
Parvati Kashinath Dube
|
IDFC BANK LIMITED(608117)
|
|
380
|
Purna
|
MH-17-008-073-001/1185
(BARBADI)
|
1817008000NRG24100220240758758
|
12/02/2024
|
Saheb
|
1817008WL045987
|
Saheb
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659661
|
|
MR SAHEB MAROTI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
381
|
Purna
|
MH-17-008-020-001/1269
(ERANDESHWAR)
|
1817008000NRG24100220240756704
|
12/02/2024
|
Anita Dattarav Kale
|
1817008WL045867
|
Anita Dattarav Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659664
|
|
KALE ANITA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-020-001/1332
(ERANDESHWAR)
|
1817008000NRG24100220240756705
|
12/02/2024
|
Yuraj Narayanrao Kale
|
1817008WL045867
|
Yuraj Narayanrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656509
|
|
MR YURAJ NARAYAN RAV KALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
Purna
|
MH-17-008-020-001/270
(ERANDESHWAR)
|
1817008000NRG24100220240756706
|
12/02/2024
|
Vitthal
|
1817008WL045867
|
Vitthal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656498
|
|
GAROD VITHAL DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-020-001/278
(ERANDESHWAR)
|
1817008000NRG24100220240756707
|
12/02/2024
|
Nanda Sudam Kadam
|
1817008WL045867
|
Nanda Sudam Kadam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656499
|
|
MRS NANDA SUDAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
Purna
|
MH-17-008-020-001/467
(ERANDESHWAR)
|
1817008000NRG24100220240756710
|
12/02/2024
|
Makund Baburao Sakhare
|
1817008WL045867
|
Makund Baburao Sakhare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656510
|
|
SAKHARE MUKUND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-020-001/641
(ERANDESHWAR)
|
1817008000NRG24100220240756717
|
12/02/2024
|
Shivaji
|
1817008WL045867
|
Shivaji
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656503
|
|
SHIVAJI NAMDEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Purna
|
MH-17-008-020-001/669
(ERANDESHWAR)
|
1817008000NRG24100220240756719
|
12/02/2024
|
Deepak Subhash Kadam
|
1817008WL045867
|
Deepak Subhash Kadam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656506
|
|
MR DIPAK SUBHASHRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Purna
|
MH-17-008-020-001/669
(ERANDESHWAR)
|
1817008000NRG24100220240756718
|
12/02/2024
|
Subhash Sakharam Kadam
|
1817008WL045867
|
Subhash Sakharam Kadam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656504
|
|
MR SUBHAS SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Purna
|
MH-17-008-020-001/724
(ERANDESHWAR)
|
1817008000NRG24100220240756720
|
12/02/2024
|
Ganesh Govindrao Kale
|
1817008WL045867
|
Ganesh Govindrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656508
|
|
KALR GANESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-020-001/784
(ERANDESHWAR)
|
1817008000NRG24100220240756723
|
12/02/2024
|
Pradumn Ramprasad Kale
|
1817008WL045867
|
Pradumn Ramprasad Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656512
|
|
MR PRADUNM RAMPRASAD KALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Purna
|
MH-17-008-020-001/784
(ERANDESHWAR)
|
1817008000NRG24100220240756721
|
12/02/2024
|
Ramprasad Haribhau Kale
|
1817008WL045867
|
Ramprasad Haribhau Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656500
|
|
KALE RAMPRASAD HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-020-001/784
(ERANDESHWAR)
|
1817008000NRG24100220240756722
|
12/02/2024
|
Sngeeta Ramprasad Kale
|
1817008WL045867
|
Sngeeta Ramprasad Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656514
|
|
MRS SANGITA RAMPRASAD KALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Purna
|
MH-17-008-020-001/99
(ERANDESHWAR)
|
1817008000NRG24100220240756725
|
12/02/2024
|
Vishnu Prabhakar Kale
|
1817008WL045867
|
Vishnu Prabhakar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656501
|
|
KALE VISHANU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
394
|
Purna
|
MH-17-008-038-001/805
(BALSA BK)
|
1817008000NRG24120220240763536
|
12/02/2024
|
Pandurang Ganesh Dube
|
1817008WL046302
|
Pandurang Ganesh Dube
|
00468
|
UBIN0532312
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656404
|
|
DUBE PANDURANG GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
395
|
Purna
|
MH-17-008-008-001/206
(REGAON)
|
1817008000NRG24090220240755622
|
12/02/2024
|
Govind Tukaram Khaire
|
1817008WL045792
|
Govind Tukaram Khaire
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659742
|
|
GOVIND TUKARAM KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
396
|
Purna
|
MH-17-008-008-001/337
(REGAON)
|
1817008000NRG24090220240755882
|
12/02/2024
|
Gangadhar Taterao Khaire
|
1817008WL045812
|
Gangadhar Taterao Khaire
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659657
|
|
GANGADHAR TATERAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
397
|
Purna
|
MH-17-008-008-001/216
(REGAON)
|
1817008000NRG24090220240755656
|
12/02/2024
|
Akhil Vyankatrao Khaire
|
1817008WL045796
|
Akhil Vyankatrao Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656517
|
|
KHAIRE AKIL VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Purna
|
MH-17-008-008-001/490
(REGAON)
|
1817008000NRG24090220240755846
|
12/02/2024
|
Shivaji Bapurav Suryawanshi
|
1817008WL045808
|
Shivaji Bapurav Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656516
|
|
SHIVAJI BAPURAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Purna
|
MH-17-008-008-001/490
(REGAON)
|
1817008000NRG24090220240755847
|
12/02/2024
|
Sulochnaa Shivaji Suryawanshi
|
1817008WL045808
|
Sulochnaa Shivaji Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656519
|
|
Mrs. Sulochna Shivaji Suryawanshi
|
INDIAN BANK(607105)
|
|
400
|
Purna
|
MH-17-008-008-001/491
(REGAON)
|
1817008000NRG24090220240755849
|
12/02/2024
|
Prabhakar Atmaram Suryawanshi
|
1817008WL045808
|
Prabhakar Atmaram Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656518
|
|
PRABHAKAR ATMARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Purna
|
MH-17-008-008-001/491
(REGAON)
|
1817008000NRG24090220240755850
|
12/02/2024
|
Sumitra Prabhakar Suryawanshi
|
1817008WL045808
|
Sumitra Prabhakar Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656515
|
|
Mrs. SUMITRA PRABHAKAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
402
|
Purna
|
MH-17-008-004-001/223
(PANGARA)
|
1817008000NRG24120220240763040
|
12/02/2024
|
Laxmibai Nilba Dhone
|
1817008WL046279
|
Laxmibai Nilba Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656415
|
|
Mrs. Laxmi Nilba Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
Purna
|
MH-17-008-004-001/244
(PANGARA)
|
1817008000NRG24120220240762935
|
12/02/2024
|
Sakhubai Vitthal Dhone
|
1817008WL046270
|
Sakhubai Vitthal Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656414
|
|
Sakhubai Vitthal Dhone
|
IDFC BANK LIMITED(608117)
|
|
404
|
Purna
|
MH-17-008-004-001/563
(PANGARA)
|
1817008000NRG24120220240763049
|
12/02/2024
|
Chandrakant Kishan Jadhav
|
1817008WL046279
|
Chandrakant Kishan Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656416
|
|
Chandrakant Kishan Jadhav
|
IDFC BANK LIMITED(608117)
|
|
405
|
Purna
|
MH-17-008-004-001/621
(PANGARA)
|
1817008000NRG24120220240762950
|
12/02/2024
|
Meena Sandeep Dhone
|
1817008WL046270
|
Meena Sandeep Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240656409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
Purna
|
MH-17-008-004-001/674
(PANGARA)
|
1817008000NRG24120220240762951
|
12/02/2024
|
Krushna Laxman Dhone
|
1817008WL046270
|
Krushna Laxman Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656408
|
|
KRUSHAN LAXMAN DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-004-001/713
(PANGARA)
|
1817008000NRG24120220240763033
|
12/02/2024
|
Mangala Gajanan Dhone
|
1817008WL046278
|
Mangala Gajanan Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656413
|
|
Mangala Gajanan Dhone
|
IDFC BANK LIMITED(608117)
|
|
408
|
Purna
|
MH-17-008-004-001/713
(PANGARA)
|
1817008000NRG24120220240763086
|
12/02/2024
|
Savita Dnyanoba Dhone
|
1817008WL046282
|
Savita Dnyanoba Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656412
|
|
Savita Dnyanoba Dhone
|
IDFC BANK LIMITED(608117)
|
|
409
|
Purna
|
MH-17-008-004-001/715
(PANGARA)
|
1817008000NRG24120220240763016
|
12/02/2024
|
Sangeeta Bhujang Dhone
|
1817008WL046277
|
Sangeeta Bhujang Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656411
|
|
Sangita Bhujang Dhone
|
IDFC BANK LIMITED(608117)
|
|
410
|
Purna
|
MH-17-008-004-001/723
(PANGARA)
|
1817008000NRG24120220240763074
|
12/02/2024
|
Kanhopatra Sopan Dhone
|
1817008WL046281
|
Kanhopatra Sopan Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656418
|
|
DHONE KANOPATARA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-005-001/412
(MAKHANI)
|
1817008000NRG24120220240761644
|
12/02/2024
|
Govindrao Narayan Avargand
|
1817008WL046187
|
Govindrao Narayan Avargand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656417
|
|
AVARGAND GOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-038-003/139
(BALSA BK)
|
1817008000NRG24090220240753214
|
12/02/2024
|
SACHIN RAMAKANT RATNPARKHI
|
1817008WL045677
|
SACHIN RAMAKANT RATNPARKHI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656407
|
|
RATNAPARKHI SACHIN RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-038-003/139
(BALSA BK)
|
1817008000NRG24090220240753215
|
12/02/2024
|
SANTOSHI SACHIN
|
1817008WL045677
|
SANTOSHI SACHIN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656406
|
|
Mr. Santoshi Sachin Ratnaparkhi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-062-001/202
(FULKALAS)
|
1817008000NRG24120220240762848
|
12/02/2024
|
Usha Balaji
|
1817008WL046265
|
Usha Balaji
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656419
|
|
Usha Balaji Suryavanshi
|
IDFC BANK LIMITED(608117)
|
|
415
|
Purna
|
MH-17-008-062-001/513
(FULKALAS)
|
1817008000NRG24120220240762851
|
12/02/2024
|
JANARDHAN ANIRUDH
|
1817008WL046265
|
JANARDHAN ANIRUDH
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656410
|
|
SHIRALE JANARDHAN ANIRUDHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-062-001/513
(FULKALAS)
|
1817008000NRG24120220240762852
|
12/02/2024
|
SANGEETA JANARDHAN
|
1817008WL046265
|
SANGEETA JANARDHAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656475
|
|
Sangita Janardhan Shirale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
417
|
Purna
|
MH-17-008-004-001/41
(PANGARA)
|
1817008000NRG24120220240762913
|
12/02/2024
|
Priyanka
|
1817008WL046269
|
Priyanka
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656382
|
|
PRIYANKA GAJANAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Purna
|
MH-17-008-008-001/427
(REGAON)
|
1817008000NRG24090220240755844
|
12/02/2024
|
Shivam Shrirang Khaire
|
1817008WL045808
|
Shivam Shrirang Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656402
|
|
SHIVAM SHRIRANG KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Purna
|
MH-17-008-008-001/464
(REGAON)
|
1817008000NRG24090220240755863
|
12/02/2024
|
Sachin Namdev Khaire
|
1817008WL045810
|
Sachin Namdev Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656385
|
|
SACHIN NAMDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Purna
|
MH-17-008-008-001/467
(REGAON)
|
1817008000NRG24090220240755864
|
12/02/2024
|
Kondiba Taterao Khaire
|
1817008WL045810
|
Kondiba Taterao Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656389
|
|
KONDIBA TATERAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Purna
|
MH-17-008-008-001/468
(REGAON)
|
1817008000NRG24090220240755874
|
12/02/2024
|
Gangadhar Tryambak Khaire
|
1817008WL045811
|
Gangadhar Tryambak Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656387
|
|
GANGADHAR TRYAMBAK KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Purna
|
MH-17-008-008-001/469
(REGAON)
|
1817008000NRG24090220240755875
|
12/02/2024
|
Mukta Tryambak Khaire
|
1817008WL045811
|
Mukta Tryambak Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656386
|
|
MUKTA TRYAMBAK KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Purna
|
MH-17-008-008-001/470
(REGAON)
|
1817008000NRG24090220240755839
|
12/02/2024
|
Daivashala Parasram Sadavarte
|
1817008WL045807
|
Daivashala Parasram Sadavarte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656381
|
|
DAIVASHALA PARASRAM SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Purna
|
MH-17-008-008-001/471
(REGAON)
|
1817008000NRG24090220240755845
|
12/02/2024
|
Sachin Parasram Sadvarte
|
1817008WL045808
|
Sachin Parasram Sadvarte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656384
|
|
MR SACHIN PARASRAM SADVARTE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Purna
|
MH-17-008-008-001/480
(REGAON)
|
1817008000NRG24090220240755917
|
12/02/2024
|
Muktabai Madhav Khaire
|
1817008WL045816
|
Muktabai Madhav Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656390
|
|
MRS MUKTABAI MADHAV KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Purna
|
MH-17-008-008-001/481
(REGAON)
|
1817008000NRG24090220240755650
|
12/02/2024
|
Maneji Shamrao Khaire
|
1817008WL045795
|
Maneji Shamrao Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656388
|
|
MANEJI SHAMRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Purna
|
MH-17-008-008-001/496
(REGAON)
|
1817008000NRG24090220240755857
|
12/02/2024
|
Savitry Taterao Mirkute
|
1817008WL045809
|
Savitry Taterao Mirkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656383
|
|
SAVITRY TATERAO MIRKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Purna
|
MH-17-008-010-001/1817
(KAVALGAON)
|
1817008000NRG24120220240763091
|
12/02/2024
|
Rukminbai Vikasrao More
|
1817008WL046283
|
Rukminbai Vikasrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656400
|
|
Rukhminbai Vikasrao More
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
429
|
Purna
|
MH-17-008-010-001/1851
(KAVALGAON)
|
1817008000NRG24120220240763111
|
12/02/2024
|
Bajirao Piraji Pisal
|
1817008WL046286
|
Bajirao Piraji Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656396
|
|
PISAL BAJIRAO PIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Purna
|
MH-17-008-010-001/1852
(KAVALGAON)
|
1817008000NRG24120220240763112
|
12/02/2024
|
Jeejabai Bajirao Pisal
|
1817008WL046286
|
Jeejabai Bajirao Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656393
|
|
JEEJABAI BAJIRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Purna
|
MH-17-008-010-001/1854
(KAVALGAON)
|
1817008000NRG24120220240763113
|
12/02/2024
|
Nandabai Sanjay Pisal
|
1817008WL046286
|
Nandabai Sanjay Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656398
|
|
NANDABAI SANJAY PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Purna
|
MH-17-008-010-001/1855
(KAVALGAON)
|
1817008000NRG24120220240763114
|
12/02/2024
|
Gajanan Bajirao Pisal
|
1817008WL046286
|
Gajanan Bajirao Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656395
|
|
GAJANAN BAJIRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Purna
|
MH-17-008-010-001/1856
(KAVALGAON)
|
1817008000NRG24120220240763115
|
12/02/2024
|
Sangita Gajanan Pisal
|
1817008WL046286
|
Sangita Gajanan Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656397
|
|
SANGITA GAJANAN PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Purna
|
MH-17-008-010-001/1857
(KAVALGAON)
|
1817008000NRG24120220240763116
|
12/02/2024
|
Vishwnath
|
1817008WL046286
|
Vishwnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656399
|
|
VISHWANATH BAJIRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Purna
|
MH-17-008-010-001/1858
(KAVALGAON)
|
1817008000NRG24120220240763117
|
12/02/2024
|
Supriya Vishwnath Pisal
|
1817008WL046286
|
Supriya Vishwnath Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656394
|
|
SUPRIYA VISHWANATH PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Purna
|
MH-17-008-010-001/845
(KAVALGAON)
|
1817008000NRG24120220240763118
|
12/02/2024
|
Dinaji Mahadu Pisal
|
1817008WL046286
|
Dinaji Mahadu Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656403
|
|
DINAJI MAHADU PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Purna
|
MH-17-008-038-001/683
(BALSA BK)
|
1817008000NRG24120220240763561
|
12/02/2024
|
KAPIL DEORAO WAGHMARE
|
1817008WL046305
|
KAPIL DEORAO WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656392
|
|
KAPIL DEORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Purna
|
MH-17-008-046-001/1044
(KHADALA)
|
1817008000NRG24120220240762105
|
12/02/2024
|
Pratiksha Bhagwat Shinde
|
1817008WL046212
|
Pratiksha Bhagwat Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656401
|
|
PRATIKSHA BHAGWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Purna
|
MH-17-008-046-001/995
(KHADALA)
|
1817008000NRG24120220240762111
|
12/02/2024
|
Dipali Govind Shinde
|
1817008WL046212
|
Dipali Govind Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656391
|
|
DIPALI GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
440
|
Purna
|
MH-17-008-031-001/702
(SUHAGAN)
|
1817008000NRG24090220240756070
|
12/02/2024
|
Suman Eknath Bhosale
|
1817008WL045827
|
Suman Eknath Bhosale
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656631
|
|
Suman Eknath Bhosale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
441
|
Purna
|
MH-17-008-004-001/130
(PANGARA)
|
1817008000NRG24120220240762904
|
12/02/2024
|
shobha
|
1817008WL046269
|
shobha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656375
|
|
SHOBHA EKANATH DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-004-001/19
(PANGARA)
|
1817008000NRG24120220240763038
|
12/02/2024
|
Radhabai
|
1817008WL046279
|
Radhabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659673
|
|
JADHAV RADHABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-004-001/235
(PANGARA)
|
1817008000NRG24120220240762931
|
12/02/2024
|
Sakhubai
|
1817008WL046270
|
Sakhubai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656371
|
|
SUKHUBAI RAOSAHAB DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-004-001/238
(PANGARA)
|
1817008000NRG24120220240763188
|
12/02/2024
|
gagadhar shayamrao dhone
|
1817008WL046290
|
gagadhar shayamrao dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659810
|
|
DHONE GANGADHAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-004-001/300
(PANGARA)
|
1817008000NRG24120220240763192
|
12/02/2024
|
Nivrutti
|
1817008WL046290
|
Nivrutti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656699
|
|
DHONE NIVRUTI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-004-001/47
(PANGARA)
|
1817008000NRG24120220240762940
|
12/02/2024
|
Purbhaji
|
1817008WL046270
|
Purbhaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659772
|
|
BHALANDE PURBHA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-004-001/685
(PANGARA)
|
1817008000NRG24120220240762979
|
12/02/2024
|
Santosh
|
1817008WL046272
|
Santosh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659800
|
|
DHONE SANTOSH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-004-001/712
(PANGARA)
|
1817008000NRG24120220240762981
|
12/02/2024
|
Bhagvan Ravan Bhalande
|
1817008WL046272
|
Bhagvan Ravan Bhalande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659730
|
|
BHALANDE BHAGWAN RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-004-001/712
(PANGARA)
|
1817008000NRG24120220240762980
|
12/02/2024
|
Ravan Vankati Bhalande
|
1817008WL046272
|
Ravan Vankati Bhalande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656700
|
|
GALANDE VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-004-001/719
(PANGARA)
|
1817008000NRG24120220240763018
|
12/02/2024
|
Kalpana
|
1817008WL046277
|
Kalpana
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656374
|
|
KALPANA KIRAN GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-004-001/723
(PANGARA)
|
1817008000NRG24120220240763075
|
12/02/2024
|
Santaram
|
1817008WL046281
|
Santaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656703
|
|
DHONE SANTRAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-004-001/723
(PANGARA)
|
1817008000NRG24120220240763076
|
12/02/2024
|
Shantabai
|
1817008WL046281
|
Shantabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659817
|
|
SHATABAI SANTRARAM DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-004-001/736
(PANGARA)
|
1817008000NRG24120220240763077
|
12/02/2024
|
Rama
|
1817008WL046281
|
Rama
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656707
|
|
KUTE RAMA GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-004-001/736
(PANGARA)
|
1817008000NRG24120220240763078
|
12/02/2024
|
Sitabai
|
1817008WL046281
|
Sitabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656379
|
|
KUTE SITTABAI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Purna
|
MH-17-008-004-001/738
(PANGARA)
|
1817008000NRG24120220240762901
|
12/02/2024
|
Anusaya
|
1817008WL046268
|
Anusaya
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659674
|
|
GIRI ANUSAYA DASHARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Purna
|
MH-17-008-004-001/775
(PANGARA)
|
1817008000NRG24120220240762957
|
12/02/2024
|
Rajani
|
1817008WL046270
|
Rajani
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659774
|
|
JOSHI RAJANI WAMANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-004-001/775
(PANGARA)
|
1817008000NRG24120220240762956
|
12/02/2024
|
Waman
|
1817008WL046270
|
Waman
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656702
|
|
JOSHI WAMAN RAMKRISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-004-001/859
(PANGARA)
|
1817008000NRG24120220240763034
|
12/02/2024
|
Omkar
|
1817008WL046278
|
Omkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659675
|
|
Omkar GAJANAN DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-004-001/897
(PANGARA)
|
1817008000NRG24120220240763019
|
12/02/2024
|
Harichandra
|
1817008WL046277
|
Harichandra
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656373
|
|
GIRI HARICHANDRA DILGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-004-001/899
(PANGARA)
|
1817008000NRG24120220240763069
|
12/02/2024
|
Balaji
|
1817008WL046280
|
Balaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656706
|
|
DHONE BALAJI TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-004-001/899
(PANGARA)
|
1817008000NRG24120220240763070
|
12/02/2024
|
Revata
|
1817008WL046280
|
Revata
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659780
|
|
DHONE REVTA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-004-001/917
(PANGARA)
|
1817008000NRG24120220240762965
|
12/02/2024
|
Dipak
|
1817008WL046270
|
Dipak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659775
|
|
DIPAK AMBADAS JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Purna
|
MH-17-008-004-001/922
(PANGARA)
|
1817008000NRG24120220240763058
|
12/02/2024
|
Laxmibai
|
1817008WL046279
|
Laxmibai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656376
|
|
LAXMIBAI VISHUPANT DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-004-001/922
(PANGARA)
|
1817008000NRG24120220240763057
|
12/02/2024
|
Vishnupant
|
1817008WL046279
|
Vishnupant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656705
|
|
RANGNATH VISHNUPANT DHONE
|
HDFC BANK LTD(607152)
|
|
465
|
Purna
|
MH-17-008-004-001/955
(PANGARA)
|
1817008000NRG24120220240763079
|
12/02/2024
|
Parvati
|
1817008WL046281
|
Parvati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659816
|
|
Mrs. Parwati Dnyandev Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Purna
|
MH-17-008-008-001/474
(REGAON)
|
1817008000NRG24090220240755943
|
12/02/2024
|
Sandip Maroti Suryawanshi
|
1817008WL045818
|
Sandip Maroti Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656671
|
|
SURYVANSI SANDEEP MAROTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-010-001/837
(KAVALGAON)
|
1817008000NRG24120220240763123
|
12/02/2024
|
Laxman Dinaji Pisal
|
1817008WL046287
|
Laxman Dinaji Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656667
|
|
PISAL LAXMAN DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Purna
|
MH-17-008-013-001/424
(DHANGAR TAKLI)
|
1817008000NRG24110220240761110
|
12/02/2024
|
Panchaphulabai
|
1817008WL046145
|
Panchaphulabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656638
|
|
CHUNADE PANCHAPHULABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-013-001/424
(DHANGAR TAKLI)
|
1817008000NRG24110220240761109
|
12/02/2024
|
Pandurang
|
1817008WL046145
|
Pandurang
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656632
|
|
CHUNAKE PANDURANG LALJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-031-001/203
(SUHAGAN)
|
1817008000NRG24090220240756065
|
12/02/2024
|
ganesh baliramji bhosale
|
1817008WL045827
|
ganesh baliramji bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656634
|
|
BHOSLE GANESH BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Purna
|
MH-17-008-031-001/203
(SUHAGAN)
|
1817008000NRG24090220240756066
|
12/02/2024
|
Jayashri
|
1817008WL045827
|
Jayashri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656633
|
|
JAYSHRI GANESHRAO BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-038-001/212
(BALSA BK)
|
1817008000NRG24120220240763494
|
12/02/2024
|
Subhash Rohidas Veer
|
1817008WL046302
|
Subhash Rohidas Veer
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656644
|
|
WEER SUBHASH ROHIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-038-001/543
(BALSA BK)
|
1817008000NRG24120220240763516
|
12/02/2024
|
Minakshi Atmaram Dube
|
1817008WL046302
|
Minakshi Atmaram Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656660
|
|
DUBE MINAKSHI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-038-001/548
(BALSA BK)
|
1817008000NRG24090220240753102
|
12/02/2024
|
Eknath Marotrao Shinde
|
1817008WL045675
|
Eknath Marotrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656662
|
|
MR EKNATH MAROTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
475
|
Purna
|
MH-17-008-038-001/556
(BALSA BK)
|
1817008000NRG24120220240763517
|
12/02/2024
|
Uttam Vitthalrao Dube
|
1817008WL046302
|
Uttam Vitthalrao Dube
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656641
|
|
DUBE UTTAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-038-001/587
(BALSA BK)
|
1817008000NRG24090220240753103
|
12/02/2024
|
antikabai madan dube
|
1817008WL045675
|
antikabai madan dube
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656663
|
|
DUBE ANTIKABAI MADANARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Purna
|
MH-17-008-038-001/690
(BALSA BK)
|
1817008000NRG24090220240753170
|
12/02/2024
|
Ankush Bhaurao Dube
|
1817008WL045676
|
Ankush Bhaurao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656643
|
|
DUBBE ANKUSH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Purna
|
MH-17-008-038-001/724
(BALSA BK)
|
1817008000NRG24090220240753108
|
12/02/2024
|
Pooja Tukaram Shinde
|
1817008WL045675
|
Pooja Tukaram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656661
|
|
SHINDE POOJA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Purna
|
MH-17-008-038-001/727
(BALSA BK)
|
1817008000NRG24090220240753111
|
12/02/2024
|
Sudam Shankarrao Shinde
|
1817008WL045675
|
Sudam Shankarrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656642
|
|
SHINDE SUDAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Purna
|
MH-17-008-038-001/760
(BALSA BK)
|
1817008000NRG24090220240753112
|
12/02/2024
|
Sakhubai Dhondiba Shinde
|
1817008WL045675
|
Sakhubai Dhondiba Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656648
|
|
SHINDE SAKHUBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Purna
|
MH-17-008-038-001/766
(BALSA BK)
|
1817008000NRG24120220240763525
|
12/02/2024
|
Kashibai
|
1817008WL046302
|
Kashibai
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656645
|
|
DUBE KASHIBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Purna
|
MH-17-008-038-001/809
(BALSA BK)
|
1817008000NRG24120220240763614
|
12/02/2024
|
Nages Dattbuva giri
|
1817008WL046309
|
Nages Dattbuva giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656658
|
|
GIRI NAGESH DATTABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Purna
|
MH-17-008-038-001/810
(BALSA BK)
|
1817008000NRG24120220240763615
|
12/02/2024
|
Pavan madhukar giri
|
1817008WL046309
|
Pavan madhukar giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656659
|
|
GIRI PAVAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Purna
|
MH-17-008-038-002/726
(BALSA BK)
|
1817008000NRG24090220240753116
|
12/02/2024
|
Sarswati Eknath Shinde
|
1817008WL045675
|
Sarswati Eknath Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656655
|
|
SHINDE SARSWATI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
Purna
|
MH-17-008-057-001/151
(SRIKALS)
|
1817008000NRG24120220240761914
|
12/02/2024
|
Gajanan Subhash Bhosle
|
1817008WL046202
|
Gajanan Subhash Bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656685
|
|
Bhosale Gajanan Subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Purna
|
MH-17-008-057-001/239
(SRIKALS)
|
1817008000NRG24100220240757052
|
12/02/2024
|
Dushyant Baburao Bhosale
|
1817008WL045890
|
Dushyant Baburao Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656688
|
|
BHOSALE DUSHYANT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Purna
|
MH-17-008-057-001/298
(SRIKALS)
|
1817008000NRG24100220240757058
|
12/02/2024
|
Subhash Shrirangrao Bhosale
|
1817008WL045890
|
Subhash Shrirangrao Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656683
|
|
BHOSLE SUBHASH SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-057-001/299
(SRIKALS)
|
1817008000NRG24100220240757061
|
12/02/2024
|
Munjabhau Subhashrao Bhosale
|
1817008WL045890
|
Munjabhau Subhashrao Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656687
|
|
BHOSALE MUNJABHAU SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
Purna
|
MH-17-008-057-001/300
(SRIKALS)
|
1817008000NRG24100220240757062
|
12/02/2024
|
Shakuntalabai Subhas Bhosale
|
1817008WL045890
|
Shakuntalabai Subhas Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656692
|
|
BHOSHALE SHAKUNTALA SHUBHASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Purna
|
MH-17-008-057-001/322
(SRIKALS)
|
1817008000NRG24120220240761923
|
12/02/2024
|
Munja Balasaheb Bhosale
|
1817008WL046202
|
Munja Balasaheb Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656697
|
|
BHOSALE MUNJA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Purna
|
MH-17-008-057-001/324
(SRIKALS)
|
1817008000NRG24120220240761924
|
12/02/2024
|
Vandana Piraji Kambale
|
1817008WL046202
|
Vandana Piraji Kambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656698
|
|
kamble vandna piraji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Purna
|
MH-17-008-092-002/271
(Govindpur)
|
1817008000NRG24090220240755995
|
12/02/2024
|
Dnyaneshwar Jija Bhujbal
|
1817008WL045823
|
Dnyaneshwar Jija Bhujbal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656372
|
|
DNYANESHWAR JIJA BHUJBAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Purna
|
MH-17-008-092-002/273
(Govindpur)
|
1817008000NRG24090220240755996
|
12/02/2024
|
Sharda Dnyaneshwar Bhujbal
|
1817008WL045823
|
Sharda Dnyaneshwar Bhujbal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656377
|
|
SHARDA DNYANESHWAR BHUJBAL
|
UNION BANK OF INDIA(508500)
|
|
494
|
Purna
|
MH-17-008-092-002/274
(Govindpur)
|
1817008000NRG24090220240755999
|
12/02/2024
|
Parmeshwar Jija Bhujbal
|
1817008WL045823
|
Parmeshwar Jija Bhujbal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656378
|
|
PARMESWAR JIIJA BHUJBAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
495
|
Purna
|
MH-17-008-008-001/486
(REGAON)
|
1817008000NRG24090220240755627
|
12/02/2024
|
santosh shivaji
|
1817008WL045792
|
santosh shivaji
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656628
|
|
SANTOSH SHIVAJI SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
496
|
Purna
|
MH-17-008-008-001/486
(REGAON)
|
1817008000NRG24090220240755625
|
12/02/2024
|
shivaji naroji suryavanshi
|
1817008WL045792
|
shivaji naroji suryavanshi
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659853
|
|
SURYEWANSHI SHIVAJI NAROJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
497
|
Purna
|
MH-17-008-008-001/490
(REGAON)
|
1817008000NRG24090220240755848
|
12/02/2024
|
Satish Shivaji Suryawanshi
|
1817008WL045808
|
Satish Shivaji Suryawanshi
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656627
|
|
SATISH SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
498
|
Purna
|
MH-17-008-008-001/106
(REGAON)
|
1817008000NRG24090220240755836
|
12/02/2024
|
Uttam Baburao Khaire
|
1817008WL045807
|
Uttam Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659656
|
|
KHAIRE UTTAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Purna
|
MH-17-008-008-001/114
(REGAON)
|
1817008000NRG24090220240755858
|
12/02/2024
|
Namdev Namdev Bhujangrao Khaire
|
1817008WL045810
|
Namdev Namdev Bhujangrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659666
|
|
KHAIRE NAMDEV BHUJAGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
Purna
|
MH-17-008-008-001/123
(REGAON)
|
1817008000NRG24090220240755851
|
12/02/2024
|
Ramesh Narhoji Khaire
|
1817008WL045809
|
Ramesh Narhoji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656741
|
|
KHARE RAMESH NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Purna
|
MH-17-008-008-001/151
(REGAON)
|
1817008000NRG24090220240755580
|
12/02/2024
|
Santosh Yashwant Khaire
|
1817008WL045787
|
Santosh Yashwant Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656522
|
|
KHAIRE SANTOSH YESVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
Purna
|
MH-17-008-008-001/155
(REGAON)
|
1817008000NRG24090220240755896
|
12/02/2024
|
Bapurao Vithalrao Khaire
|
1817008WL045814
|
Bapurao Vithalrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656740
|
|
BAPURAO VITTHALRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
503
|
Purna
|
MH-17-008-008-001/171
(REGAON)
|
1817008000NRG24090220240755827
|
12/02/2024
|
Bhagwan Khaire
|
1817008WL045806
|
Bhagwan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656528
|
|
KHAIRE BHAGWAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
Purna
|
MH-17-008-008-001/236
(REGAON)
|
1817008000NRG24090220240755871
|
12/02/2024
|
Kavita Devrao Khaire
|
1817008WL045811
|
Kavita Devrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656578
|
|
Mr. Kavita Devrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
Purna
|
MH-17-008-008-001/237
(REGAON)
|
1817008000NRG24090220240755872
|
12/02/2024
|
Mahananda Tryambak Khaire
|
1817008WL045811
|
Mahananda Tryambak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656566
|
|
MAHANANDA TRYAMBAK KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Purna
|
MH-17-008-008-001/241
(REGAON)
|
1817008000NRG24090220240755810
|
12/02/2024
|
Dipali Pandurang Sontakke
|
1817008WL045804
|
Dipali Pandurang Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656554
|
|
DIPALI PANDURANG SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Purna
|
MH-17-008-008-001/242
(REGAON)
|
1817008000NRG24090220240755959
|
12/02/2024
|
Rekhabai Irbaji Khaire
|
1817008WL045820
|
Rekhabai Irbaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656562
|
|
Mr. Rekhabai Irbaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
Purna
|
MH-17-008-008-001/248
(REGAON)
|
1817008000NRG24090220240755819
|
12/02/2024
|
Komal Nagorao Hambarde
|
1817008WL045805
|
Komal Nagorao Hambarde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656563
|
|
KOMAL NAGORAO HAMBARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Purna
|
MH-17-008-008-001/25
(REGAON)
|
1817008000NRG24090220240755878
|
12/02/2024
|
rangnath mahadaji khaire
|
1817008WL045812
|
rangnath mahadaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656536
|
|
KHAIRE RANGNATH MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
Purna
|
MH-17-008-008-001/255
(REGAON)
|
1817008000NRG24090220240755938
|
12/02/2024
|
Madhav Khobraji Khaire
|
1817008WL045818
|
Madhav Khobraji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656530
|
|
Mr. MADHAV KHOBRAJI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
Purna
|
MH-17-008-008-001/275
(REGAON)
|
1817008000NRG24090220240755811
|
12/02/2024
|
Saumitra Ramrao Khaire
|
1817008WL045804
|
Saumitra Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656616
|
|
SAUMITRA RAMRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
Purna
|
MH-17-008-008-001/277
(REGAON)
|
1817008000NRG24090220240755581
|
12/02/2024
|
udhav khaire
|
1817008WL045787
|
udhav khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656541
|
|
khaire udhav bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Purna
|
MH-17-008-008-001/282
(REGAON)
|
1817008000NRG24090220240755852
|
12/02/2024
|
Ayodhya Govind Khaire
|
1817008WL045809
|
Ayodhya Govind Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656606
|
|
Miss. Ayodhya Govind Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
Purna
|
MH-17-008-008-001/3
(REGAON)
|
1817008000NRG24090220240755582
|
12/02/2024
|
Prabhavati Dattarao Khaire
|
1817008WL045787
|
Prabhavati Dattarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656583
|
|
Mrs. PRABHAVATI DATTA KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
Purna
|
MH-17-008-008-001/31
(REGAON)
|
1817008000NRG24090220240755960
|
12/02/2024
|
Shankar Shesherao Khaire
|
1817008WL045820
|
Shankar Shesherao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656767
|
|
KHAIRE SHANKAR SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
Purna
|
MH-17-008-008-001/334
(REGAON)
|
1817008000NRG24090220240755880
|
12/02/2024
|
Usha Gangadhar Khaire
|
1817008WL045812
|
Usha Gangadhar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656619
|
|
USHA GANGADHAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Purna
|
MH-17-008-008-001/336
(REGAON)
|
1817008000NRG24090220240755881
|
12/02/2024
|
Renuka Taterao Khaire
|
1817008WL045812
|
Renuka Taterao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656588
|
|
Mr. Renuka Taterao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
Purna
|
MH-17-008-008-001/338
(REGAON)
|
1817008000NRG24090220240755914
|
12/02/2024
|
Keshav Arjun Khaire
|
1817008WL045816
|
Keshav Arjun Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656615
|
|
Mr. Keshav Arjun Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Purna
|
MH-17-008-008-001/339
(REGAON)
|
1817008000NRG24090220240755915
|
12/02/2024
|
Priyanka Sopan Khaire
|
1817008WL045816
|
Priyanka Sopan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656546
|
|
PIRYNKA SOPAN KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Purna
|
MH-17-008-008-001/341
(REGAON)
|
1817008000NRG24090220240755820
|
12/02/2024
|
Laxmibai Ananda Khaire
|
1817008WL045805
|
Laxmibai Ananda Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656594
|
|
Mr. Laxmibai Ananda Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
Purna
|
MH-17-008-008-001/343
(REGAON)
|
1817008000NRG24090220240755830
|
12/02/2024
|
Madhav
|
1817008WL045806
|
Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656573
|
|
MR MADHAV BHAGWAN KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
522
|
Purna
|
MH-17-008-008-001/36
(REGAON)
|
1817008000NRG24090220240755832
|
12/02/2024
|
Baban Maroti Khaire
|
1817008WL045806
|
Baban Maroti Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656557
|
|
BABAN MAROTI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Purna
|
MH-17-008-008-001/370
(REGAON)
|
1817008000NRG24090220240755862
|
12/02/2024
|
Raju Namdev Khaire
|
1817008WL045810
|
Raju Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656620
|
|
RAJU NAMDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Purna
|
MH-17-008-008-001/373
(REGAON)
|
1817008000NRG24090220240755940
|
12/02/2024
|
Alka Madhav Khaire
|
1817008WL045818
|
Alka Madhav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656591
|
|
Mr. Alka Madhav Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
Purna
|
MH-17-008-008-001/374
(REGAON)
|
1817008000NRG24090220240755855
|
12/02/2024
|
Nikita Baburao Khaire
|
1817008WL045809
|
Nikita Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656567
|
|
Mr. Nikita o Bapura Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
Purna
|
MH-17-008-008-001/386
(REGAON)
|
1817008000NRG24090220240755623
|
12/02/2024
|
Shesherao Shankarao Khaire
|
1817008WL045792
|
Shesherao Shankarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656540
|
|
SHESHERAO SHANKAR KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
527
|
Purna
|
MH-17-008-008-001/387
(REGAON)
|
1817008000NRG24090220240755624
|
12/02/2024
|
Gorakhnath Ramrao Khaire
|
1817008WL045792
|
Gorakhnath Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656608
|
|
GORAKHANATH RAMRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
528
|
Purna
|
MH-17-008-008-001/394
(REGAON)
|
1817008000NRG24090220240755647
|
12/02/2024
|
Nikita Sambhaji Khaire
|
1817008WL045795
|
Nikita Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656618
|
|
Mr. Nikita Sambhaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
Purna
|
MH-17-008-008-001/396
(REGAON)
|
1817008000NRG24090220240755898
|
12/02/2024
|
Sunil Vishwambhar Khaire
|
1817008WL045814
|
Sunil Vishwambhar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656610
|
|
KHAIRE SUNIL VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
Purna
|
MH-17-008-008-001/398
(REGAON)
|
1817008000NRG24090220240755856
|
12/02/2024
|
Adinath Bapurao Khaire
|
1817008WL045809
|
Adinath Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656625
|
|
Mr. Adinath Bapurao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
Purna
|
MH-17-008-008-001/40
(REGAON)
|
1817008000NRG24090220240755648
|
12/02/2024
|
Savitra Maneji khaire
|
1817008WL045795
|
Savitra Maneji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656534
|
|
Mr. Savitra Maneji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
Purna
|
MH-17-008-008-001/401
(REGAON)
|
1817008000NRG24090220240755873
|
12/02/2024
|
Shahaji Vilas Shinde
|
1817008WL045811
|
Shahaji Vilas Shinde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656585
|
|
SHAHAJI VILAS KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Purna
|
MH-17-008-008-001/410
(REGAON)
|
1817008000NRG24090220240755908
|
12/02/2024
|
Gitabai Janardhan Khaire
|
1817008WL045815
|
Gitabai Janardhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656564
|
|
NITABAI JANARDHAN KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Purna
|
MH-17-008-008-001/411
(REGAON)
|
1817008000NRG24090220240755909
|
12/02/2024
|
Shivrani Dipak Khaire
|
1817008WL045815
|
Shivrani Dipak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656613
|
|
Mr. Shivrani Dipak Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
Purna
|
MH-17-008-008-001/412
(REGAON)
|
1817008000NRG24090220240755649
|
12/02/2024
|
Rohini Ghanshyam Khaire
|
1817008WL045795
|
Rohini Ghanshyam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656587
|
|
Miss. Rohini Ghansham Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
Purna
|
MH-17-008-008-001/439
(REGAON)
|
1817008000NRG24090220240755835
|
12/02/2024
|
Vaishali
|
1817008WL045806
|
Vaishali
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656626
|
|
Miss. Vaishali Vishnu Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
Purna
|
MH-17-008-008-001/46
(REGAON)
|
1817008000NRG24090220240755588
|
12/02/2024
|
Ambubai Balaji Khaire
|
1817008WL045787
|
Ambubai Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656722
|
|
AMBABAI BALAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Purna
|
MH-17-008-008-001/46
(REGAON)
|
1817008000NRG24090220240755587
|
12/02/2024
|
BALAJI BABURAO KHAIRE
|
1817008WL045787
|
BALAJI BABURAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656724
|
|
BALAJI BABURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Purna
|
MH-17-008-008-001/46
(REGAON)
|
1817008000NRG24090220240755589
|
12/02/2024
|
Govind Balaji Khaire
|
1817008WL045787
|
Govind Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656721
|
|
MR GOVIND BALAJI KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
540
|
Purna
|
MH-17-008-008-001/473
(REGAON)
|
1817008000NRG24090220240755942
|
12/02/2024
|
Kisan Maroti Suryawanshi
|
1817008WL045818
|
Kisan Maroti Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656602
|
|
KISAN MAROTI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Purna
|
MH-17-008-008-001/5
(REGAON)
|
1817008000NRG24090220240755899
|
12/02/2024
|
Vishwambar Devrao Khaire
|
1817008WL045814
|
Vishwambar Devrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659722
|
|
VISHVAMBAR DEVRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
542
|
Purna
|
MH-17-008-008-001/62
(REGAON)
|
1817008000NRG24090220240755629
|
12/02/2024
|
baburao Mahadji Khaire
|
1817008WL045792
|
baburao Mahadji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656723
|
|
BABURAO MAHADJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Purna
|
MH-17-008-008-001/98
(REGAON)
|
1817008000NRG24090220240755883
|
12/02/2024
|
Taterao Haraji Khaire
|
1817008WL045812
|
Taterao Haraji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656533
|
|
KHAIRE TATERAO HARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Purna
|
MH-17-008-052-001/448
(HIVARA)
|
1817008000NRG24100220240757653
|
12/02/2024
|
Pallavi Santosh Khandare
|
1817008WL045933
|
Pallavi Santosh Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656561
|
|
Mr. Pallavi Santosh Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
Purna
|
MH-17-008-052-001/472
(HIVARA)
|
1817008000NRG24100220240757654
|
12/02/2024
|
Dhanraj Sahebrao Khandare
|
1817008WL045933
|
Dhanraj Sahebrao Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656545
|
|
KHANDARE DHANRAJ SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
546
|
Purna
|
MH-17-008-010-001/1623
(KAVALGAON)
|
1817008000NRG24120220240763103
|
12/02/2024
|
sambhaji ramji pisal
|
1817008WL046285
|
sambhaji ramji pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659741
|
|
PISAL SAMBHAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Purna
|
MH-17-008-010-001/1623
(KAVALGAON)
|
1817008000NRG24120220240763104
|
12/02/2024
|
sonabai sambhaji pisal
|
1817008WL046285
|
sonabai sambhaji pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656549
|
|
MRS SONUBAI SAMBHAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
Purna
|
MH-17-008-010-001/1625
(KAVALGAON)
|
1817008000NRG24120220240763105
|
12/02/2024
|
padminabai nivrutti pisad
|
1817008WL046285
|
padminabai nivrutti pisad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656560
|
|
PISAL PADMINBAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
Purna
|
MH-17-008-010-001/1666
(KAVALGAON)
|
1817008000NRG24120220240763119
|
12/02/2024
|
Ramesh Dinaji Pisal
|
1817008WL046287
|
Ramesh Dinaji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656524
|
|
Mr. RAMESH DINAJI PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
Purna
|
MH-17-008-010-001/1667
(KAVALGAON)
|
1817008000NRG24120220240763120
|
12/02/2024
|
Gangadhar Sitaram Pisal
|
1817008WL046287
|
Gangadhar Sitaram Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659740
|
|
PISAL GANGADHAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
Purna
|
MH-17-008-010-001/1811
(KAVALGAON)
|
1817008000NRG24120220240763087
|
12/02/2024
|
Ravaji Pandurang Pisal
|
1817008WL046283
|
Ravaji Pandurang Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656555
|
|
PISAL RAWJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
Purna
|
MH-17-008-010-001/1812
(KAVALGAON)
|
1817008000NRG24120220240763088
|
12/02/2024
|
Rohidas Ravji Pisal
|
1817008WL046283
|
Rohidas Ravji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656550
|
|
ROHIDAS RAVJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Purna
|
MH-17-008-010-001/1813
(KAVALGAON)
|
1817008000NRG24120220240763089
|
12/02/2024
|
Shivnanda Rohidas Pisal
|
1817008WL046283
|
Shivnanda Rohidas Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656599
|
|
Mrs. Shivnanda Rohidas Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
Purna
|
MH-17-008-010-001/1814
(KAVALGAON)
|
1817008000NRG24120220240763090
|
12/02/2024
|
Ashma Shaikh Abas
|
1817008WL046283
|
Ashma Shaikh Abas
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656589
|
|
Ashma Shekh Abas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
555
|
Purna
|
MH-17-008-010-001/2005
(KAVALGAON)
|
1817008000NRG24120220240763094
|
12/02/2024
|
Sheshrao Ramaji Wanje
|
1817008WL046284
|
Sheshrao Ramaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656527
|
|
VANJE SHESHERAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
Purna
|
MH-17-008-010-001/2007
(KAVALGAON)
|
1817008000NRG24120220240763096
|
12/02/2024
|
Swapnil Sheshrao Wanje
|
1817008WL046284
|
Swapnil Sheshrao Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656590
|
|
Mr. Swapnil Shesherao Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
Purna
|
MH-17-008-010-001/2009
(KAVALGAON)
|
1817008000NRG24120220240763098
|
12/02/2024
|
Kaushlyabai Balaji Wanje
|
1817008WL046284
|
Kaushlyabai Balaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656592
|
|
Mrs. Kaushalya Balaji Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
Purna
|
MH-17-008-010-001/2010
(KAVALGAON)
|
1817008000NRG24120220240763099
|
12/02/2024
|
Sunita Santosh Wanje
|
1817008WL046284
|
Sunita Santosh Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656565
|
|
Mrs. Sunita Santosh Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
Purna
|
MH-17-008-010-001/2011
(KAVALGAON)
|
1817008000NRG24120220240763100
|
12/02/2024
|
Sudhakar Ramaji Wanje
|
1817008WL046284
|
Sudhakar Ramaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656537
|
|
WANJE SUDHAKAR RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
Purna
|
MH-17-008-010-001/2012
(KAVALGAON)
|
1817008000NRG24120220240763101
|
12/02/2024
|
Prabhavati Sudhakar Wanje
|
1817008WL046284
|
Prabhavati Sudhakar Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656551
|
|
Miss. Prbhavati Sudhakar Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
Purna
|
MH-17-008-010-001/2013
(KAVALGAON)
|
1817008000NRG24120220240763102
|
12/02/2024
|
Kalyani Mangesh Wanje
|
1817008WL046284
|
Kalyani Mangesh Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656604
|
|
Mr. Kalyani Mangesh Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
Purna
|
MH-17-008-010-001/645
(KAVALGAON)
|
1817008000NRG24120220240763106
|
12/02/2024
|
Kondabai Narayan Pisal
|
1817008WL046285
|
Kondabai Narayan Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656548
|
|
Mr. Kondabai Mohanarao Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
Purna
|
MH-17-008-010-001/832
(KAVALGAON)
|
1817008000NRG24120220240763109
|
12/02/2024
|
archana ramkishan pisal
|
1817008WL046285
|
archana ramkishan pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656593
|
|
PISAL ARCHANA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
Purna
|
MH-17-008-010-001/832
(KAVALGAON)
|
1817008000NRG24120220240763108
|
12/02/2024
|
Ramkishan Nivrati Pisal
|
1817008WL046285
|
Ramkishan Nivrati Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659717
|
|
PISAL RAMKISHAN NIVARUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
Purna
|
MH-17-008-010-001/843
(KAVALGAON)
|
1817008000NRG24120220240763124
|
12/02/2024
|
Maroti Nivrati Pisal
|
1817008WL046287
|
Maroti Nivrati Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656521
|
|
PISAL MAROTI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
Purna
|
MH-17-008-010-001/855
(KAVALGAON)
|
1817008000NRG24120220240763110
|
12/02/2024
|
Nivruti Mugaji Pisal
|
1817008WL046285
|
Nivruti Mugaji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656547
|
|
PISAL NIVRUTI MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
Purna
|
MH-17-008-010-001/917
(KAVALGAON)
|
1817008000NRG24120220240763093
|
12/02/2024
|
VIKAS KISHANROA MORE
|
1817008WL046283
|
VIKAS KISHANROA MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656552
|
|
VIKAS KISHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Purna
|
MH-17-008-053-001/426
(SATEFAL)
|
1817008000NRG24110220240760063
|
12/02/2024
|
Gajanan Tukaram Chavan
|
1817008WL046085
|
Gajanan Tukaram Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656526
|
|
CHAVHAN GAJANAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
Purna
|
MH-17-008-053-001/713
(SATEFAL)
|
1817008000NRG24110220240760067
|
12/02/2024
|
Soyab
|
1817008WL046085
|
Soyab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656597
|
|
MR SHOAIB NAJUKASHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
Purna
|
MH-17-008-080-001/132
(DHANORYA(MOTYA))
|
1817008000NRG24090220240752126
|
12/02/2024
|
JYOTI KUNDLIK MOHITE
|
1817008WL045627
|
JYOTI KUNDLIK MOHITE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656535
|
|
Mrs. Jyoti Kundlik Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
Purna
|
MH-17-008-080-001/132
(DHANORYA(MOTYA))
|
1817008000NRG24090220240752125
|
12/02/2024
|
KUNDLIK SHIVAJI MOHITE
|
1817008WL045627
|
KUNDLIK SHIVAJI MOHITE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656716
|
|
MOHITE KUNDALIK SHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
Purna
|
MH-17-008-080-001/208
(DHANORYA(MOTYA))
|
1817008000NRG24090220240752127
|
12/02/2024
|
Ganpati Shivajirao Dakhore
|
1817008WL045627
|
Ganpati Shivajirao Dakhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656531
|
|
DAKHORE GANPATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
Purna
|
MH-17-008-080-001/208
(DHANORYA(MOTYA))
|
1817008000NRG24090220240752128
|
12/02/2024
|
Mathurabai Ganpatii Dakhore
|
1817008WL045627
|
Mathurabai Ganpatii Dakhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656543
|
|
Mrs. Mathurabai Ganpati Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
Purna
|
MH-17-008-080-001/269
(DHANORYA(MOTYA))
|
1817008000NRG24090220240752130
|
12/02/2024
|
Rekha Govind Jabade
|
1817008WL045627
|
Rekha Govind Jabade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656544
|
|
Mrs. REKHA GOVIND JABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
Purna
|
MH-17-008-080-001/61
(DHANORYA(MOTYA))
|
1817008000NRG24090220240752132
|
12/02/2024
|
Govind Baban gahire
|
1817008WL045627
|
Govind Baban gahire
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659679
|
|
Mr. Govind Baban Gahire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
Purna
|
MH-17-008-080-001/667
(DHANORYA(MOTYA))
|
1817008000NRG24090220240752133
|
12/02/2024
|
Dyaneshwar Kailas Shinde
|
1817008WL045627
|
Dyaneshwar Kailas Shinde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656572
|
|
Mr. Dnyaneshwar Kailas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
577
|
Purna
|
MH-17-008-038-001/341
(BALSA BK)
|
1817008000NRG24090220240753194
|
12/02/2024
|
Atmaram Shivajirao Shinde
|
1817008WL045677
|
Atmaram Shivajirao Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656605
|
|
SHINDE ATMARAM SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
Purna
|
MH-17-008-038-001/682
(BALSA BK)
|
1817008000NRG24120220240763558
|
12/02/2024
|
SAKSHI SIDDARTH WAGHMARE
|
1817008WL046305
|
SAKSHI SIDDARTH WAGHMARE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656523
|
|
MRS SAKSHI SHIDHARTH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
579
|
Purna
|
MH-17-008-004-001/602
(PANGARA)
|
1817008000NRG24120220240763063
|
12/02/2024
|
Govind Devrao Kalbande
|
1817008WL046280
|
Govind Devrao Kalbande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656558
|
|
Mr. Govind Devrao Kalbande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
Purna
|
MH-17-008-004-001/877
(PANGARA)
|
1817008000NRG24120220240762926
|
12/02/2024
|
Komal
|
1817008WL046269
|
Komal
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656603
|
|
Miss. Komal Pandurang Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
Purna
|
MH-17-008-008-001/349
(REGAON)
|
1817008000NRG24090220240755634
|
12/02/2024
|
Govind Murlidhar Divate
|
1817008WL045793
|
Govind Murlidhar Divate
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656612
|
|
Mr. Govind Murlidhar Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
Purna
|
MH-17-008-008-001/351
(REGAON)
|
1817008000NRG24090220240755637
|
12/02/2024
|
Rekhabai Vijay Khaire
|
1817008WL045793
|
Rekhabai Vijay Khaire
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656614
|
|
Mrs. Rekhabai Vijay Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
Purna
|
MH-17-008-010-001/2165
(KAVALGAON)
|
1817008000NRG24120220240763092
|
12/02/2024
|
Nayum Sayyad Karim
|
1817008WL046283
|
Nayum Sayyad Karim
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656609
|
|
Mr. Nayum Sayyad Karim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
584
|
Purna
|
MH-17-008-005-001/25
(MAKHANI)
|
1817008000NRG24120220240761451
|
12/02/2024
|
shantabai chandra ajgare
|
1817008WL046174
|
shantabai chandra ajgare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656596
|
|
Mrs. Shantabai Chandar Ajgare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
Purna
|
MH-17-008-005-001/351
(MAKHANI)
|
1817008000NRG24120220240761433
|
12/02/2024
|
CHATURA BALAJI KALE
|
1817008WL046173
|
CHATURA BALAJI KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656586
|
|
Mrs. Chauthrabai Balaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
Purna
|
MH-17-008-005-001/359
(MAKHANI)
|
1817008000NRG24120220240761827
|
12/02/2024
|
Sita Dnyanoba Awargand
|
1817008WL046198
|
Sita Dnyanoba Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656623
|
|
SITA DNYANOBA AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Purna
|
MH-17-008-005-001/379
(MAKHANI)
|
1817008000NRG24120220240761459
|
12/02/2024
|
LAXMAN RANGNATH AWARGAND
|
1817008WL046174
|
LAXMAN RANGNATH AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656601
|
|
AWARGAND LAXMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
Purna
|
MH-17-008-005-001/379
(MAKHANI)
|
1817008000NRG24120220240761460
|
12/02/2024
|
SITA LAXMAN AWARGAND
|
1817008WL046174
|
SITA LAXMAN AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656611
|
|
MRS SEETA LAXMAN AWARAGAND
|
STATE BANK OF INDIA(508548)
|
|
589
|
Purna
|
MH-17-008-005-001/41
(MAKHANI)
|
1817008000NRG24120220240761655
|
12/02/2024
|
AMBADAS NARAYAN PALAMPALLI
|
1817008WL046188
|
AMBADAS NARAYAN PALAMPALLI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656553
|
|
PALAMPALLI ANBADAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
Purna
|
MH-17-008-005-001/444
(MAKHANI)
|
1817008000NRG24120220240761494
|
12/02/2024
|
Sakhubai Apparao Awargand
|
1817008WL046175
|
Sakhubai Apparao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656617
|
|
MRS SAKHUBAI APPARAV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
591
|
Purna
|
MH-17-008-005-001/446
(MAKHANI)
|
1817008000NRG24120220240761659
|
12/02/2024
|
Honaji Sheshrao Awargand
|
1817008WL046188
|
Honaji Sheshrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656556
|
|
MR HONAJI SHESHRAO AAWARGAND
|
STATE BANK OF INDIA(508548)
|
|
592
|
Purna
|
MH-17-008-005-001/482
(MAKHANI)
|
1817008000NRG24120220240761465
|
12/02/2024
|
bhagwat babarao awargand
|
1817008WL046174
|
bhagwat babarao awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659653
|
|
AWARGAND BHAGWAT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
Purna
|
MH-17-008-005-001/526
(MAKHANI)
|
1817008000NRG24120220240761471
|
12/02/2024
|
Rukhminbai Ramkishan Awargand
|
1817008WL046174
|
Rukhminbai Ramkishan Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659746
|
|
AVARGAND RUKHMINBAI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
Purna
|
MH-17-008-005-001/54
(MAKHANI)
|
1817008000NRG24120220240761472
|
12/02/2024
|
SEETA RAM AWARGAND
|
1817008WL046174
|
SEETA RAM AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656581
|
|
SITABAI RAMBHAU AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Purna
|
MH-17-008-005-001/564
(MAKHANI)
|
1817008000NRG24120220240761647
|
12/02/2024
|
Daivshala
|
1817008WL046187
|
Daivshala
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656622
|
|
Mrs. Daivshala Vaijanath Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
Purna
|
MH-17-008-005-001/565
(MAKHANI)
|
1817008000NRG24120220240761648
|
12/02/2024
|
Manik kishanrao awargand
|
1817008WL046187
|
Manik kishanrao awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659648
|
|
AWARGAND MANIK KSHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
Purna
|
MH-17-008-005-001/565
(MAKHANI)
|
1817008000NRG24120220240761649
|
12/02/2024
|
pratiksha manik awargand
|
1817008WL046187
|
pratiksha manik awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656574
|
|
Mrs. Pratiksha Manikrao Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
Purna
|
MH-17-008-005-001/574
(MAKHANI)
|
1817008000NRG24120220240761499
|
12/02/2024
|
Lavkush Bhanudas Awargand
|
1817008WL046175
|
Lavkush Bhanudas Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656579
|
|
AWARGAND LAVKUSH BHANUDAS
|
TJSB SAHAKARI BANK LTD(607130)
|
|
599
|
Purna
|
MH-17-008-005-001/597
(MAKHANI)
|
1817008000NRG24120220240761828
|
12/02/2024
|
Sudarshan
|
1817008WL046198
|
Sudarshan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656607
|
|
Mr. Sudarshan Balasaheb Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
Purna
|
MH-17-008-005-001/627
(MAKHANI)
|
1817008000NRG24120220240761942
|
12/02/2024
|
Varsha Balasaheb Awargand
|
1817008WL046204
|
Varsha Balasaheb Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656621
|
|
Mrs. Varsha Balasaheb Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
Purna
|
MH-17-008-005-001/639
(MAKHANI)
|
1817008000NRG24120220240761829
|
12/02/2024
|
Parvati Khandoji Awargand
|
1817008WL046198
|
Parvati Khandoji Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656624
|
|
Mrs. Parvati Khandoji Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
Purna
|
MH-17-008-035-001/324
(KALGAON)
|
1817008000NRG24120220240762576
|
12/02/2024
|
Dhuraji Namdeo Komatwar
|
1817008WL046240
|
Dhuraji Namdeo Komatwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656525
|
|
Mr. Dhuraji Namdev Komatwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
Purna
|
MH-17-008-035-001/404
(KALGAON)
|
1817008000NRG24100220240756479
|
12/02/2024
|
Ganesh Purbhaji Kokare
|
1817008WL045857
|
Ganesh Purbhaji Kokare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656570
|
|
MR GANESH GANGARAM KOKARE
|
STATE BANK OF INDIA(508548)
|
|
604
|
Purna
|
MH-17-008-035-001/857
(KALGAON)
|
1817008000NRG24100220240756480
|
12/02/2024
|
Yashoda
|
1817008WL045857
|
Yashoda
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656577
|
|
SURYVANSHI YSHODA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
Purna
|
MH-17-008-035-001/895
(KALGAON)
|
1817008000NRG24100220240756481
|
12/02/2024
|
Pushpa
|
1817008WL045857
|
Pushpa
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656538
|
|
MRS PUSHPA BALAJI KOKARE
|
STATE BANK OF INDIA(508548)
|
|
606
|
Purna
|
MH-17-008-035-001/979
(KALGAON)
|
1817008000NRG24120220240762583
|
12/02/2024
|
Ashok
|
1817008WL046240
|
Ashok
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240659852
|
|
PABATWAR ASHOK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
Purna
|
MH-17-008-035-001/979
(KALGAON)
|
1817008000NRG24120220240762584
|
12/02/2024
|
Laxmikant
|
1817008WL046240
|
Laxmikant
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656584
|
|
PABARWAR LAXMIKANT ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
Purna
|
MH-17-008-035-001/979
(KALGAON)
|
1817008000NRG24120220240762586
|
12/02/2024
|
Nilabai
|
1817008WL046240
|
Nilabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656539
|
|
PABATWAR NILABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
Purna
|
MH-17-008-035-001/979
(KALGAON)
|
1817008000NRG24120220240762585
|
12/02/2024
|
Shivling
|
1817008WL046240
|
Shivling
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656542
|
|
PABATWAR SHIVLING ASHOKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Purna
|
MH-17-008-035-001/980
(KALGAON)
|
1817008000NRG24120220240762587
|
12/02/2024
|
Shivprasad
|
1817008WL046240
|
Shivprasad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656529
|
|
PABATWAR SHIVPRASAD VITTHAL
|
UNION BANK OF INDIA(508500)
|
|
611
|
Purna
|
MH-17-008-038-001/140
(BALSA BK)
|
1817008000NRG24090220240753122
|
12/02/2024
|
Sunita
|
1817008WL045676
|
Sunita
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240656600
|
|
Mrs. Sunita Kishanrao Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
Purna
|
MH-17-008-038-001/242
(BALSA BK)
|
1817008000NRG24090220240753038
|
12/02/2024
|
Raju Shivaji Dube
|
1817008WL045674
|
Raju Shivaji Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656576
|
|
Mr. Raju Shivaji Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
Purna
|
MH-17-008-038-001/662
(BALSA BK)
|
1817008000NRG24090220240753107
|
12/02/2024
|
Mangal Navnathrao Dube
|
1817008WL045675
|
Mangal Navnathrao Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656598
|
|
MISS MANGAL NAVNATHRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
614
|
Purna
|
MH-17-008-046-001/1045
(KHADALA)
|
1817008000NRG24120220240762106
|
12/02/2024
|
Seema Prakash Shinde
|
1817008WL046212
|
Seema Prakash Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656569
|
|
MRS SEEMA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
615
|
Purna
|
MH-17-008-046-001/282
(KHADALA)
|
1817008000NRG24120220240761503
|
12/02/2024
|
Bhagwat Dnyanoba Hanvate
|
1817008WL046175
|
Bhagwat Dnyanoba Hanvate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656575
|
|
MR BHAGVAT DNYANOBA HANVATE
|
STATE BANK OF INDIA(508548)
|
|
616
|
Purna
|
MH-17-008-046-001/282
(KHADALA)
|
1817008000NRG24120220240761504
|
12/02/2024
|
Prajapati Bhagwat Hanvate
|
1817008WL046175
|
Prajapati Bhagwat Hanvate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656571
|
|
RANI LAXMIBAI GRAMIN SASTHAN KHANDALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
Purna
|
MH-17-008-046-001/334
(KHADALA)
|
1817008000NRG24120220240762109
|
12/02/2024
|
Mauli Gangadharrao Shinde
|
1817008WL046212
|
Mauli Gangadharrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656568
|
|
SHINDE MAULI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
Purna
|
MH-17-008-057-001/151
(SRIKALS)
|
1817008000NRG24120220240761915
|
12/02/2024
|
Shital Gajanan Bhosle
|
1817008WL046202
|
Shital Gajanan Bhosle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656582
|
|
Mrs. Shital Gajanan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
Purna
|
MH-17-008-057-001/294
(SRIKALS)
|
1817008000NRG24120220240761920
|
12/02/2024
|
Shyam Dattarao Bhosale
|
1817008WL046202
|
Shyam Dattarao Bhosale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656559
|
|
BHOSALE SHAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
Purna
|
MH-17-008-067-001/437
(LIMLA)
|
1817008000NRG24100220240757791
|
12/02/2024
|
Sangita Balaji Kukar
|
1817008WL045941
|
Sangita Balaji Kukar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656580
|
|
Mr. Sangita Balasaheb Kukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
Purna
|
MH-17-008-079-001/131
(DAGADWAI)
|
1817008000NRG24100220240757793
|
12/02/2024
|
Bhaskar Taterao Waghmare
|
1817008WL045941
|
Bhaskar Taterao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656595
|
|
WAGMARE BHASKAR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
Purna
|
MH-17-008-079-001/803
(DAGADWAI)
|
1817008000NRG24100220240757794
|
12/02/2024
|
Arjun Taterao Waghmare
|
1817008WL045941
|
Arjun Taterao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656532
|
|
WAGHMARE AURJAN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
623
|
Purna
|
MH-17-008-067-001/437
(LIMLA)
|
1817008000NRG24100220240757790
|
12/02/2024
|
Balaji Sopanrao Kukar
|
1817008WL045941
|
Balaji Sopanrao Kukar
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240656629
|
|
KUKAR BALAJI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1002456
|
1002456
|
|
|
|
|
|
|
|