|
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-17-008-073-001/292
(BARBADI)
|
1817008000NRG24280320241028340
|
28/03/2024
|
BALAJI BHAGWAT SOLAV
|
1817008WL060378
|
BALAJI BHAGWAT SOLAV
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075553
|
|
SOLAV BALAJI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-059-001/547
(KHAMBEGAON)
|
1817008000NRG24280320241028485
|
28/03/2024
|
Amol
|
1817008WL060392
|
Amol
|
00051
|
MAHB0001080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075562
|
|
Mr. Amol Balu Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-009-001/165
(CHAGEFAL)
|
1817008000NRG24280320241028278
|
28/03/2024
|
Kalyana Abaji Gadgile
|
1817008WL060373
|
Kalyana Abaji Gadgile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075459
|
|
GADGILE KAYLAN ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-009-001/545
(CHAGEFAL)
|
1817008000NRG24280320241027945
|
28/03/2024
|
Chandrakla
|
1817008WL060349
|
Chandrakla
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075461
|
|
CHANDRKALA SAMBHAJI GADGILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-009-001/84
(CHAGEFAL)
|
1817008000NRG24280320241027929
|
28/03/2024
|
subhash kishan bulange
|
1817008WL060348
|
subhash kishan bulange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075472
|
|
SUBHASH KISHANRAO BULANGE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Purna
|
MH-17-008-009-001/99
(CHAGEFAL)
|
1817008000NRG24280320241027981
|
28/03/2024
|
vasant ramchandra solanke
|
1817008WL060351
|
vasant ramchandra solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075460
|
|
SOLANKE VASANT RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-010-001/1642
(KAVALGAON)
|
1817008000NRG24280320241028097
|
28/03/2024
|
Balaji Umaji Wanje
|
1817008WL060357
|
Balaji Umaji Wanje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074987
|
|
VANJE BALAJI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-010-001/1681
(KAVALGAON)
|
1817008000NRG24280320241028005
|
28/03/2024
|
Sayyad Anjum Sayyad Najir
|
1817008WL060354
|
Sayyad Anjum Sayyad Najir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074998
|
|
Mrs. SAYED ANJUM SAYED NAJIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Purna
|
MH-17-008-010-001/1681
(KAVALGAON)
|
1817008000NRG24280320241028004
|
28/03/2024
|
Sayyad Najir Sayyad Ahemad
|
1817008WL060354
|
Sayyad Najir Sayyad Ahemad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075414
|
|
SAYYAD NAJIR SAYYAD AHAMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-023-001/116
(RUNJ)
|
1817008000NRG24280320241027610
|
28/03/2024
|
sanjivani kadam
|
1817008WL060339
|
sanjivani kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074989
|
|
KADAM SANJIVANI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-023-001/124
(RUNJ)
|
1817008000NRG24280320241027616
|
28/03/2024
|
Kundlik Taterao Kadam
|
1817008WL060339
|
Kundlik Taterao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074980
|
|
KADAM KUNDLIK TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-023-001/129
(RUNJ)
|
1817008000NRG24280320241027619
|
28/03/2024
|
Santosh Eknath Kadam
|
1817008WL060339
|
Santosh Eknath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074965
|
|
KADAM SANTOSH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-023-001/131
(RUNJ)
|
1817008000NRG24280320241027622
|
28/03/2024
|
Shankar Manikarao Kadam
|
1817008WL060339
|
Shankar Manikarao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074979
|
|
KADAM SHANKAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-023-001/134
(RUNJ)
|
1817008000NRG24280320241027565
|
28/03/2024
|
Ramrao Kishan kadam
|
1817008WL060338
|
Ramrao Kishan kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074981
|
|
KADAM RAMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-023-001/16
(RUNJ)
|
1817008000NRG24280320241027567
|
28/03/2024
|
Dnyanoba vitthal Kalvale
|
1817008WL060338
|
Dnyanoba vitthal Kalvale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075417
|
|
KALAVALE DNYANOBA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-023-001/16
(RUNJ)
|
1817008000NRG24280320241027568
|
28/03/2024
|
RATNAMALA DNYANOBA KALVALE
|
1817008WL060338
|
RATNAMALA DNYANOBA KALVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075418
|
|
KALAVALE RATNMALA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-023-001/2
(RUNJ)
|
1817008000NRG24280320241027571
|
28/03/2024
|
gangadhar
|
1817008WL060338
|
gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074993
|
|
KADAM GANGHDHAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-023-001/230
(RUNJ)
|
1817008000NRG24280320241027578
|
28/03/2024
|
Adinath
|
1817008WL060338
|
Adinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074988
|
|
ADINATH DEVIDAS KADAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Purna
|
MH-17-008-023-001/230
(RUNJ)
|
1817008000NRG24280320241027577
|
28/03/2024
|
Sunita
|
1817008WL060338
|
Sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075416
|
|
KADAM SUNITA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-023-001/234
(RUNJ)
|
1817008000NRG24280320241027581
|
28/03/2024
|
Sopan
|
1817008WL060338
|
Sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075415
|
|
KADAM SOPANPADURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-024-001/452
(PENUR)
|
1817008000NRG24280320241027629
|
28/03/2024
|
baban
|
1817008WL060339
|
baban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074982
|
|
BABAN MAROTI EDUTKASR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-024-001/514
(PENUR)
|
1817008000NRG24280320241027634
|
28/03/2024
|
Sangita Balaji Kote
|
1817008WL060339
|
Sangita Balaji Kote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074983
|
|
KOTE SANGITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-059-001/458
(KHAMBEGAON)
|
1817008000NRG24280320241028474
|
28/03/2024
|
Murli Devrao Kadam
|
1817008WL060391
|
Murli Devrao Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243074984
|
|
KADAM MURLI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-059-001/458
(KHAMBEGAON)
|
1817008000NRG24280320241028475
|
28/03/2024
|
Murli Devrao Kadam
|
1817008WL060391
|
Murli Devrao Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243074985
|
|
KADAM MURLI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-062-001/1454
(FULKALAS)
|
1817008000NRG24280320241026945
|
28/03/2024
|
ANKUSH SANTRAM GUNJKAR
|
1817008WL060291
|
ANKUSH SANTRAM GUNJKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074994
|
|
GUJAKAR ANAKUSH SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-062-001/1471
(FULKALAS)
|
1817008000NRG24280320241026898
|
28/03/2024
|
Gangadhar Kondiba Shirale
|
1817008WL060286
|
Gangadhar Kondiba Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074992
|
|
SHIRALE GANGADHAR KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-062-001/18
(FULKALAS)
|
1817008000NRG24280320241026925
|
28/03/2024
|
prayagbai
|
1817008WL060289
|
prayagbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074996
|
|
KAMBALE PRAYAGBAI KHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-062-001/227
(FULKALAS)
|
1817008000NRG24280320241026927
|
28/03/2024
|
kamalbai madhav
|
1817008WL060289
|
kamalbai madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074986
|
|
MISAL KAMAL MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-073-001/248
(BARBADI)
|
1817008000NRG24280320241028333
|
28/03/2024
|
Motiram
|
1817008WL060378
|
Motiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074951
|
|
SOLAP MOTIRAM MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-073-001/248
(BARBADI)
|
1817008000NRG24280320241028334
|
28/03/2024
|
Nivratti
|
1817008WL060378
|
Nivratti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074952
|
|
SOLAV NIVRUTII MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-073-001/997
(BARBADI)
|
1817008000NRG24280320241028341
|
28/03/2024
|
Narayan
|
1817008WL060378
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074964
|
|
SHINDE NARAYAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-076-001/163
(NILA)
|
1817008000NRG24280320241028495
|
28/03/2024
|
VISHNU PRAKASH ADBAL
|
1817008WL060394
|
VISHNU PRAKASH ADBAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074973
|
|
ADBAL VISHNU PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-076-001/173
(NILA)
|
1817008000NRG24280320241028498
|
28/03/2024
|
Bhimashankar Ganpati Kapse
|
1817008WL060394
|
Bhimashankar Ganpati Kapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075409
|
|
KAPSE BHIMASHANKAR GANPATIPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-076-001/173
(NILA)
|
1817008000NRG24280320241028499
|
28/03/2024
|
Chaya Bhimashanker Kapse
|
1817008WL060394
|
Chaya Bhimashanker Kapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075411
|
|
KAPSE CHAYA BHIMASANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-076-001/178
(NILA)
|
1817008000NRG24280320241028500
|
28/03/2024
|
Gajanan Apparao Kapse
|
1817008WL060394
|
Gajanan Apparao Kapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075410
|
|
KAPASE GAJANAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-076-001/194
(NILA)
|
1817008000NRG24280320241028551
|
28/03/2024
|
Ganesh Sidoji Surayawanshi
|
1817008WL060396
|
Ganesh Sidoji Surayawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074953
|
|
SURAYWANSHI GANESH SIDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-076-001/196
(NILA)
|
1817008000NRG24280320241028554
|
28/03/2024
|
Devidas Ganesh Suryawashi
|
1817008WL060396
|
Devidas Ganesh Suryawashi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074959
|
|
SURYAWANSHI DEVIDAS GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-076-001/199
(NILA)
|
1817008000NRG24280320241028525
|
28/03/2024
|
Laximan Uttamrao Suryawanshi
|
1817008WL060395
|
Laximan Uttamrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074975
|
|
SURAYAWANSHI LAXMAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-076-001/210
(NILA)
|
1817008000NRG24280320241028528
|
28/03/2024
|
Raju Baburao Suryawanshi
|
1817008WL060395
|
Raju Baburao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074958
|
|
SURYAWANSHI RAJU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-076-001/262
(NILA)
|
1817008000NRG24280320241028509
|
28/03/2024
|
Shivaji Balaji Suke
|
1817008WL060394
|
Shivaji Balaji Suke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074963
|
|
SUKE SHIVAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-076-001/325
(NILA)
|
1817008000NRG24280320241028512
|
28/03/2024
|
Bhagwat panditrao Suryawanshi
|
1817008WL060394
|
Bhagwat panditrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074991
|
|
BHAGAVAT PANDITRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Purna
|
MH-17-008-076-001/325
(NILA)
|
1817008000NRG24280320241028513
|
28/03/2024
|
Savita Bhagwat Suryawanshi
|
1817008WL060394
|
Savita Bhagwat Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075444
|
|
SURYAWANSHI SAVITA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-076-001/326
(NILA)
|
1817008000NRG24280320241028514
|
28/03/2024
|
Panditrao Purbhaji Suryawanshi
|
1817008WL060394
|
Panditrao Purbhaji Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074990
|
|
SURYAWANSHI PANDITRAO PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-076-001/326
(NILA)
|
1817008000NRG24280320241028515
|
28/03/2024
|
Sitabai Panditrao Suryawanshi
|
1817008WL060394
|
Sitabai Panditrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075445
|
|
SURYAWANSHI SITABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-076-001/347
(NILA)
|
1817008000NRG24280320241028534
|
28/03/2024
|
Kerba Baburao Khond
|
1817008WL060395
|
Kerba Baburao Khond
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074960
|
|
KHADE KERBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-076-001/347
(NILA)
|
1817008000NRG24280320241028535
|
28/03/2024
|
Khond Dnyaneshwar Kerbaji
|
1817008WL060395
|
Khond Dnyaneshwar Kerbaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074961
|
|
KHOND DNYANESHWAR KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-076-001/390
(NILA)
|
1817008000NRG24280320241028517
|
28/03/2024
|
Chatrapati Bhimrao Suryawanshi
|
1817008WL060394
|
Chatrapati Bhimrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074954
|
|
SURYAWANSHI CHATRAPATI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-076-001/86
(NILA)
|
1817008000NRG24280320241028577
|
28/03/2024
|
Mangal Sahebrao Suryawanshi
|
1817008WL060396
|
Mangal Sahebrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074968
|
|
MANGAL SAHEBRAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-076-001/86
(NILA)
|
1817008000NRG24280320241028576
|
28/03/2024
|
Sahebrao Nagorao Suryawanshi
|
1817008WL060396
|
Sahebrao Nagorao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074967
|
|
SAHEBRAO NAGORAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-093-001/304
(Sonna)
|
1817008000NRG24280320241028000
|
28/03/2024
|
Maroti
|
1817008WL060353
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074999
|
|
KADAM MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
51
|
Purna
|
MH-17-008-024-001/962
(PENUR)
|
1817008000NRG24280320241027601
|
28/03/2024
|
Kote Gamgaprasad Prahakar
|
1817008WL060338
|
Kote Gamgaprasad Prahakar
|
00415
|
SBIN0004369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075582
|
|
KOTE GANGAPRASAD PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
Purna
|
MH-17-008-009-001/108
(CHAGEFAL)
|
1817008000NRG24280320241028082
|
28/03/2024
|
Kantabai Damodhar gadgile
|
1817008WL060356
|
Kantabai Damodhar gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075506
|
|
KANTABAI DAMODHAR GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Purna
|
MH-17-008-009-001/109
(CHAGEFAL)
|
1817008000NRG24280320241028241
|
28/03/2024
|
anusaya ramesh gadgile
|
1817008WL060370
|
anusaya ramesh gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075493
|
|
MRS ANUSAYBAI GADGILE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-009-001/109
(CHAGEFAL)
|
1817008000NRG24280320241028240
|
28/03/2024
|
Ramesh Bhujangrao
|
1817008WL060370
|
Ramesh Bhujangrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075492
|
|
GADGILE RAMESH BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-009-001/120
(CHAGEFAL)
|
1817008000NRG24280320241028181
|
28/03/2024
|
dagdu Kishan Jadhav
|
1817008WL060363
|
dagdu Kishan Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075609
|
|
jadhav dagadu kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-009-001/141
(CHAGEFAL)
|
1817008000NRG24280320241027901
|
28/03/2024
|
Nagesh Pralhad Gadgile
|
1817008WL060347
|
Nagesh Pralhad Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075516
|
|
NAGESH PRALHAD GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Purna
|
MH-17-008-009-001/149
(CHAGEFAL)
|
1817008000NRG24280320241027917
|
28/03/2024
|
shivaji bapurao bulange
|
1817008WL060348
|
shivaji bapurao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075485
|
|
SHIVAJI BAPURAO BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Purna
|
MH-17-008-009-001/154
(CHAGEFAL)
|
1817008000NRG24280320241028084
|
28/03/2024
|
saheb
|
1817008WL060356
|
saheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075511
|
|
Mr. Sahebrao Dattrao Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Purna
|
MH-17-008-009-001/62
(CHAGEFAL)
|
1817008000NRG24280320241027914
|
28/03/2024
|
Pralhad N.Gadgile
|
1817008WL060347
|
Pralhad N.Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075496
|
|
PRALHAD NAGOBA GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Purna
|
MH-17-008-009-001/62
(CHAGEFAL)
|
1817008000NRG24280320241027916
|
28/03/2024
|
Purbhaji pralhad gadgile
|
1817008WL060347
|
Purbhaji pralhad gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075592
|
|
AMOL PRALHAD GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-009-001/62
(CHAGEFAL)
|
1817008000NRG24280320241027915
|
28/03/2024
|
Toterao P.Gadgile
|
1817008WL060347
|
Toterao P.Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075593
|
|
TATERAO PRALHAD GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-009-001/79
(CHAGEFAL)
|
1817008000NRG24280320241028255
|
28/03/2024
|
Digambar Abaji Gadgiale
|
1817008WL060370
|
Digambar Abaji Gadgiale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075569
|
|
DIGAMBR ABAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Purna
|
MH-17-008-009-001/79
(CHAGEFAL)
|
1817008000NRG24280320241028256
|
28/03/2024
|
Kamal Digambar Gadgiale
|
1817008WL060370
|
Kamal Digambar Gadgiale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075590
|
|
KAMALBAI DIGAMBR GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Purna
|
MH-17-008-009-001/88
(CHAGEFAL)
|
1817008000NRG24280320241028095
|
28/03/2024
|
Kishan
|
1817008WL060356
|
Kishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075589
|
|
GHADGILE KISHEN SAKAROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-009-001/97
(CHAGEFAL)
|
1817008000NRG24280320241027934
|
28/03/2024
|
Saheb
|
1817008WL060348
|
Saheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075540
|
|
BULANGE SAHEB VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-023-001/228
(RUNJ)
|
1817008000NRG24280320241027575
|
28/03/2024
|
Sandeep Narayan Kawale
|
1817008WL060338
|
Sandeep Narayan Kawale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075528
|
|
SANDIP NARAYAN KALVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Purna
|
MH-17-008-024-001/958
(PENUR)
|
1817008000NRG24280320241027636
|
28/03/2024
|
sandip
|
1817008WL060339
|
sandip
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075576
|
|
SANDIP ACHYUT WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Purna
|
MH-17-008-059-001/379
(KHAMBEGAON)
|
1817008000NRG24280320241028470
|
28/03/2024
|
archana bhagwat kadam
|
1817008WL060391
|
archana bhagwat kadam
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075549
|
|
KADAM ARCHANA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-059-001/379
(KHAMBEGAON)
|
1817008000NRG24280320241028471
|
28/03/2024
|
archana bhagwat kadam
|
1817008WL060391
|
archana bhagwat kadam
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075550
|
|
KADAM ARCHANA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-076-001/147
(NILA)
|
1817008000NRG24280320241028494
|
28/03/2024
|
Govind Dadarao Surywanshi
|
1817008WL060394
|
Govind Dadarao Surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075584
|
|
MR GOVIND DADARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-076-001/172
(NILA)
|
1817008000NRG24280320241028497
|
28/03/2024
|
SONU SHANKAR KAPSE
|
1817008WL060394
|
SONU SHANKAR KAPSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075574
|
|
MS ASHWINI SHANKAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-076-001/178
(NILA)
|
1817008000NRG24280320241028501
|
28/03/2024
|
Saroja Gajanan Kapse
|
1817008WL060394
|
Saroja Gajanan Kapse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075575
|
|
SAROJA GAJANAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Purna
|
MH-17-008-076-001/181
(NILA)
|
1817008000NRG24280320241028503
|
28/03/2024
|
MALKARARJUN SOMNATH KAPSE
|
1817008WL060394
|
MALKARARJUN SOMNATH KAPSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075573
|
|
KAPASE MALKARJUN MG SOMNATHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-076-001/181
(NILA)
|
1817008000NRG24280320241028504
|
28/03/2024
|
SUVARNA MALKARARJUN KAPSE
|
1817008WL060394
|
SUVARNA MALKARARJUN KAPSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075606
|
|
MRS SUVARNA MALKARJUN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-076-001/211
(NILA)
|
1817008000NRG24280320241028505
|
28/03/2024
|
Mangalabai Gangadhar Kapase
|
1817008WL060394
|
Mangalabai Gangadhar Kapase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075538
|
|
SURYAWNSHI MANIKARAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-076-001/262
(NILA)
|
1817008000NRG24280320241028507
|
28/03/2024
|
BALAJI TUKARAM SUKE
|
1817008WL060394
|
BALAJI TUKARAM SUKE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243075514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Purna
|
MH-17-008-076-001/262
(NILA)
|
1817008000NRG24280320241028508
|
28/03/2024
|
Laxmibai Balaji Suke
|
1817008WL060394
|
Laxmibai Balaji Suke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075513
|
|
SUKE LAXIMINBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-076-001/265
(NILA)
|
1817008000NRG24280320241028557
|
28/03/2024
|
Baliram Lobhaji Paul
|
1817008WL060396
|
Baliram Lobhaji Paul
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075515
|
|
PAUL BALIRAM LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-076-001/276
(NILA)
|
1817008000NRG24280320241028510
|
28/03/2024
|
Ashokrao Kurhe
|
1817008WL060394
|
Ashokrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075512
|
|
KURHE ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-076-001/276
(NILA)
|
1817008000NRG24280320241028511
|
28/03/2024
|
Sakhubai Ashkrao Kurhe
|
1817008WL060394
|
Sakhubai Ashkrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075519
|
|
KURHE SAKHUBAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-076-001/333
(NILA)
|
1817008000NRG24280320241028533
|
28/03/2024
|
gangadhar suryawanshi
|
1817008WL060395
|
gangadhar suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075536
|
|
SURYAWANSHI GANGADHAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-076-001/339
(NILA)
|
1817008000NRG24280320241028516
|
28/03/2024
|
Pooja Amol Suryawanshi
|
1817008WL060394
|
Pooja Amol Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075566
|
|
POOJA AMOL SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Purna
|
MH-17-008-076-001/386
(NILA)
|
1817008000NRG24280320241028561
|
28/03/2024
|
Bhagavat Balasaheb Suryawanshi
|
1817008WL060396
|
Bhagavat Balasaheb Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075537
|
|
SURYWANSHI BHAGWAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-076-001/426
(NILA)
|
1817008000NRG24280320241028572
|
28/03/2024
|
Dyneshowar laximan kure
|
1817008WL060396
|
Dyneshowar laximan kure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075564
|
|
KURHE DNYANESHWAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-076-001/427
(NILA)
|
1817008000NRG24280320241028573
|
28/03/2024
|
BALASAHEB BHAURAO SURYAWANSHI
|
1817008WL060396
|
BALASAHEB BHAURAO SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075567
|
|
SURYAWANSHI BALSAHEB BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-076-001/428
(NILA)
|
1817008000NRG24280320241028518
|
28/03/2024
|
Gajanan Balasaheb Kirde
|
1817008WL060394
|
Gajanan Balasaheb Kirde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075563
|
|
KIRDE GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-093-001/111
(Sonna)
|
1817008000NRG24280320241028310
|
28/03/2024
|
chandubai
|
1817008WL060376
|
chandubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075579
|
|
CHANDRASENA NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Purna
|
MH-17-008-093-001/111
(Sonna)
|
1817008000NRG24280320241028311
|
28/03/2024
|
PANDURANG NAMDEV KADAM
|
1817008WL060376
|
PANDURANG NAMDEV KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075580
|
|
MR PANDURANG NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-093-001/135
(Sonna)
|
1817008000NRG24280320241028318
|
28/03/2024
|
Shital Uddhav kadam
|
1817008WL060376
|
Shital Uddhav kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075581
|
|
SHITAL UDDHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Purna
|
MH-17-008-093-001/137
(Sonna)
|
1817008000NRG24280320241028319
|
28/03/2024
|
Sopan Vishvnath
|
1817008WL060376
|
Sopan Vishvnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075578
|
|
KADAM SOPAN VISHWANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-093-001/195
(Sonna)
|
1817008000NRG24280320241027992
|
28/03/2024
|
Hari Vikram Kadam
|
1817008WL060353
|
Hari Vikram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075420
|
|
KADAM HARI VIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-093-001/39
(Sonna)
|
1817008000NRG24280320241028322
|
28/03/2024
|
Asha
|
1817008WL060376
|
Asha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075488
|
|
ASHA LIMBAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Purna
|
MH-17-008-093-001/39
(Sonna)
|
1817008000NRG24280320241028321
|
28/03/2024
|
limbaji
|
1817008WL060376
|
limbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075507
|
|
MR LIMBAJI PARASRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
94
|
Purna
|
MH-17-008-005-001/53
(MAKHANI)
|
1817008000NRG24280320241028491
|
28/03/2024
|
Govind piraji palampally
|
1817008WL060393
|
Govind piraji palampally
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075504
|
|
MR GOVIND PIRAJI PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-049-001/18
(PIMPARN)
|
1817008000NRG24280320241027982
|
28/03/2024
|
yakati
|
1817008WL060352
|
yakati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075607
|
|
PUND VAYNKATI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-059-001/105
(KHAMBEGAON)
|
1817008000NRG24280320241028454
|
28/03/2024
|
Madhav
|
1817008WL060391
|
Madhav
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075500
|
|
GHAYAL MADHAV DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-059-001/105
(KHAMBEGAON)
|
1817008000NRG24280320241028455
|
28/03/2024
|
Madhav
|
1817008WL060391
|
Madhav
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075501
|
|
GHAYAL MADHAV DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-059-001/134
(KHAMBEGAON)
|
1817008000NRG24280320241028379
|
28/03/2024
|
Gaffar
|
1817008WL060382
|
Gaffar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075577
|
|
PATHAN GAFAR SHAMAD KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-059-001/14
(KHAMBEGAON)
|
1817008000NRG24280320241028456
|
28/03/2024
|
rama tolbaji mortate
|
1817008WL060391
|
rama tolbaji mortate
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075551
|
|
MORTATE RAMA TOLABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-059-001/14
(KHAMBEGAON)
|
1817008000NRG24280320241028458
|
28/03/2024
|
rama tolbaji mortate
|
1817008WL060391
|
rama tolbaji mortate
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075552
|
|
MORTATE RAMA TOLABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-059-001/242
(KHAMBEGAON)
|
1817008000NRG24280320241028380
|
28/03/2024
|
kadam narhari nivruti
|
1817008WL060382
|
kadam narhari nivruti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075555
|
|
KADAM NARHARI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-059-001/382
(KHAMBEGAON)
|
1817008000NRG24280320241028472
|
28/03/2024
|
RAMRAO DEVRAO KADAM
|
1817008WL060391
|
RAMRAO DEVRAO KADAM
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075522
|
|
KADAM RAMRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-059-001/382
(KHAMBEGAON)
|
1817008000NRG24280320241028473
|
28/03/2024
|
RAMRAO DEVRAO KADAM
|
1817008WL060391
|
RAMRAO DEVRAO KADAM
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075523
|
|
KADAM RAMRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-059-001/511
(KHAMBEGAON)
|
1817008000NRG24280320241028478
|
28/03/2024
|
DASHRATH DEVRAO KADAM
|
1817008WL060391
|
DASHRATH DEVRAO KADAM
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075600
|
|
DASHRATH DEVRAO KADAM
|
IDBI BANK(607095)
|
|
105
|
Purna
|
MH-17-008-059-001/511
(KHAMBEGAON)
|
1817008000NRG24280320241028480
|
28/03/2024
|
DASHRATH DEVRAO KADAM
|
1817008WL060391
|
DASHRATH DEVRAO KADAM
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075601
|
|
DASHRATH DEVRAO KADAM
|
IDBI BANK(607095)
|
|
106
|
Purna
|
MH-17-008-059-001/511
(KHAMBEGAON)
|
1817008000NRG24280320241028481
|
28/03/2024
|
SONALI DASHRATH KADAM
|
1817008WL060391
|
SONALI DASHRATH KADAM
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075603
|
|
MRS SONALI DASHRATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-059-001/511
(KHAMBEGAON)
|
1817008000NRG24280320241028479
|
28/03/2024
|
SONALI DASHRATH KADAM
|
1817008WL060391
|
SONALI DASHRATH KADAM
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075602
|
|
MRS SONALI DASHRATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-059-001/549
(KHAMBEGAON)
|
1817008000NRG24280320241028482
|
28/03/2024
|
ASHABAI RAMRAO KADAM
|
1817008WL060391
|
ASHABAI RAMRAO KADAM
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075604
|
|
MRS ASHABAI RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-059-001/549
(KHAMBEGAON)
|
1817008000NRG24280320241028483
|
28/03/2024
|
ASHABAI RAMRAO KADAM
|
1817008WL060391
|
ASHABAI RAMRAO KADAM
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075605
|
|
MRS ASHABAI RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-059-002/275
(KHAMBEGAON)
|
1817008000NRG24280320241028487
|
28/03/2024
|
Panchfulabai Maroti Sonkambale
|
1817008WL060392
|
Panchfulabai Maroti Sonkambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075546
|
|
MS PANCHFULABAI MAROTI SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-059-002/312
(KHAMBEGAON)
|
1817008000NRG24280320241028489
|
28/03/2024
|
Kailash Kishan Kasture
|
1817008WL060392
|
Kailash Kishan Kasture
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075599
|
|
KASTURE KAILASH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-059-002/528
(KHAMBEGAON)
|
1817008000NRG24280320241028490
|
28/03/2024
|
Ravikant
|
1817008WL060392
|
Ravikant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075561
|
|
MR RAVIKANT DADARAO NAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-062-001/1232
(FULKALAS)
|
1817008000NRG24280320241026932
|
28/03/2024
|
Aruna Sambhaji Galande
|
1817008WL060290
|
Aruna Sambhaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075559
|
|
GALANDE ARUNA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-062-001/1232
(FULKALAS)
|
1817008000NRG24280320241026931
|
28/03/2024
|
Sambhaji Bhaurao galane
|
1817008WL060290
|
Sambhaji Bhaurao galane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075558
|
|
GALANDE SAMBHAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-062-001/1234
(FULKALAS)
|
1817008000NRG24280320241026934
|
28/03/2024
|
Priti Sandip Galande
|
1817008WL060290
|
Priti Sandip Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075570
|
|
MS PRITI SANDIP GALANDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-062-001/1234
(FULKALAS)
|
1817008000NRG24280320241026933
|
28/03/2024
|
Sandip Sambhaji Galane
|
1817008WL060290
|
Sandip Sambhaji Galane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075571
|
|
GALANDE SANDIP SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-062-001/1408
(FULKALAS)
|
1817008000NRG24280320241026913
|
28/03/2024
|
Saraswati
|
1817008WL060288
|
Saraswati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075556
|
|
Mrs. Saraswati Ramkishan Jagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Purna
|
MH-17-008-062-001/1502
(FULKALAS)
|
1817008000NRG24280320241026946
|
28/03/2024
|
Hanumant Santram Gunjkar
|
1817008WL060291
|
Hanumant Santram Gunjkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075544
|
|
GUGNAR HANUMAN SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-062-001/1504
(FULKALAS)
|
1817008000NRG24280320241026948
|
28/03/2024
|
Kamal Santram Gunjkar
|
1817008WL060291
|
Kamal Santram Gunjkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075545
|
|
GUNJKAR KAMAL SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-062-001/1504
(FULKALAS)
|
1817008000NRG24280320241026947
|
28/03/2024
|
Santram Bhaurao Gunjkar
|
1817008WL060291
|
Santram Bhaurao Gunjkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075547
|
|
GUNJAKAR SANTRAM BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-062-001/1711
(FULKALAS)
|
1817008000NRG24280320241026899
|
28/03/2024
|
Revata Gangadhar Shirale
|
1817008WL060286
|
Revata Gangadhar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075591
|
|
MRS REVATA GANGADHAR SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-062-001/183
(FULKALAS)
|
1817008000NRG24280320241026918
|
28/03/2024
|
Laxman maroti galande
|
1817008WL060288
|
Laxman maroti galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075497
|
|
GALANDE LAXIMAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-062-001/183
(FULKALAS)
|
1817008000NRG24280320241026919
|
28/03/2024
|
shivbai laxman galande
|
1817008WL060288
|
shivbai laxman galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075586
|
|
GALANDE SHIRUBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-062-001/227
(FULKALAS)
|
1817008000NRG24280320241026926
|
28/03/2024
|
madhav babanrao misal
|
1817008WL060289
|
madhav babanrao misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075526
|
|
MISAL MAHADU BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-062-001/374
(FULKALAS)
|
1817008000NRG24280320241026903
|
28/03/2024
|
shivnanda sadashiv shirale
|
1817008WL060286
|
shivnanda sadashiv shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075572
|
|
SHIRALE SHIVNANDA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-062-001/387
(FULKALAS)
|
1817008000NRG24280320241026929
|
28/03/2024
|
janabai ramrao shinde
|
1817008WL060289
|
janabai ramrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075594
|
|
SHINDE JANABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-062-001/387
(FULKALAS)
|
1817008000NRG24280320241026930
|
28/03/2024
|
pandurang ramrao shinde
|
1817008WL060289
|
pandurang ramrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075595
|
|
PANDURANG RAMRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
128
|
Purna
|
MH-17-008-062-001/387
(FULKALAS)
|
1817008000NRG24280320241026928
|
28/03/2024
|
Ramrao vitthalrao shinde
|
1817008WL060289
|
Ramrao vitthalrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075499
|
|
SHINDE RAMA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-062-001/453
(FULKALAS)
|
1817008000NRG24280320241026938
|
28/03/2024
|
Sunil Sambhaji Galande
|
1817008WL060290
|
Sunil Sambhaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075486
|
|
GALANDE SUNIL SANBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-062-001/852
(FULKALAS)
|
1817008000NRG24280320241026971
|
28/03/2024
|
Saraswati Ramkishan Kubade
|
1817008WL060292
|
Saraswati Ramkishan Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075532
|
|
KUBADE SARASVATIBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-076-001/180
(NILA)
|
1817008000NRG24280320241028502
|
28/03/2024
|
Babanappa
|
1817008WL060394
|
Babanappa
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075585
|
|
BABANAPPA PRABHUAPPA KAPSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-076-001/199
(NILA)
|
1817008000NRG24280320241028526
|
28/03/2024
|
Lochanbai Laximan Suryawanshi
|
1817008WL060395
|
Lochanbai Laximan Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075568
|
|
MISS LOCHANA LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-076-001/209
(NILA)
|
1817008000NRG24280320241028527
|
28/03/2024
|
Shivaji
|
1817008WL060395
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075462
|
|
SURYAWANSHI SHIVAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-076-001/220
(NILA)
|
1817008000NRG24280320241028529
|
28/03/2024
|
Gangadhar
|
1817008WL060395
|
Gangadhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075541
|
|
BUDDHE GANGADHAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-076-001/288
(NILA)
|
1817008000NRG24280320241028531
|
28/03/2024
|
Laxman Saheb Adbal
|
1817008WL060395
|
Laxman Saheb Adbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075543
|
|
ADBAL LAXMIN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-076-001/421
(NILA)
|
1817008000NRG24280320241028541
|
28/03/2024
|
Priyanka Vilas Suryawanshi
|
1817008WL060395
|
Priyanka Vilas Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075557
|
|
MRS PRIYANKA VILAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-076-001/428
(NILA)
|
1817008000NRG24280320241028519
|
28/03/2024
|
Kavita Gajanan Kirde
|
1817008WL060394
|
Kavita Gajanan Kirde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075565
|
|
MRS KAVITA GAJANAN KIRDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-076-001/92
(NILA)
|
1817008000NRG24280320241028543
|
28/03/2024
|
balika vikas mase
|
1817008WL060395
|
balika vikas mase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075542
|
|
MRS BALIKA VILAS MASE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-076-001/94
(NILA)
|
1817008000NRG24280320241028544
|
28/03/2024
|
dipak keshav mase
|
1817008WL060395
|
dipak keshav mase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075560
|
|
MR DILIP KESHAV MASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
140
|
Purna
|
MH-17-008-093-001/135
(Sonna)
|
1817008000NRG24280320241028317
|
28/03/2024
|
Uddhav
|
1817008WL060376
|
Uddhav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075583
|
|
KADAM UDHAV JAYDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
Purna
|
MH-17-008-044-001/441
(KALMULA)
|
1817008000NRG24280320241028438
|
28/03/2024
|
Chaware Gyanobarao Sujit
|
1817008WL060388
|
Chaware Gyanobarao Sujit
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075610
|
|
MR GYANOBARAO SUJIT CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-044-001/441
(KALMULA)
|
1817008000NRG24280320241028437
|
28/03/2024
|
Sujeet Bhimrao Choure
|
1817008WL060388
|
Sujeet Bhimrao Choure
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075611
|
|
CHOURESUJEET BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
143
|
Purna
|
MH-17-008-062-001/1440
(FULKALAS)
|
1817008000NRG24280320241026959
|
28/03/2024
|
Feroj Haidar Shekh
|
1817008WL060292
|
Feroj Haidar Shekh
|
00468
|
UBIN0568261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075520
|
|
MR FEROJ HAIDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
Purna
|
MH-17-008-009-001/365
(CHAGEFAL)
|
1817008000NRG24280320241027972
|
28/03/2024
|
Pratiksha
|
1817008WL060351
|
Pratiksha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075421
|
|
PRATIKSHA SOMAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Purna
|
MH-17-008-009-001/386
(CHAGEFAL)
|
1817008000NRG24280320241028085
|
28/03/2024
|
Sachin Baburao Gadgile
|
1817008WL060356
|
Sachin Baburao Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075430
|
|
SACHIN BABURAO GADAGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Purna
|
MH-17-008-009-001/390
(CHAGEFAL)
|
1817008000NRG24280320241027938
|
28/03/2024
|
Uttamrao Mahadji Gadgile
|
1817008WL060349
|
Uttamrao Mahadji Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075447
|
|
UTTAM MAHADU GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Purna
|
MH-17-008-009-001/392
(CHAGEFAL)
|
1817008000NRG24280320241027939
|
28/03/2024
|
Sneha Shamrao Gadgile
|
1817008WL060349
|
Sneha Shamrao Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075433
|
|
SNEHA SHAMRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Purna
|
MH-17-008-009-001/393
(CHAGEFAL)
|
1817008000NRG24280320241027940
|
28/03/2024
|
Shamrao Uttamrao Gadgile
|
1817008WL060349
|
Shamrao Uttamrao Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075428
|
|
SHYAM UTTAMRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Purna
|
MH-17-008-009-001/394
(CHAGEFAL)
|
1817008000NRG24280320241027941
|
28/03/2024
|
Shreedhar Uttanrao Gadgile
|
1817008WL060349
|
Shreedhar Uttanrao Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075434
|
|
SHRIDHAR UTTAMRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Purna
|
MH-17-008-009-001/395
(CHAGEFAL)
|
1817008000NRG24280320241027942
|
28/03/2024
|
Jyoti Shreedhar Gadgile
|
1817008WL060349
|
Jyoti Shreedhar Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075432
|
|
JYOTI SHRIDHAR GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Purna
|
MH-17-008-009-001/406
(CHAGEFAL)
|
1817008000NRG24280320241028251
|
28/03/2024
|
Rukminbai
|
1817008WL060370
|
Rukminbai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075440
|
|
RUKMIN NANARAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Purna
|
MH-17-008-009-001/415
(CHAGEFAL)
|
1817008000NRG24280320241028252
|
28/03/2024
|
Babu
|
1817008WL060370
|
Babu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075449
|
|
BABURAO PURBHAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Purna
|
MH-17-008-009-001/429
(CHAGEFAL)
|
1817008000NRG24280320241027920
|
28/03/2024
|
Anjanabai Shivaji Waghmare
|
1817008WL060348
|
Anjanabai Shivaji Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075437
|
|
ANJANBAI SHIVAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Purna
|
MH-17-008-009-001/430
(CHAGEFAL)
|
1817008000NRG24280320241027921
|
28/03/2024
|
Bhima Shankar Waghmare
|
1817008WL060348
|
Bhima Shankar Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075436
|
|
BHIMSHANKAR SHIVAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Purna
|
MH-17-008-009-001/431
(CHAGEFAL)
|
1817008000NRG24280320241027922
|
28/03/2024
|
Ankita Bhimashankar Waghmare
|
1817008WL060348
|
Ankita Bhimashankar Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075451
|
|
ANKITA BIMASHANKAR WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Purna
|
MH-17-008-009-001/433
(CHAGEFAL)
|
1817008000NRG24280320241028282
|
28/03/2024
|
Shivaji Keshav Waghmare
|
1817008WL060373
|
Shivaji Keshav Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075438
|
|
SHIVAJI KESHAV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-009-001/445
(CHAGEFAL)
|
1817008000NRG24280320241028283
|
28/03/2024
|
Soni
|
1817008WL060373
|
Soni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075442
|
|
SONY KONDIBA GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-009-001/452
(CHAGEFAL)
|
1817008000NRG24280320241027909
|
28/03/2024
|
Suchita Taterao Gadgile
|
1817008WL060347
|
Suchita Taterao Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075426
|
|
MRS SUCHITA TATERAO GADGILE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-009-001/458
(CHAGEFAL)
|
1817008000NRG24280320241028253
|
28/03/2024
|
Laxman Shivaji Gadgile
|
1817008WL060370
|
Laxman Shivaji Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075424
|
|
LAXMAN SHIVAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Purna
|
MH-17-008-009-001/473
(CHAGEFAL)
|
1817008000NRG24280320241028086
|
28/03/2024
|
Pooja
|
1817008WL060356
|
Pooja
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075431
|
|
MRS PUJA ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-009-001/485
(CHAGEFAL)
|
1817008000NRG24280320241027927
|
28/03/2024
|
Gangabai Rangnath Bulange
|
1817008WL060348
|
Gangabai Rangnath Bulange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075443
|
|
GANGABAI RANGNATH BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Purna
|
MH-17-008-009-001/518
(CHAGEFAL)
|
1817008000NRG24280320241028088
|
28/03/2024
|
Kalpna Shiavaji Waghmare
|
1817008WL060356
|
Kalpna Shiavaji Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075450
|
|
KALPANA SHIVAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Purna
|
MH-17-008-009-001/525
(CHAGEFAL)
|
1817008000NRG24280320241028089
|
28/03/2024
|
Ravan Roheji Gadgile
|
1817008WL060356
|
Ravan Roheji Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075425
|
|
RAVAN ROHEJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Purna
|
MH-17-008-009-001/526
(CHAGEFAL)
|
1817008000NRG24280320241028090
|
28/03/2024
|
Pushbai Ravan Gadgile
|
1817008WL060356
|
Pushbai Ravan Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075441
|
|
PUSHPABAI RAVAN GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Purna
|
MH-17-008-009-001/528
(CHAGEFAL)
|
1817008000NRG24280320241028091
|
28/03/2024
|
Swati Maroti Gadgile
|
1817008WL060356
|
Swati Maroti Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075427
|
|
SWATI MAROTI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Purna
|
MH-17-008-009-001/529
(CHAGEFAL)
|
1817008000NRG24280320241027975
|
28/03/2024
|
Saheb Gopalrao Sonule
|
1817008WL060351
|
Saheb Gopalrao Sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075423
|
|
SAHEB GOPALRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-009-001/537
(CHAGEFAL)
|
1817008000NRG24280320241027978
|
28/03/2024
|
Shantabai Maroti Solanke
|
1817008WL060351
|
Shantabai Maroti Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075422
|
|
SHANTABAI MAROTI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Purna
|
MH-17-008-009-001/604
(CHAGEFAL)
|
1817008000NRG24280320241027948
|
28/03/2024
|
Manika
|
1817008WL060349
|
Manika
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075448
|
|
MANIKARAO KISHANRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Purna
|
MH-17-008-009-001/828
(CHAGEFAL)
|
1817008000NRG24280320241027949
|
28/03/2024
|
Krushna Nanarao gadgile
|
1817008WL060349
|
Krushna Nanarao gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075439
|
|
SONAJI NANARAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Purna
|
MH-17-008-009-001/830
(CHAGEFAL)
|
1817008000NRG24280320241028094
|
28/03/2024
|
Parmeshwar Shivaji Waghmare
|
1817008WL060356
|
Parmeshwar Shivaji Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075435
|
|
PARMESHVAR SHIVAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Purna
|
MH-17-008-010-001/1851
(KAVALGAON)
|
1817008000NRG24280320241028121
|
28/03/2024
|
Bajirao Piraji Pisal
|
1817008WL060359
|
Bajirao Piraji Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075455
|
|
PISAL BAJIRAO PIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Purna
|
MH-17-008-010-001/1852
(KAVALGAON)
|
1817008000NRG24280320241028122
|
28/03/2024
|
Jeejabai Bajirao Pisal
|
1817008WL060359
|
Jeejabai Bajirao Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075452
|
|
JEEJABAI BAJIRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Purna
|
MH-17-008-010-001/1854
(KAVALGAON)
|
1817008000NRG24280320241028123
|
28/03/2024
|
Nandabai Sanjay Pisal
|
1817008WL060359
|
Nandabai Sanjay Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075457
|
|
NANDABAI SANJAY PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Purna
|
MH-17-008-010-001/1855
(KAVALGAON)
|
1817008000NRG24280320241028124
|
28/03/2024
|
Gajanan Bajirao Pisal
|
1817008WL060359
|
Gajanan Bajirao Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075454
|
|
GAJANAN BAJIRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Purna
|
MH-17-008-010-001/1856
(KAVALGAON)
|
1817008000NRG24280320241028125
|
28/03/2024
|
Sangita Gajanan Pisal
|
1817008WL060359
|
Sangita Gajanan Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075456
|
|
SANGITA GAJANAN PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-010-001/1857
(KAVALGAON)
|
1817008000NRG24280320241028126
|
28/03/2024
|
Vishwnath
|
1817008WL060359
|
Vishwnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075458
|
|
VISHWANATH BAJIRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Purna
|
MH-17-008-010-001/1858
(KAVALGAON)
|
1817008000NRG24280320241028127
|
28/03/2024
|
Supriya Vishwnath Pisal
|
1817008WL060359
|
Supriya Vishwnath Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075453
|
|
SUPRIYA VISHWANATH PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Purna
|
MH-17-008-010-001/2176
(KAVALGAON)
|
1817008000NRG24280320241028006
|
28/03/2024
|
Malanbi Sayyad Ahamad
|
1817008WL060354
|
Malanbi Sayyad Ahamad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075470
|
|
MALNBI SAYYAD AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Purna
|
MH-17-008-010-001/2177
(KAVALGAON)
|
1817008000NRG24280320241028007
|
28/03/2024
|
Farid Usaman Shekh
|
1817008WL060354
|
Farid Usaman Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075469
|
|
PHARID USMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Purna
|
MH-17-008-010-001/2178
(KAVALGAON)
|
1817008000NRG24280320241028008
|
28/03/2024
|
Sayyad Munir Sayyad Yasin
|
1817008WL060354
|
Sayyad Munir Sayyad Yasin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075474
|
|
SAYYAD MUNIR SAYYAD YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Purna
|
MH-17-008-010-001/2179
(KAVALGAON)
|
1817008000NRG24280320241028009
|
28/03/2024
|
Sayyad Vajir Sayyad Ahemad
|
1817008WL060354
|
Sayyad Vajir Sayyad Ahemad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075468
|
|
SAYYAD VAJIR SAYYAD AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Purna
|
MH-17-008-010-001/2180
(KAVALGAON)
|
1817008000NRG24280320241028010
|
28/03/2024
|
Shital Sahebrao Gaikwad
|
1817008WL060354
|
Shital Sahebrao Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075476
|
|
MRS SHITAL SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-010-001/2181
(KAVALGAON)
|
1817008000NRG24280320241028011
|
28/03/2024
|
Shekh Irfan Shekh Abdul
|
1817008WL060354
|
Shekh Irfan Shekh Abdul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075467
|
|
SHEKH IRFAN SHEKH ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Purna
|
MH-17-008-010-001/2182
(KAVALGAON)
|
1817008000NRG24280320241028012
|
28/03/2024
|
Rukhamaji Shankar Dudhamal
|
1817008WL060354
|
Rukhamaji Shankar Dudhamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075475
|
|
RUKHMAJI SHANKAR DUDHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Purna
|
MH-17-008-010-001/2182
(KAVALGAON)
|
1817008000NRG24280320241028013
|
28/03/2024
|
Vanita Rukhamaji Dudhamal
|
1817008WL060354
|
Vanita Rukhamaji Dudhamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075471
|
|
VANITA RUKHMAJI DUDHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Purna
|
MH-17-008-010-001/2185
(KAVALGAON)
|
1817008000NRG24280320241028015
|
28/03/2024
|
Sabana Sayyad sayyad satar
|
1817008WL060354
|
Sabana Sayyad sayyad satar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075466
|
|
SHABANA SAYYAD SAYYAD SATTR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Purna
|
MH-17-008-010-001/2185
(KAVALGAON)
|
1817008000NRG24280320241028016
|
28/03/2024
|
Sayyad Sattar Sayyad Aheman
|
1817008WL060354
|
Sayyad Sattar Sayyad Aheman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075465
|
|
SAYYAD SATTAR SAYYAD AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Purna
|
MH-17-008-010-001/2193
(KAVALGAON)
|
1817008000NRG24280320241028149
|
28/03/2024
|
Dnyaneshar Balaji Wanje
|
1817008WL060361
|
Dnyaneshar Balaji Wanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075478
|
|
DNYANESHWAR BALAJI WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Purna
|
MH-17-008-010-001/2304
(KAVALGAON)
|
1817008000NRG24280320241028151
|
28/03/2024
|
Shamala Gunaji Raut
|
1817008WL060361
|
Shamala Gunaji Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075480
|
|
SHAMALA GUNAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Purna
|
MH-17-008-010-001/2305
(KAVALGAON)
|
1817008000NRG24280320241028152
|
28/03/2024
|
Shital Mahesh Raut
|
1817008WL060361
|
Shital Mahesh Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075477
|
|
SHITAL MAHESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Purna
|
MH-17-008-010-001/2306
(KAVALGAON)
|
1817008000NRG24280320241028153
|
28/03/2024
|
Wanje Prabhakar Vishwanath
|
1817008WL060361
|
Wanje Prabhakar Vishwanath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075479
|
|
WANJE PARBHAKAR VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Purna
|
MH-17-008-010-001/845
(KAVALGAON)
|
1817008000NRG24280320241028129
|
28/03/2024
|
Dinaji Mahadu Pisal
|
1817008WL060359
|
Dinaji Mahadu Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075463
|
|
DINAJI MAHADU PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Purna
|
MH-17-008-024-001/512
(PENUR)
|
1817008000NRG24280320241027632
|
28/03/2024
|
Mina Balaji Wankhede
|
1817008WL060339
|
Mina Balaji Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075429
|
|
MINA BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Purna
|
MH-17-008-024-001/960
(PENUR)
|
1817008000NRG24280320241027637
|
28/03/2024
|
Sunil Dhondiba Wankhede
|
1817008WL060339
|
Sunil Dhondiba Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075473
|
|
SUNIL DHONDIBA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-093-001/293
(Sonna)
|
1817008000NRG24280320241028320
|
28/03/2024
|
Rupali Pandurang Kadam
|
1817008WL060376
|
Rupali Pandurang Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075464
|
|
RUPALI PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
196
|
Purna
|
MH-17-008-044-001/442
(KALMULA)
|
1817008000NRG24280320241028439
|
28/03/2024
|
Ajit Bhimrao Chaure
|
1817008WL060388
|
Ajit Bhimrao Chaure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075483
|
|
CHOURE AJIT BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Purna
|
MH-17-008-044-001/442
(KALMULA)
|
1817008000NRG24280320241028440
|
28/03/2024
|
Laxmibai Bhimrao
|
1817008WL060388
|
Laxmibai Bhimrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075482
|
|
CHWARE LAXMIBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-059-001/438
(KHAMBEGAON)
|
1817008000NRG24280320241028381
|
28/03/2024
|
Govind Narhari Kadam
|
1817008WL060382
|
Govind Narhari Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075419
|
|
KADAM GOVIND NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-059-002/275
(KHAMBEGAON)
|
1817008000NRG24280320241028486
|
28/03/2024
|
Maroti Udaji Soankamble
|
1817008WL060392
|
Maroti Udaji Soankamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074995
|
|
SONKAMBALE MAROTI UDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-059-002/304
(KHAMBEGAON)
|
1817008000NRG24280320241028488
|
28/03/2024
|
Raju Devrao Yedke
|
1817008WL060392
|
Raju Devrao Yedke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074997
|
|
YADKE RAJU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-062-001/1676
(FULKALAS)
|
1817008000NRG24280320241026923
|
28/03/2024
|
Malikarjun Madhavrao Shirale
|
1817008WL060289
|
Malikarjun Madhavrao Shirale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075412
|
|
SHIRALE MALKARJUN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-062-001/1677
(FULKALAS)
|
1817008000NRG24280320241026924
|
28/03/2024
|
Gangaprasad Malakarjun Shirale
|
1817008WL060289
|
Gangaprasad Malakarjun Shirale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075413
|
|
SHIRALE GANGAPARSAD M,G. MALKAARAJUN MAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-073-001/292
(BARBADI)
|
1817008000NRG24280320241028338
|
28/03/2024
|
BHAGWAT MUNJAJI SOLAV
|
1817008WL060378
|
BHAGWAT MUNJAJI SOLAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074974
|
|
BHAGWAT GUNDAPPA SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Purna
|
MH-17-008-076-001/111
(NILA)
|
1817008000NRG24280320241028521
|
28/03/2024
|
KISHAN AMRATA ADBAL
|
1817008WL060395
|
KISHAN AMRATA ADBAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074976
|
|
ADBAIL KISAN AMBRATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-076-001/111
(NILA)
|
1817008000NRG24280320241028522
|
28/03/2024
|
LAXMI KISHAN ADABAL
|
1817008WL060395
|
LAXMI KISHAN ADABAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074977
|
|
LAXMI KISHAN ADABAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-076-001/156
(NILA)
|
1817008000NRG24280320241028548
|
28/03/2024
|
narhari munjaji adbal
|
1817008WL060396
|
narhari munjaji adbal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074970
|
|
NARHARI MUNJAJI ADBAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-076-001/156
(NILA)
|
1817008000NRG24280320241028549
|
28/03/2024
|
prayagbai narhari adbal
|
1817008WL060396
|
prayagbai narhari adbal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074971
|
|
PRYAGBAI NARHARI ADABAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-076-001/166
(NILA)
|
1817008000NRG24280320241028550
|
28/03/2024
|
ASHOK RUSTUM KHONDE
|
1817008WL060396
|
ASHOK RUSTUM KHONDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074978
|
|
KHODE ASHOK RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-076-001/211
(NILA)
|
1817008000NRG24280320241028506
|
28/03/2024
|
Surekha Manikrao Suryawanshi
|
1817008WL060394
|
Surekha Manikrao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075446
|
|
SUREKHA MANIKRAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-076-001/237
(NILA)
|
1817008000NRG24280320241028530
|
28/03/2024
|
Vithhal Gyanoji suke
|
1817008WL060395
|
Vithhal Gyanoji suke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074955
|
|
VITTHAL GYANOJI SUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Purna
|
MH-17-008-076-001/39
(NILA)
|
1817008000NRG24280320241028562
|
28/03/2024
|
Maroti Devba Baddhe
|
1817008WL060396
|
Maroti Devba Baddhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074957
|
|
BUDHE MAROTI DEVBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-076-001/415
(NILA)
|
1817008000NRG24280320241028566
|
28/03/2024
|
KISHAN BALASAHEB SUKE
|
1817008WL060396
|
KISHAN BALASAHEB SUKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074966
|
|
SUKE KISHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-076-001/417
(NILA)
|
1817008000NRG24280320241028570
|
28/03/2024
|
SURESH SHRIPATRAV SURYAWANSHI
|
1817008WL060396
|
SURESH SHRIPATRAV SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074956
|
|
SURYAWANSHI SURESH SHREEPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-076-001/419
(NILA)
|
1817008000NRG24280320241028538
|
28/03/2024
|
GANESH
|
1817008WL060395
|
GANESH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074972
|
|
SUKE GANESH GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-076-001/421
(NILA)
|
1817008000NRG24280320241028540
|
28/03/2024
|
Vilas Balasaheb Suryawanshi
|
1817008WL060395
|
Vilas Balasaheb Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074962
|
|
SURYWANSHI VILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-076-001/424
(NILA)
|
1817008000NRG24280320241028542
|
28/03/2024
|
Dnyanoba Vishwanath Dhotre
|
1817008WL060395
|
Dnyanoba Vishwanath Dhotre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074969
|
|
DNYANOBA VISHWANAH DHOTRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
217
|
Purna
|
MH-17-008-034-001/126
(PIMPALA BHLYA)
|
1817008000NRG24280320241027804
|
28/03/2024
|
Suman
|
1817008WL060342
|
Suman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075498
|
|
SUMANBAI SAHEBRAO MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Purna
|
MH-17-008-034-001/81
(PIMPALA BHLYA)
|
1817008000NRG24280320241027807
|
28/03/2024
|
Raghunath
|
1817008WL060342
|
Raghunath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075489
|
|
GHANGHAV RAGHUNATH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-034-001/87
(PIMPALA BHLYA)
|
1817008000NRG24280320241027808
|
28/03/2024
|
Sonaji
|
1817008WL060342
|
Sonaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075491
|
|
SONAJI AVDHUTRAO GHANGHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
220
|
Purna
|
MH-17-008-009-001/105
(CHAGEFAL)
|
1817008000NRG24280320241028273
|
28/03/2024
|
DEVANAND BHAVRAO WAGHMARE
|
1817008WL060373
|
DEVANAND BHAVRAO WAGHMARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075494
|
|
DEVANAND BHAURAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Purna
|
MH-17-008-009-001/105
(CHAGEFAL)
|
1817008000NRG24280320241028274
|
28/03/2024
|
RATANBAI DEVANAND WAGHMARE
|
1817008WL060373
|
RATANBAI DEVANAND WAGHMARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075495
|
|
RATANBAI DEVANAND WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Purna
|
MH-17-008-009-001/121
(CHAGEFAL)
|
1817008000NRG24280320241028083
|
28/03/2024
|
Laxmibai maroti waghamare
|
1817008WL060356
|
Laxmibai maroti waghamare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075490
|
|
LAXMIBAI MAROTI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Purna
|
MH-17-008-009-001/243
(CHAGEFAL)
|
1817008000NRG24280320241027918
|
28/03/2024
|
Shivram Ekanath BokareE
|
1817008WL060348
|
Shivram Ekanath BokareE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075518
|
|
BOKARE SHIVRAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-009-001/414
(CHAGEFAL)
|
1817008000NRG24280320241027943
|
28/03/2024
|
Gayabai
|
1817008WL060349
|
Gayabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075622
|
|
Mrs. Gayabai Dinaji Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Purna
|
MH-17-008-009-001/467
(CHAGEFAL)
|
1817008000NRG24280320241027925
|
28/03/2024
|
Subhdrabai Kishanrao Bulange
|
1817008WL060348
|
Subhdrabai Kishanrao Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075625
|
|
Mr. Subhadrabai Kishan Bulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Purna
|
MH-17-008-009-001/468
(CHAGEFAL)
|
1817008000NRG24280320241027926
|
28/03/2024
|
Suneeta Subhash bulange
|
1817008WL060348
|
Suneeta Subhash bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075623
|
|
Mrs. Sunita Subhash Bulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Purna
|
MH-17-008-009-001/504
(CHAGEFAL)
|
1817008000NRG24280320241028087
|
28/03/2024
|
Rahul Ramchandra Gadgile
|
1817008WL060356
|
Rahul Ramchandra Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075618
|
|
Master RAHUL RAMCHANDRA GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Purna
|
MH-17-008-009-001/514
(CHAGEFAL)
|
1817008000NRG24280320241027928
|
28/03/2024
|
Padminbai Devidas Waghmare
|
1817008WL060348
|
Padminbai Devidas Waghmare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075652
|
|
Mrs. Padminbai Devidas Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Purna
|
MH-17-008-009-001/534
(CHAGEFAL)
|
1817008000NRG24280320241027977
|
28/03/2024
|
Angad Govindrao Solanke
|
1817008WL060351
|
Angad Govindrao Solanke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075521
|
|
SOLANKE ANGAT GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-009-001/544
(CHAGEFAL)
|
1817008000NRG24280320241027944
|
28/03/2024
|
Sambhaji Kishanrao Gadgile
|
1817008WL060349
|
Sambhaji Kishanrao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075617
|
|
GADGILE SAMBHAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-009-001/61
(CHAGEFAL)
|
1817008000NRG24280320241028254
|
28/03/2024
|
Dnyaneshwar
|
1817008WL060370
|
Dnyaneshwar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075662
|
|
Mr. Dnyaneshwar Ramdas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Purna
|
MH-17-008-009-001/876
(CHAGEFAL)
|
1817008000NRG24280320241028257
|
28/03/2024
|
Gavalbai Parasram Gadgile
|
1817008WL060370
|
Gavalbai Parasram Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075663
|
|
GADGILE GAWLANBAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-010-001/1087
(KAVALGAON)
|
1817008000NRG24280320241028096
|
28/03/2024
|
puja chandrakant waghmare
|
1817008WL060357
|
puja chandrakant waghmare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075667
|
|
POOJA CHANDRAKANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Purna
|
MH-17-008-010-001/1643
(KAVALGAON)
|
1817008000NRG24280320241028147
|
28/03/2024
|
Kanaya Balaji Wanje
|
1817008WL060361
|
Kanaya Balaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075530
|
|
KANHAIYA BALAJI WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Purna
|
MH-17-008-010-001/1644
(KAVALGAON)
|
1817008000NRG24280320241028098
|
28/03/2024
|
Laxmibai Balaji Wanje
|
1817008WL060357
|
Laxmibai Balaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075630
|
|
Mrs. LAXMIBAI BALAJI WANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Purna
|
MH-17-008-010-001/1644
(KAVALGAON)
|
1817008000NRG24280320241028099
|
28/03/2024
|
Nitin Balaji Wanje
|
1817008WL060357
|
Nitin Balaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075645
|
|
NITIN BALAJI WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Purna
|
MH-17-008-010-001/1645
(KAVALGAON)
|
1817008000NRG24280320241028100
|
28/03/2024
|
Mahadu Hemanji Waghmare
|
1817008WL060357
|
Mahadu Hemanji Waghmare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075529
|
|
Mr. Mahadu Khemaji Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Purna
|
MH-17-008-010-001/1675
(KAVALGAON)
|
1817008000NRG24280320241028001
|
28/03/2024
|
Sayyad Isak Sayyad Ahemad
|
1817008WL060354
|
Sayyad Isak Sayyad Ahemad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075644
|
|
Mr. Sayyad Isak Sayyad Ahemad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Purna
|
MH-17-008-010-001/1676
(KAVALGAON)
|
1817008000NRG24280320241028003
|
28/03/2024
|
Sayyad Musa Sayyad Ahemad
|
1817008WL060354
|
Sayyad Musa Sayyad Ahemad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075643
|
|
Mr. Sayyad Musa Sayyad Ahemad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Purna
|
MH-17-008-010-001/2184
(KAVALGAON)
|
1817008000NRG24280320241028014
|
28/03/2024
|
Sameer Satar Sayyad
|
1817008WL060354
|
Sameer Satar Sayyad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075670
|
|
Mr. Sameer Sattar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Purna
|
MH-17-008-010-001/2192
(KAVALGAON)
|
1817008000NRG24280320241028148
|
28/03/2024
|
manish Jagdish Dudhamal
|
1817008WL060361
|
manish Jagdish Dudhamal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075669
|
|
DHUDAMAL MANISH JAGDISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-010-001/2303
(KAVALGAON)
|
1817008000NRG24280320241028150
|
28/03/2024
|
Sumanbai Panditrao Raut
|
1817008WL060361
|
Sumanbai Panditrao Raut
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075666
|
|
Miss. Sumanbai Panditrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Purna
|
MH-17-008-010-001/2469
(KAVALGAON)
|
1817008000NRG24280320241028128
|
28/03/2024
|
Santosh Bhagwanrao
|
1817008WL060359
|
Santosh Bhagwanrao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075671
|
|
SANTOSH BHAGWANRAO SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Purna
|
MH-17-008-010-001/2491
(KAVALGAON)
|
1817008000NRG24280320241028154
|
28/03/2024
|
Jagdish Arjun Dudhamal
|
1817008WL060361
|
Jagdish Arjun Dudhamal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075668
|
|
Mr. Jagdish Arjun Dudhamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Purna
|
MH-17-008-010-001/577
(KAVALGAON)
|
1817008000NRG24280320241028102
|
28/03/2024
|
Dnyaneshwar
|
1817008WL060357
|
Dnyaneshwar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075597
|
|
VANJE DYANOBA BAJIRAO MG BAJIRAO MANIKRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-010-001/577
(KAVALGAON)
|
1817008000NRG24280320241028103
|
28/03/2024
|
Surekha Dnyaneshwr Wanje
|
1817008WL060357
|
Surekha Dnyaneshwr Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075598
|
|
SUREKHA DNYANESHWAR WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Purna
|
MH-17-008-010-001/828
(KAVALGAON)
|
1817008000NRG24280320241028160
|
28/03/2024
|
Anandarao Vitthalrao Wanje
|
1817008WL060361
|
Anandarao Vitthalrao Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075596
|
|
ANANDARAO VITTHALRAO WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Purna
|
MH-17-008-010-001/850
(KAVALGAON)
|
1817008000NRG24280320241028161
|
28/03/2024
|
Janardhan Anandarao Wanje
|
1817008WL060361
|
Janardhan Anandarao Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075527
|
|
JANARDHAN ANANDARAO WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Purna
|
MH-17-008-010-001/95
(KAVALGAON)
|
1817008000NRG24280320241028162
|
28/03/2024
|
Dagdu Arjun Dhutmal
|
1817008WL060361
|
Dagdu Arjun Dhutmal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075665
|
|
DAGDU ARJUN DUDHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Purna
|
MH-17-008-010-001/950
(KAVALGAON)
|
1817008000NRG24280320241028163
|
28/03/2024
|
Narayan
|
1817008WL060361
|
Narayan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075661
|
|
PISAL NARAYAN NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-023-001/1
(RUNJ)
|
1817008000NRG24280320241027602
|
28/03/2024
|
Uttam Vitthal Kachare
|
1817008WL060339
|
Uttam Vitthal Kachare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075502
|
|
KACHARE UTTAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-023-001/10
(RUNJ)
|
1817008000NRG24280320241027603
|
28/03/2024
|
kisan
|
1817008WL060339
|
kisan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075534
|
|
KADAM KISAN BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-023-001/102
(RUNJ)
|
1817008000NRG24280320241027605
|
28/03/2024
|
Anil Gangadhar Kadam
|
1817008WL060339
|
Anil Gangadhar Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075627
|
|
Mrs. Sarika Vilas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-023-001/102
(RUNJ)
|
1817008000NRG24280320241027604
|
28/03/2024
|
Vilas Laxman Kadam
|
1817008WL060339
|
Vilas Laxman Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075484
|
|
KADAM VILAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-023-001/105
(RUNJ)
|
1817008000NRG24280320241027606
|
28/03/2024
|
Tryambak
|
1817008WL060339
|
Tryambak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075535
|
|
TRYAMBAK DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Purna
|
MH-17-008-023-001/108
(RUNJ)
|
1817008000NRG24280320241027607
|
28/03/2024
|
Namdev
|
1817008WL060339
|
Namdev
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075524
|
|
KADAM NAMDEV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-023-001/11
(RUNJ)
|
1817008000NRG24280320241027609
|
28/03/2024
|
dwarka
|
1817008WL060339
|
dwarka
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075631
|
|
KADAM DWARKABAI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-023-001/11
(RUNJ)
|
1817008000NRG24280320241027608
|
28/03/2024
|
ganesh
|
1817008WL060339
|
ganesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075539
|
|
KADAM GANPATI GYANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-023-001/123
(RUNJ)
|
1817008000NRG24280320241027615
|
28/03/2024
|
Sulochana Udhav Kadam
|
1817008WL060339
|
Sulochana Udhav Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075636
|
|
Miss. Sulocana Uddhav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Purna
|
MH-17-008-023-001/123
(RUNJ)
|
1817008000NRG24280320241027614
|
28/03/2024
|
Udhav
|
1817008WL060339
|
Udhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075509
|
|
KADAM UDDHAV TRYANBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-023-001/124
(RUNJ)
|
1817008000NRG24280320241027617
|
28/03/2024
|
Kantabai
|
1817008WL060339
|
Kantabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075554
|
|
Mrs. KANTABAI KUNDLIK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-023-001/127
(RUNJ)
|
1817008000NRG24280320241027618
|
28/03/2024
|
Maroti Narayanrao Kadam
|
1817008WL060339
|
Maroti Narayanrao Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075487
|
|
KADAM MAROTI NARAYAN -SMALL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-023-001/130
(RUNJ)
|
1817008000NRG24280320241027621
|
28/03/2024
|
Patrabai Tryambakrao Kadam
|
1817008WL060339
|
Patrabai Tryambakrao Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075637
|
|
KADAM PATRABAI TRYANBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-023-001/130
(RUNJ)
|
1817008000NRG24280320241027620
|
28/03/2024
|
Triyambak Surebhan Kadam
|
1817008WL060339
|
Triyambak Surebhan Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075508
|
|
KADAM TRIMBAK SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-023-001/131
(RUNJ)
|
1817008000NRG24280320241027564
|
28/03/2024
|
Narhari
|
1817008WL060338
|
Narhari
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075503
|
|
Mr. NARHARI SHANKARRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Purna
|
MH-17-008-023-001/134
(RUNJ)
|
1817008000NRG24280320241027566
|
28/03/2024
|
Satish Ramrav Kadam
|
1817008WL060338
|
Satish Ramrav Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075626
|
|
SATISH RAMRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
Purna
|
MH-17-008-023-001/17
(RUNJ)
|
1817008000NRG24280320241027569
|
28/03/2024
|
MANJULA MAROTI BHALERAO
|
1817008WL060338
|
MANJULA MAROTI BHALERAO
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075680
|
|
Mr. Manukabai Maroti Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Purna
|
MH-17-008-023-001/17
(RUNJ)
|
1817008000NRG24280320241027570
|
28/03/2024
|
Mariba Maroti Bhalerao
|
1817008WL060338
|
Mariba Maroti Bhalerao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075639
|
|
Mr. MARIBA MAROTI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-023-001/206
(RUNJ)
|
1817008000NRG24280320241027572
|
28/03/2024
|
Udhav
|
1817008WL060338
|
Udhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075548
|
|
KADAM UDDHAV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-023-001/22
(RUNJ)
|
1817008000NRG24280320241027573
|
28/03/2024
|
Manohar Ramchandra
|
1817008WL060338
|
Manohar Ramchandra
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075505
|
|
GAVAHANE MANOHAR RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-023-001/220
(RUNJ)
|
1817008000NRG24280320241027574
|
28/03/2024
|
Navnath Shriang Kachare
|
1817008WL060338
|
Navnath Shriang Kachare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075676
|
|
KACHARE NAVNATH SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-023-001/228
(RUNJ)
|
1817008000NRG24280320241027576
|
28/03/2024
|
Pryanka Sandip Kalwale
|
1817008WL060338
|
Pryanka Sandip Kalwale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075531
|
|
Mrs. Priyanka Sandip Kalvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Purna
|
MH-17-008-023-001/231
(RUNJ)
|
1817008000NRG24280320241027580
|
28/03/2024
|
Manisha Prakash Kadam
|
1817008WL060338
|
Manisha Prakash Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075628
|
|
Mrs. Manisha Prakash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Purna
|
MH-17-008-023-001/231
(RUNJ)
|
1817008000NRG24280320241027579
|
28/03/2024
|
Prakash Rajaram Kadam
|
1817008WL060338
|
Prakash Rajaram Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075525
|
|
PRAKASH RAJARAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
Purna
|
MH-17-008-023-001/234
(RUNJ)
|
1817008000NRG24280320241027582
|
28/03/2024
|
Chitnya Sopan Kadam
|
1817008WL060338
|
Chitnya Sopan Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075638
|
|
KADAM CHETNYA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-023-001/247
(RUNJ)
|
1817008000NRG24280320241027584
|
28/03/2024
|
Pooja Satish Gavhane
|
1817008WL060338
|
Pooja Satish Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075640
|
|
Mrs. Pooja Satish Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
Purna
|
MH-17-008-023-001/247
(RUNJ)
|
1817008000NRG24280320241027583
|
28/03/2024
|
Satish Gangadhar Gavhane
|
1817008WL060338
|
Satish Gangadhar Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075533
|
|
SATISH GANGADHAR GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Purna
|
MH-17-008-023-001/248
(RUNJ)
|
1817008000NRG24280320241027623
|
28/03/2024
|
Santosh Gangadharrao Gavhane
|
1817008WL060339
|
Santosh Gangadharrao Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075635
|
|
GAVHANE SANTOSH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-023-001/27
(RUNJ)
|
1817008000NRG24280320241027585
|
28/03/2024
|
jagannath
|
1817008WL060338
|
jagannath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075608
|
|
JAGANATH DATTRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
Purna
|
MH-17-008-023-001/98
(RUNJ)
|
1817008000NRG24280320241027586
|
28/03/2024
|
Shamrao Laxman Kadam
|
1817008WL060338
|
Shamrao Laxman Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075510
|
|
KADAM SHAMRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-024-001/233
(PENUR)
|
1817008000NRG24280320241027624
|
28/03/2024
|
Vanmala Balajirao Wankhede
|
1817008WL060339
|
Vanmala Balajirao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075620
|
|
VANMALA BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Purna
|
MH-17-008-024-001/237
(PENUR)
|
1817008000NRG24280320241027625
|
28/03/2024
|
Prabhavati Gangadhar Wake
|
1817008WL060339
|
Prabhavati Gangadhar Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075650
|
|
PRABHAVATI GANGADHAR WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Purna
|
MH-17-008-024-001/28
(PENUR)
|
1817008000NRG24280320241027626
|
28/03/2024
|
Vijaymala
|
1817008WL060339
|
Vijaymala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075653
|
|
PANCHAL VIJAYMALA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-024-001/425
(PENUR)
|
1817008000NRG24280320241027628
|
28/03/2024
|
varsha santosh wankhede
|
1817008WL060339
|
varsha santosh wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075619
|
|
Mrs. Varsha Santosh Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Purna
|
MH-17-008-024-001/510
(PENUR)
|
1817008000NRG24280320241027630
|
28/03/2024
|
Balaji Vitthalrao Wankhede
|
1817008WL060339
|
Balaji Vitthalrao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075624
|
|
BALAJI VITTHALRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Purna
|
MH-17-008-024-001/511
(PENUR)
|
1817008000NRG24280320241027631
|
28/03/2024
|
Balaji Ganpati Wankhede
|
1817008WL060339
|
Balaji Ganpati Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075517
|
|
WANKHEDE BALAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-024-001/513
(PENUR)
|
1817008000NRG24280320241027633
|
28/03/2024
|
Asha Dhondiba Wankhede
|
1817008WL060339
|
Asha Dhondiba Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075621
|
|
WANKHEDE ASHA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-024-001/933
(PENUR)
|
1817008000NRG24280320241027635
|
28/03/2024
|
Gangadhar Ramchandr Vake
|
1817008WL060339
|
Gangadhar Ramchandr Vake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075656
|
|
GANGADHAR RAMCHANDR WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Purna
|
MH-17-008-024-001/961
(PENUR)
|
1817008000NRG24280320241027600
|
28/03/2024
|
Mukta Gangaprasad Kote
|
1817008WL060338
|
Mukta Gangaprasad Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075659
|
|
MUKTA GANGAPRASAD KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Purna
|
MH-17-008-049-001/19
(PIMPARN)
|
1817008000NRG24280320241027984
|
28/03/2024
|
Narayan Balaji Pund
|
1817008WL060352
|
Narayan Balaji Pund
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075678
|
|
Narayan Balaji Pund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
Purna
|
MH-17-008-049-001/19
(PIMPARN)
|
1817008000NRG24280320241027983
|
28/03/2024
|
TULSABAI MOHANRAO PUND
|
1817008WL060352
|
TULSABAI MOHANRAO PUND
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075649
|
|
PUND TULSABAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-049-001/234
(PIMPARN)
|
1817008000NRG24280320241027986
|
28/03/2024
|
Kavita Santosh Kund
|
1817008WL060352
|
Kavita Santosh Kund
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075612
|
|
PUND KAVITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-049-001/234
(PIMPARN)
|
1817008000NRG24280320241027985
|
28/03/2024
|
Santosh Kund
|
1817008WL060352
|
Santosh Kund
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075613
|
|
PUND SANTOSH MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-049-001/389
(PIMPARN)
|
1817008000NRG24280320241027987
|
28/03/2024
|
Maroti Balaji Pund
|
1817008WL060352
|
Maroti Balaji Pund
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075641
|
|
Mr. Maroti Balaji Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Purna
|
MH-17-008-049-001/389
(PIMPARN)
|
1817008000NRG24280320241027988
|
28/03/2024
|
Nikita Maroti Pund
|
1817008WL060352
|
Nikita Maroti Pund
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075642
|
|
Mr. Nikita Maroti Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-049-001/564
(PIMPARN)
|
1817008000NRG24280320241027989
|
28/03/2024
|
Atmaram Vyankati Pund
|
1817008WL060352
|
Atmaram Vyankati Pund
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075679
|
|
Mr. Atmaram Vyankati Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-049-001/65
(PIMPARN)
|
1817008000NRG24280320241027990
|
28/03/2024
|
DIGAMBAR KERBA KOLHE
|
1817008WL060352
|
DIGAMBAR KERBA KOLHE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075675
|
|
Digambar Kerba Kolhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
Purna
|
MH-17-008-049-001/65
(PIMPARN)
|
1817008000NRG24280320241027991
|
28/03/2024
|
JANABAI DIGAMBAR KOLHE
|
1817008WL060352
|
JANABAI DIGAMBAR KOLHE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075677
|
|
Mrs. Janabai Digambar Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129402
|
129402
|
|
|
|
|
|
|
|
|
299
|
Purna
|
MH-17-008-009-001/571
(CHAGEFAL)
|
1817008000NRG24280320241027910
|
28/03/2024
|
Anusaya Ashok Gadgile
|
1817008WL060347
|
Anusaya Ashok Gadgile
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243075588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
Purna
|
MH-17-008-009-001/897
(CHAGEFAL)
|
1817008000NRG24280320241027950
|
28/03/2024
|
Gangabai Uttamrao Gadgile
|
1817008WL060349
|
Gangabai Uttamrao Gadgile
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075660
|
|
GANGABAI UTTAMRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Purna
|
MH-17-008-059-001/14
(KHAMBEGAON)
|
1817008000NRG24280320241028459
|
28/03/2024
|
LATA TOLBA MORTATE
|
1817008WL060391
|
LATA TOLBA MORTATE
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075633
|
|
Mrs. Lata Rama Mortate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Purna
|
MH-17-008-059-001/14
(KHAMBEGAON)
|
1817008000NRG24280320241028457
|
28/03/2024
|
LATA TOLBA MORTATE
|
1817008WL060391
|
LATA TOLBA MORTATE
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075634
|
|
Mrs. Lata Rama Mortate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-059-001/150
(KHAMBEGAON)
|
1817008000NRG24280320241028460
|
28/03/2024
|
Datta Daulatrao Ghaiyal
|
1817008WL060391
|
Datta Daulatrao Ghaiyal
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075683
|
|
GHAYAL DATTRAO DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-059-001/150
(KHAMBEGAON)
|
1817008000NRG24280320241028461
|
28/03/2024
|
Datta Daulatrao Ghaiyal
|
1817008WL060391
|
Datta Daulatrao Ghaiyal
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075684
|
|
GHAYAL DATTRAO DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-059-001/568
(KHAMBEGAON)
|
1817008000NRG24280320241028382
|
28/03/2024
|
Dipak Narayan Khandare
|
1817008WL060382
|
Dipak Narayan Khandare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075681
|
|
MR DIPAK NARAYAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Purna
|
MH-17-008-059-001/68
(KHAMBEGAON)
|
1817008000NRG24280320241028385
|
28/03/2024
|
Hanifabi Malang Pathan
|
1817008WL060382
|
Hanifabi Malang Pathan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075657
|
|
PATHAN HANIFABI MALANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-073-001/1239
(BARBADI)
|
1817008000NRG24280320241028332
|
28/03/2024
|
Akash Navnath Solav
|
1817008WL060378
|
Akash Navnath Solav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243075629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
Purna
|
MH-17-008-076-001/172
(NILA)
|
1817008000NRG24280320241028496
|
28/03/2024
|
Shankar Basappa Kapse
|
1817008WL060394
|
Shankar Basappa Kapse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075651
|
|
KAPASE SHANKAR BASPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-076-001/332
(NILA)
|
1817008000NRG24280320241028532
|
28/03/2024
|
Namdev Gangadhar Bobade
|
1817008WL060395
|
Namdev Gangadhar Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075632
|
|
BOBDE NAMDEV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-076-001/470
(NILA)
|
1817008000NRG24280320241028520
|
28/03/2024
|
Ranganath Kishan Adabal
|
1817008WL060394
|
Ranganath Kishan Adabal
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075682
|
|
MR RANGANATH KISHAN ADABAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
311
|
Purna
|
MH-17-008-061-001/172
(ITLAPUR MALI)
|
1817008000NRG24280320241027879
|
28/03/2024
|
narayan Mahadevrao Raut
|
1817008WL060345
|
narayan Mahadevrao Raut
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075481
|
|
RAUT NARAYAN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-061-001/20
(ITLAPUR MALI)
|
1817008000NRG24280320241027880
|
28/03/2024
|
Rustum Vishvanath Raut
|
1817008WL060345
|
Rustum Vishvanath Raut
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075647
|
|
RAUT RUSTUM VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-061-001/32
(ITLAPUR MALI)
|
1817008000NRG24280320241027882
|
28/03/2024
|
LAXMIBAI BABANRAO RAUT
|
1817008WL060345
|
LAXMIBAI BABANRAO RAUT
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075674
|
|
Mrs. Laxmibai Babanrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Purna
|
MH-17-008-061-001/56
(ITLAPUR MALI)
|
1817008000NRG24280320241027883
|
28/03/2024
|
Tikaram Annasaheb Raut
|
1817008WL060345
|
Tikaram Annasaheb Raut
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075672
|
|
RAUT TIKARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-061-001/82
(ITLAPUR MALI)
|
1817008000NRG24280320241027884
|
28/03/2024
|
Jotyi Krashnaji Jadhav
|
1817008WL060345
|
Jotyi Krashnaji Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075673
|
|
Mrs. Jyoti Krushnaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Purna
|
MH-17-008-065-001/401
(DASTAPUR)
|
1817008000NRG24280320241027887
|
28/03/2024
|
Ramchandra Mahadu Puri
|
1817008WL060345
|
Ramchandra Mahadu Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075614
|
|
PURI RAMCHANDR MAHADUBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
317
|
Purna
|
MH-17-008-005-001/586
(MAKHANI)
|
1817008000NRG24280320241028492
|
28/03/2024
|
ashwini
|
1817008WL060393
|
ashwini
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075646
|
|
MRS ASHVNI GOVIND PADAMLLI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-005-001/610
(MAKHANI)
|
1817008000NRG24280320241028493
|
28/03/2024
|
Balaji
|
1817008WL060393
|
Balaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075658
|
|
MISS BALAJI DATTABUVA GIRI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-059-001/509
(KHAMBEGAON)
|
1817008000NRG24280320241028476
|
28/03/2024
|
MOTIRAM DIGAMBAR GHAYAL
|
1817008WL060391
|
MOTIRAM DIGAMBAR GHAYAL
|
1143
|
MAHG0004245
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075654
|
|
GAYALE MOTIRAM DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-059-001/509
(KHAMBEGAON)
|
1817008000NRG24280320241028477
|
28/03/2024
|
MOTIRAM DIGAMBAR GHAYAL
|
1817008WL060391
|
MOTIRAM DIGAMBAR GHAYAL
|
1143
|
MAHG0004245
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243075655
|
|
GAYALE MOTIRAM DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-061-001/90
(ITLAPUR MALI)
|
1817008000NRG24280320241027885
|
28/03/2024
|
Vijay Ramchandra Puri
|
1817008WL060345
|
Vijay Ramchandra Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075616
|
|
MR VIJAY RAMCHANDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-061-001/91
(ITLAPUR MALI)
|
1817008000NRG24280320241027886
|
28/03/2024
|
Navnath Ramchandra Puri
|
1817008WL060345
|
Navnath Ramchandra Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075615
|
|
MR NAVNATH RAMCHANDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-062-001/1318
(FULKALAS)
|
1817008000NRG24280320241026922
|
28/03/2024
|
Muktabai Namdev Misal
|
1817008WL060289
|
Muktabai Namdev Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075664
|
|
Mrs. Muktabai Narayan Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Purna
|
MH-17-008-062-001/773
(FULKALAS)
|
1817008000NRG24280320241026940
|
28/03/2024
|
Ramkishan
|
1817008WL060290
|
Ramkishan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075648
|
|
JAGADE RAMKISHAN UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
325
|
Purna
|
MH-17-008-061-001/32
(ITLAPUR MALI)
|
1817008000NRG24280320241027881
|
28/03/2024
|
baban
|
1817008WL060345
|
baban
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243075587
|
|
RAUT BABARAO GANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514332
|
514332
|
|
|
|
|
|
|
|