|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-067-001/452
(LIMLA)
|
1817008000NRG24070220240739681
|
07/02/2024
|
Krushna
|
1817008WL044855
|
Krushna
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807338
|
|
KRUSHNA SAKHARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-060-001/121
(MAJLAPUR)
|
1817008000NRG24070220240739522
|
07/02/2024
|
Shital Gajanan Jadhav
|
1817008WL044840
|
Shital Gajanan Jadhav
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807126
|
|
SITA GAJANAN JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
Purna
|
MH-17-008-060-001/174
(MAJLAPUR)
|
1817008000NRG24070220240739526
|
07/02/2024
|
Sanjana Yogesh Jadhav
|
1817008WL044840
|
Sanjana Yogesh Jadhav
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807125
|
|
SANJANA YOGESH JADHA
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-067-001/158
(LIMLA)
|
1817008000NRG24070220240739668
|
07/02/2024
|
PRALHAD RUSTUMRAO SHINDE
|
1817008WL044855
|
PRALHAD RUSTUMRAO SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807124
|
|
SHINDE PRALHAD RUSATUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-067-001/426
(LIMLA)
|
1817008000NRG24070220240739703
|
07/02/2024
|
Gajanan Prabhakar Shinde
|
1817008WL044857
|
Gajanan Prabhakar Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807127
|
|
SHINDE GAJANAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-016-001/321
(DHOTRA)
|
1817008000NRG24060220240733069
|
07/02/2024
|
Gangadhar Kamlakar Khaire
|
1817008WL044462
|
Gangadhar Kamlakar Khaire
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807118
|
|
GANGADHAR KAMLAKAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-030-001/513
(MATEGAON)
|
1817008000NRG24070220240739318
|
07/02/2024
|
Bhagwat Dashrath Bobade
|
1817008WL044821
|
Bhagwat Dashrath Bobade
|
00048
|
BKID0001505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807128
|
|
BHAGWAT DASHARTH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-014-001/182
(SONKHED)
|
1817008014NRG24060220240736740
|
07/02/2024
|
Dnayndev Sopanrao Suryanshi
|
1817008014WL044661
|
Dnayndev Sopanrao Suryanshi
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807130
|
|
DNYANDEO SOPANRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Purna
|
MH-17-008-042-001/571
(FUKATGAON)
|
1817008000NRG24070220240739183
|
07/02/2024
|
Kondiba Ramrao Bokare
|
1817008WL044811
|
Kondiba Ramrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807131
|
|
BOKARE KONDIBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-066-001/111
(SURWADI)
|
1817008000NRG24070220240738729
|
07/02/2024
|
LAXMAN
|
1817008WL044773
|
LAXMAN
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807320
|
|
WATODE LAXMAN NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-066-001/64
(SURWADI)
|
1817008000NRG24070220240738742
|
07/02/2024
|
Ambadas Shivaji
|
1817008WL044773
|
Ambadas Shivaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807319
|
|
WATODE AMBADAS BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-066-001/64
(SURWADI)
|
1817008000NRG24070220240738743
|
07/02/2024
|
Daivshala Ambadas
|
1817008WL044773
|
Daivshala Ambadas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807318
|
|
Mrs. Daivshala Ambadas Watode
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-070-001/313
(KANTHESHWAR)
|
1817008070NRG24070220240739939
|
07/02/2024
|
Kailas
|
1817008070WL044879
|
Kailas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807326
|
|
KAILASH VIJAY KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-086-001/428
(NAVKI)
|
1817008000NRG24070220240739265
|
07/02/2024
|
Gangabai Tukaram Bhusare
|
1817008WL044818
|
Gangabai Tukaram Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807325
|
|
Mrs. GANGABAI TUKARAM BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-086-001/612
(NAVKI)
|
1817008000NRG24070220240739211
|
07/02/2024
|
Navnath Ramrao Bhusare
|
1817008WL044814
|
Navnath Ramrao Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807327
|
|
BHUSARE NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-089-001/3
(SUKI)
|
1817008000NRG24070220240738782
|
07/02/2024
|
KESHARBAI UTTAM RANVEER
|
1817008WL044778
|
KESHARBAI UTTAM RANVEER
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807321
|
|
Mr. Kesharbai Uttam Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-089-001/300
(SUKI)
|
1817008000NRG24070220240738783
|
07/02/2024
|
Prakash Marotrao Ranvir
|
1817008WL044778
|
Prakash Marotrao Ranvir
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807317
|
|
PRAKASH MAROTRAO RANVIR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Purna
|
MH-17-008-089-001/302
(SUKI)
|
1817008000NRG24070220240738785
|
07/02/2024
|
Kiran Suresh Ranvir
|
1817008WL044778
|
Kiran Suresh Ranvir
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807324
|
|
Mr. KIRAN SURESH RANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-089-001/302
(SUKI)
|
1817008000NRG24070220240738784
|
07/02/2024
|
Ranjana Suresh Ranvir
|
1817008WL044778
|
Ranjana Suresh Ranvir
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807323
|
|
Mrs. Ranjana Suresh Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-089-001/6
(SUKI)
|
1817008000NRG24070220240738789
|
07/02/2024
|
KAVITA BHASKAR RANVEER
|
1817008WL044778
|
KAVITA BHASKAR RANVEER
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807322
|
|
Mr. Kavita Bhaskar Ranveer
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
21
|
Purna
|
MH-17-008-006-001/265
(BHATEGAON)
|
1817008000NRG24070220240737881
|
07/02/2024
|
Sachin Dattarao Karhale
|
1817008WL044730
|
Sachin Dattarao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807448
|
|
KARHALE SACHIN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-014-001/246
(SONKHED)
|
1817008014NRG24060220240736660
|
07/02/2024
|
Jijabai Raghoji Suryawanshi
|
1817008014WL044658
|
Jijabai Raghoji Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807455
|
|
SURYWANSHI JAJABAI RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-014-001/261
(SONKHED)
|
1817008014NRG24060220240736573
|
07/02/2024
|
Omkar Prakash Suryavanshi
|
1817008014WL044656
|
Omkar Prakash Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807463
|
|
OMKAR PRAKASHRAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-014-001/272
(SONKHED)
|
1817008014NRG24060220240736767
|
07/02/2024
|
Sangita Ramesh Suryavanshi
|
1817008014WL044661
|
Sangita Ramesh Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807456
|
|
SURWANSHI SANGITABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-014-001/331
(SONKHED)
|
1817008014NRG24060220240736629
|
07/02/2024
|
Vinayak Prabhakar Surywanshi
|
1817008014WL044657
|
Vinayak Prabhakar Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807444
|
|
SURYAWANSHI VINAYAK PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-014-001/375
(SONKHED)
|
1817008014NRG24060220240736593
|
07/02/2024
|
Bhaurao Jivnaji Surywanshi
|
1817008014WL044656
|
Bhaurao Jivnaji Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807453
|
|
BHAURAO JIWNAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Purna
|
MH-17-008-016-001/296
(DHOTRA)
|
1817008000NRG24060220240733081
|
07/02/2024
|
Manjulabai Manikrao Khaire
|
1817008WL044464
|
Manjulabai Manikrao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807458
|
|
Mr. Manjulabai Manikrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Purna
|
MH-17-008-016-001/320
(DHOTRA)
|
1817008000NRG24060220240733068
|
07/02/2024
|
Narayan Babarao Khaire
|
1817008WL044462
|
Narayan Babarao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807457
|
|
NARAYAN BABARAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-016-001/441
(DHOTRA)
|
1817008000NRG24060220240733146
|
07/02/2024
|
Ambika Rajesh Khaire
|
1817008WL044469
|
Ambika Rajesh Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807454
|
|
Miss. Ambutai Umrao Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Purna
|
MH-17-008-016-001/449
(DHOTRA)
|
1817008000NRG24060220240733076
|
07/02/2024
|
DATTA DASHRATH KHAIRE
|
1817008WL044463
|
DATTA DASHRATH KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807460
|
|
KHAIRE DATTA DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-019-001/1501
(ALEGAON)
|
1817008000NRG24070220240737254
|
07/02/2024
|
Nita Govindrao Sawrate
|
1817008WL044693
|
Nita Govindrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808374
|
|
NITA GOVINDRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-019-001/1502
(ALEGAON)
|
1817008000NRG24070220240737244
|
07/02/2024
|
Shilpa Udhavrao Sawrate
|
1817008WL044692
|
Shilpa Udhavrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808345
|
|
SHILPA UDHAVRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-019-001/1503
(ALEGAON)
|
1817008000NRG24070220240737245
|
07/02/2024
|
Shubhangi Keshavrao Sawrate
|
1817008WL044692
|
Shubhangi Keshavrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808346
|
|
SHUBHANGI KESHAVRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-019-001/1505
(ALEGAON)
|
1817008000NRG24070220240737255
|
07/02/2024
|
Pandurang Roheji Ghatol
|
1817008WL044693
|
Pandurang Roheji Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807500
|
|
GHATOL PANDURANG ROHIJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-019-001/1506
(ALEGAON)
|
1817008000NRG24070220240737257
|
07/02/2024
|
Hari Taterao Sawrate
|
1817008WL044693
|
Hari Taterao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807499
|
|
SAWARATE HARI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-019-001/1521
(ALEGAON)
|
1817008000NRG24070220240737246
|
07/02/2024
|
Satish Gangadhar Sawrate
|
1817008WL044692
|
Satish Gangadhar Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808344
|
|
SATISH GANGADHAR SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
37
|
Purna
|
MH-17-008-019-001/1547
(ALEGAON)
|
1817008000NRG24070220240737247
|
07/02/2024
|
Shital Chandrakant Savrate
|
1817008WL044692
|
Shital Chandrakant Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808392
|
|
SAWRATE SHITAL CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-019-001/1550
(ALEGAON)
|
1817008000NRG24070220240737258
|
07/02/2024
|
Vimal Prakash Sawrate
|
1817008WL044693
|
Vimal Prakash Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808343
|
|
SAWRATE VIMAL PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-019-001/332
(ALEGAON)
|
1817008000NRG24070220240737259
|
07/02/2024
|
Keshav Balaji Sawrate
|
1817008WL044693
|
Keshav Balaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807522
|
|
SAWRATE KESHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-030-001/199
(MATEGAON)
|
1817008000NRG24070220240739306
|
07/02/2024
|
Satwaji Ganpati Bobde
|
1817008WL044821
|
Satwaji Ganpati Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807427
|
|
BOBADE SATWAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-030-001/269
(MATEGAON)
|
1817008000NRG24070220240739398
|
07/02/2024
|
VINAYAK MAHADEV SWAMI
|
1817008WL044828
|
VINAYAK MAHADEV SWAMI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807432
|
|
SWAMI VINAYAK MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-030-001/488
(MATEGAON)
|
1817008000NRG24070220240739370
|
07/02/2024
|
Sangeeta Trembak Bobade
|
1817008WL044825
|
Sangeeta Trembak Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807420
|
|
Mrs. Sangeeta Trembakrao Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Purna
|
MH-17-008-030-001/568
(MATEGAON)
|
1817008000NRG24070220240739401
|
07/02/2024
|
Bhimashankar
|
1817008WL044828
|
Bhimashankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807409
|
|
SWAMI BHIMASHANKAR MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-030-001/977
(MATEGAON)
|
1817008000NRG24070220240739403
|
07/02/2024
|
Mahadev
|
1817008WL044828
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807392
|
|
SWAMI MAHADEV SAMBHAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-035-001/1042
(KALGAON)
|
1817008000NRG24070220240739359
|
07/02/2024
|
Indubai
|
1817008WL044824
|
Indubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807484
|
|
GHATOL INDUBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-035-001/747
(KALGAON)
|
1817008000NRG24070220240739340
|
07/02/2024
|
Madhavrao Wamanrao Suryawanshi
|
1817008WL044822
|
Madhavrao Wamanrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807466
|
|
SURYAWANSHI MADHAVRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-046-001/985
(KHADALA)
|
1817008000NRG24070220240739537
|
07/02/2024
|
Vishnu Kashinath Bhise
|
1817008WL044841
|
Vishnu Kashinath Bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807483
|
|
Bhise Vishnu Kashinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-060-001/52
(MAJLAPUR)
|
1817008000NRG24070220240739529
|
07/02/2024
|
Begubai
|
1817008WL044840
|
Begubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807470
|
|
SHIVBHAGAT BEGUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-060-001/52
(MAJLAPUR)
|
1817008000NRG24070220240739528
|
07/02/2024
|
Pandurang
|
1817008WL044840
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807471
|
|
SHIVBHAGAT PANDURANG SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-060-001/93
(MAJLAPUR)
|
1817008000NRG24070220240739530
|
07/02/2024
|
ram vishwanath jadhav
|
1817008WL044840
|
ram vishwanath jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807468
|
|
JADHAV RAMRAO VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-062-001/1107
(FULKALAS)
|
1817008000NRG24070220240737482
|
07/02/2024
|
Pandurang Shesheroa Dhulshete
|
1817008WL044703
|
Pandurang Shesheroa Dhulshete
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240807467
|
|
DHULSHETE PANDURANG SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-062-001/876
(FULKALAS)
|
1817008000NRG24070220240737515
|
07/02/2024
|
Ranba Madhav Galande
|
1817008WL044703
|
Ranba Madhav Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807479
|
|
GLANDE RANBA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-066-001/119
(SURWADI)
|
1817008000NRG24070220240738731
|
07/02/2024
|
SAKUBAI DHONDIRAM BOBADE
|
1817008WL044773
|
SAKUBAI DHONDIRAM BOBADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807426
|
|
BOBADE SAKHUBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-066-001/141
(SURWADI)
|
1817008000NRG24070220240738736
|
07/02/2024
|
Chaya Rangnath Watode
|
1817008WL044773
|
Chaya Rangnath Watode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807436
|
|
WATODE CHAYABAI RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-066-001/141
(SURWADI)
|
1817008000NRG24070220240738735
|
07/02/2024
|
WATODE RANGNATH GOPALRAO
|
1817008WL044773
|
WATODE RANGNATH GOPALRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807424
|
|
WATODE RANGNATH GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-066-001/211
(SURWADI)
|
1817008000NRG24070220240738737
|
07/02/2024
|
Gajanan Shivaji Pachkor
|
1817008WL044773
|
Gajanan Shivaji Pachkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807440
|
|
PACHKOR GAJANAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-066-001/211
(SURWADI)
|
1817008000NRG24070220240738738
|
07/02/2024
|
Renuka Gajanan Pachkor
|
1817008WL044773
|
Renuka Gajanan Pachkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807439
|
|
PACHKOR RENUKA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-067-001/181
(LIMLA)
|
1817008000NRG24070220240739698
|
07/02/2024
|
SAKHARAM DIGAMBAR SHINDE
|
1817008WL044857
|
SAKHARAM DIGAMBAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807472
|
|
SHINDE SAKHARAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-067-001/181
(LIMLA)
|
1817008000NRG24070220240739699
|
07/02/2024
|
SUNITA SAKHARAM SHINDE
|
1817008WL044857
|
SUNITA SAKHARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807477
|
|
SHINDE SUNITABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-067-001/195
(LIMLA)
|
1817008000NRG24070220240739700
|
07/02/2024
|
SUBHASH NARAYAN SHINDE
|
1817008WL044857
|
SUBHASH NARAYAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807495
|
|
SUBHASH NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-067-001/256
(LIMLA)
|
1817008000NRG24070220240739734
|
07/02/2024
|
Sakharam Vitthal Shinde
|
1817008WL044861
|
Sakharam Vitthal Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240807473
|
|
SHINDE SAKHARAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-067-001/261
(LIMLA)
|
1817008000NRG24070220240739675
|
07/02/2024
|
Vishnu Laxmanraw Suryvanshi
|
1817008WL044855
|
Vishnu Laxmanraw Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807482
|
|
SURYWANSHI VISHNU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-067-001/441
(LIMLA)
|
1817008000NRG24070220240739658
|
07/02/2024
|
Rameshwar
|
1817008WL044854
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807486
|
|
SHINDE RAMESHWAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-067-001/442
(LIMLA)
|
1817008000NRG24070220240739659
|
07/02/2024
|
Rekha
|
1817008WL044854
|
Rekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807487
|
|
REKHA BHAGAVANRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Purna
|
MH-17-008-067-001/443
(LIMLA)
|
1817008000NRG24070220240739660
|
07/02/2024
|
Varsha
|
1817008WL044854
|
Varsha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807489
|
|
SHINDE VARSHA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-067-001/445
(LIMLA)
|
1817008000NRG24070220240739661
|
07/02/2024
|
Kaushlya
|
1817008WL044854
|
Kaushlya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807481
|
|
KOUSHALYA TUKARAM SH
|
BANK OF BARODA(606985)
|
|
67
|
Purna
|
MH-17-008-067-001/446
(LIMLA)
|
1817008000NRG24070220240739662
|
07/02/2024
|
Priyanka
|
1817008WL044854
|
Priyanka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807488
|
|
SHINDE PRIYANKA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-067-001/447
(LIMLA)
|
1817008000NRG24070220240739663
|
07/02/2024
|
Narayan
|
1817008WL044854
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807480
|
|
NARAYAN SAKHARAM KAL
|
BANK OF BARODA(606985)
|
|
69
|
Purna
|
MH-17-008-067-001/453
(LIMLA)
|
1817008000NRG24070220240739682
|
07/02/2024
|
Pandurang
|
1817008WL044855
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807474
|
|
SURYWANSHI PANDURANG LIMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-067-001/84
(LIMLA)
|
1817008000NRG24070220240739821
|
07/02/2024
|
vishnu sakharam shinde
|
1817008WL044869
|
vishnu sakharam shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807476
|
|
SHINDE VISHANU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-070-001/136
(KANTHESHWAR)
|
1817008070NRG24070220240739899
|
07/02/2024
|
Jagannath Tikaram Kadam
|
1817008070WL044879
|
Jagannath Tikaram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807393
|
|
JAGANNATH TIKARAM KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-070-001/136
(KANTHESHWAR)
|
1817008070NRG24070220240739900
|
07/02/2024
|
Sarswatibai Jagnnath Kadam
|
1817008070WL044879
|
Sarswatibai Jagnnath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807415
|
|
KADAM SARASVATIBAI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-070-001/14
(KANTHESHWAR)
|
1817008070NRG24070220240739901
|
07/02/2024
|
SUDAM ATMARAM KADAM
|
1817008070WL044879
|
SUDAM ATMARAM KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807399
|
|
KADAM SUDAM ATTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-070-001/146
(KANTHESHWAR)
|
1817008000NRG24070220240739476
|
07/02/2024
|
Bandu devrao kadam
|
1817008WL044837
|
Bandu devrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807447
|
|
KADAM BANDU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-070-001/162
(KANTHESHWAR)
|
1817008000NRG24070220240739478
|
07/02/2024
|
Gajanan SHrirang Kadam
|
1817008WL044837
|
Gajanan SHrirang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807431
|
|
KADAM GAJANAN SHREERANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-070-001/162
(KANTHESHWAR)
|
1817008000NRG24070220240739477
|
07/02/2024
|
Shrirang Manikrao Kadam
|
1817008WL044837
|
Shrirang Manikrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807390
|
|
SHRIRANG MANIKRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-070-001/166
(KANTHESHWAR)
|
1817008000NRG24070220240739479
|
07/02/2024
|
Kanhopatra Janardhan Kadam
|
1817008WL044837
|
Kanhopatra Janardhan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807411
|
|
KADAM KANHOPATRABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-070-001/166
(KANTHESHWAR)
|
1817008000NRG24070220240739480
|
07/02/2024
|
Nagnath Janardhan Kadam
|
1817008WL044837
|
Nagnath Janardhan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807414
|
|
KADAM nagnath JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-070-001/172
(KANTHESHWAR)
|
1817008070NRG24070220240739918
|
07/02/2024
|
Pandit Annarao Kadam
|
1817008070WL044879
|
Pandit Annarao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807394
|
|
KADAM PANDIT ANNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-070-001/175
(KANTHESHWAR)
|
1817008000NRG24070220240739481
|
07/02/2024
|
Mohan Marotrao Kadam
|
1817008WL044837
|
Mohan Marotrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807397
|
|
KADAM MOHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-070-001/177
(KANTHESHWAR)
|
1817008000NRG24070220240739482
|
07/02/2024
|
NArhari Vithoba Kadam
|
1817008WL044837
|
NArhari Vithoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807398
|
|
KADAM NARHARI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-070-001/177
(KANTHESHWAR)
|
1817008000NRG24070220240739483
|
07/02/2024
|
Suryakant Narhari Kadam
|
1817008WL044837
|
Suryakant Narhari Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807412
|
|
KADAM SURYAKANT NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-070-001/185
(KANTHESHWAR)
|
1817008070NRG24070220240739919
|
07/02/2024
|
Eknath Vithoba Kadam
|
1817008070WL044879
|
Eknath Vithoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807395
|
|
KADAM EKNATH VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-070-001/185
(KANTHESHWAR)
|
1817008070NRG24070220240739920
|
07/02/2024
|
Mankarna Eknath Kadam
|
1817008070WL044879
|
Mankarna Eknath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807396
|
|
KADAM MANKARNA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-070-001/205
(KANTHESHWAR)
|
1817008000NRG24070220240739484
|
07/02/2024
|
Babarao Nivrati Kadam
|
1817008WL044837
|
Babarao Nivrati Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807405
|
|
BABURAO NIVRUTTI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-070-001/207
(KANTHESHWAR)
|
1817008000NRG24070220240739485
|
07/02/2024
|
Nitin Motiram Kadam
|
1817008WL044837
|
Nitin Motiram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807430
|
|
KADAM NITIN MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-070-001/211
(KANTHESHWAR)
|
1817008000NRG24070220240739487
|
07/02/2024
|
Santosh Suryabhan Kadam
|
1817008WL044837
|
Santosh Suryabhan Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240807410
|
|
KADAM SANTOSH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-070-001/232
(KANTHESHWAR)
|
1817008000NRG24070220240739488
|
07/02/2024
|
Shivaji Kishanrao Kadam
|
1817008WL044837
|
Shivaji Kishanrao Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240807400
|
|
KADAM SHIVAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-070-001/232
(KANTHESHWAR)
|
1817008000NRG24070220240739489
|
07/02/2024
|
Rajaram Shivaji Kadam
|
1817008WL044837
|
Rajaram Shivaji Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240807401
|
|
KADAM RAJARAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-070-001/233
(KANTHESHWAR)
|
1817008000NRG24070220240739490
|
07/02/2024
|
SAMBHAJI THORAJII KADAM
|
1817008WL044837
|
SAMBHAJI THORAJII KADAM
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240807423
|
|
KADAM SAMBHAJI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-070-001/237
(KANTHESHWAR)
|
1817008070NRG24070220240739927
|
07/02/2024
|
Shaikh Mumtaj Shaikh Gafur
|
1817008070WL044879
|
Shaikh Mumtaj Shaikh Gafur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807445
|
|
GAFUR SHAIKH MUMTAJ SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-070-001/237
(KANTHESHWAR)
|
1817008070NRG24070220240739928
|
07/02/2024
|
Shaikh Salim Sk Khajamiya
|
1817008070WL044879
|
Shaikh Salim Sk Khajamiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807446
|
|
SHAIKH SALIM SHAIKH KHAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-070-001/288
(KANTHESHWAR)
|
1817008070NRG24070220240739938
|
07/02/2024
|
Maroti
|
1817008070WL044879
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807402
|
|
KADAM MAROTI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-070-001/339
(KANTHESHWAR)
|
1817008070NRG24070220240739940
|
07/02/2024
|
indutai
|
1817008070WL044879
|
indutai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807437
|
|
KADAM INDUTAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-070-001/4
(KANTHESHWAR)
|
1817008070NRG24070220240739890
|
07/02/2024
|
digambar babarao kadam
|
1817008070WL044878
|
digambar babarao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807403
|
|
KADAM DEGEMBER BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-070-001/4
(KANTHESHWAR)
|
1817008070NRG24070220240739891
|
07/02/2024
|
prayagbai digambar
|
1817008070WL044878
|
prayagbai digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807429
|
|
KADAM PRAYAGBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-070-001/79
(KANTHESHWAR)
|
1817008000NRG24070220240739492
|
07/02/2024
|
Girmaji Limbaji Kadam
|
1817008WL044837
|
Girmaji Limbaji Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240807408
|
|
KADAM GIRMAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-070-001/90
(KANTHESHWAR)
|
1817008000NRG24070220240739493
|
07/02/2024
|
Ramrao Rohoji Pund
|
1817008WL044837
|
Ramrao Rohoji Pund
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240807419
|
|
PUND RAMRAO ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-070-001/91
(KANTHESHWAR)
|
1817008070NRG24070220240739948
|
07/02/2024
|
ATAM PIRAJI KADAM
|
1817008070WL044879
|
ATAM PIRAJI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807391
|
|
KADAM ATTAM PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-070-002/205
(KANTHESHWAR)
|
1817008070NRG24070220240739951
|
07/02/2024
|
Indubai Madhavrao
|
1817008070WL044879
|
Indubai Madhavrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807435
|
|
SHIVANKHEDE INDUBAI MADAHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-070-002/205
(KANTHESHWAR)
|
1817008070NRG24070220240739949
|
07/02/2024
|
Nagorao Madhavrao Shivankhede
|
1817008070WL044879
|
Nagorao Madhavrao Shivankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807404
|
|
NAGORAO MADHAVRAO SHIVANKHEDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-070-002/205
(KANTHESHWAR)
|
1817008070NRG24070220240739950
|
07/02/2024
|
Rani Nagorao Shivankhede
|
1817008070WL044879
|
Rani Nagorao Shivankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807438
|
|
SHIVANKHEDE RANI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-070-002/205
(KANTHESHWAR)
|
1817008070NRG24070220240739952
|
07/02/2024
|
Vijay Madhav Shivankhede
|
1817008070WL044879
|
Vijay Madhav Shivankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807428
|
|
SHIVAVKHEDE VIJAY MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-070-002/230
(KANTHESHWAR)
|
1817008070NRG24070220240739953
|
07/02/2024
|
Sunita Balaji Thakur
|
1817008070WL044879
|
Sunita Balaji Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807443
|
|
SUNITA BALAJI THAKUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-079-001/15
(DAGADWAI)
|
1817008000NRG24070220240737972
|
07/02/2024
|
ANKUSH LAXMAN GALANDE
|
1817008WL044736
|
ANKUSH LAXMAN GALANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807497
|
|
ANKUSH LAKSHMAN GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Purna
|
MH-17-008-079-001/4
(DAGADWAI)
|
1817008000NRG24070220240737976
|
07/02/2024
|
Govkarna
|
1817008WL044736
|
Govkarna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807496
|
|
MALANDE GOKRNA JYAKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-079-001/760
(DAGADWAI)
|
1817008000NRG24070220240737982
|
07/02/2024
|
Sukhdev Sambhaji Waghmare
|
1817008WL044737
|
Sukhdev Sambhaji Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807492
|
|
WAGMARE SUKDEV SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-079-001/813
(DAGADWAI)
|
1817008000NRG24070220240737977
|
07/02/2024
|
Narayan Govindrao Waghmare
|
1817008WL044736
|
Narayan Govindrao Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807490
|
|
WAGHMARE NARAYAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-079-001/854
(DAGADWAI)
|
1817008000NRG24070220240737992
|
07/02/2024
|
Ambubai balaji jadhav
|
1817008WL044738
|
Ambubai balaji jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807494
|
|
JADHAV AMBUBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-079-001/884
(DAGADWAI)
|
1817008000NRG24070220240737996
|
07/02/2024
|
Pandit Rustum Manjalwar
|
1817008WL044738
|
Pandit Rustum Manjalwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807493
|
|
MALGWAR PANDITRAO RUSTHUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-079-001/946
(DAGADWAI)
|
1817008000NRG24070220240737999
|
07/02/2024
|
uttamrao dadarao dhotare
|
1817008WL044738
|
uttamrao dadarao dhotare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807491
|
|
UTTAMRAO DADARAO DHOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Purna
|
MH-17-008-086-001/162
(NAVKI)
|
1817008000NRG24070220240739230
|
07/02/2024
|
MADHAV MANIKRAO BHUSARE
|
1817008WL044816
|
MADHAV MANIKRAO BHUSARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807416
|
|
BHUSARE MADHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-086-001/680
(NAVKI)
|
1817008000NRG24070220240739239
|
07/02/2024
|
Ganesh Marotarao Bhusare
|
1817008WL044816
|
Ganesh Marotarao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807417
|
|
BHUSARE GANESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-089-001/295
(SUKI)
|
1817008000NRG24070220240738779
|
07/02/2024
|
Balaji Masaji Kalbande
|
1817008WL044778
|
Balaji Masaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807425
|
|
BALAJI MASAJIRAO KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
115
|
Purna
|
MH-17-008-089-001/319
(SUKI)
|
1817008000NRG24070220240738788
|
07/02/2024
|
GOVIND NAMDEV KALBANDE
|
1817008WL044778
|
GOVIND NAMDEV KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807418
|
|
KALBA NDE GOVIND NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-097-002/2032
(Banegaon (ma.))
|
1817008000NRG24070220240737332
|
07/02/2024
|
Shivshlyabai Ambadas Paul
|
1817008WL044697
|
Shivshlyabai Ambadas Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807469
|
|
SHIVSHELA AMBADAS PAWAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154518
|
154518
|
|
|
|
|
|
|
|
|
117
|
Purna
|
MH-17-008-030-001/984
(MATEGAON)
|
1817008000NRG24070220240739384
|
07/02/2024
|
Tukaram Narayanrao Telgane
|
1817008WL044826
|
Tukaram Narayanrao Telgane
|
00168
|
ICIC0000321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807117
|
|
TUKARAM NARAYANRAO TELANGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
Purna
|
MH-17-008-014-001/182
(SONKHED)
|
1817008014NRG24060220240736743
|
07/02/2024
|
Rahul Dnayndev Suryanshi
|
1817008014WL044661
|
Rahul Dnayndev Suryanshi
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807267
|
|
RAHUL DNYANDEV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
Purna
|
MH-17-008-006-001/142
(BHATEGAON)
|
1817008000NRG24070220240737888
|
07/02/2024
|
chandrakalabai yadav karhale
|
1817008WL044731
|
chandrakalabai yadav karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807204
|
|
MRS CHANDRAKALA YADAV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-006-001/142
(BHATEGAON)
|
1817008000NRG24070220240737889
|
07/02/2024
|
hanuman yadav karhale
|
1817008WL044731
|
hanuman yadav karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807205
|
|
MR HANUMAN YADAVRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-006-001/79
(BHATEGAON)
|
1817008000NRG24070220240737884
|
07/02/2024
|
Govinda Bhimrao Karhale
|
1817008WL044730
|
Govinda Bhimrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807180
|
|
KARHALE GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-006-001/79
(BHATEGAON)
|
1817008000NRG24070220240737885
|
07/02/2024
|
Santosh Bhimrao Karhale
|
1817008WL044730
|
Santosh Bhimrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807181
|
|
KARHALE SANTOSH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-014-001/381
(SONKHED)
|
1817008014NRG24060220240736595
|
07/02/2024
|
PRADIP ASHOK THORAT
|
1817008014WL044656
|
PRADIP ASHOK THORAT
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807187
|
|
MR PRADIP ASHOK THORAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-014-001/418
(SONKHED)
|
1817008014NRG24060220240736677
|
07/02/2024
|
Pooja Gangadhar Suryawanshi
|
1817008014WL044658
|
Pooja Gangadhar Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807271
|
|
MS POOJA GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-030-001/1001
(MATEGAON)
|
1817008000NRG24070220240739376
|
07/02/2024
|
Govind
|
1817008WL044826
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807186
|
|
GOVIND DEVIDASRAO BO
|
BANK OF BARODA(606985)
|
|
126
|
Purna
|
MH-17-008-030-001/1010
(MATEGAON)
|
1817008000NRG24070220240739412
|
07/02/2024
|
Monika
|
1817008WL044830
|
Monika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807296
|
|
MRS MONIKA INDRAJIT BOBADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-030-001/1014
(MATEGAON)
|
1817008000NRG24070220240739417
|
07/02/2024
|
Ram Baburao Pisal
|
1817008WL044830
|
Ram Baburao Pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807248
|
|
PISAL RAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-030-001/102
(MATEGAON)
|
1817008000NRG24070220240739296
|
07/02/2024
|
shaikh nulsavbee shaikh isamoddin
|
1817008WL044821
|
shaikh nulsavbee shaikh isamoddin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807172
|
|
RUKHASANABI SHAIKH ISAMODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-030-001/1022
(MATEGAON)
|
1817008000NRG24070220240739395
|
07/02/2024
|
Godavari
|
1817008WL044828
|
Godavari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807328
|
|
Godavari Shivaji Swami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Purna
|
MH-17-008-030-001/1023
(MATEGAON)
|
1817008000NRG24070220240739396
|
07/02/2024
|
Rani
|
1817008WL044828
|
Rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807250
|
|
MRS RANI VINAYAK SWAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-030-001/1028
(MATEGAON)
|
1817008000NRG24070220240739297
|
07/02/2024
|
DNYANDEV NAMDEV BOBADE
|
1817008WL044821
|
DNYANDEV NAMDEV BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807212
|
|
MR DNYANDEV NAMDEVRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-030-001/1029
(MATEGAON)
|
1817008000NRG24070220240739299
|
07/02/2024
|
Datta
|
1817008WL044821
|
Datta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807140
|
|
MR DATTA MAROTI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-030-001/1030
(MATEGAON)
|
1817008000NRG24070220240739301
|
07/02/2024
|
Neeta Madhav Bobade
|
1817008WL044821
|
Neeta Madhav Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807241
|
|
MRS NEETA MADHAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-030-001/1031
(MATEGAON)
|
1817008000NRG24070220240739302
|
07/02/2024
|
VANDANA KESHAV BOBADE
|
1817008WL044821
|
VANDANA KESHAV BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807242
|
|
MS VANDANA KESHAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-030-001/1033
(MATEGAON)
|
1817008000NRG24070220240739346
|
07/02/2024
|
Gopal Dasharath Bobade
|
1817008WL044823
|
Gopal Dasharath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807198
|
|
GOPAL DASHARATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-030-001/1039
(MATEGAON)
|
1817008000NRG24070220240739303
|
07/02/2024
|
Rukhmin Dasharath Bobade
|
1817008WL044821
|
Rukhmin Dasharath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807234
|
|
MRS RUKHMIN DASHARATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-030-001/1040
(MATEGAON)
|
1817008000NRG24070220240739304
|
07/02/2024
|
Dipali Krushna Bobade
|
1817008WL044821
|
Dipali Krushna Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807288
|
|
MRS DIPALI KRUSHNA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-030-001/1045
(MATEGAON)
|
1817008000NRG24070220240739377
|
07/02/2024
|
Shital Meghaji Bobade
|
1817008WL044826
|
Shital Meghaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240807261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Purna
|
MH-17-008-030-001/1050
(MATEGAON)
|
1817008000NRG24070220240739348
|
07/02/2024
|
Radhika Santosh Bobade
|
1817008WL044823
|
Radhika Santosh Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807251
|
|
MRS RADHIKA SANTOSH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-030-001/1050
(MATEGAON)
|
1817008000NRG24070220240739347
|
07/02/2024
|
Sandhya Nitesh Bobade
|
1817008WL044823
|
Sandhya Nitesh Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807252
|
|
MRS SANDHYA NITESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-030-001/1097
(MATEGAON)
|
1817008000NRG24070220240739353
|
07/02/2024
|
Yadev Govindrao Bobade
|
1817008WL044823
|
Yadev Govindrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807176
|
|
YADAV GOVINDRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-030-001/1100
(MATEGAON)
|
1817008000NRG24070220240739419
|
07/02/2024
|
Akash Motiram Bobade
|
1817008WL044830
|
Akash Motiram Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807300
|
|
Akash Motiram Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Purna
|
MH-17-008-030-001/1103
(MATEGAON)
|
1817008000NRG24070220240739356
|
07/02/2024
|
Mathurabai Ramrao Bobae
|
1817008WL044823
|
Mathurabai Ramrao Bobae
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807236
|
|
MATHURABAI RAMRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-030-001/18
(MATEGAON)
|
1817008000NRG24070220240739368
|
07/02/2024
|
Vikram
|
1817008WL044825
|
Vikram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807243
|
|
BOBADE VIKARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-030-001/195
(MATEGAON)
|
1817008000NRG24070220240739379
|
07/02/2024
|
Nagorao Waman Bobade
|
1817008WL044826
|
Nagorao Waman Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807216
|
|
BOBADE NAGORAO WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-030-001/195
(MATEGAON)
|
1817008000NRG24070220240739378
|
07/02/2024
|
prakash nagorao bobade
|
1817008WL044826
|
prakash nagorao bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807240
|
|
MR PRAKASH NAGORAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-030-001/224
(MATEGAON)
|
1817008000NRG24070220240739432
|
07/02/2024
|
Datta Rangnath Bobade
|
1817008WL044832
|
Datta Rangnath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807137
|
|
DATTA RANGNATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-030-001/244
(MATEGAON)
|
1817008000NRG24070220240739357
|
07/02/2024
|
Sangita Panpat Bobade
|
1817008WL044823
|
Sangita Panpat Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807141
|
|
Sangita Ganpatrao Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Purna
|
MH-17-008-030-001/257
(MATEGAON)
|
1817008000NRG24070220240739433
|
07/02/2024
|
Sanjay Panduorang Bbade
|
1817008WL044832
|
Sanjay Panduorang Bbade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807169
|
|
BOBADE SANJAY PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-030-001/258
(MATEGAON)
|
1817008000NRG24070220240739434
|
07/02/2024
|
Ananta Eknath Bobade
|
1817008WL044832
|
Ananta Eknath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807184
|
|
Ananta Eknath Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Purna
|
MH-17-008-030-001/261
(MATEGAON)
|
1817008000NRG24070220240739435
|
07/02/2024
|
Vitthal Marotrao Shinde
|
1817008WL044832
|
Vitthal Marotrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807188
|
|
SHINDE VITHAL MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-030-001/271
(MATEGAON)
|
1817008000NRG24070220240739437
|
07/02/2024
|
Rohidas Marotrao Bobade
|
1817008WL044832
|
Rohidas Marotrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807178
|
|
Rohidas Marotrao Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Purna
|
MH-17-008-030-001/276
(MATEGAON)
|
1817008000NRG24070220240739307
|
07/02/2024
|
ram vitthalrao kale
|
1817008WL044821
|
ram vitthalrao kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807138
|
|
KALE RAM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-030-001/277
(MATEGAON)
|
1817008000NRG24070220240739308
|
07/02/2024
|
madhukar vitthal kale
|
1817008WL044821
|
madhukar vitthal kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807142
|
|
KALE MADHUKAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-030-001/306
(MATEGAON)
|
1817008000NRG24070220240739438
|
07/02/2024
|
RAMDAS BHIMRAO PANCHAL
|
1817008WL044832
|
RAMDAS BHIMRAO PANCHAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807185
|
|
MR RAMDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-030-001/322
(MATEGAON)
|
1817008000NRG24070220240739439
|
07/02/2024
|
Bhujang Dinaji Bobade
|
1817008WL044832
|
Bhujang Dinaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807150
|
|
BOBADE BHUJENGRAO DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-030-001/402
(MATEGAON)
|
1817008000NRG24070220240739440
|
07/02/2024
|
Govind Devrao Bobde
|
1817008WL044832
|
Govind Devrao Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807255
|
|
MR GOVINDA DEVRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-030-001/419
(MATEGAON)
|
1817008000NRG24070220240739441
|
07/02/2024
|
Mangal Sanjay Bobade
|
1817008WL044832
|
Mangal Sanjay Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807179
|
|
BOBADE MANGAL SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-030-001/429
(MATEGAON)
|
1817008000NRG24070220240739442
|
07/02/2024
|
Gangabai Marotrao Bobade
|
1817008WL044832
|
Gangabai Marotrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807168
|
|
BOBADE GANGABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-030-001/497
(MATEGAON)
|
1817008000NRG24070220240739315
|
07/02/2024
|
Suvarna
|
1817008WL044821
|
Suvarna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807289
|
|
MRS SWARNABAI SAMBHAJIRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-030-001/66
(MATEGAON)
|
1817008000NRG24070220240739371
|
07/02/2024
|
mandodari
|
1817008WL044825
|
mandodari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807238
|
|
MISS MANDUDARI KASHINATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-030-001/665
(MATEGAON)
|
1817008000NRG24070220240739443
|
07/02/2024
|
Shaikh Husen Shaikh Jamal
|
1817008WL044832
|
Shaikh Husen Shaikh Jamal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807210
|
|
SHAIKH HUSEN SHAIKH JAMAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-030-001/688
(MATEGAON)
|
1817008000NRG24070220240739319
|
07/02/2024
|
Arjun
|
1817008WL044821
|
Arjun
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807287
|
|
Mr. Arjun Gangadhar Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Purna
|
MH-17-008-030-001/694
(MATEGAON)
|
1817008000NRG24070220240739320
|
07/02/2024
|
Keshav
|
1817008WL044821
|
Keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807149
|
|
BOBADE KESHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-030-001/79
(MATEGAON)
|
1817008000NRG24070220240739372
|
07/02/2024
|
Vishwanath
|
1817008WL044825
|
Vishwanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807239
|
|
MRS VISHWANATH SHAMRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-030-001/895
(MATEGAON)
|
1817008000NRG24070220240739323
|
07/02/2024
|
Shaikh Anwar Shaikh Rashid
|
1817008WL044821
|
Shaikh Anwar Shaikh Rashid
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807134
|
|
MR SHAIKH ANVAR SHAIKH RASHID
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-030-001/947
(MATEGAON)
|
1817008000NRG24070220240739325
|
07/02/2024
|
Shaikh Feroj Shaikh Sattar
|
1817008WL044821
|
Shaikh Feroj Shaikh Sattar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807249
|
|
MR FEROJ SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-030-001/985
(MATEGAON)
|
1817008000NRG24070220240739373
|
07/02/2024
|
Gokarna
|
1817008WL044825
|
Gokarna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807237
|
|
MISS GOKARNA SADASHIV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-066-001/111
(SURWADI)
|
1817008000NRG24070220240738730
|
07/02/2024
|
SATVSHILA
|
1817008WL044773
|
SATVSHILA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807222
|
|
MRS SATVASHILA HIRAMAN WATODE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-066-001/119
(SURWADI)
|
1817008000NRG24070220240738732
|
07/02/2024
|
RAMDAS DHONDIBA BOBADE
|
1817008WL044773
|
RAMDAS DHONDIBA BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807244
|
|
BOBADE RAMDAS DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-066-001/135
(SURWADI)
|
1817008000NRG24070220240738734
|
07/02/2024
|
ANIL MAHADU WATODE
|
1817008WL044773
|
ANIL MAHADU WATODE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240807246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
Purna
|
MH-17-008-066-001/135
(SURWADI)
|
1817008000NRG24070220240738733
|
07/02/2024
|
Ghanshyam Mahadu Watode
|
1817008WL044773
|
Ghanshyam Mahadu Watode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807245
|
|
MR GHANSHYAM MAHADU WATODE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-070-001/170
(KANTHESHWAR)
|
1817008070NRG24070220240739913
|
07/02/2024
|
Chandrakant Ganpati Kadam
|
1817008070WL044879
|
Chandrakant Ganpati Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807231
|
|
MR CHANDRAKANT GANPATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-070-001/21
(KANTHESHWAR)
|
1817008070NRG24070220240739925
|
07/02/2024
|
aatmaram dnyandev kadam
|
1817008070WL044879
|
aatmaram dnyandev kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807173
|
|
KADAM ATTMARAM NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-070-001/210
(KANTHESHWAR)
|
1817008000NRG24070220240739486
|
07/02/2024
|
Namdev Rawsaheb Kadam
|
1817008WL044837
|
Namdev Rawsaheb Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240807264
|
|
KADAM NAMDEV RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-070-001/2395
(KANTHESHWAR)
|
1817008070NRG24070220240739929
|
07/02/2024
|
Kirankumar Vijayrao Kadam
|
1817008070WL044879
|
Kirankumar Vijayrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807206
|
|
KADAM KIRAN VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-070-001/2396
(KANTHESHWAR)
|
1817008070NRG24070220240739930
|
07/02/2024
|
Arjun Uddhav Kadam
|
1817008070WL044879
|
Arjun Uddhav Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807294
|
|
MR ARJUN UDDHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-070-001/2397
(KANTHESHWAR)
|
1817008070NRG24070220240739931
|
07/02/2024
|
Sachin Rohidas Kadam
|
1817008070WL044879
|
Sachin Rohidas Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807270
|
|
MR SACHIN ROHIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-070-001/2399
(KANTHESHWAR)
|
1817008070NRG24070220240739932
|
07/02/2024
|
Krushna Ramrao Kadam
|
1817008070WL044879
|
Krushna Ramrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807283
|
|
MR KRUSHNA RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-070-001/2436
(KANTHESHWAR)
|
1817008070NRG24070220240739868
|
07/02/2024
|
Sudarshan Vishwanath Kadam
|
1817008070WL044877
|
Sudarshan Vishwanath Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807254
|
|
SUDARSHAN VISHWANATH KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-070-001/2448
(KANTHESHWAR)
|
1817008070NRG24070220240739935
|
07/02/2024
|
Sanjay Sudamrao Kadam
|
1817008070WL044879
|
Sanjay Sudamrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807194
|
|
MR SANJAY SUDAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-070-001/345
(KANTHESHWAR)
|
1817008070NRG24070220240739869
|
07/02/2024
|
Shivraj Sanjayrao Kadam
|
1817008070WL044877
|
Shivraj Sanjayrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807295
|
|
MR SHIVRAJ SANJAYRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-070-001/346
(KANTHESHWAR)
|
1817008070NRG24070220240739870
|
07/02/2024
|
Pandurang Keshavrao Kadam
|
1817008070WL044877
|
Pandurang Keshavrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807298
|
|
MR PANDURANG KESHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-070-001/350
(KANTHESHWAR)
|
1817008070NRG24070220240739863
|
07/02/2024
|
Rukmin Maroti Kadam
|
1817008070WL044876
|
Rukmin Maroti Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807257
|
|
MISS RUKMIN MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-070-001/704
(KANTHESHWAR)
|
1817008070NRG24070220240739874
|
07/02/2024
|
Vijay Kundalik Kadam
|
1817008070WL044877
|
Vijay Kundalik Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807197
|
|
MASTER VIJAY KUNDLIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-070-002/232
(KANTHESHWAR)
|
1817008070NRG24070220240739954
|
07/02/2024
|
Ajay Pandurang Thakur
|
1817008070WL044879
|
Ajay Pandurang Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807265
|
|
MR AJAY PANDURANG THAKUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-070-002/234
(KANTHESHWAR)
|
1817008070NRG24070220240739955
|
07/02/2024
|
Mahesh Uddhavrao Thakur
|
1817008070WL044879
|
Mahesh Uddhavrao Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807232
|
|
MR MAHSH UDDHAVRAO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-086-001/162
(NAVKI)
|
1817008000NRG24070220240739231
|
07/02/2024
|
ANNAPURNA MADHAV BHUSARE
|
1817008WL044816
|
ANNAPURNA MADHAV BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807291
|
|
Annapurna Madhavrao Bhusare
|
IDFC BANK LIMITED(608117)
|
|
189
|
Purna
|
MH-17-008-086-001/446
(NAVKI)
|
1817008000NRG24070220240739209
|
07/02/2024
|
Kishan Manikrao Satpute
|
1817008WL044814
|
Kishan Manikrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807369
|
|
KISHAN MANIKRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Purna
|
MH-17-008-086-001/454
(NAVKI)
|
1817008000NRG24070220240739238
|
07/02/2024
|
Bhagwan Madhavrao Bhusare
|
1817008WL044816
|
Bhagwan Madhavrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807174
|
|
MR BHAGWAN MADHAVRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-086-001/470
(NAVKI)
|
1817008000NRG24070220240739245
|
07/02/2024
|
Navnath Pandurang Bhusare
|
1817008WL044817
|
Navnath Pandurang Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807266
|
|
BHUSARE NAVNATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-086-001/540
(NAVKI)
|
1817008000NRG24070220240739246
|
07/02/2024
|
Sopan Bhaurao Padole
|
1817008WL044817
|
Sopan Bhaurao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807373
|
|
PADOLE SOPAN BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-086-001/634
(NAVKI)
|
1817008000NRG24070220240739212
|
07/02/2024
|
Chaya Govind Sontakke
|
1817008WL044814
|
Chaya Govind Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807272
|
|
MRS CHHAYA GOVIND SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-086-001/666
(NAVKI)
|
1817008000NRG24070220240739213
|
07/02/2024
|
Aniket Shivaji Satpute
|
1817008WL044814
|
Aniket Shivaji Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807278
|
|
MR ANIKET SHIVAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-086-001/678
(NAVKI)
|
1817008000NRG24070220240739269
|
07/02/2024
|
Swati Shivaji Bhusare
|
1817008WL044818
|
Swati Shivaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807290
|
|
MRS SWATI SHIVAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-086-001/703
(NAVKI)
|
1817008000NRG24070220240739219
|
07/02/2024
|
Rushikesh
|
1817008WL044814
|
Rushikesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807277
|
|
RUSHIKESH SHIVAJI SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-086-001/770
(NAVKI)
|
1817008000NRG24070220240739250
|
07/02/2024
|
Malanbai Devidas Padole
|
1817008WL044817
|
Malanbai Devidas Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807371
|
|
MRS MALANBAI DEVIDAS PADOLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-086-001/770
(NAVKI)
|
1817008000NRG24070220240739251
|
07/02/2024
|
Sarika Sopan Padole
|
1817008WL044817
|
Sarika Sopan Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807372
|
|
MRS SARIKA SOPANRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-089-001/296
(SUKI)
|
1817008000NRG24070220240738781
|
07/02/2024
|
Shobhabai Raju Ranvir
|
1817008WL044778
|
Shobhabai Raju Ranvir
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807208
|
|
SHOBHABAI RAJU RANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Purna
|
MH-17-008-097-002/57
(Banegaon (ma.))
|
1817008000NRG24070220240737335
|
07/02/2024
|
motiram ambadas poul
|
1817008WL044697
|
motiram ambadas poul
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807143
|
|
POUL MOTIRAM AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134043
|
134043
|
|
|
|
|
|
|
|
|
201
|
Purna
|
MH-17-008-017-001/1196
(TADKALAS)
|
1817008000NRG24070220240738266
|
07/02/2024
|
GopalBharatrao Lakade
|
1817008WL044753
|
GopalBharatrao Lakade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807221
|
|
MR GOPAL BHARATRAO LAKADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-017-001/1914
(TADKALAS)
|
1817008000NRG24070220240738267
|
07/02/2024
|
Vijay
|
1817008WL044753
|
Vijay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807139
|
|
RUDHARWAR VIJAY PARKASHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-017-001/1931
(TADKALAS)
|
1817008000NRG24070220240738268
|
07/02/2024
|
Rajesh
|
1817008WL044753
|
Rajesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807260
|
|
MR RAJESH BALASAHEB HONMANE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-017-001/1932
(TADKALAS)
|
1817008000NRG24070220240738269
|
07/02/2024
|
Prem
|
1817008WL044753
|
Prem
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807262
|
|
Mr. Prem Deepak Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Purna
|
MH-17-008-017-001/1934
(TADKALAS)
|
1817008000NRG24070220240738270
|
07/02/2024
|
Kedar
|
1817008WL044753
|
Kedar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807301
|
|
AMBORE KEDAR VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-017-001/1935
(TADKALAS)
|
1817008000NRG24070220240738271
|
07/02/2024
|
Soham
|
1817008WL044753
|
Soham
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807202
|
|
MR SOHAM PANDURANG AMBORE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-017-001/1937
(TADKALAS)
|
1817008000NRG24070220240738272
|
07/02/2024
|
Chaya
|
1817008WL044753
|
Chaya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807129
|
|
Chaya
|
INDUSIND BANK(607189)
|
|
208
|
Purna
|
MH-17-008-017-001/1938
(TADKALAS)
|
1817008000NRG24070220240738273
|
07/02/2024
|
Rohan
|
1817008WL044753
|
Rohan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807189
|
|
MR ROHAN BABANRAO TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-017-001/1939
(TADKALAS)
|
1817008000NRG24070220240738274
|
07/02/2024
|
Manisha
|
1817008WL044753
|
Manisha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807284
|
|
MRS MANISHA GOPINATH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-017-001/1940
(TADKALAS)
|
1817008000NRG24070220240738275
|
07/02/2024
|
Tayyab
|
1817008WL044753
|
Tayyab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807268
|
|
MR SHAIKH TAYYAB MAHEBUB
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-017-001/1942
(TADKALAS)
|
1817008000NRG24070220240738277
|
07/02/2024
|
Anuja
|
1817008WL044753
|
Anuja
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807299
|
|
Miss. ANUJA DATTATRAYA SABEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Purna
|
MH-17-008-017-001/1943
(TADKALAS)
|
1817008000NRG24070220240738278
|
07/02/2024
|
Vaishali
|
1817008WL044753
|
Vaishali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807281
|
|
MRS VAISHALI GOPAL RUDRAWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-017-001/1944
(TADKALAS)
|
1817008000NRG24070220240738279
|
07/02/2024
|
Vanmala
|
1817008WL044753
|
Vanmala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807258
|
|
RUDRAVAR VANMALA PARKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-017-001/452
(TADKALAS)
|
1817008000NRG24070220240738282
|
07/02/2024
|
mandakini
|
1817008WL044753
|
mandakini
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807159
|
|
AMBORE MANDAKINI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-017-001/536
(TADKALAS)
|
1817008000NRG24070220240738283
|
07/02/2024
|
pandurang manik ambure
|
1817008WL044753
|
pandurang manik ambure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807136
|
|
AMBORE PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-017-001/536
(TADKALAS)
|
1817008000NRG24070220240738284
|
07/02/2024
|
parnita pandurang ambure
|
1817008WL044753
|
parnita pandurang ambure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807153
|
|
AMBHORE PRANITA PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-017-001/536
(TADKALAS)
|
1817008000NRG24070220240738285
|
07/02/2024
|
vijay
|
1817008WL044753
|
vijay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807156
|
|
AMBORE VIJAY MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-017-001/536
(TADKALAS)
|
1817008000NRG24070220240738286
|
07/02/2024
|
vinya vijay
|
1817008WL044753
|
vinya vijay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807152
|
|
AMBORE VINAYA VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-017-001/557
(TADKALAS)
|
1817008000NRG24070220240738287
|
07/02/2024
|
gopal
|
1817008WL044753
|
gopal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807135
|
|
RURADWAR GOPAL PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-017-001/557
(TADKALAS)
|
1817008000NRG24070220240738288
|
07/02/2024
|
pawan
|
1817008WL044753
|
pawan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807154
|
|
RUDRWAR PAWAN PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-017-001/641
(TADKALAS)
|
1817008000NRG24070220240738289
|
07/02/2024
|
Surendra Govindrao Ambore
|
1817008WL044753
|
Surendra Govindrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807133
|
|
AMBHORE SURENDRA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-017-001/721
(TADKALAS)
|
1817008000NRG24070220240738290
|
07/02/2024
|
vitthal jatiba hajare
|
1817008WL044753
|
vitthal jatiba hajare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807199
|
|
HAJARE VITTAL JETIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-035-001/1059
(KALGAON)
|
1817008000NRG24070220240739270
|
07/02/2024
|
Shakuntala
|
1817008WL044819
|
Shakuntala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807175
|
|
MRS SHAKUNTALA VITTHAL GANGAKATRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-035-001/1060
(KALGAON)
|
1817008000NRG24070220240739271
|
07/02/2024
|
Kunta
|
1817008WL044819
|
Kunta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807155
|
|
MISS KUNTA GANGADHAR GAVATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-035-001/1064
(KALGAON)
|
1817008000NRG24070220240739272
|
07/02/2024
|
Krushna
|
1817008WL044819
|
Krushna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807191
|
|
MR KRUSHNA VITHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-035-001/1111
(KALGAON)
|
1817008000NRG24070220240738292
|
07/02/2024
|
Akhilabi
|
1817008WL044753
|
Akhilabi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807235
|
|
SK AKHILABI SK MAHEBUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-035-001/2
(KALGAON)
|
1817008000NRG24070220240739337
|
07/02/2024
|
SHIVKANTA NAGORAO BHOSLE
|
1817008WL044822
|
SHIVKANTA NAGORAO BHOSLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807247
|
|
MRS SHIVKANTA NAGORAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-035-001/494
(KALGAON)
|
1817008000NRG24070220240739287
|
07/02/2024
|
KANTABAI PIRAJI SURYWANSHI
|
1817008WL044820
|
KANTABAI PIRAJI SURYWANSHI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807209
|
|
MRS KANTABAI PIRAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-035-001/555
(KALGAON)
|
1817008000NRG24070220240739288
|
07/02/2024
|
SHANKAR LIMBAJI GAVATE
|
1817008WL044820
|
SHANKAR LIMBAJI GAVATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807132
|
|
GAVATE SHANKAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-035-001/820
(KALGAON)
|
1817008000NRG24070220240739360
|
07/02/2024
|
Yadav
|
1817008WL044824
|
Yadav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807167
|
|
SURYVANSHI YADAV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-035-001/852
(KALGAON)
|
1817008000NRG24070220240739361
|
07/02/2024
|
Dhondiba
|
1817008WL044824
|
Dhondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807151
|
|
SURYWANSI DHONDIBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-035-001/876
(KALGAON)
|
1817008000NRG24070220240739365
|
07/02/2024
|
Chaya
|
1817008WL044824
|
Chaya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807215
|
|
MRS CHHAYA SOPANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-035-001/876
(KALGAON)
|
1817008000NRG24070220240739364
|
07/02/2024
|
Sopan
|
1817008WL044824
|
Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807273
|
|
MR SOPAN DHONDIBA SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-035-001/877
(KALGAON)
|
1817008000NRG24070220240739367
|
07/02/2024
|
Nivrutti
|
1817008WL044824
|
Nivrutti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807274
|
|
Mr. Nivruti Dhondiba Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Purna
|
MH-17-008-035-001/877
(KALGAON)
|
1817008000NRG24070220240739366
|
07/02/2024
|
Radhabai
|
1817008WL044824
|
Radhabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807207
|
|
MRS RADHABAI DHONDIBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-035-001/954
(KALGAON)
|
1817008000NRG24070220240739393
|
07/02/2024
|
Lochana
|
1817008WL044827
|
Lochana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807256
|
|
MR LOCHANA CHANDRBHAN URADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-035-001/955
(KALGAON)
|
1817008000NRG24070220240739394
|
07/02/2024
|
kerubai
|
1817008WL044827
|
kerubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807193
|
|
Mrs. Kerubai Balaji Urade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Purna
|
MH-17-008-035-001/966
(KALGAON)
|
1817008000NRG24070220240739277
|
07/02/2024
|
Shantabai Gangadhar Gavate
|
1817008WL044819
|
Shantabai Gangadhar Gavate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807211
|
|
MRS SHANTABAI GANGADHAR GAVATE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-035-001/989
(KALGAON)
|
1817008000NRG24070220240739343
|
07/02/2024
|
Hari Vitthal Gangakatre
|
1817008WL044822
|
Hari Vitthal Gangakatre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807192
|
|
GANGAKATRE HARIBHAU VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-035-001/989
(KALGAON)
|
1817008000NRG24070220240739342
|
07/02/2024
|
Vitthal Haribhau Gangakatre
|
1817008WL044822
|
Vitthal Haribhau Gangakatre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807279
|
|
GANGAKATRE VITHAL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-046-001/292
(KHADALA)
|
1817008000NRG24070220240739532
|
07/02/2024
|
Rajebhau Baburao Avakale
|
1817008WL044841
|
Rajebhau Baburao Avakale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807164
|
|
AVAKALE RAJEBHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-060-001/144
(MAJLAPUR)
|
1817008000NRG24070220240739523
|
07/02/2024
|
Kuntabai Ramesh Hinge
|
1817008WL044840
|
Kuntabai Ramesh Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807223
|
|
HINGE KUNTABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-060-001/147
(MAJLAPUR)
|
1817008000NRG24070220240739525
|
07/02/2024
|
Amol Vitthalrao Jadhav
|
1817008WL044840
|
Amol Vitthalrao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807230
|
|
MR AMOL VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-060-001/147
(MAJLAPUR)
|
1817008000NRG24070220240739524
|
07/02/2024
|
Godavari Vitthalrao Jadhav
|
1817008WL044840
|
Godavari Vitthalrao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807226
|
|
MRS GODAVARI VITHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-062-001/1055
(FULKALAS)
|
1817008000NRG24070220240737338
|
07/02/2024
|
Swapnil Virbhadra Bhategaonkar
|
1817008WL044698
|
Swapnil Virbhadra Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807263
|
|
MR SWAPNIL VIRBHDRA BHATEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-062-001/1108
(FULKALAS)
|
1817008000NRG24070220240737483
|
07/02/2024
|
Swati Virbhadra Dhulshete
|
1817008WL044703
|
Swati Virbhadra Dhulshete
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240807286
|
|
DHULSHETE SWATI VIRBHADR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-062-001/1484
(FULKALAS)
|
1817008000NRG24070220240737494
|
07/02/2024
|
Ankush Tukaram Galande
|
1817008WL044703
|
Ankush Tukaram Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807293
|
|
MR ANKUSH TUKARAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-062-001/1484
(FULKALAS)
|
1817008000NRG24070220240737495
|
07/02/2024
|
Lahu Tukaram Galande
|
1817008WL044703
|
Lahu Tukaram Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807275
|
|
MR LAHU TUKARAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-062-001/1496
(FULKALAS)
|
1817008000NRG24070220240737344
|
07/02/2024
|
Shivkanta Maroti Shirale
|
1817008WL044698
|
Shivkanta Maroti Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807227
|
|
SHIRALE SHIVKANTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-062-001/1497
(FULKALAS)
|
1817008000NRG24070220240737345
|
07/02/2024
|
Siddheshwar Dnyanoba Misal
|
1817008WL044698
|
Siddheshwar Dnyanoba Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807302
|
|
MISAL SIDDHESHWAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-062-001/15
(FULKALAS)
|
1817008000NRG24070220240737346
|
07/02/2024
|
Gauttam
|
1817008WL044698
|
Gauttam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807157
|
|
KATKATE GAUTAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-062-001/184
(FULKALAS)
|
1817008000NRG24070220240737498
|
07/02/2024
|
Limbaji
|
1817008WL044703
|
Limbaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807146
|
|
GALANDE LIMBAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-062-001/266
(FULKALAS)
|
1817008000NRG24070220240737568
|
07/02/2024
|
SHIVAJI SAKHARAM GIRAM
|
1817008WL044708
|
SHIVAJI SAKHARAM GIRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807170
|
|
MR SHIVAJI SAKHARAM GIRAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-062-001/266
(FULKALAS)
|
1817008000NRG24070220240737569
|
07/02/2024
|
shushila
|
1817008WL044708
|
shushila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807171
|
|
MRS SUSHILABAI SHIVAJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-062-001/300
(FULKALAS)
|
1817008000NRG24070220240737351
|
07/02/2024
|
Shivram
|
1817008WL044698
|
Shivram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807165
|
|
MISAL SHIVRAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-062-001/455
(FULKALAS)
|
1817008000NRG24070220240737355
|
07/02/2024
|
Sadashiv Manik Misal
|
1817008WL044698
|
Sadashiv Manik Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807148
|
|
MISAL SADASHIV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-062-001/479
(FULKALAS)
|
1817008000NRG24070220240737503
|
07/02/2024
|
SULUBAI BHIVAJI WAGHMARE
|
1817008WL044703
|
SULUBAI BHIVAJI WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807203
|
|
MRS SULYABAI BHIVA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-062-001/488
(FULKALAS)
|
1817008000NRG24070220240737570
|
07/02/2024
|
Jayashri
|
1817008WL044708
|
Jayashri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807220
|
|
MRS JAYSHRI MUNJAJI KUBADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-062-001/821
(FULKALAS)
|
1817008000NRG24070220240737370
|
07/02/2024
|
BANDU NARAYAN SAROLE
|
1817008WL044698
|
BANDU NARAYAN SAROLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807161
|
|
SARODE BANDU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-062-001/876
(FULKALAS)
|
1817008000NRG24070220240737516
|
07/02/2024
|
Jaishri Ranba Galande
|
1817008WL044703
|
Jaishri Ranba Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807253
|
|
GALANDE JAISHRI RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-062-001/983
(FULKALAS)
|
1817008000NRG24070220240737517
|
07/02/2024
|
Munjaji Rangnath Galande
|
1817008WL044703
|
Munjaji Rangnath Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807259
|
|
GALANDE MUNJAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-067-001/154
(LIMLA)
|
1817008000NRG24070220240739693
|
07/02/2024
|
RAJEBHAU EKNATHRAO SHINDE
|
1817008WL044857
|
RAJEBHAU EKNATHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807163
|
|
RAJKUMAR EKNATHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Purna
|
MH-17-008-067-001/155
(LIMLA)
|
1817008000NRG24070220240739695
|
07/02/2024
|
MIRA VASANT SHINDE
|
1817008WL044857
|
MIRA VASANT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807218
|
|
SHINDE MIRA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-067-001/155
(LIMLA)
|
1817008000NRG24070220240739694
|
07/02/2024
|
VASANT EKNATHRAO SHINDE
|
1817008WL044857
|
VASANT EKNATHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807162
|
|
SHINDE VASANT EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-067-001/156
(LIMLA)
|
1817008000NRG24070220240739697
|
07/02/2024
|
NITA PARMESHWAR SHINDE
|
1817008WL044857
|
NITA PARMESHWAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807217
|
|
SHINDE NITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-067-001/156
(LIMLA)
|
1817008000NRG24070220240739696
|
07/02/2024
|
PARMESHWAR EKNATHRAO SHINDE
|
1817008WL044857
|
PARMESHWAR EKNATHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807160
|
|
SHINDE PARMESHWAR EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-067-001/159
(LIMLA)
|
1817008000NRG24070220240739669
|
07/02/2024
|
SUVARNA MANIK SHINDE
|
1817008WL044855
|
SUVARNA MANIK SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807219
|
|
SWARNA MANIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Purna
|
MH-17-008-067-001/160
(LIMLA)
|
1817008000NRG24070220240739670
|
07/02/2024
|
MOTIRAM PRALHAD SHINDE
|
1817008WL044855
|
MOTIRAM PRALHAD SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807177
|
|
MOTIRAM PRALHADRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Purna
|
MH-17-008-067-001/385
(LIMLA)
|
1817008000NRG24070220240739702
|
07/02/2024
|
Bhagwat Sitaram shejul
|
1817008WL044857
|
Bhagwat Sitaram shejul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807297
|
|
BHAGWAT SITARAM SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Purna
|
MH-17-008-067-001/395
(LIMLA)
|
1817008000NRG24070220240739645
|
07/02/2024
|
UMESH UDHAVRAO SHINDE
|
1817008WL044853
|
UMESH UDHAVRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807285
|
|
UMESH UDDHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Purna
|
MH-17-008-067-001/448
(LIMLA)
|
1817008000NRG24070220240739664
|
07/02/2024
|
Sonali
|
1817008WL044854
|
Sonali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807276
|
|
KALE SONALI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-067-001/454
(LIMLA)
|
1817008000NRG24070220240739684
|
07/02/2024
|
Nivrutti
|
1817008WL044855
|
Nivrutti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807214
|
|
NIVRUTTI RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Purna
|
MH-17-008-067-001/514
(LIMLA)
|
1817008000NRG24070220240739707
|
07/02/2024
|
sachin Bharat pasange
|
1817008WL044857
|
sachin Bharat pasange
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807190
|
|
SACHIN BHARAT PASANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Purna
|
MH-17-008-067-001/535
(LIMLA)
|
1817008000NRG24070220240739667
|
07/02/2024
|
Mina Vishnu Shinde
|
1817008WL044854
|
Mina Vishnu Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807280
|
|
MINA VISHNU SHINDE
|
BANK OF BARODA(606985)
|
|
275
|
Purna
|
MH-17-008-079-001/940
(DAGADWAI)
|
1817008000NRG24070220240737990
|
07/02/2024
|
Bhagwan Narayann Waghmare
|
1817008WL044737
|
Bhagwan Narayann Waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807282
|
|
WAGHMARE BHAGAWAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-089-001/174
(SUKI)
|
1817008000NRG24070220240738776
|
07/02/2024
|
Ashok Marotrao Kalbande
|
1817008WL044778
|
Ashok Marotrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807228
|
|
ASHOK MAROTRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Purna
|
MH-17-008-089-001/174
(SUKI)
|
1817008000NRG24070220240738777
|
07/02/2024
|
Vandana Ashok Kalbande
|
1817008WL044778
|
Vandana Ashok Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807229
|
|
MRS VANDANA ASHOK KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-090-001/1082
(DHANORA KALE)
|
1817008000NRG24070220240738958
|
07/02/2024
|
Subhash Bapurao Gavali
|
1817008WL044791
|
Subhash Bapurao Gavali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807158
|
|
MR SUBHASH BAPURAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-090-001/124
(DHANORA KALE)
|
1817008000NRG24070220240738962
|
07/02/2024
|
VILAS DNYANOBA KALE
|
1817008WL044791
|
VILAS DNYANOBA KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807182
|
|
MR VILAS DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-090-001/1430
(DHANORA KALE)
|
1817008000NRG24070220240738973
|
07/02/2024
|
Chaitany Gajanan Kale
|
1817008WL044793
|
Chaitany Gajanan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807200
|
|
Master Chaitany Gajanan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Purna
|
MH-17-008-090-001/1430
(DHANORA KALE)
|
1817008000NRG24070220240738972
|
07/02/2024
|
Krushna Gajanan Kale
|
1817008WL044793
|
Krushna Gajanan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807201
|
|
MR KRUSHNA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-090-001/554
(DHANORA KALE)
|
1817008000NRG24070220240738975
|
07/02/2024
|
MANGALABAI RAMESH KALE
|
1817008WL044793
|
MANGALABAI RAMESH KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807166
|
|
KALE MAGALABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-090-001/554
(DHANORA KALE)
|
1817008000NRG24070220240738976
|
07/02/2024
|
OM RAMESHRAO KALE
|
1817008WL044793
|
OM RAMESHRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807292
|
|
MR OM RAMESHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Purna
|
MH-17-008-090-001/554
(DHANORA KALE)
|
1817008000NRG24070220240738974
|
07/02/2024
|
RAMESH
|
1817008WL044793
|
RAMESH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807233
|
|
KALE RAMESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-090-001/667
(DHANORA KALE)
|
1817008000NRG24070220240738978
|
07/02/2024
|
SUDHAKAR BABURAO KALE
|
1817008WL044793
|
SUDHAKAR BABURAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807183
|
|
KALE SUDHARKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-090-001/669
(DHANORA KALE)
|
1817008000NRG24070220240738980
|
07/02/2024
|
PARVATI BHANUDAS KALE
|
1817008WL044793
|
PARVATI BHANUDAS KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807269
|
|
KALE PARVATIBAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-097-002/102
(Banegaon (ma.))
|
1817008000NRG24070220240737325
|
07/02/2024
|
KANCHAN NAVNATH PAUL
|
1817008WL044697
|
KANCHAN NAVNATH PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807224
|
|
MRS KANCHAN NAVNATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-097-002/103
(Banegaon (ma.))
|
1817008000NRG24070220240737326
|
07/02/2024
|
ARJUN HARIBHAU PAUL
|
1817008WL044697
|
ARJUN HARIBHAU PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807225
|
|
PAUL ARJUN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-097-002/129
(Banegaon (ma.))
|
1817008000NRG24070220240737328
|
07/02/2024
|
Gayabai Sanjay Paul
|
1817008WL044697
|
Gayabai Sanjay Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807195
|
|
MRS GAYABAI SANJAY PAUL
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-097-002/129
(Banegaon (ma.))
|
1817008000NRG24070220240737327
|
07/02/2024
|
Sanjay Manchakrao Paul
|
1817008WL044697
|
Sanjay Manchakrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807196
|
|
PAUL SANJAY MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-097-002/220
(Banegaon (ma.))
|
1817008000NRG24070220240737334
|
07/02/2024
|
Avinash Prakash Paul
|
1817008WL044697
|
Avinash Prakash Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807213
|
|
MR AVINASH PRAKASH POUL
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-097-002/68
(Banegaon (ma.))
|
1817008000NRG24070220240737336
|
07/02/2024
|
dnyonoba
|
1817008WL044697
|
dnyonoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807145
|
|
PAUL DNYANOBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-097-002/69
(Banegaon (ma.))
|
1817008000NRG24070220240737337
|
07/02/2024
|
bhagwat
|
1817008WL044697
|
bhagwat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807144
|
|
POUL BHAGWAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150969
|
150969
|
|
|
|
|
|
|
|
|
294
|
Purna
|
MH-17-008-067-001/387
(LIMLA)
|
1817008000NRG24070220240739225
|
07/02/2024
|
KISAN RAMRAO ALSE
|
1817008WL044815
|
KISAN RAMRAO ALSE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807370
|
|
KISHAN RAMRAO AALASE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
295
|
Purna
|
MH-17-008-089-001/319
(SUKI)
|
1817008000NRG24070220240738786
|
07/02/2024
|
MUNJAJI SOPAN KALBANDE
|
1817008WL044778
|
MUNJAJI SOPAN KALBANDE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807147
|
|
MUNJAJI SOPANRAO KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
296
|
Purna
|
MH-17-008-014-001/353
(SONKHED)
|
1817008014NRG24060220240736667
|
07/02/2024
|
omkar madhukar desai
|
1817008014WL044658
|
omkar madhukar desai
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807374
|
|
OMKAR MADHUKARRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
297
|
Purna
|
MH-17-008-006-001/218
(BHATEGAON)
|
1817008000NRG24070220240737891
|
07/02/2024
|
Mira Sandeep Karhale
|
1817008WL044731
|
Mira Sandeep Karhale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807119
|
|
KARHALE MIRA SANDEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-062-001/263
(FULKALAS)
|
1817008000NRG24070220240737499
|
07/02/2024
|
ANGAD BHIVA WAGHMARE
|
1817008WL044703
|
ANGAD BHIVA WAGHMARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807123
|
|
ANGAD BHIMAJI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
299
|
Purna
|
MH-17-008-089-001/295
(SUKI)
|
1817008000NRG24070220240738780
|
07/02/2024
|
Kunta Balaji Kalbande
|
1817008WL044778
|
Kunta Balaji Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807121
|
|
Kunta Balaji Kalbande
|
IDFC BANK LIMITED(608117)
|
|
300
|
Purna
|
MH-17-008-089-001/295
(SUKI)
|
1817008000NRG24070220240738778
|
07/02/2024
|
Savita Gopal Kalbande
|
1817008WL044778
|
Savita Gopal Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807120
|
|
KALBANDE SAVITA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-089-001/319
(SUKI)
|
1817008000NRG24070220240738787
|
07/02/2024
|
Sachin sopan Kalbande
|
1817008WL044778
|
Sachin sopan Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807122
|
|
Sachin Sopan Kalbande
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
302
|
Purna
|
MH-17-008-014-001/135
(SONKHED)
|
1817008014NRG24060220240736527
|
07/02/2024
|
Sushilabai Pandurang Suryavanshi
|
1817008014WL044655
|
Sushilabai Pandurang Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240806706
|
|
SUSHILABAI PANDURANG SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Purna
|
MH-17-008-014-001/220
(SONKHED)
|
1817008014NRG24060220240736751
|
07/02/2024
|
Shailesh Dashrath Dadhe
|
1817008014WL044661
|
Shailesh Dashrath Dadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240806705
|
|
SHAILESH DASHRATH DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Purna
|
MH-17-008-014-001/255
(SONKHED)
|
1817008014NRG24060220240736764
|
07/02/2024
|
Dattarao Manikrao Suryawanshi
|
1817008014WL044661
|
Dattarao Manikrao Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807116
|
|
DATTARAO MANIKRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Purna
|
MH-17-008-014-001/378
(SONKHED)
|
1817008014NRG24060220240736672
|
07/02/2024
|
SANTOSH PADMAKAR DESAI
|
1817008014WL044658
|
SANTOSH PADMAKAR DESAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240806702
|
|
SANTOSH PADMAKAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Purna
|
MH-17-008-030-001/983
(MATEGAON)
|
1817008000NRG24070220240739383
|
07/02/2024
|
Raju Lamxan Bobade
|
1817008WL044826
|
Raju Lamxan Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240806700
|
|
SHRI RAJU LAXMAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-067-001/528
(LIMLA)
|
1817008000NRG24070220240739228
|
07/02/2024
|
Sham Rohidas Kale
|
1817008WL044815
|
Sham Rohidas Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240806703
|
|
SHAM ROHIDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Purna
|
MH-17-008-067-001/530
(LIMLA)
|
1817008000NRG24070220240739229
|
07/02/2024
|
Pandurang Piraji Galande
|
1817008WL044815
|
Pandurang Piraji Galande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240806704
|
|
PANDURANG PIRAJI GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Purna
|
MH-17-008-079-001/940
(DAGADWAI)
|
1817008000NRG24070220240737979
|
07/02/2024
|
Kanhopatra Bhagwan Waghmare
|
1817008WL044736
|
Kanhopatra Bhagwan Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240806699
|
|
KANHOPATRA BHAGWAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Purna
|
MH-17-008-079-001/941
(DAGADWAI)
|
1817008000NRG24070220240737980
|
07/02/2024
|
SURESH WAGHMARE
|
1817008WL044736
|
SURESH WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240806701
|
|
WAGHMARE SURESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
311
|
Purna
|
MH-17-008-014-001/292
(SONKHED)
|
1817008014NRG24060220240736534
|
07/02/2024
|
Gangabai Sanjay Suryawanshi
|
1817008014WL044655
|
Gangabai Sanjay Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807459
|
|
SURYVANSHI GANGABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-014-001/319
(SONKHED)
|
1817008014NRG24060220240736702
|
07/02/2024
|
Sonali Yogaji Suryawanshi
|
1817008014WL044659
|
Sonali Yogaji Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807464
|
|
SONALI YOGESH SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-014-001/464
(SONKHED)
|
1817008014NRG24060220240736679
|
07/02/2024
|
Radha Chakradhar Dadhe
|
1817008014WL044658
|
Radha Chakradhar Dadhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807461
|
|
DADE RADHA CHKRADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-014-001/484
(SONKHED)
|
1817008014NRG24060220240736774
|
07/02/2024
|
Sandhya Murlidhar Suryawanshi
|
1817008014WL044661
|
Sandhya Murlidhar Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807465
|
|
SANDHYA MURLIDHAR SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-014-001/72
(SONKHED)
|
1817008014NRG24060220240736775
|
07/02/2024
|
Sujata Tulshiram Narwade
|
1817008014WL044661
|
Sujata Tulshiram Narwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807462
|
|
NARWADE SUJATA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-030-001/1014
(MATEGAON)
|
1817008000NRG24070220240739418
|
07/02/2024
|
Saraswati
|
1817008WL044830
|
Saraswati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807449
|
|
MRS SARSWATI RAM PISAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-030-001/1027
(MATEGAON)
|
1817008000NRG24070220240739345
|
07/02/2024
|
Santosh Murlidhar Bobade
|
1817008WL044823
|
Santosh Murlidhar Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807422
|
|
BOBADE SANTOSH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-030-001/1051
(MATEGAON)
|
1817008000NRG24070220240739350
|
07/02/2024
|
Devubai Murlidhar Bobade
|
1817008WL044823
|
Devubai Murlidhar Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807450
|
|
BOBADE DEUBAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-030-001/1051
(MATEGAON)
|
1817008000NRG24070220240739349
|
07/02/2024
|
Murlidhar Bhujangrao Bobade
|
1817008WL044823
|
Murlidhar Bhujangrao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807451
|
|
Muralidhar Bhujangrao Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
Purna
|
MH-17-008-030-001/1085
(MATEGAON)
|
1817008000NRG24070220240739305
|
07/02/2024
|
Shaikh Afsana Bee Rahim
|
1817008WL044821
|
Shaikh Afsana Bee Rahim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807441
|
|
Afsana Bee Rafeequddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Purna
|
MH-17-008-030-001/1096
(MATEGAON)
|
1817008000NRG24070220240739351
|
07/02/2024
|
Jyoti Krishna Bobade
|
1817008WL044823
|
Jyoti Krishna Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807434
|
|
Jyoti Krishna Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
Purna
|
MH-17-008-030-001/1097
(MATEGAON)
|
1817008000NRG24070220240739352
|
07/02/2024
|
Govind Yadaavrao Bobade
|
1817008WL044823
|
Govind Yadaavrao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807442
|
|
BOBADE GOVIND YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-030-001/1099
(MATEGAON)
|
1817008000NRG24070220240739354
|
07/02/2024
|
Anil Vishnu Bobade
|
1817008WL044823
|
Anil Vishnu Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807421
|
|
ANIL VISHNU BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Purna
|
MH-17-008-030-001/1113
(MATEGAON)
|
1817008000NRG24070220240739431
|
07/02/2024
|
Pandurang Roheji Bobade
|
1817008WL044832
|
Pandurang Roheji Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807389
|
|
BOBADE PANDURANG ROHEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-030-001/624
(MATEGAON)
|
1817008000NRG24070220240739382
|
07/02/2024
|
Devidas
|
1817008WL044826
|
Devidas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807433
|
|
BOBADE DEVIDAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-030-001/644
(MATEGAON)
|
1817008000NRG24070220240739358
|
07/02/2024
|
Nitesh
|
1817008WL044823
|
Nitesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807407
|
|
NITESH MURLIDHAR BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-035-001/2
(KALGAON)
|
1817008000NRG24070220240739336
|
07/02/2024
|
NAGORAO VITHAL SURYWANSHI
|
1817008WL044822
|
NAGORAO VITHAL SURYWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807498
|
|
SURYAVANSHI NAGORAO VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-067-001/451
(LIMLA)
|
1817008000NRG24070220240739680
|
07/02/2024
|
Amol Bhagvanrao Chavan
|
1817008WL044855
|
Amol Bhagvanrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807478
|
|
CHAVAHAN AMOL BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-067-001/534
(LIMLA)
|
1817008000NRG24070220240739665
|
07/02/2024
|
Bhagavan Balalsaheb Shinde
|
1817008WL044854
|
Bhagavan Balalsaheb Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807475
|
|
SHINDE BHAGAWAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-067-001/535
(LIMLA)
|
1817008000NRG24070220240739666
|
07/02/2024
|
Vishnu Dattrao Shinde
|
1817008WL044854
|
Vishnu Dattrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807485
|
|
VISHNU DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Purna
|
MH-17-008-070-001/2454
(KANTHESHWAR)
|
1817008070NRG24070220240739936
|
07/02/2024
|
Kuntabai Maroti Kadam
|
1817008070WL044879
|
Kuntabai Maroti Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807413
|
|
KADAM KUNTABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-070-001/343
(KANTHESHWAR)
|
1817008070NRG24070220240739857
|
07/02/2024
|
Shivaji Purbhaji Kadam
|
1817008070WL044876
|
Shivaji Purbhaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807388
|
|
SHIVAJIRAO PURBHAJI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-086-001/771
(NAVKI)
|
1817008000NRG24070220240739253
|
07/02/2024
|
Saraswati Sitaram Bhusare
|
1817008WL044817
|
Saraswati Sitaram Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807452
|
|
SARSWATI SITARAM BHUSARE
|
AXIS BANK(607153)
|
|
334
|
Purna
|
MH-17-008-086-001/771
(NAVKI)
|
1817008000NRG24070220240739252
|
07/02/2024
|
Sitaram Sakharam Bhusare
|
1817008WL044817
|
Sitaram Sakharam Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807406
|
|
BHUSARE SITARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
335
|
Purna
|
MH-17-008-014-001/118
(SONKHED)
|
1817008014NRG24060220240736645
|
07/02/2024
|
Taterao Sheshrav Suryawanshi
|
1817008014WL044658
|
Taterao Sheshrav Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807505
|
|
SURYAWANSHI TATERAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-014-001/165
(SONKHED)
|
1817008014NRG24060220240736737
|
07/02/2024
|
pandit sopan suryawanshi
|
1817008014WL044661
|
pandit sopan suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807305
|
|
MRS PRATIBHA PANDIT SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Purna
|
MH-17-008-014-001/165
(SONKHED)
|
1817008014NRG24060220240736738
|
07/02/2024
|
pratibha panditrao suryawanshi
|
1817008014WL044661
|
pratibha panditrao suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807306
|
|
PANDIT SOPAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Purna
|
MH-17-008-014-001/17
(SONKHED)
|
1817008014NRG24060220240736739
|
07/02/2024
|
Sangita Munjaji Suryawanshi
|
1817008014WL044661
|
Sangita Munjaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807355
|
|
Mr. Sangita Munjaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Purna
|
MH-17-008-014-001/214
(SONKHED)
|
1817008014NRG24060220240736622
|
07/02/2024
|
Saraswati Anil Dadhe
|
1817008014WL044657
|
Saraswati Anil Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808376
|
|
DHADE SARAWATI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-014-001/25
(SONKHED)
|
1817008014NRG24060220240736570
|
07/02/2024
|
Laximibai rameshwar Suryawanshi
|
1817008014WL044656
|
Laximibai rameshwar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807384
|
|
RAMESHWAR NAROJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Purna
|
MH-17-008-014-001/253
(SONKHED)
|
1817008014NRG24060220240736760
|
07/02/2024
|
Sarika Namdev Suryavanshi
|
1817008014WL044661
|
Sarika Namdev Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808355
|
|
SARIKA NAMDEV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Purna
|
MH-17-008-014-001/26
(SONKHED)
|
1817008014NRG24060220240736533
|
07/02/2024
|
bhivaji satwaji desai
|
1817008014WL044655
|
bhivaji satwaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807501
|
|
BHIVAJI SATVAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Purna
|
MH-17-008-014-001/285
(SONKHED)
|
1817008014NRG24060220240736576
|
07/02/2024
|
Kamalkishor Ganpatrao Suryawanshi
|
1817008014WL044656
|
Kamalkishor Ganpatrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807375
|
|
SURAYWANSHI KAMALKISHOR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-014-001/286
(SONKHED)
|
1817008014NRG24060220240736577
|
07/02/2024
|
Pandurang Dhanaji Suryawanshi
|
1817008014WL044656
|
Pandurang Dhanaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808391
|
|
PANDURANG DHANAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Purna
|
MH-17-008-014-001/287
(SONKHED)
|
1817008014NRG24060220240736663
|
07/02/2024
|
Sulochana Santosh Suryawanshi
|
1817008014WL044658
|
Sulochana Santosh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808365
|
|
Mr. Sulochana Santosh Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Purna
|
MH-17-008-014-001/313
(SONKHED)
|
1817008014NRG24060220240736666
|
07/02/2024
|
laxmibai bhagwat chaure
|
1817008014WL044658
|
laxmibai bhagwat chaure
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808379
|
|
LAXMI BHAGWAT CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Purna
|
MH-17-008-014-001/324
(SONKHED)
|
1817008014NRG24060220240736581
|
07/02/2024
|
Sudam jaywant chaure
|
1817008014WL044656
|
Sudam jaywant chaure
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807329
|
|
Mr. Sudam Jaywanta Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Purna
|
MH-17-008-014-001/346
(SONKHED)
|
1817008014NRG24060220240736704
|
07/02/2024
|
swati
|
1817008014WL044659
|
swati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240807360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
Purna
|
MH-17-008-014-001/348
(SONKHED)
|
1817008014NRG24060220240736543
|
07/02/2024
|
Kunta Gajanan Suryawanshi
|
1817008014WL044655
|
Kunta Gajanan Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808390
|
|
MISS KUNTA BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Purna
|
MH-17-008-014-001/361
(SONKHED)
|
1817008014NRG24060220240736546
|
07/02/2024
|
sujata tukaram suryawanshi
|
1817008014WL044655
|
sujata tukaram suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808372
|
|
Mr. Sujata Tukaram Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Purna
|
MH-17-008-014-001/363
(SONKHED)
|
1817008014NRG24060220240736705
|
07/02/2024
|
Rajesh Balaji Desai
|
1817008014WL044659
|
Rajesh Balaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808385
|
|
MR RAJESH BALAJI DESAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Purna
|
MH-17-008-014-001/364
(SONKHED)
|
1817008014NRG24060220240736706
|
07/02/2024
|
Suman Vickram Nadre
|
1817008014WL044659
|
Suman Vickram Nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808387
|
|
Mr. Suman Vikram Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
Purna
|
MH-17-008-014-001/379
(SONKHED)
|
1817008014NRG24060220240736673
|
07/02/2024
|
VIKRANT TATERAO SURYANSHI
|
1817008014WL044658
|
VIKRANT TATERAO SURYANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808394
|
|
SURYAVANSHI VIKRAM TATERAO M/G TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-014-001/380
(SONKHED)
|
1817008014NRG24060220240736594
|
07/02/2024
|
PRASHANT ASHOK THORAT
|
1817008014WL044656
|
PRASHANT ASHOK THORAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808380
|
|
Mr. Prashant Ashok Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Purna
|
MH-17-008-014-001/386
(SONKHED)
|
1817008014NRG24060220240736596
|
07/02/2024
|
Maloji Govindroa Suryawanshi
|
1817008014WL044656
|
Maloji Govindroa Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807340
|
|
MR MALOJI GOVINDRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-014-001/391
(SONKHED)
|
1817008014NRG24060220240736674
|
07/02/2024
|
Dnyandev Prabhakar Suryawanshi
|
1817008014WL044658
|
Dnyandev Prabhakar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808389
|
|
Mr. Dnyanadev Prabhakar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Purna
|
MH-17-008-014-001/399
(SONKHED)
|
1817008014NRG24060220240736630
|
07/02/2024
|
Ganesh Rajkumar Suryawanshi
|
1817008014WL044657
|
Ganesh Rajkumar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808388
|
|
Mr. Ganesh Rajkumar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Purna
|
MH-17-008-014-001/400
(SONKHED)
|
1817008014NRG24060220240736710
|
07/02/2024
|
Saraswati Babarao Suryawanshi
|
1817008014WL044659
|
Saraswati Babarao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807385
|
|
Mrs. SARASWATI BABARAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Purna
|
MH-17-008-014-001/405
(SONKHED)
|
1817008014NRG24060220240736771
|
07/02/2024
|
Waman Vijay Suryawanshi
|
1817008014WL044661
|
Waman Vijay Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808381
|
|
Waman Vijay Suryawnshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
Purna
|
MH-17-008-014-001/411
(SONKHED)
|
1817008014NRG24060220240736675
|
07/02/2024
|
Shivam Vitthalrao Suryawanshi
|
1817008014WL044658
|
Shivam Vitthalrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808386
|
|
Mr. Shivam Vitthalrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-014-001/412
(SONKHED)
|
1817008014NRG24060220240736676
|
07/02/2024
|
Sampada Gangadhar Suryawanshi
|
1817008014WL044658
|
Sampada Gangadhar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808383
|
|
Mr. Sampada Gangadhar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Purna
|
MH-17-008-014-001/413
(SONKHED)
|
1817008014NRG24060220240736631
|
07/02/2024
|
Pallavi Shivaji Suryawanshi
|
1817008014WL044657
|
Pallavi Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808384
|
|
Mr. Pallavi Shivaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-014-001/423
(SONKHED)
|
1817008014NRG24060220240736632
|
07/02/2024
|
Anil Nagu Dadhe
|
1817008014WL044657
|
Anil Nagu Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808377
|
|
Mr. Anil Nagu Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-014-001/435
(SONKHED)
|
1817008014NRG24060220240736554
|
07/02/2024
|
Priyanka pandurang Suryawanshi
|
1817008014WL044655
|
Priyanka pandurang Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808382
|
|
Mr. Priyanka Pandurang Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-014-001/438
(SONKHED)
|
1817008014NRG24060220240736598
|
07/02/2024
|
Shobha Narayan Narwade
|
1817008014WL044656
|
Shobha Narayan Narwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808378
|
|
Mr. Shobha Narayan Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Purna
|
MH-17-008-014-001/451
(SONKHED)
|
1817008014NRG24060220240736716
|
07/02/2024
|
Vaishnavi Shivaji Desai
|
1817008014WL044659
|
Vaishnavi Shivaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808371
|
|
Mr. Vaishnavi Shivajirao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Purna
|
MH-17-008-014-001/462
(SONKHED)
|
1817008014NRG24060220240736678
|
07/02/2024
|
Karan Anil Suryavanshi
|
1817008014WL044658
|
Karan Anil Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807343
|
|
Mr. Karan Anil Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Purna
|
MH-17-008-014-001/468
(SONKHED)
|
1817008014NRG24060220240736772
|
07/02/2024
|
Kunal Gulab Suryawanshi
|
1817008014WL044661
|
Kunal Gulab Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807342
|
|
Mr. Kunal Gulab Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-014-001/469
(SONKHED)
|
1817008014NRG24060220240736773
|
07/02/2024
|
Tanuja Gulab Suryawanshi
|
1817008014WL044661
|
Tanuja Gulab Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807344
|
|
Miss. Tanuja Gulab Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-014-001/65
(SONKHED)
|
1817008014NRG24060220240736717
|
07/02/2024
|
kadam Shiji Sakharam
|
1817008014WL044659
|
kadam Shiji Sakharam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807307
|
|
KADAM SHAHAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-016-001/126
(DHOTRA)
|
1817008000NRG24060220240733124
|
07/02/2024
|
Narayan Namdev Khaire
|
1817008WL044467
|
Narayan Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807303
|
|
NARAYAN NAMDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Purna
|
MH-17-008-016-001/155
(DHOTRA)
|
1817008000NRG24060220240733126
|
07/02/2024
|
kishan tukaram gundale
|
1817008WL044467
|
kishan tukaram gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807308
|
|
KISHAN TUKARAM GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-016-001/170
(DHOTRA)
|
1817008000NRG24060220240733063
|
07/02/2024
|
Sukhadev Bhagwan
|
1817008WL044462
|
Sukhadev Bhagwan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807506
|
|
KHAIRE GOPAL BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-016-001/174
(DHOTRA)
|
1817008000NRG24060220240733145
|
07/02/2024
|
Rustum Kishan Khaire
|
1817008WL044469
|
Rustum Kishan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807309
|
|
KHIRE RUSTAM KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-016-001/32
(DHOTRA)
|
1817008000NRG24060220240733174
|
07/02/2024
|
Vishwanath Shankar Sadavarte
|
1817008WL044473
|
Vishwanath Shankar Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807304
|
|
VISHVANATH SHANKAR SADAVARTE
|
UNION BANK OF INDIA(508500)
|
|
376
|
Purna
|
MH-17-008-016-001/387
(DHOTRA)
|
1817008000NRG24060220240733128
|
07/02/2024
|
Sambhaji Kishan Gundale
|
1817008WL044467
|
Sambhaji Kishan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808373
|
|
Mr. Sambhaji Kishn Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Purna
|
MH-17-008-016-001/464
(DHOTRA)
|
1817008000NRG24060220240733147
|
07/02/2024
|
RAJESH RUSTUM KHAIRE
|
1817008WL044469
|
RAJESH RUSTUM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808368
|
|
Mr. Rajesh Rustumrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-016-001/470
(DHOTRA)
|
1817008000NRG24060220240733148
|
07/02/2024
|
MAROTI PRAKASH KHANDAGALE
|
1817008WL044469
|
MAROTI PRAKASH KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808367
|
|
Mr. Maroti Prakash Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-016-001/528
(DHOTRA)
|
1817008000NRG24060220240733181
|
07/02/2024
|
Shital Kalidas Khaire
|
1817008WL044474
|
Shital Kalidas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808393
|
|
MISS SHITAL CHAMPATRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
380
|
Purna
|
MH-17-008-016-001/547
(DHOTRA)
|
1817008000NRG24060220240733071
|
07/02/2024
|
Jyoti Chandu Khaire
|
1817008WL044462
|
Jyoti Chandu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808370
|
|
Mr. Jyoti Chandu Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Purna
|
MH-17-008-016-001/548
(DHOTRA)
|
1817008000NRG24060220240733072
|
07/02/2024
|
Shital Uttam Khandagale
|
1817008WL044462
|
Shital Uttam Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808369
|
|
Mr. Shital Uttamrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-016-001/550
(DHOTRA)
|
1817008000NRG24060220240733129
|
07/02/2024
|
Dharubai Kishan Gundale
|
1817008WL044467
|
Dharubai Kishan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808360
|
|
GUNDALE DHARUBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-016-001/572
(DHOTRA)
|
1817008000NRG24060220240733175
|
07/02/2024
|
Durga Vikram Khaire
|
1817008WL044473
|
Durga Vikram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808366
|
|
Mr. Durga Vikram Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Purna
|
MH-17-008-030-001/1011
(MATEGAON)
|
1817008000NRG24070220240739414
|
07/02/2024
|
Sanjivani Chandu Giram
|
1817008WL044830
|
Sanjivani Chandu Giram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807341
|
|
Mr. Sanjivani Chandu Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
385
|
Purna
|
MH-17-008-019-001/11
(ALEGAON)
|
1817008000NRG24070220240737265
|
07/02/2024
|
Kamal Uttamrao Sawrate
|
1817008WL044694
|
Kamal Uttamrao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807502
|
|
SAWRATE KAMALBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-019-001/11
(ALEGAON)
|
1817008000NRG24070220240737264
|
07/02/2024
|
Mayuri Madhukar
|
1817008WL044694
|
Mayuri Madhukar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807503
|
|
Mrs. Mayuri Madhukar Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Purna
|
MH-17-008-019-001/837
(ALEGAON)
|
1817008000NRG24070220240737252
|
07/02/2024
|
Vimalbai Sambhaji Bokhare
|
1817008WL044692
|
Vimalbai Sambhaji Bokhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807520
|
|
Mrs. Vimalbai Sambhaji Bokhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Purna
|
MH-17-008-019-001/883
(ALEGAON)
|
1817008000NRG24070220240737253
|
07/02/2024
|
Minabai Parasram Bokhare
|
1817008WL044692
|
Minabai Parasram Bokhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807524
|
|
Mrs. Minabai Parasram Bokhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Purna
|
MH-17-008-053-001/145
(SATEFAL)
|
1817008000NRG24070220240738923
|
07/02/2024
|
anna
|
1817008WL044789
|
anna
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807380
|
|
CHAVAN ANNARAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-053-001/145
(SATEFAL)
|
1817008000NRG24070220240738924
|
07/02/2024
|
kamalbai
|
1817008WL044789
|
kamalbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807381
|
|
KAMALABAI ANNARAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-053-001/145
(SATEFAL)
|
1817008000NRG24070220240738925
|
07/02/2024
|
taterao
|
1817008WL044789
|
taterao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807379
|
|
CHAVAN TATERAO ANNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-053-001/206
(SATEFAL)
|
1817008000NRG24070220240738932
|
07/02/2024
|
SUDHARSHAN
|
1817008WL044789
|
SUDHARSHAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807508
|
|
SUDARSHAN KISHANRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Purna
|
MH-17-008-053-001/277
(SATEFAL)
|
1817008000NRG24070220240738939
|
07/02/2024
|
BHARAT MAROTRAO CHAVAN
|
1817008WL044789
|
BHARAT MAROTRAO CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807310
|
|
BHARAT MAROTRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Purna
|
MH-17-008-053-001/455
(SATEFAL)
|
1817008000NRG24070220240738944
|
07/02/2024
|
Nivratti Dnyanoba Lokhande
|
1817008WL044789
|
Nivratti Dnyanoba Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807365
|
|
LOKHANDE NIVRUTTI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-053-001/586
(SATEFAL)
|
1817008000NRG24070220240738946
|
07/02/2024
|
Seema Taterao Chavan
|
1817008WL044789
|
Seema Taterao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808358
|
|
Mrs. Seema Taterao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Purna
|
MH-17-008-053-001/653
(SATEFAL)
|
1817008000NRG24070220240738947
|
07/02/2024
|
Shahaji Kishanrao Chavan
|
1817008WL044789
|
Shahaji Kishanrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807521
|
|
Mr. Shahaji Kishanrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
397
|
Purna
|
MH-17-008-067-001/431
(LIMLA)
|
1817008000NRG24070220240739704
|
07/02/2024
|
Govind Bharat Pasange
|
1817008WL044857
|
Govind Bharat Pasange
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807519
|
|
GOVIND BHARAT PASANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
398
|
Purna
|
MH-17-008-030-001/1011
(MATEGAON)
|
1817008000NRG24070220240739413
|
07/02/2024
|
Kalpana Chandu Giram
|
1817008WL044830
|
Kalpana Chandu Giram
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807348
|
|
GIRAM KALPANA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-030-001/1024
(MATEGAON)
|
1817008000NRG24070220240739397
|
07/02/2024
|
Pushpa
|
1817008WL044828
|
Pushpa
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807334
|
|
MRS PUSHPA PRALHAD SWAMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Purna
|
MH-17-008-030-001/1028
(MATEGAON)
|
1817008000NRG24070220240739298
|
07/02/2024
|
Vikas Namde Bobade
|
1817008WL044821
|
Vikas Namde Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808361
|
|
MR VIKAS NAMDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
401
|
Purna
|
MH-17-008-030-001/1102
(MATEGAON)
|
1817008000NRG24070220240739355
|
07/02/2024
|
Krishna Ramrao Bobade
|
1817008WL044823
|
Krishna Ramrao Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807349
|
|
BOBADE KRUSHNA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-030-001/300
(MATEGAON)
|
1817008000NRG24070220240739309
|
07/02/2024
|
Prabhavati Arjunrao Bobade
|
1817008WL044821
|
Prabhavati Arjunrao Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808353
|
|
Prabhavati Arjunrao Bobade
|
INDUSIND BANK(607189)
|
|
403
|
Purna
|
MH-17-008-030-001/488
(MATEGAON)
|
1817008000NRG24070220240739369
|
07/02/2024
|
Trembak Ramkishan Bobade
|
1817008WL044825
|
Trembak Ramkishan Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808349
|
|
BOBADE TRIMBAK RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-030-001/511
(MATEGAON)
|
1817008000NRG24070220240739317
|
07/02/2024
|
Krushna
|
1817008WL044821
|
Krushna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808348
|
|
KRUSHNA DASHRATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-030-001/570
(MATEGAON)
|
1817008000NRG24070220240739402
|
07/02/2024
|
Dashrath
|
1817008WL044828
|
Dashrath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808352
|
|
BOBADE DASHRATH MAHEPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-030-001/908
(MATEGAON)
|
1817008000NRG24070220240739324
|
07/02/2024
|
Shaikh Rahim Shaikh Isamoddin
|
1817008WL044821
|
Shaikh Rahim Shaikh Isamoddin
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808351
|
|
SHAIKH RAHIM SHAIKH ISAMODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-053-001/455
(SATEFAL)
|
1817008000NRG24070220240738945
|
07/02/2024
|
Rekhabai Nivratti Lokhande
|
1817008WL044789
|
Rekhabai Nivratti Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808364
|
|
Mrs. Rekhabai Nivrutti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Purna
|
MH-17-008-066-001/249
(SURWADI)
|
1817008000NRG24070220240738741
|
07/02/2024
|
Nandini
|
1817008WL044773
|
Nandini
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807368
|
|
Mrs. Nandini Subhash Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
Purna
|
MH-17-008-066-001/249
(SURWADI)
|
1817008000NRG24070220240738740
|
07/02/2024
|
Sagar
|
1817008WL044773
|
Sagar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807367
|
|
KHANDARE SAGARBAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-066-001/249
(SURWADI)
|
1817008000NRG24070220240738739
|
07/02/2024
|
Subhash
|
1817008WL044773
|
Subhash
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807366
|
|
KHANDARE SUBHASH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-070-001/145
(KANTHESHWAR)
|
1817008070NRG24070220240739902
|
07/02/2024
|
SARIKA MANEJIRAO KADAM
|
1817008070WL044879
|
SARIKA MANEJIRAO KADAM
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240807515
|
Account closed
|
|
|
|
412
|
Purna
|
MH-17-008-070-001/2398
(KANTHESHWAR)
|
1817008000NRG24070220240739491
|
07/02/2024
|
Sachin Vyankati Kdadam
|
1817008WL044837
|
Sachin Vyankati Kdadam
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240807354
|
|
KADAM SACHIN VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-070-001/2400
(KANTHESHWAR)
|
1817008070NRG24070220240739933
|
07/02/2024
|
Mokinda Madhav Kadam
|
1817008070WL044879
|
Mokinda Madhav Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807337
|
|
Mr. Mokind Madhav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-070-001/2419
(KANTHESHWAR)
|
1817008070NRG24070220240739934
|
07/02/2024
|
Omkar Jagnnath Kadam
|
1817008070WL044879
|
Omkar Jagnnath Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807336
|
|
KADAM OMKAR JAGANNTH MG JAGANNTH TIKARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-070-001/2455
(KANTHESHWAR)
|
1817008070NRG24070220240739937
|
07/02/2024
|
Balaji Marotrao Kadam
|
1817008070WL044879
|
Balaji Marotrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807339
|
|
KADAM BALAJI MAROTI M/G MAROTI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-070-001/348
(KANTHESHWAR)
|
1817008070NRG24070220240739860
|
07/02/2024
|
Varsha Narhari Kadam
|
1817008070WL044876
|
Varsha Narhari Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807335
|
|
Mrs. Varsha Narhari Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-070-001/357
(KANTHESHWAR)
|
1817008070NRG24070220240739941
|
07/02/2024
|
Sachin
|
1817008070WL044879
|
Sachin
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807351
|
|
Mr. Sachin Bhagwanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-070-001/710
(KANTHESHWAR)
|
1817008070NRG24070220240739947
|
07/02/2024
|
AKASH BALAJI KADAM
|
1817008070WL044879
|
AKASH BALAJI KADAM
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807350
|
|
Mr. Akash Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
Purna
|
MH-17-008-086-001/782
(NAVKI)
|
1817008000NRG24070220240739254
|
07/02/2024
|
Ayodhya Vishnu Bhusare
|
1817008WL044817
|
Ayodhya Vishnu Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807361
|
|
BHUSARE AYODHYA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
420
|
Purna
|
MH-17-008-017-001/1940
(TADKALAS)
|
1817008000NRG24070220240738276
|
07/02/2024
|
Muskan
|
1817008WL044753
|
Muskan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807363
|
|
Mrs. Shaikh Muskan Tayyab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Purna
|
MH-17-008-017-001/433
(TADKALAS)
|
1817008000NRG24070220240738280
|
07/02/2024
|
Sham Govind Ambore
|
1817008WL044753
|
Sham Govind Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807316
|
|
AMBORE SHAM GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-017-001/433
(TADKALAS)
|
1817008000NRG24070220240738281
|
07/02/2024
|
Shital sham ambore
|
1817008WL044753
|
Shital sham ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807504
|
|
AMBORE SHITAL SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-017-001/866
(TADKALAS)
|
1817008000NRG24070220240738291
|
07/02/2024
|
GOPINATH
|
1817008WL044753
|
GOPINATH
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807364
|
|
MR GOPINATH VAIJENATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Purna
|
MH-17-008-035-001/1
(KALGAON)
|
1817008000NRG24070220240739335
|
07/02/2024
|
gajanan baburao suryawanshi
|
1817008WL044822
|
gajanan baburao suryawanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808375
|
|
Mr. Gajanan Baburao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Purna
|
MH-17-008-035-001/183
(KALGAON)
|
1817008000NRG24070220240739273
|
07/02/2024
|
Datta govind
|
1817008WL044819
|
Datta govind
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808362
|
|
MR DATTA GABALE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Purna
|
MH-17-008-035-001/22
(KALGAON)
|
1817008000NRG24070220240739338
|
07/02/2024
|
BHAGWAN GANGARAM PARDE
|
1817008WL044822
|
BHAGWAN GANGARAM PARDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807314
|
|
PARADE BHAGWAN GAIGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-035-001/22
(KALGAON)
|
1817008000NRG24070220240739339
|
07/02/2024
|
SHOBHA BHAGWAN SURYAWANSHI
|
1817008WL044822
|
SHOBHA BHAGWAN SURYAWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807356
|
|
MRS SHOBHABAI BHAGWAN PARDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Purna
|
MH-17-008-035-001/491
(KALGAON)
|
1817008000NRG24070220240739387
|
07/02/2024
|
SATISH GODAJI SURYWANSHI
|
1817008WL044827
|
SATISH GODAJI SURYWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807513
|
|
MR SATISH GODAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Purna
|
MH-17-008-035-001/494
(KALGAON)
|
1817008000NRG24070220240739286
|
07/02/2024
|
PIRAJI MUNJAJI SURYWANSHI
|
1817008WL044820
|
PIRAJI MUNJAJI SURYWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807312
|
|
SURYAWANSHI PIRAJI MUNJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-035-001/554
(KALGAON)
|
1817008000NRG24070220240739274
|
07/02/2024
|
Rangnath Gangadhar Gavate
|
1817008WL044819
|
Rangnath Gangadhar Gavate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807386
|
|
GAVTE RANGNATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-035-001/556
(KALGAON)
|
1817008000NRG24070220240739289
|
07/02/2024
|
Balaji Limbaji Gavate
|
1817008WL044820
|
Balaji Limbaji Gavate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807383
|
|
GAVNTE BALAJILINBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-035-001/667
(KALGAON)
|
1817008000NRG24070220240739275
|
07/02/2024
|
Vitthal
|
1817008WL044819
|
Vitthal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807382
|
|
JADHAV VITTHAL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-035-001/830
(KALGAON)
|
1817008000NRG24070220240739276
|
07/02/2024
|
Gangadhar
|
1817008WL044819
|
Gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807512
|
|
GAVATE GANGADHAR RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-035-001/866
(KALGAON)
|
1817008000NRG24070220240739362
|
07/02/2024
|
Nagorao
|
1817008WL044824
|
Nagorao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807313
|
|
GHATOL MANIKRAO NAGIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Purna
|
MH-17-008-035-001/875
(KALGAON)
|
1817008000NRG24070220240739363
|
07/02/2024
|
Gangadhar
|
1817008WL044824
|
Gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807514
|
|
SURYAWANSHI GANGADHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-035-001/885
(KALGAON)
|
1817008000NRG24070220240739389
|
07/02/2024
|
Sunita
|
1817008WL044827
|
Sunita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808354
|
|
Mrs. Sunita Ashok Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Purna
|
MH-17-008-035-001/934
(KALGAON)
|
1817008000NRG24070220240739390
|
07/02/2024
|
Kashiram
|
1817008WL044827
|
Kashiram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807377
|
|
MANE KASHINATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-035-001/958
(KALGAON)
|
1817008000NRG24070220240739290
|
07/02/2024
|
Limbaji
|
1817008WL044820
|
Limbaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807387
|
|
GAVATE LIMBAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-035-001/958
(KALGAON)
|
1817008000NRG24070220240739291
|
07/02/2024
|
Shantabai
|
1817008WL044820
|
Shantabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808350
|
|
GAWATE GANGABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-035-001/959
(KALGAON)
|
1817008000NRG24070220240739292
|
07/02/2024
|
Chaturabai
|
1817008WL044820
|
Chaturabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807378
|
|
SURYWANSI CHATURABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-035-001/96
(KALGAON)
|
1817008000NRG24070220240739341
|
07/02/2024
|
Meghram Namdev Survase
|
1817008WL044822
|
Meghram Namdev Survase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807376
|
|
SURVASE MEGHRAJ NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-035-001/994
(KALGAON)
|
1817008000NRG24070220240739344
|
07/02/2024
|
Shivaji Gajanan More
|
1817008WL044822
|
Shivaji Gajanan More
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807333
|
|
Mrs. Shivani Gajanan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Purna
|
MH-17-008-046-001/327
(KHADALA)
|
1817008000NRG24070220240739533
|
07/02/2024
|
Aditya Narayan Shinde
|
1817008WL044841
|
Aditya Narayan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807518
|
|
Mr. Aditya Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
Purna
|
MH-17-008-046-001/339
(KHADALA)
|
1817008000NRG24070220240739534
|
07/02/2024
|
Achyutrao Prabhu Awakale
|
1817008WL044841
|
Achyutrao Prabhu Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807347
|
|
AWKALE ACHUT PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-046-001/339
(KHADALA)
|
1817008000NRG24070220240739535
|
07/02/2024
|
Nivratti Achyutrao Awakale
|
1817008WL044841
|
Nivratti Achyutrao Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807311
|
|
AWKALE NIVRTI AWDHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-062-001/1283
(FULKALAS)
|
1817008000NRG24070220240737491
|
07/02/2024
|
Devanand Dattarao Galande
|
1817008WL044703
|
Devanand Dattarao Galande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807516
|
|
GALANDE DEVAND DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-062-001/370
(FULKALAS)
|
1817008000NRG24070220240737354
|
07/02/2024
|
suvarna kiran Dhulshete
|
1817008WL044698
|
suvarna kiran Dhulshete
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807507
|
|
DHULSHETE SUVARNA KIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-062-001/981
(FULKALAS)
|
1817008000NRG24070220240737574
|
07/02/2024
|
Alam Bashir Shaikh
|
1817008WL044708
|
Alam Bashir Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808347
|
|
MR ALAM BASHIR SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
449
|
Purna
|
MH-17-008-079-001/3
(DAGADWAI)
|
1817008000NRG24070220240737981
|
07/02/2024
|
SUNITA PIRAJI WAGHMARE
|
1817008WL044737
|
SUNITA PIRAJI WAGHMARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808363
|
|
Mrs. Sunita Piraji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Purna
|
MH-17-008-079-001/36
(DAGADWAI)
|
1817008000NRG24070220240737974
|
07/02/2024
|
Chaya datrao galande
|
1817008WL044736
|
Chaya datrao galande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808357
|
|
galande chhayabai dattarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-079-001/36
(DAGADWAI)
|
1817008000NRG24070220240737973
|
07/02/2024
|
DATTA LAXMAN BHALERAO
|
1817008WL044736
|
DATTA LAXMAN BHALERAO
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807509
|
|
DATTA LAXMAN GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Purna
|
MH-17-008-079-001/4
(DAGADWAI)
|
1817008000NRG24070220240737975
|
07/02/2024
|
Jaykoba
|
1817008WL044736
|
Jaykoba
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807345
|
|
JAYKOBA SATVAJI MALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Purna
|
MH-17-008-079-001/813
(DAGADWAI)
|
1817008000NRG24070220240737978
|
07/02/2024
|
Nandabai Narayanrav Waghmare
|
1817008WL044736
|
Nandabai Narayanrav Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807346
|
|
waghmare nandabai narayanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-079-001/817
(DAGADWAI)
|
1817008000NRG24070220240737983
|
07/02/2024
|
Prabhavati Rama Waghmare
|
1817008WL044737
|
Prabhavati Rama Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808359
|
|
PRABHAVATI RAMA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Purna
|
MH-17-008-079-001/852
(DAGADWAI)
|
1817008000NRG24070220240737991
|
07/02/2024
|
Parubai Shaymrao Itkar
|
1817008WL044738
|
Parubai Shaymrao Itkar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807330
|
|
ITKAT PARUBAI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Purna
|
MH-17-008-079-001/881
(DAGADWAI)
|
1817008000NRG24070220240737993
|
07/02/2024
|
Ashok Rustum Manjelwar
|
1817008WL044738
|
Ashok Rustum Manjelwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807523
|
|
Mr. Ashok Rustum Manjalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Purna
|
MH-17-008-079-001/899
(DAGADWAI)
|
1817008000NRG24070220240737997
|
07/02/2024
|
Chandrakala Panditrao Dhotare
|
1817008WL044738
|
Chandrakala Panditrao Dhotare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807359
|
|
MS CHANDRAKALA PANDITRAO DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Purna
|
MH-17-008-079-001/917
(DAGADWAI)
|
1817008000NRG24070220240737986
|
07/02/2024
|
Manik Ganpat Bakal
|
1817008WL044737
|
Manik Ganpat Bakal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807331
|
|
Mr. Manik Ganpat Bakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
Purna
|
MH-17-008-079-001/917
(DAGADWAI)
|
1817008000NRG24070220240737987
|
07/02/2024
|
Shivkanya Manik Bakal
|
1817008WL044737
|
Shivkanya Manik Bakal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807332
|
|
bakal shivkanya manik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-079-001/946
(DAGADWAI)
|
1817008000NRG24070220240737998
|
07/02/2024
|
Laxmibai Uttamrao Dhotre
|
1817008WL044738
|
Laxmibai Uttamrao Dhotre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807357
|
|
DHOTARE LAXMI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-079-001/946
(DAGADWAI)
|
1817008000NRG24070220240738000
|
07/02/2024
|
sandip uttam dhotare
|
1817008WL044738
|
sandip uttam dhotare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807358
|
|
Mr. Sandip Uttam Dhotare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Purna
|
MH-17-008-090-001/669
(DHANORA KALE)
|
1817008000NRG24070220240738979
|
07/02/2024
|
Sangram Bhanudas Kale
|
1817008WL044793
|
Sangram Bhanudas Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240808356
|
|
Kale Sangram Bhanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-097-001/184
(Banegaon (ma.))
|
1817008000NRG24070220240737323
|
07/02/2024
|
Ramprasad Kishan Paul
|
1817008WL044697
|
Ramprasad Kishan Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807362
|
|
Mr. Ramprasad Kishanrao Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Purna
|
MH-17-008-097-002/160
(Banegaon (ma.))
|
1817008000NRG24070220240737329
|
07/02/2024
|
Yogesh Ambadas Paul
|
1817008WL044697
|
Yogesh Ambadas Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807353
|
|
POUL YOUGESH AMBADAS MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-097-002/162
(Banegaon (ma.))
|
1817008000NRG24070220240737330
|
07/02/2024
|
Balaji Vinayak Paul
|
1817008WL044697
|
Balaji Vinayak Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807352
|
|
PAUL BALAJI VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-097-002/162
(Banegaon (ma.))
|
1817008000NRG24070220240737331
|
07/02/2024
|
Deubai Vinayak Paul
|
1817008WL044697
|
Deubai Vinayak Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807315
|
|
POUL DAIVABAI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-097-002/218
(Banegaon (ma.))
|
1817008000NRG24070220240737333
|
07/02/2024
|
Govind Baliram Shinde
|
1817008WL044697
|
Govind Baliram Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807517
|
|
SHINDE GOVIND BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
468
|
Purna
|
MH-17-008-067-001/5
(LIMLA)
|
1817008000NRG24070220240739706
|
07/02/2024
|
Sadashiv Sakharam Kale
|
1817008WL044857
|
Sadashiv Sakharam Kale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807511
|
|
SADASHIV SAKHARAM KA
|
BANK OF BARODA(606985)
|
|
469
|
Purna
|
MH-17-008-067-001/5
(LIMLA)
|
1817008000NRG24070220240739705
|
07/02/2024
|
Vaijnath Sakahram kale
|
1817008WL044857
|
Vaijnath Sakahram kale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240807510
|
|
VAIJNATH SAKHARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763581
|
763581
|
|
|
|
|
|
|
|