|
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-17-008-004-001/145
(PANGARA)
|
1817008000NRG24210320240975634
|
22/03/2024
|
Bhimrao Namdev
|
1817008WL058121
|
Bhimrao Namdev
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861213
|
|
DHONE BHAMIRAO NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-004-001/881
(PANGARA)
|
1817008000NRG24210320240975651
|
22/03/2024
|
Vitthal
|
1817008WL058121
|
Vitthal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861103
|
|
VITTHAL MADHAV DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-004-001/960
(PANGARA)
|
1817008000NRG24210320240975659
|
22/03/2024
|
Ashawani Ganesh Dhone
|
1817008WL058121
|
Ashawani Ganesh Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861220
|
|
Mrs. Ashwini Ganesh Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-004-001/960
(PANGARA)
|
1817008000NRG24210320240975660
|
22/03/2024
|
Hanuman Ganesh Dhone
|
1817008WL058121
|
Hanuman Ganesh Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860999
|
|
HANUMAN GANESH DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Purna
|
MH-17-008-004-001/961
(PANGARA)
|
1817008000NRG24210320240975661
|
22/03/2024
|
Pallavi Dnyaboba Dhone
|
1817008WL058121
|
Pallavi Dnyaboba Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861221
|
|
Miss. Pallavi Dnyanoba Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-028-001/96
(GANPUR)
|
1817008000NRG24210320240975573
|
22/03/2024
|
Munjabuva Narayan Giri
|
1817008WL058118
|
Munjabuva Narayan Giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861222
|
|
GIRI MUNJABUA NARAYANBUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-028-001/98
(GANPUR)
|
1817008000NRG24210320240975576
|
22/03/2024
|
GANGADHAR NAMDEV
|
1817008WL058118
|
GANGADHAR NAMDEV
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861128
|
|
KALBANDE GANGADHAR NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-031-001/227
(SUHAGAN)
|
1817008031NRG24210320240982605
|
22/03/2024
|
Jija Dnyaneshwar Bhosale
|
1817008031WL058459
|
Jija Dnyaneshwar Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861058
|
|
BHOSALE JIJABAI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-031-001/26
(SUHAGAN)
|
1817008031NRG24210320240982609
|
22/03/2024
|
Meera Remesh
|
1817008031WL058459
|
Meera Remesh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861218
|
|
Mrs. JIJABAI RAMESH DHEMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-031-001/305
(SUHAGAN)
|
1817008031NRG24210320240982657
|
22/03/2024
|
Sarika Narendra Bhosale
|
1817008031WL058460
|
Sarika Narendra Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861224
|
|
Mrs. SARIKA NAREDRA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-031-001/593
(SUHAGAN)
|
1817008031NRG24210320240982671
|
22/03/2024
|
Subham Bhujaji Bhosale
|
1817008031WL058460
|
Subham Bhujaji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861007
|
|
BHOSLE SHUBHAM GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-031-001/698
(SUHAGAN)
|
1817008031NRG24210320240982629
|
22/03/2024
|
Ramchandra Devarao Khare
|
1817008031WL058459
|
Ramchandra Devarao Khare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861134
|
|
KHARE RAMCHANDRA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-031-001/701
(SUHAGAN)
|
1817008031NRG24210320240982633
|
22/03/2024
|
Suvarna Krashna Bhosale
|
1817008031WL058459
|
Suvarna Krashna Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861002
|
|
BHOSALE SUVARNA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-031-001/729
(SUHAGAN)
|
1817008031NRG24210320240982676
|
22/03/2024
|
Sunita Chandoji Gawande
|
1817008031WL058460
|
Sunita Chandoji Gawande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861011
|
|
Sunita Chandoji Gawande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Purna
|
MH-17-008-047-001/111
(KAHNEGAON)
|
1817008000NRG24210320240981016
|
22/03/2024
|
Govind Devrao Navghare
|
1817008WL058369
|
Govind Devrao Navghare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241861216
|
|
navghare govind sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-047-001/111
(KAHNEGAON)
|
1817008000NRG24210320240981015
|
22/03/2024
|
Sadashiv
|
1817008WL058369
|
Sadashiv
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241861212
|
|
NAVGHARE SADASHIV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-047-001/117
(KAHNEGAON)
|
1817008000NRG24210320240981018
|
22/03/2024
|
Eaknath Namdev Navghare
|
1817008WL058369
|
Eaknath Namdev Navghare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241861130
|
|
NAWGHARE EKANATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-047-001/117
(KAHNEGAON)
|
1817008000NRG24210320240981019
|
22/03/2024
|
Sadshiv Eaknath Navghare
|
1817008WL058369
|
Sadshiv Eaknath Navghare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241861129
|
|
NOWGHERE SADHASHIV EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-047-001/118
(KAHNEGAON)
|
1817008000NRG24210320240981613
|
22/03/2024
|
Shalubai Ananta Paratkar
|
1817008WL058406
|
Shalubai Ananta Paratkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861217
|
|
Miss. SALUBAI ANANTA PARATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-047-001/160
(KAHNEGAON)
|
1817008000NRG24210320240981022
|
22/03/2024
|
Jagannath Sakharam Navghare
|
1817008WL058369
|
Jagannath Sakharam Navghare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241860895
|
|
NAWGHARE JAGANNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-047-001/160
(KAHNEGAON)
|
1817008000NRG24210320240981023
|
22/03/2024
|
Kamalbai jagannath Navghare
|
1817008WL058369
|
Kamalbai jagannath Navghare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241860894
|
|
Mr. KAMAL JAGANATH NAVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-047-001/304
(KAHNEGAON)
|
1817008000NRG24210320240981026
|
22/03/2024
|
Pralhad Marotrao Navghare
|
1817008WL058369
|
Pralhad Marotrao Navghare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241861057
|
|
PRALHAD MAROTRAO NAVGHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Purna
|
MH-17-008-047-001/395
(KAHNEGAON)
|
1817008000NRG24210320240981027
|
22/03/2024
|
Narayan Eknath Navghare
|
1817008WL058369
|
Narayan Eknath Navghare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241861005
|
|
NARAYAN EKNATH NAVGHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-047-001/396
(KAHNEGAON)
|
1817008000NRG24210320240981028
|
22/03/2024
|
Sameer Sadashiv Navghare
|
1817008WL058369
|
Sameer Sadashiv Navghare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241861004
|
|
SHRI SAMIR SADASHIV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-047-001/517
(KAHNEGAON)
|
1817008000NRG24210320240981615
|
22/03/2024
|
Archana Vishnu Paratakar
|
1817008WL058406
|
Archana Vishnu Paratakar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861003
|
|
Mrs. Archna Vishnu Paratakar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-050-001/123
(WAI LA)
|
1817008000NRG24220320240984269
|
22/03/2024
|
PANDURANG
|
1817008WL058519
|
PANDURANG
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861223
|
|
DAKHORE PANDURANG DATTARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-050-001/263
(WAI LA)
|
1817008000NRG24220320240984228
|
22/03/2024
|
Prashant Gangadhar Kadam
|
1817008WL058515
|
Prashant Gangadhar Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861101
|
|
Mr. PRASHANT GANGADHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-050-001/280
(WAI LA)
|
1817008000NRG24220320240984262
|
22/03/2024
|
manisha pandit dakhore
|
1817008WL058518
|
manisha pandit dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861001
|
|
MANISHA PANDIT DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-050-001/291
(WAI LA)
|
1817008000NRG24220320240984212
|
22/03/2024
|
Vdaraka Keshav Dakhore
|
1817008WL058514
|
Vdaraka Keshav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861215
|
|
Mrs. Dvarka Keshav Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Purna
|
MH-17-008-050-001/310
(WAI LA)
|
1817008000NRG24220320240984213
|
22/03/2024
|
Pranita Pravin Dakhore
|
1817008WL058514
|
Pranita Pravin Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861102
|
|
PRANITA PRAVIN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-050-001/338
(WAI LA)
|
1817008000NRG24220320240984235
|
22/03/2024
|
Vaishali
|
1817008WL058516
|
Vaishali
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861135
|
|
Master VAISHALI TOPAJI KAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-050-001/377
(WAI LA)
|
1817008000NRG24220320240984230
|
22/03/2024
|
Sunita Maroti Dakhore
|
1817008WL058515
|
Sunita Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861006
|
|
Mrs. Sunita Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Purna
|
MH-17-008-050-001/407
(WAI LA)
|
1817008000NRG24220320240984240
|
22/03/2024
|
Shradha
|
1817008WL058516
|
Shradha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861132
|
|
Miss. SHRADHA MGF ANIL KAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-050-001/407
(WAI LA)
|
1817008000NRG24220320240984239
|
22/03/2024
|
Vaibhav Anil Kapure
|
1817008WL058516
|
Vaibhav Anil Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861133
|
|
VAIBHAV ANIL kAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-073-001/1338
(BARBADI)
|
1817008000NRG24210320240981766
|
22/03/2024
|
Vikas Dhondiram Solav
|
1817008WL058418
|
Vikas Dhondiram Solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861010
|
|
VIKAS DHONDIRAM SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Purna
|
MH-17-008-082-001/452
(MAMDAPUR)
|
1817008000NRG24210320240975584
|
22/03/2024
|
Harshda
|
1817008WL058118
|
Harshda
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861000
|
|
Mrs. Harshda Vilas Raut
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-082-001/453
(MAMDAPUR)
|
1817008000NRG24210320240975585
|
22/03/2024
|
Vilas
|
1817008WL058118
|
Vilas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861219
|
|
Mr. VILAS TUKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-085-001/185
(AADGAON LA)
|
1817008085NRG24210320240982728
|
22/03/2024
|
dnyaneshwar sahebrao Bhure
|
1817008085WL058462
|
dnyaneshwar sahebrao Bhure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861100
|
|
MR DNYNESHWAR SAHEBARAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-085-001/241
(AADGAON LA)
|
1817008085NRG24210320240982733
|
22/03/2024
|
Dipali Bhujang Gaund
|
1817008085WL058462
|
Dipali Bhujang Gaund
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861214
|
|
Mr. Dipali Bhujang Gound
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-091-001/758
(DEGAON TE)
|
1817008000NRG24210320240975492
|
22/03/2024
|
Sudarshan Madanrao Walse
|
1817008WL058117
|
Sudarshan Madanrao Walse
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861008
|
|
WALSE SUDARSHAN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
41
|
Purna
|
MH-17-008-073-001/1175
(BARBADI)
|
1817008073NRG24210320240982773
|
22/03/2024
|
Meera Sadashiv Solav
|
1817008073WL058464
|
Meera Sadashiv Solav
|
00051
|
MAHB0000447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861127
|
|
MEERA S SOLAV
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
Purna
|
MH-17-008-031-001/591
(SUHAGAN)
|
1817008031NRG24210320240982670
|
22/03/2024
|
Bhosale Dnyandev Damaji
|
1817008031WL058460
|
Bhosale Dnyandev Damaji
|
00051
|
MAHB0000681
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241861009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-031-001/174
(SUHAGAN)
|
1817008031NRG24210320240982591
|
22/03/2024
|
Daivshala Ramchandra Bhosale
|
1817008031WL058459
|
Daivshala Ramchandra Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861113
|
|
DAIVASHALA RAMCHANDRA BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-031-001/316
(SUHAGAN)
|
1817008031NRG24210320240982663
|
22/03/2024
|
Shobhabai Satwaji Bhosle
|
1817008031WL058460
|
Shobhabai Satwaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860928
|
|
Shobhabai Satwaji Bhosale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Purna
|
MH-17-008-031-001/511
(SUHAGAN)
|
1817008031NRG24210320240982667
|
22/03/2024
|
Bharat Ganesh Bhosale
|
1817008031WL058460
|
Bharat Ganesh Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860952
|
|
BHOSALE BHARAT GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-031-001/512
(SUHAGAN)
|
1817008031NRG24210320240982669
|
22/03/2024
|
Manisha Chhatrajun Bhosale
|
1817008031WL058460
|
Manisha Chhatrajun Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860951
|
|
BHOSALE MANISHA CHHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-031-001/688
(SUHAGAN)
|
1817008031NRG24210320240982628
|
22/03/2024
|
Dipali Baliram Bhosale
|
1817008031WL058459
|
Dipali Baliram Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860960
|
|
DIPALI BALIRAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-047-001/107
(KAHNEGAON)
|
1817008000NRG24210320240981611
|
22/03/2024
|
shakar satwaji sarode
|
1817008WL058406
|
shakar satwaji sarode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860924
|
|
SARODE SHANKAR SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-047-001/118
(KAHNEGAON)
|
1817008000NRG24210320240981612
|
22/03/2024
|
Ananta Hudhaji Paratkar
|
1817008WL058406
|
Ananta Hudhaji Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860916
|
|
PARATKAR ANANTA HUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-047-001/176
(KAHNEGAON)
|
1817008000NRG24210320240981037
|
22/03/2024
|
Datta Dnyndev Navghare
|
1817008WL058370
|
Datta Dnyndev Navghare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241860926
|
|
NAVGHARE DATTA DNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-050-001/248
(WAI LA)
|
1817008000NRG24220320240984196
|
22/03/2024
|
amol
|
1817008WL058513
|
amol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861106
|
|
DAKHAORE AMOL MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-050-001/262
(WAI LA)
|
1817008000NRG24220320240984281
|
22/03/2024
|
Vishvambhar Nanarao Dakhore
|
1817008WL058520
|
Vishvambhar Nanarao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861105
|
|
VISHVAMBAR NANARAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-073-001/1069
(BARBADI)
|
1817008073NRG24210320240982756
|
22/03/2024
|
Nandabai Shrinivas Shinde
|
1817008073WL058463
|
Nandabai Shrinivas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861112
|
|
NANDABAI SHRINIWASA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-073-001/1071
(BARBADI)
|
1817008073NRG24210320240982809
|
22/03/2024
|
bajiram tukaram solav
|
1817008073WL058467
|
bajiram tukaram solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860882
|
|
BAJIRAO TUKARAM SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Purna
|
MH-17-008-073-001/1074
(BARBADI)
|
1817008073NRG24210320240982812
|
22/03/2024
|
ayodhya yogesh solav
|
1817008073WL058467
|
ayodhya yogesh solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860944
|
|
AYODHYA YOGESH SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-073-001/1074
(BARBADI)
|
1817008073NRG24210320240982810
|
22/03/2024
|
bhaskar sahebrao solav
|
1817008073WL058467
|
bhaskar sahebrao solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860917
|
|
SOULAV BHASKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-073-001/1074
(BARBADI)
|
1817008073NRG24210320240982811
|
22/03/2024
|
yogesh bhaskar solav
|
1817008073WL058467
|
yogesh bhaskar solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860946
|
|
YOGESH BHASKAR SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-073-001/1079
(BARBADI)
|
1817008073NRG24210320240982757
|
22/03/2024
|
nanda maroti shinde
|
1817008073WL058463
|
nanda maroti shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861111
|
|
SHINDE NANDA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-073-001/1087
(BARBADI)
|
1817008073NRG24210320240982843
|
22/03/2024
|
Balaji Kashinath Shinde
|
1817008073WL058468
|
Balaji Kashinath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860940
|
|
SHINDE BALAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-073-001/1088
(BARBADI)
|
1817008073NRG24210320240982813
|
22/03/2024
|
Gajanan Giridhar Shinde
|
1817008073WL058467
|
Gajanan Giridhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860950
|
|
SHINDE GAJANAN GIRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-073-001/1093
(BARBADI)
|
1817008073NRG24210320240982796
|
22/03/2024
|
Vilas Keshavrao Solav
|
1817008073WL058466
|
Vilas Keshavrao Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860888
|
|
SOLAV VILAS KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-073-001/1094
(BARBADI)
|
1817008073NRG24210320240982797
|
22/03/2024
|
Keshav Shrirang Solav
|
1817008073WL058466
|
Keshav Shrirang Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861122
|
|
SOLAV KESHAVRAO SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-073-001/1113
(BARBADI)
|
1817008073NRG24210320240982816
|
22/03/2024
|
Anuradha
|
1817008073WL058467
|
Anuradha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860927
|
|
ANURADHA GIRIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Purna
|
MH-17-008-073-001/1113
(BARBADI)
|
1817008073NRG24210320240982815
|
22/03/2024
|
Giridhar
|
1817008073WL058467
|
Giridhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860883
|
|
SHINDE GIRIDHAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-073-001/1121
(BARBADI)
|
1817008000NRG24210320240981790
|
22/03/2024
|
Mukta
|
1817008WL058420
|
Mukta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860957
|
|
MUKTA PRAKASH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-073-001/1124
(BARBADI)
|
1817008073NRG24210320240982245
|
22/03/2024
|
Ashalatabai Jaganath Solav
|
1817008073WL058443
|
Ashalatabai Jaganath Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860958
|
|
ASHALATABAI JAGNNATHRAO SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-073-001/1124
(BARBADI)
|
1817008073NRG24210320240982244
|
22/03/2024
|
Jaganath
|
1817008073WL058443
|
Jaganath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860931
|
|
SOLAB JAGANNATH GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-073-001/1130
(BARBADI)
|
1817008073NRG24210320240982246
|
22/03/2024
|
Pandurang
|
1817008073WL058443
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860922
|
|
SOLAV PANDURANG JAGANNTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-073-001/1149
(BARBADI)
|
1817008000NRG24210320240981733
|
22/03/2024
|
Govind
|
1817008WL058416
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861123
|
|
SHINDE GOVIN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-073-001/1154
(BARBADI)
|
1817008000NRG24210320240981734
|
22/03/2024
|
Tukaram
|
1817008WL058416
|
Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860948
|
|
SHINDE TUKARAM GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-073-001/1157
(BARBADI)
|
1817008073NRG24210320240982203
|
22/03/2024
|
Sonaji
|
1817008073WL058439
|
Sonaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860953
|
|
SONAJI RAMA SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-073-001/1173
(BARBADI)
|
1817008000NRG24210320240981746
|
22/03/2024
|
Kushavrta
|
1817008WL058417
|
Kushavrta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860947
|
|
KUSHAVRTA MAROTI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-073-001/1179
(BARBADI)
|
1817008073NRG24210320240982205
|
22/03/2024
|
Arjun
|
1817008073WL058439
|
Arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860943
|
|
ARJUN BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Purna
|
MH-17-008-073-001/1179
(BARBADI)
|
1817008073NRG24210320240982204
|
22/03/2024
|
Balaji
|
1817008073WL058439
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860887
|
|
SHINDE BALAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-073-001/1186
(BARBADI)
|
1817008073NRG24210320240982774
|
22/03/2024
|
Dnyandev
|
1817008073WL058464
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860968
|
|
SOLAV DNYANDEV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-073-001/1190
(BARBADI)
|
1817008073NRG24210320240982798
|
22/03/2024
|
Mira
|
1817008073WL058466
|
Mira
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861110
|
|
MIRA VILAS SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-073-001/284
(BARBADI)
|
1817008073NRG24210320240982209
|
22/03/2024
|
YASHODABAI SHANKAR KAMBALE
|
1817008073WL058439
|
YASHODABAI SHANKAR KAMBALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860920
|
|
KAMBLE YASHODABAI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-073-001/311
(BARBADI)
|
1817008073NRG24210320240982783
|
22/03/2024
|
Rekha Dilip Solav
|
1817008073WL058464
|
Rekha Dilip Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860930
|
|
MRS REKHA DILIP SOLAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-073-001/315
(BARBADI)
|
1817008073NRG24210320240982832
|
22/03/2024
|
Pramod
|
1817008073WL058467
|
Pramod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860884
|
|
SHINDE PRAMOD SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-073-001/346
(BARBADI)
|
1817008073NRG24210320240982863
|
22/03/2024
|
Nivrutti
|
1817008073WL058468
|
Nivrutti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860956
|
|
NIVRUTTI NAMDEV SHINDE
|
HDFC BANK LTD(607152)
|
|
81
|
Purna
|
MH-17-008-073-001/843
(BARBADI)
|
1817008073NRG24210320240982254
|
22/03/2024
|
Gangadhar Shivaji Solav
|
1817008073WL058443
|
Gangadhar Shivaji Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860939
|
|
SOLAV GANGADHAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-073-001/848
(BARBADI)
|
1817008073NRG24210320240982772
|
22/03/2024
|
Amruta Pandurang Solav
|
1817008073WL058463
|
Amruta Pandurang Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861120
|
|
SOLAV AMRUTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-073-001/915
(BARBADI)
|
1817008073NRG24210320240982785
|
22/03/2024
|
Sopan Mugaji Solav
|
1817008073WL058464
|
Sopan Mugaji Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861114
|
|
SOLAV SOPAN MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-073-001/923
(BARBADI)
|
1817008000NRG24210320240981787
|
22/03/2024
|
Tryambak Shivaji Shinde
|
1817008WL058419
|
Tryambak Shivaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860949
|
|
SHINDE TRYAMBAK SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-078-001/1042
(AAHERWADI)
|
1817008078NRG24220320240986100
|
22/03/2024
|
Ramkishan Rangnath More
|
1817008078WL058607
|
Ramkishan Rangnath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861117
|
|
MORE RAMKISHAN RANGANAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-078-001/1042
(AAHERWADI)
|
1817008078NRG24220320240986101
|
22/03/2024
|
Shantabai Ramkishan More
|
1817008078WL058607
|
Shantabai Ramkishan More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861118
|
|
MORE SHANTABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-078-001/354
(AAHERWADI)
|
1817008078NRG24220320240985960
|
22/03/2024
|
Shivnanda Sudamrao More
|
1817008078WL058593
|
Shivnanda Sudamrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860918
|
|
MORE SIVNANDA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-082-001/561
(MAMDAPUR)
|
1817008000NRG24210320240975762
|
22/03/2024
|
Angad Govind Kalbande
|
1817008WL058124
|
Angad Govind Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861116
|
|
ANGAD GOVIND KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Purna
|
MH-17-008-091-001/515
(DEGAON TE)
|
1817008000NRG24210320240975485
|
22/03/2024
|
Rohan Ashokrao Walse
|
1817008WL058117
|
Rohan Ashokrao Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860921
|
|
ROHAN ASHOKRAO WALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
90
|
Purna
|
MH-17-008-031-001/497
(SUHAGAN)
|
1817008031NRG24210320240982618
|
22/03/2024
|
Pushpa Vitthal Bhosale
|
1817008031WL058459
|
Pushpa Vitthal Bhosale
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861209
|
|
Pushpa Vitthal Bhosle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Purna
|
MH-17-008-085-001/242
(AADGAON LA)
|
1817008085NRG24210320240982734
|
22/03/2024
|
Subhash
|
1817008085WL058462
|
Subhash
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861210
|
|
Mr. SUBHASH BALIRAM GAUND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
Purna
|
MH-17-008-028-001/270
(GANPUR)
|
1817008000NRG24210320240975718
|
22/03/2024
|
Sunita Raju Sarode
|
1817008WL058124
|
Sunita Raju Sarode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861193
|
|
MRS SUNITA RAJU SARODE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-028-001/49
(GANPUR)
|
1817008000NRG24210320240975701
|
22/03/2024
|
RAJARAM
|
1817008WL058123
|
RAJARAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861159
|
|
AWARGAD RAJARAM GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-028-001/49
(GANPUR)
|
1817008000NRG24210320240975702
|
22/03/2024
|
YAMUNA
|
1817008WL058123
|
YAMUNA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861158
|
|
Yamuna Rajaram Awargand
|
IDFC BANK LIMITED(608117)
|
|
95
|
Purna
|
MH-17-008-030-001/1142
(MATEGAON)
|
1817008000NRG24210320240975604
|
22/03/2024
|
Laxmibai Gangadhar Bobade
|
1817008WL058119
|
Laxmibai Gangadhar Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861194
|
|
MRS LAXMIBAI GANGADHARRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-030-001/21
(MATEGAON)
|
1817008000NRG24210320240975609
|
22/03/2024
|
Rukhamin Dnyndev Bobde
|
1817008WL058119
|
Rukhamin Dnyndev Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861170
|
|
BOBDE RUKMINBAI DANDAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-030-001/328
(MATEGAON)
|
1817008000NRG24210320240975611
|
22/03/2024
|
Kashinath Dinaji Bobade
|
1817008WL058119
|
Kashinath Dinaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861146
|
|
BOBADE KASHINATH DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-031-001/134
(SUHAGAN)
|
1817008031NRG24210320240982583
|
22/03/2024
|
Ushabai Dhondiram
|
1817008031WL058459
|
Ushabai Dhondiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860909
|
|
MRS USHABAI DHODIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-031-001/136
(SUHAGAN)
|
1817008031NRG24210320240982643
|
22/03/2024
|
Ashok
|
1817008031WL058460
|
Ashok
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861163
|
|
MR ASHOKRAO MAHADAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-031-001/201
(SUHAGAN)
|
1817008031NRG24210320240982598
|
22/03/2024
|
Achyut ramji bhosale
|
1817008031WL058459
|
Achyut ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860901
|
|
BHOSALE ACHUT RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-031-001/227
(SUHAGAN)
|
1817008031NRG24210320240982604
|
22/03/2024
|
Dnyneshwar Ramji Bhosale
|
1817008031WL058459
|
Dnyneshwar Ramji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861180
|
|
BHOSLE DNYANESHWAR RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-031-001/265
(SUHAGAN)
|
1817008031NRG24210320240982611
|
22/03/2024
|
Kavita Tanahji Bhosale
|
1817008031WL058459
|
Kavita Tanahji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860903
|
|
MR KAVITA TANAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-031-001/310
(SUHAGAN)
|
1817008031NRG24210320240982615
|
22/03/2024
|
Sonaji Shidnannaji Bhosale
|
1817008031WL058459
|
Sonaji Shidnannaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861149
|
|
BHOSLE SONAJI SIDHNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-031-001/328
(SUHAGAN)
|
1817008031NRG24210320240982664
|
22/03/2024
|
Gangaram Babarao Bhosle
|
1817008031WL058460
|
Gangaram Babarao Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861176
|
|
MR GANGARAM BABARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-031-001/398
(SUHAGAN)
|
1817008031NRG24210320240982666
|
22/03/2024
|
Chandoji Shyamsundar Gavande
|
1817008031WL058460
|
Chandoji Shyamsundar Gavande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860907
|
|
GAVANDE CHANDOJI SHAMSUNDER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-031-001/593
(SUHAGAN)
|
1817008031NRG24210320240982672
|
22/03/2024
|
Ashivini Bhujaji Bhosale
|
1817008031WL058460
|
Ashivini Bhujaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861017
|
|
MASTER ASHWINI BHUJAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-031-001/617
(SUHAGAN)
|
1817008031NRG24210320240982624
|
22/03/2024
|
Mukta
|
1817008031WL058459
|
Mukta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861196
|
|
MRS MUKTA ACHYUT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-031-001/619
(SUHAGAN)
|
1817008031NRG24210320240982625
|
22/03/2024
|
Sunil
|
1817008031WL058459
|
Sunil
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861184
|
|
MR SUNIL DIGAMBAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-031-001/672
(SUHAGAN)
|
1817008031NRG24210320240982674
|
22/03/2024
|
Omkar
|
1817008031WL058460
|
Omkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861205
|
|
MR OMKAR NARENDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-047-001/112
(KAHNEGAON)
|
1817008000NRG24210320240981017
|
22/03/2024
|
Balasheb Devrao Navghare
|
1817008WL058369
|
Balasheb Devrao Navghare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241861161
|
|
NAWGHARE BALAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-047-001/112
(KAHNEGAON)
|
1817008000NRG24210320240981032
|
22/03/2024
|
Sachin Balasaheb Navghare
|
1817008WL058370
|
Sachin Balasaheb Navghare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241861174
|
|
SACHIN BALASAHEB NAVGHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-047-001/221
(KAHNEGAON)
|
1817008000NRG24210320240981025
|
22/03/2024
|
Avinash Angad Navghare
|
1817008WL058369
|
Avinash Angad Navghare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241861190
|
|
NAVGHARE AVINASH ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-047-001/399
(KAHNEGAON)
|
1817008000NRG24210320240981046
|
22/03/2024
|
Govind Namdev Navghare
|
1817008WL058370
|
Govind Namdev Navghare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241861203
|
|
MR GOVIND NAMDEV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-047-001/508
(KAHNEGAON)
|
1817008000NRG24210320240981614
|
22/03/2024
|
VIJAY CHATRAPATI NAVGHARE
|
1817008WL058406
|
VIJAY CHATRAPATI NAVGHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861147
|
|
NAVGHARE VIJAY CHHATRUGHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-050-001/176
(WAI LA)
|
1817008000NRG24220320240984208
|
22/03/2024
|
Piraji Raosaheb Dakhore
|
1817008WL058514
|
Piraji Raosaheb Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861178
|
|
MR PIRAJI RAOSAHEB DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-050-001/19
(WAI LA)
|
1817008000NRG24220320240984209
|
22/03/2024
|
KESHAV
|
1817008WL058514
|
KESHAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861162
|
|
DAKHORE KESHAV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-073-001/1033
(BARBADI)
|
1817008073NRG24210320240982842
|
22/03/2024
|
Gondabai Namdev Shinde
|
1817008073WL058468
|
Gondabai Namdev Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861037
|
|
MRS GENDABAI NAMDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-073-001/1033
(BARBADI)
|
1817008073NRG24210320240982841
|
22/03/2024
|
Namdev Pandurang Shinde
|
1817008073WL058468
|
Namdev Pandurang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861021
|
|
SHINDE NAMDEV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-073-001/1068
(BARBADI)
|
1817008073NRG24210320240982755
|
22/03/2024
|
Akash Subhash Shinde
|
1817008073WL058463
|
Akash Subhash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861055
|
|
MR AKASH SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-073-001/1090
(BARBADI)
|
1817008073NRG24210320240982229
|
22/03/2024
|
Narayan Purbhaji Shinde
|
1817008073WL058442
|
Narayan Purbhaji Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861032
|
|
NARAYAN PURBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Purna
|
MH-17-008-073-001/1090
(BARBADI)
|
1817008073NRG24210320240982230
|
22/03/2024
|
Parvati Narayan Shinde
|
1817008073WL058442
|
Parvati Narayan Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861189
|
|
MRS PARVATI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-073-001/1116
(BARBADI)
|
1817008000NRG24210320240981788
|
22/03/2024
|
Gangasagar
|
1817008WL058420
|
Gangasagar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861204
|
|
Gangasagar Laxman Shinde
|
IDFC BANK LIMITED(608117)
|
|
123
|
Purna
|
MH-17-008-073-001/1126
(BARBADI)
|
1817008000NRG24210320240981791
|
22/03/2024
|
DEVAIBAI NAMDEV CHAVAN
|
1817008WL058420
|
DEVAIBAI NAMDEV CHAVAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861023
|
|
MRS DEVYAIBAI NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-073-001/1128
(BARBADI)
|
1817008000NRG24210320240981792
|
22/03/2024
|
TUKARAM ANEBA SHINDE
|
1817008WL058420
|
TUKARAM ANEBA SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861201
|
|
SHIDE TUKARAM ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-073-001/1129
(BARBADI)
|
1817008000NRG24210320240981793
|
22/03/2024
|
Rukmin
|
1817008WL058420
|
Rukmin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861024
|
|
MRS RUKHMIN VITHAL SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-073-001/1145
(BARBADI)
|
1817008073NRG24210320240982200
|
22/03/2024
|
Madhav
|
1817008073WL058439
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861154
|
|
SHINDE MADHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-073-001/1146
(BARBADI)
|
1817008073NRG24210320240982202
|
22/03/2024
|
Gajanan Madhav Shinde
|
1817008073WL058439
|
Gajanan Madhav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861048
|
|
GAJANAN MADHAV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-073-001/1203
(BARBADI)
|
1817008000NRG24210320240981750
|
22/03/2024
|
Dwarka Sopan Shinde
|
1817008WL058417
|
Dwarka Sopan Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861043
|
|
MRS DWARKA SOPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-073-001/1211
(BARBADI)
|
1817008000NRG24210320240981773
|
22/03/2024
|
SHIVKANYA TRYAMBAK SHINDE
|
1817008WL058419
|
SHIVKANYA TRYAMBAK SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861050
|
|
MRS SHIVKANYA TRYAMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-073-001/1213
(BARBADI)
|
1817008073NRG24210320240982758
|
22/03/2024
|
VISHNUKANTA MADHAV SOLAV
|
1817008073WL058463
|
VISHNUKANTA MADHAV SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861187
|
|
MS VISHANUKANTA MADHAV SOLAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-073-001/1214
(BARBADI)
|
1817008073NRG24210320240982759
|
22/03/2024
|
CHAYA AMRUTA SOLAV
|
1817008073WL058463
|
CHAYA AMRUTA SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861208
|
|
MRS CHAYA AMRUT SOLAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-073-001/1249
(BARBADI)
|
1817008073NRG24210320240982820
|
22/03/2024
|
Gangadhar Devidas Shinde
|
1817008073WL058467
|
Gangadhar Devidas Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861195
|
|
GANGADHAR DEVIDAS SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-073-001/1276
(BARBADI)
|
1817008000NRG24210320240981775
|
22/03/2024
|
Nivratti Subhash Shinde
|
1817008WL058419
|
Nivratti Subhash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861202
|
|
NIVRATTI SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-073-001/13
(BARBADI)
|
1817008000NRG24210320240981777
|
22/03/2024
|
Latabai
|
1817008WL058419
|
Latabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861142
|
|
MRS LATA SHIVAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-073-001/1319
(BARBADI)
|
1817008073NRG24210320240982799
|
22/03/2024
|
Parasram Narayanrao Shinde
|
1817008073WL058466
|
Parasram Narayanrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861150
|
|
SHINDE PARASRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-073-001/1332
(BARBADI)
|
1817008000NRG24210320240981762
|
22/03/2024
|
gangasagar Ramji Solav
|
1817008WL058418
|
gangasagar Ramji Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861156
|
|
GANGASAGAR RAMJI SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Purna
|
MH-17-008-073-001/1340
(BARBADI)
|
1817008000NRG24210320240981735
|
22/03/2024
|
Bhagwat Dasharath Shinde
|
1817008WL058416
|
Bhagwat Dasharath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861014
|
|
BHAGWAT DASHARATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-073-001/1341
(BARBADI)
|
1817008000NRG24210320240981736
|
22/03/2024
|
Parmeshwar Digambar Shinde
|
1817008WL058416
|
Parmeshwar Digambar Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861200
|
|
MR PARMESHWAR DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-073-001/1342
(BARBADI)
|
1817008000NRG24210320240981737
|
22/03/2024
|
Nikesh Nagnath Shinde
|
1817008WL058416
|
Nikesh Nagnath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861155
|
|
MR NIKESH NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-073-001/1354
(BARBADI)
|
1817008073NRG24210320240982822
|
22/03/2024
|
Santabai Baliram Shinde
|
1817008073WL058467
|
Santabai Baliram Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861168
|
|
MRS SANTABAI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-073-001/145
(BARBADI)
|
1817008073NRG24210320240982788
|
22/03/2024
|
Dnyandev Prabhakar Shinde
|
1817008073WL058465
|
Dnyandev Prabhakar Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861181
|
|
MR DNAYNDEV PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-073-001/145
(BARBADI)
|
1817008073NRG24210320240982786
|
22/03/2024
|
prabhakar
|
1817008073WL058465
|
prabhakar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861137
|
|
SHINDE PRABHAKAR EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-073-001/150
(BARBADI)
|
1817008073NRG24210320240982237
|
22/03/2024
|
shinde pramod vaijnath
|
1817008073WL058442
|
shinde pramod vaijnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861172
|
|
SHINDE PRAMOD VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-073-001/150
(BARBADI)
|
1817008073NRG24210320240982235
|
22/03/2024
|
Shinde Vaijnath narayan
|
1817008073WL058442
|
Shinde Vaijnath narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861171
|
|
SHINDE PRAYAGBAI VAIJNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-073-001/163
(BARBADI)
|
1817008073NRG24210320240982852
|
22/03/2024
|
Navnath marotarao Solav
|
1817008073WL058468
|
Navnath marotarao Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861152
|
|
SOLAV NAVNATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-073-001/166
(BARBADI)
|
1817008073NRG24210320240982823
|
22/03/2024
|
Mahananda
|
1817008073WL058467
|
Mahananda
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861033
|
|
MRS MAHANANDA GIRAMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-073-001/192
(BARBADI)
|
1817008073NRG24210320240982208
|
22/03/2024
|
Balaji Narhari Shinde
|
1817008073WL058439
|
Balaji Narhari Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861085
|
|
SHINDE BALAJI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-073-001/217
(BARBADI)
|
1817008000NRG24210320240981769
|
22/03/2024
|
Antikbai
|
1817008WL058418
|
Antikbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861145
|
|
SOLAVE ANTIKABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-073-001/229
(BARBADI)
|
1817008073NRG24210320240982807
|
22/03/2024
|
Appa Nivratti Shinde
|
1817008073WL058466
|
Appa Nivratti Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860897
|
|
SHINDE AAPA NIWARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-073-001/242
(BARBADI)
|
1817008000NRG24210320240981760
|
22/03/2024
|
Nagnath
|
1817008WL058417
|
Nagnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861148
|
|
SHINDE MAROTI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-073-001/251
(BARBADI)
|
1817008073NRG24210320240982867
|
22/03/2024
|
Shrirang
|
1817008073WL058469
|
Shrirang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861053
|
|
MR SHRIRANG SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-073-001/272
(BARBADI)
|
1817008073NRG24210320240982827
|
22/03/2024
|
Radha Shahaji Shinde
|
1817008073WL058467
|
Radha Shahaji Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861188
|
|
MS RADHIKA SHAHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-073-001/28
(BARBADI)
|
1817008073NRG24210320240982871
|
22/03/2024
|
Vinod Bhimrao
|
1817008073WL058469
|
Vinod Bhimrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861030
|
|
MR VINOD BHIMRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-073-001/291
(BARBADI)
|
1817008000NRG24210320240981782
|
22/03/2024
|
Soni
|
1817008WL058419
|
Soni
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861088
|
|
SOLAV SONI GANPATI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
155
|
Purna
|
MH-17-008-073-001/30
(BARBADI)
|
1817008073NRG24210320240982829
|
22/03/2024
|
Mangesh Laxman Ambhore
|
1817008073WL058467
|
Mangesh Laxman Ambhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861183
|
|
MR MANGESH LAXMAN AMBORE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-073-001/323
(BARBADI)
|
1817008073NRG24210320240982873
|
22/03/2024
|
Nandkishor Navnath dawane
|
1817008073WL058469
|
Nandkishor Navnath dawane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861144
|
|
MR NANDKISHOR NAVNATH DAWANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-073-001/324
(BARBADI)
|
1817008073NRG24210320240982874
|
22/03/2024
|
MAROTI HARIBHAU MASKE
|
1817008073WL058469
|
MAROTI HARIBHAU MASKE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861029
|
|
MAROTI HARIBHAU MASKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-073-001/4
(BARBADI)
|
1817008073NRG24210320240982795
|
22/03/2024
|
Udhav trimbak shinde
|
1817008073WL058465
|
Udhav trimbak shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861136
|
|
SHINDE UDDHAV TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-073-001/46
(BARBADI)
|
1817008073NRG24210320240982784
|
22/03/2024
|
Kantabai
|
1817008073WL058464
|
Kantabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861054
|
|
BOKARE KANTABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-073-001/50
(BARBADI)
|
1817008073NRG24210320240982808
|
22/03/2024
|
Rangnath mokinda solav
|
1817008073WL058466
|
Rangnath mokinda solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860908
|
|
SHOLAP RANGNATH MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-073-001/58
(BARBADI)
|
1817008073NRG24210320240982836
|
22/03/2024
|
DHURPATA PRAKASH GAIKWAD
|
1817008073WL058467
|
DHURPATA PRAKASH GAIKWAD
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861049
|
|
DHURPATA PRAKASH GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-073-001/62
(BARBADI)
|
1817008073NRG24210320240982875
|
22/03/2024
|
Mahadu
|
1817008073WL058469
|
Mahadu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861031
|
|
MAHADU SANTOBA BANSODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-073-001/62
(BARBADI)
|
1817008073NRG24210320240982876
|
22/03/2024
|
Sakhubai
|
1817008073WL058469
|
Sakhubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861192
|
|
SAKHUBAI MAHADU BANSODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-073-001/72
(BARBADI)
|
1817008000NRG24210320240981744
|
22/03/2024
|
Kashinath
|
1817008WL058416
|
Kashinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861087
|
|
SOLAV KASHINATH PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-073-001/72
(BARBADI)
|
1817008000NRG24210320240981745
|
22/03/2024
|
Mirabai
|
1817008WL058416
|
Mirabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861040
|
|
SHOLAP MIRA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-073-001/834
(BARBADI)
|
1817008073NRG24210320240982877
|
22/03/2024
|
Vaishali Raju Maske
|
1817008073WL058469
|
Vaishali Raju Maske
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861199
|
|
Vaishali Raju Maske
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
Purna
|
MH-17-008-073-001/838
(BARBADI)
|
1817008073NRG24210320240982228
|
22/03/2024
|
Jyoti Vijay Shinde
|
1817008073WL058441
|
Jyoti Vijay Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861015
|
|
JYOTI VIJAY SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-073-001/84
(BARBADI)
|
1817008073NRG24210320240982839
|
22/03/2024
|
Bhavagan Sambhaji Shrikhande
|
1817008073WL058467
|
Bhavagan Sambhaji Shrikhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861160
|
|
SHRIKHANDE BHAGWAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-073-001/84
(BARBADI)
|
1817008073NRG24210320240982840
|
22/03/2024
|
Siddharth Bhagwan Srikhande
|
1817008073WL058467
|
Siddharth Bhagwan Srikhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861052
|
|
MR SIDDHARTH BHAGWAN SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-073-001/86
(BARBADI)
|
1817008073NRG24210320240982879
|
22/03/2024
|
DEVRAO BABURAO WANJARE
|
1817008073WL058469
|
DEVRAO BABURAO WANJARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861022
|
|
VANJARE DEVRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-078-001/1029
(AAHERWADI)
|
1817008078NRG24220320240985958
|
22/03/2024
|
Deepak Prabhakar Pimparne
|
1817008078WL058593
|
Deepak Prabhakar Pimparne
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861191
|
|
MR DEEPAK PARBHAKAR PIMPARNE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-078-001/380
(AAHERWADI)
|
1817008078NRG24220320240985963
|
22/03/2024
|
Sitaram Balchand Pimparne
|
1817008078WL058593
|
Sitaram Balchand Pimparne
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861166
|
|
PIMPARNE SITARAM BALCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-078-001/390
(AAHERWADI)
|
1817008078NRG24220320240985964
|
22/03/2024
|
Madhav Sonaji Badvane
|
1817008078WL058593
|
Madhav Sonaji Badvane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861094
|
|
MRS SANGEETA MAHADU BADWANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-078-001/712
(AAHERWADI)
|
1817008078NRG24220320240985966
|
22/03/2024
|
Gangasagar Kondibaa Palaye
|
1817008078WL058593
|
Gangasagar Kondibaa Palaye
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861036
|
|
Mrs. Gangasagar Kondiba Palaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Purna
|
MH-17-008-078-001/740
(AAHERWADI)
|
1817008078NRG24220320240985968
|
22/03/2024
|
Priyanka Vitthal Pimparne
|
1817008078WL058593
|
Priyanka Vitthal Pimparne
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861182
|
|
MRS PRIYANKA VITTHAL PIMPARNE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-078-001/740
(AAHERWADI)
|
1817008078NRG24220320240985967
|
22/03/2024
|
Vitthal Prabhakar Pimparne
|
1817008078WL058593
|
Vitthal Prabhakar Pimparne
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861143
|
|
MR VITHAL PRABHAKAR PIMPARNE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-082-001/135
(MAMDAPUR)
|
1817008000NRG24210320240975725
|
22/03/2024
|
Laxmibai Sudam Kalbande
|
1817008WL058124
|
Laxmibai Sudam Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861165
|
|
MRS LAXMI SUDAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-082-001/274
(MAMDAPUR)
|
1817008000NRG24210320240975581
|
22/03/2024
|
DATTARAO BHIMRAO PAWAR
|
1817008WL058118
|
DATTARAO BHIMRAO PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860905
|
|
DATTRAO BHIMRAO PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-082-001/274
(MAMDAPUR)
|
1817008000NRG24210320240975582
|
22/03/2024
|
SHANTA DATTARAO PAWAR
|
1817008WL058118
|
SHANTA DATTARAO PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860906
|
|
MRS SHANTA DATTARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-082-001/44
(MAMDAPUR)
|
1817008000NRG24210320240975759
|
22/03/2024
|
diksha sanjay ranvir
|
1817008WL058124
|
diksha sanjay ranvir
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860899
|
|
MRS DIKSHA SANJAY RANVIR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-082-001/68
(MAMDAPUR)
|
1817008000NRG24210320240975703
|
22/03/2024
|
saraswati gyanoji betkar
|
1817008WL058123
|
saraswati gyanoji betkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860902
|
|
MRS SARASVATI GYANOJI BETKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-085-001/117
(AADGAON LA)
|
1817008085NRG24210320240982719
|
22/03/2024
|
Manmath
|
1817008085WL058462
|
Manmath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861138
|
|
Mr. BHUJANGRAO VISHWNATHAPPA KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Purna
|
MH-17-008-085-001/199
(AADGAON LA)
|
1817008085NRG24210320240982729
|
22/03/2024
|
Dilip
|
1817008085WL058462
|
Dilip
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861169
|
|
DILIP RAMKISHAN BHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-085-001/215
(AADGAON LA)
|
1817008000NRG24210320240981770
|
22/03/2024
|
Hanumant Limbaji Solav
|
1817008WL058418
|
Hanumant Limbaji Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861186
|
|
MR HANUMANT LIMBAJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-085-001/34
(AADGAON LA)
|
1817008000NRG24210320240981772
|
22/03/2024
|
lilavalati limbaji solav
|
1817008WL058418
|
lilavalati limbaji solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861141
|
|
MRS NILAVANTIBAI LIMBAJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-085-001/34
(AADGAON LA)
|
1817008000NRG24210320240981771
|
22/03/2024
|
limbaji
|
1817008WL058418
|
limbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861140
|
|
SOLAV LIMBAJI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-085-001/44
(AADGAON LA)
|
1817008085NRG24210320240982740
|
22/03/2024
|
Ramrao
|
1817008085WL058462
|
Ramrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860911
|
|
BHURE RAMRAO MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-085-001/45
(AADGAON LA)
|
1817008085NRG24210320240982741
|
22/03/2024
|
Saheb
|
1817008085WL058462
|
Saheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860912
|
|
SAHEBRAO MANIKA BHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-085-001/87
(AADGAON LA)
|
1817008085NRG24210320240982746
|
22/03/2024
|
BALAJI
|
1817008085WL058462
|
BALAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860904
|
|
VAIDYA BALAJI LAXMIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-091-001/207
(DEGAON TE)
|
1817008000NRG24210320240975466
|
22/03/2024
|
Kiran Dattrao Suryavanshi
|
1817008WL058117
|
Kiran Dattrao Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861185
|
|
KIRAN DATTARAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Purna
|
MH-17-008-091-001/207
(DEGAON TE)
|
1817008000NRG24210320240975465
|
22/03/2024
|
Pravin Dattrao Suryavanshi
|
1817008WL058117
|
Pravin Dattrao Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861173
|
|
MR PRAVIN DATTARAO SURYAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-091-001/209
(DEGAON TE)
|
1817008000NRG24210320240975467
|
22/03/2024
|
Ashok Sriram Walse
|
1817008WL058117
|
Ashok Sriram Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861179
|
|
ASHOK SHRIRAM WALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Purna
|
MH-17-008-091-001/275
(DEGAON TE)
|
1817008000NRG24210320240975472
|
22/03/2024
|
akash taterao valse
|
1817008WL058117
|
akash taterao valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861153
|
|
MR AKASH TATERAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-091-001/408
(DEGAON TE)
|
1817008000NRG24210320240975478
|
22/03/2024
|
Indubai Raju Hatkar
|
1817008WL058117
|
Indubai Raju Hatkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860910
|
|
HATKAR INDUBAI RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-091-001/790
(DEGAON TE)
|
1817008000NRG24210320240975496
|
22/03/2024
|
Vaishnavi Abhay Walse
|
1817008WL058117
|
Vaishnavi Abhay Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861207
|
|
VAISHNAVI BHAGWAN SONTAKKE
|
BANK OF INDIA(508505)
|
|
196
|
Purna
|
MH-17-008-091-001/813
(DEGAON TE)
|
1817008000NRG24210320240975497
|
22/03/2024
|
Saurav Dattarao Suryawanshi
|
1817008WL058117
|
Saurav Dattarao Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861206
|
|
Mr. Saurav Dattarao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170898
|
170898
|
|
|
|
|
|
|
|
|
197
|
Purna
|
MH-17-008-073-001/28
(BARBADI)
|
1817008073NRG24210320240982870
|
22/03/2024
|
arvind
|
1817008073WL058469
|
arvind
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861028
|
|
MR ARVIND BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
Purna
|
MH-17-008-082-001/197
(MAMDAPUR)
|
1817008000NRG24210320240975746
|
22/03/2024
|
ANNAPURAN GOVIND KALBANDE
|
1817008WL058124
|
ANNAPURAN GOVIND KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860898
|
|
KALBANDE ANNAPURNA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-082-001/197
(MAMDAPUR)
|
1817008000NRG24210320240975745
|
22/03/2024
|
GOVIND NIVRATI KALBANDE
|
1817008WL058124
|
GOVIND NIVRATI KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861175
|
|
KALBANDE GOVIND NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-082-001/659
(MAMDAPUR)
|
1817008000NRG24210320240975596
|
22/03/2024
|
Ranjit babarao Kalbande
|
1817008WL058118
|
Ranjit babarao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861197
|
|
KALBANDE RANJIT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-082-001/674
(MAMDAPUR)
|
1817008000NRG24210320240975599
|
22/03/2024
|
Datta Haribhau Ahire
|
1817008WL058118
|
Datta Haribhau Ahire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861177
|
|
MR DATTA HARIBHAU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-090-001/1077
(DHANORA KALE)
|
1817008090NRG24220320240984607
|
22/03/2024
|
Yogesh
|
1817008090WL058537
|
Yogesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860896
|
|
YOGESH RAMESHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-090-001/1078
(DHANORA KALE)
|
1817008090NRG24220320240984608
|
22/03/2024
|
Pratap
|
1817008090WL058537
|
Pratap
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860900
|
|
KALE PRATAP RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-090-001/1353
(DHANORA KALE)
|
1817008090NRG24220320240984620
|
22/03/2024
|
Munjaji Raosaheb Shinde
|
1817008090WL058537
|
Munjaji Raosaheb Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861164
|
|
MR MUNJA RAOSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-090-001/146
(DHANORA KALE)
|
1817008090NRG24220320240984622
|
22/03/2024
|
VIMAL RAOSAHEB SHINDE
|
1817008090WL058537
|
VIMAL RAOSAHEB SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861151
|
|
MRS VIMAL RAOSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-090-001/793
(DHANORA KALE)
|
1817008090NRG24220320240984639
|
22/03/2024
|
vaijnath
|
1817008090WL058537
|
vaijnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861167
|
|
KALE VAIJNATH VISHNANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-090-001/794
(DHANORA KALE)
|
1817008090NRG24220320240984640
|
22/03/2024
|
madhav vishvanath kale
|
1817008090WL058537
|
madhav vishvanath kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861198
|
|
KALE MADHAV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
208
|
Purna
|
MH-17-008-082-001/720
(MAMDAPUR)
|
1817008000NRG24210320240975766
|
22/03/2024
|
Shital Ravasaheb bokare
|
1817008WL058124
|
Shital Ravasaheb bokare
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861131
|
|
MISS SHITAL RAVSAHEB BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
209
|
Purna
|
MH-17-008-028-001/687
(GANPUR)
|
1817008000NRG24210320240975554
|
22/03/2024
|
Rukhminbai Govind Bharati
|
1817008WL058118
|
Rukhminbai Govind Bharati
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861026
|
|
RUKHMINBAI GOVND BHARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
Purna
|
MH-17-008-073-001/11
(BARBADI)
|
1817008073NRG24210320240982814
|
22/03/2024
|
Rukmin
|
1817008073WL058467
|
Rukmin
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861025
|
|
MRS RUKHMIN VITHAL AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-073-001/13
(BARBADI)
|
1817008000NRG24210320240981776
|
22/03/2024
|
Shivaji
|
1817008WL058419
|
Shivaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861090
|
|
MR SHIVAJI KERBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-073-001/136
(BARBADI)
|
1817008000NRG24210320240981751
|
22/03/2024
|
gayabai
|
1817008WL058417
|
gayabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861139
|
|
SHINDE GAYABAI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-073-001/136
(BARBADI)
|
1817008073NRG24210320240982760
|
22/03/2024
|
nagnath
|
1817008073WL058463
|
nagnath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861157
|
|
MR NAGNATH GUNAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-073-001/147
(BARBADI)
|
1817008073NRG24210320240982222
|
22/03/2024
|
Bhagwat
|
1817008073WL058441
|
Bhagwat
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861097
|
|
MRS DEVIBHAI JANARDHAN SOLAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-073-001/147
(BARBADI)
|
1817008073NRG24210320240982221
|
22/03/2024
|
Devaibai
|
1817008073WL058441
|
Devaibai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861013
|
|
BHAGWAT JANARDHAN SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-073-001/147
(BARBADI)
|
1817008073NRG24210320240982220
|
22/03/2024
|
Janardhan shivram solav
|
1817008073WL058441
|
Janardhan shivram solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861012
|
|
MISS SAVITA BHAGWAT SOLAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-073-001/147
(BARBADI)
|
1817008073NRG24210320240982223
|
22/03/2024
|
Savita
|
1817008073WL058441
|
Savita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861096
|
|
SOLAV JANARDHAN SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-073-001/150
(BARBADI)
|
1817008073NRG24210320240982236
|
22/03/2024
|
Prayagbai
|
1817008073WL058442
|
Prayagbai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861089
|
|
SHINDE VAIJENATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-073-001/157
(BARBADI)
|
1817008073NRG24210320240982777
|
22/03/2024
|
MADHUMALA SOPAN SOLAV
|
1817008073WL058464
|
MADHUMALA SOPAN SOLAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861035
|
|
MRS MADHUMALA SOPAN SOLAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-073-001/164
(BARBADI)
|
1817008000NRG24210320240981780
|
22/03/2024
|
prakash Bhimrao
|
1817008WL058419
|
prakash Bhimrao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861086
|
|
SHOLVA PRAKASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-073-001/174
(BARBADI)
|
1817008073NRG24210320240982207
|
22/03/2024
|
Ram Narayan
|
1817008073WL058439
|
Ram Narayan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861093
|
|
MR RAMA NARAYAN SOLAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-073-001/19
(BARBADI)
|
1817008073NRG24210320240982238
|
22/03/2024
|
Madhukar Narayan
|
1817008073WL058442
|
Madhukar Narayan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861016
|
|
KAMBLE MADHUKAR NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-073-001/195
(BARBADI)
|
1817008000NRG24210320240981781
|
22/03/2024
|
Laximibai
|
1817008WL058419
|
Laximibai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861039
|
|
MRS LAXMIBAI GOVIND SOLAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-073-001/196
(BARBADI)
|
1817008000NRG24210320240981768
|
22/03/2024
|
Sagarbai
|
1817008WL058418
|
Sagarbai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861047
|
|
MRS SAGAR PIRAJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-073-001/197
(BARBADI)
|
1817008073NRG24210320240982778
|
22/03/2024
|
Govind
|
1817008073WL058464
|
Govind
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861019
|
|
GOVIND VITTHALRAO SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Purna
|
MH-17-008-073-001/21
(BARBADI)
|
1817008073NRG24210320240982866
|
22/03/2024
|
Daivashala Subash Kambale
|
1817008073WL058469
|
Daivashala Subash Kambale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861018
|
|
MRS DAIVASHALA SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-073-001/242
(BARBADI)
|
1817008000NRG24210320240981761
|
22/03/2024
|
Maroti Nagnath Shinde
|
1817008WL058417
|
Maroti Nagnath Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861095
|
|
NAGANATH NARAYANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Purna
|
MH-17-008-073-001/261
(BARBADI)
|
1817008073NRG24210320240982826
|
22/03/2024
|
Shahaji
|
1817008073WL058467
|
Shahaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861099
|
|
MR SHAHAJI DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-073-001/270
(BARBADI)
|
1817008073NRG24210320240982869
|
22/03/2024
|
Anita
|
1817008073WL058469
|
Anita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861092
|
|
PAWAR VILAS SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-073-001/270
(BARBADI)
|
1817008073NRG24210320240982868
|
22/03/2024
|
vilas
|
1817008073WL058469
|
vilas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861091
|
|
MRS ANITA SHRIPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-073-001/28
(BARBADI)
|
1817008073NRG24210320240982872
|
22/03/2024
|
Surekdha Arvind Kamble
|
1817008073WL058469
|
Surekdha Arvind Kamble
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861038
|
|
MR SUREKHA ARVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-073-001/289
(BARBADI)
|
1817008073NRG24210320240982239
|
22/03/2024
|
MADHAV KASHINATH SHINDE
|
1817008073WL058442
|
MADHAV KASHINATH SHINDE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861045
|
|
SHINDE MADHAV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-073-001/289
(BARBADI)
|
1817008073NRG24210320240982240
|
22/03/2024
|
PADMINI MADHAV SHINDE
|
1817008073WL058442
|
PADMINI MADHAV SHINDE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861042
|
|
MRS PADAMINBAI MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-073-001/30
(BARBADI)
|
1817008073NRG24210320240982828
|
22/03/2024
|
vimal
|
1817008073WL058467
|
vimal
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861046
|
|
vimal
|
INDUSIND BANK(607189)
|
|
235
|
Purna
|
MH-17-008-073-001/320
(BARBADI)
|
1817008073NRG24210320240982861
|
22/03/2024
|
Sanjay Vitthal Solaw
|
1817008073WL058468
|
Sanjay Vitthal Solaw
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861041
|
|
SOLAV SANJAY VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-073-001/320
(BARBADI)
|
1817008073NRG24210320240982862
|
22/03/2024
|
Vaijentabai Sanjay Solaw
|
1817008073WL058468
|
Vaijentabai Sanjay Solaw
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861044
|
|
MRS VAIJANTABAI SANJAY SOLAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-073-001/339
(BARBADI)
|
1817008000NRG24210320240981801
|
22/03/2024
|
Dilip Zhelbaji Kamble
|
1817008WL058420
|
Dilip Zhelbaji Kamble
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861034
|
|
Dilip Zhelbaji Kamble
|
INDUSIND BANK(607189)
|
|
238
|
Purna
|
MH-17-008-073-001/339
(BARBADI)
|
1817008000NRG24210320240981802
|
22/03/2024
|
Dipali Dilip Kambale
|
1817008WL058420
|
Dipali Dilip Kambale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861051
|
|
MRS DIPALI DILIP KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-073-001/39
(BARBADI)
|
1817008073NRG24210320240982835
|
22/03/2024
|
bhimrao
|
1817008073WL058467
|
bhimrao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861020
|
|
PANDIT BHIMRAO YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-073-001/835
(BARBADI)
|
1817008073NRG24210320240982878
|
22/03/2024
|
Kalpana Maroti Maske
|
1817008073WL058469
|
Kalpana Maroti Maske
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861027
|
|
MRS KALPANA MAROTI MASKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-078-001/1113
(AAHERWADI)
|
1817008078NRG24220320240986103
|
22/03/2024
|
Govind Keshavrao More
|
1817008078WL058607
|
Govind Keshavrao More
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861056
|
|
GOVIND KESHAVRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-078-001/186
(AAHERWADI)
|
1817008078NRG24220320240986107
|
22/03/2024
|
Keshav
|
1817008078WL058607
|
Keshav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861098
|
|
MORE KESHAV WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
243
|
Purna
|
MH-17-008-047-001/561
(KAHNEGAON)
|
1817008000NRG24210320240981617
|
22/03/2024
|
Godavari
|
1817008WL058406
|
Godavari
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860925
|
|
NAVGHARE GODAVARI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
244
|
Purna
|
MH-17-008-028-001/123
(GANPUR)
|
1817008000NRG24210320240975694
|
22/03/2024
|
Endubai Vishnu Gaikwad
|
1817008WL058123
|
Endubai Vishnu Gaikwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861084
|
|
Indubai Vishnu Gaikwad
|
IDFC BANK LIMITED(608117)
|
|
245
|
Purna
|
MH-17-008-028-001/123
(GANPUR)
|
1817008000NRG24210320240975692
|
22/03/2024
|
Nivrutti Narayan Gaikwad
|
1817008WL058123
|
Nivrutti Narayan Gaikwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861125
|
|
GAIKWAD NIVRUTTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-028-001/123
(GANPUR)
|
1817008000NRG24210320240975693
|
22/03/2024
|
Savitrabai Nivrutti Gaikwad
|
1817008WL058123
|
Savitrabai Nivrutti Gaikwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861126
|
|
Savitribai Nivruttirao Gaikwad
|
IDFC BANK LIMITED(608117)
|
|
247
|
Purna
|
MH-17-008-031-001/398
(SUHAGAN)
|
1817008031NRG24210320240982665
|
22/03/2024
|
Shyamsundar Kondiba Gavande
|
1817008031WL058460
|
Shyamsundar Kondiba Gavande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860998
|
|
GAVANDE SHAMSUNDER KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
248
|
Purna
|
MH-17-008-004-001/966
(PANGARA)
|
1817008000NRG24210320240975664
|
22/03/2024
|
Munjaji Kondiba Khaire
|
1817008WL058121
|
Munjaji Kondiba Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860979
|
|
MUNJAJI KONDIBA KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Purna
|
MH-17-008-028-001/683
(GANPUR)
|
1817008000NRG24210320240975548
|
22/03/2024
|
Kalpana Munjaji Kalbande
|
1817008WL058118
|
Kalpana Munjaji Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860985
|
|
KALPANA MUNJAJI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Purna
|
MH-17-008-028-001/685
(GANPUR)
|
1817008000NRG24210320240975550
|
22/03/2024
|
Samubai Munjaji Kalbande
|
1817008WL058118
|
Samubai Munjaji Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860990
|
|
SAMUBAI MUNJAJI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Purna
|
MH-17-008-028-001/686
(GANPUR)
|
1817008000NRG24210320240975551
|
22/03/2024
|
Prasant Munjabuva Giri
|
1817008WL058118
|
Prasant Munjabuva Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860992
|
|
PRASHANT MUNJABUVA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Purna
|
MH-17-008-028-001/688
(GANPUR)
|
1817008000NRG24210320240975555
|
22/03/2024
|
Gajanan Govind Bharati
|
1817008WL058118
|
Gajanan Govind Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860991
|
|
GAJANAN GOVIND BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Purna
|
MH-17-008-028-001/689
(GANPUR)
|
1817008000NRG24210320240975558
|
22/03/2024
|
Umesh Gangadhar Giri
|
1817008WL058118
|
Umesh Gangadhar Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860980
|
|
MR UMESH GANGADHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-031-001/713
(SUHAGAN)
|
1817008031NRG24210320240982634
|
22/03/2024
|
Yuvraj Balaji Bhosale
|
1817008031WL058459
|
Yuvraj Balaji Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860986
|
|
YUVRAJ BALAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Purna
|
MH-17-008-031-001/714
(SUHAGAN)
|
1817008031NRG24210320240982675
|
22/03/2024
|
Dhanraj Damaji Bhosale
|
1817008031WL058460
|
Dhanraj Damaji Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860997
|
|
DHANRAJ DAMAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Purna
|
MH-17-008-031-001/720
(SUHAGAN)
|
1817008031NRG24210320240982635
|
22/03/2024
|
Sarjabai Gopinath Bhosale
|
1817008031WL058459
|
Sarjabai Gopinath Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860989
|
|
SARAJABAI GOPINATH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Purna
|
MH-17-008-047-001/631
(KAHNEGAON)
|
1817008000NRG24210320240981048
|
22/03/2024
|
Visharanti
|
1817008WL058370
|
Visharanti
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241860978
|
|
VISHRANTI GOVIND NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Purna
|
MH-17-008-050-001/403
(WAI LA)
|
1817008000NRG24220320240984198
|
22/03/2024
|
Shruti
|
1817008WL058513
|
Shruti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860993
|
|
SHRUTI GOPAL DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Purna
|
MH-17-008-073-001/1151
(BARBADI)
|
1817008000NRG24210320240981794
|
22/03/2024
|
Prakash Surybhan Shinde
|
1817008WL058420
|
Prakash Surybhan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860994
|
|
PRAKASH SURYABHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Purna
|
MH-17-008-073-001/1252
(BARBADI)
|
1817008000NRG24210320240981795
|
22/03/2024
|
Laxman Suryabhan Shinde
|
1817008WL058420
|
Laxman Suryabhan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860995
|
|
LAXMAN SURYABHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Purna
|
MH-17-008-073-001/1275
(BARBADI)
|
1817008000NRG24210320240981774
|
22/03/2024
|
Krushna Datta Shinde
|
1817008WL058419
|
Krushna Datta Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860981
|
|
KRUSHNA DATTA SHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Purna
|
MH-17-008-073-001/1338
(BARBADI)
|
1817008000NRG24210320240981765
|
22/03/2024
|
Vishnu Dhondiram Solav
|
1817008WL058418
|
Vishnu Dhondiram Solav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860996
|
|
VISHNU DHONDIRAM SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Purna
|
MH-17-008-082-001/652
(MAMDAPUR)
|
1817008000NRG24210320240975763
|
22/03/2024
|
Shital Gopinath Kalbande
|
1817008WL058124
|
Shital Gopinath Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860987
|
|
SHITAL GOPINATH KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Purna
|
MH-17-008-082-001/657
(MAMDAPUR)
|
1817008000NRG24210320240975592
|
22/03/2024
|
Anita Madhav kalbande
|
1817008WL058118
|
Anita Madhav kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860984
|
|
ANITA MADHAV KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Purna
|
MH-17-008-082-001/658
(MAMDAPUR)
|
1817008000NRG24210320240975593
|
22/03/2024
|
Dnyanedshar Sakharam Arbad
|
1817008WL058118
|
Dnyanedshar Sakharam Arbad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860983
|
|
ARBAD DNYANESHWAR SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Purna
|
MH-17-008-082-001/677
(MAMDAPUR)
|
1817008000NRG24210320240975602
|
22/03/2024
|
murlidhar marotrao Kalbande
|
1817008WL058118
|
murlidhar marotrao Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860988
|
|
KALBANDE MURLIDHAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-090-001/792
(DHANORA KALE)
|
1817008090NRG24220320240984638
|
22/03/2024
|
sangita vishvanath kale
|
1817008090WL058537
|
sangita vishvanath kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860982
|
|
SANGITA VISHWANATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
268
|
Purna
|
MH-17-008-031-001/700
(SUHAGAN)
|
1817008031NRG24210320240982632
|
22/03/2024
|
Sitabai Ram Bhosale
|
1817008031WL058459
|
Sitabai Ram Bhosale
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861082
|
|
MRS SITABAI RAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-031-001/757
(SUHAGAN)
|
1817008031NRG24210320240982636
|
22/03/2024
|
Swati Santosh Waghmare
|
1817008031WL058459
|
Swati Santosh Waghmare
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861083
|
|
Swati Santosh Waghmare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
270
|
Purna
|
MH-17-008-004-001/908
(PANGARA)
|
1817008000NRG24210320240975654
|
22/03/2024
|
Khaire Dnyanoba Kondiba
|
1817008WL058121
|
Khaire Dnyanoba Kondiba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860973
|
|
KHARE DNYANOBA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-004-001/911
(PANGARA)
|
1817008000NRG24210320240975655
|
22/03/2024
|
Urmila Santosh Dhone
|
1817008WL058121
|
Urmila Santosh Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860974
|
|
URMILA SANTOSH DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-030-001/1142
(MATEGAON)
|
1817008000NRG24210320240975603
|
22/03/2024
|
Gangadhar Annasaheb Bobade
|
1817008WL058119
|
Gangadhar Annasaheb Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860914
|
|
BOBADE GANGADHAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-030-001/1144
(MATEGAON)
|
1817008000NRG24210320240975605
|
22/03/2024
|
Mira Dattarao Bobade
|
1817008WL058119
|
Mira Dattarao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860941
|
|
MIRA DATTRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-030-001/1145
(MATEGAON)
|
1817008000NRG24210320240975607
|
22/03/2024
|
Bhagerathi Ganpati Bobade
|
1817008WL058119
|
Bhagerathi Ganpati Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860969
|
|
Bhagerathi Ganpati Bobade
|
INDUSIND BANK(607189)
|
|
275
|
Purna
|
MH-17-008-030-001/1145
(MATEGAON)
|
1817008000NRG24210320240975606
|
22/03/2024
|
Ganpati Gangaram Bobade
|
1817008WL058119
|
Ganpati Gangaram Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860915
|
|
BOBDE GANPATI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-030-001/1146
(MATEGAON)
|
1817008000NRG24210320240975608
|
22/03/2024
|
Tikaram Abaji Bobade
|
1817008WL058119
|
Tikaram Abaji Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860892
|
|
BOBADE TIKARAM ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-030-001/462
(MATEGAON)
|
1817008000NRG24210320240975612
|
22/03/2024
|
Baburao Satwaji Pisal
|
1817008WL058119
|
Baburao Satwaji Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860890
|
|
PISAL BABU SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-030-001/471
(MATEGAON)
|
1817008000NRG24210320240975613
|
22/03/2024
|
Prakash Munjaji Kale
|
1817008WL058119
|
Prakash Munjaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860937
|
|
KALE PRAKASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-030-001/476
(MATEGAON)
|
1817008000NRG24210320240975614
|
22/03/2024
|
Datta Yadav Kale
|
1817008WL058119
|
Datta Yadav Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860893
|
|
KALE DATTA YADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-030-001/476
(MATEGAON)
|
1817008000NRG24210320240975615
|
22/03/2024
|
Nabdabai Datta Kale
|
1817008WL058119
|
Nabdabai Datta Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860965
|
|
NABDABAI DATTA KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-030-001/583
(MATEGAON)
|
1817008000NRG24210320240975616
|
22/03/2024
|
Janabai Kundalik Bobade
|
1817008WL058119
|
Janabai Kundalik Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860942
|
|
JANABAI KUNDALIK BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-030-001/635
(MATEGAON)
|
1817008000NRG24210320240975617
|
22/03/2024
|
Meena Pandurang Bobade
|
1817008WL058119
|
Meena Pandurang Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860936
|
|
BOBADE MEENA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-030-001/903
(MATEGAON)
|
1817008000NRG24210320240975620
|
22/03/2024
|
Kashinath Govindrao Kale
|
1817008WL058119
|
Kashinath Govindrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860919
|
|
KALE KASHINATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-030-001/914
(MATEGAON)
|
1817008000NRG24210320240975621
|
22/03/2024
|
Sopan Satwaji Pisal
|
1817008WL058119
|
Sopan Satwaji Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861121
|
|
PISAL SOPAN SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-031-001/511
(SUHAGAN)
|
1817008031NRG24210320240982668
|
22/03/2024
|
Laxman Ramji Bhosale
|
1817008031WL058460
|
Laxman Ramji Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861124
|
|
BHOSALE LAXMAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-031-001/700
(SUHAGAN)
|
1817008031NRG24210320240982631
|
22/03/2024
|
Rama
|
1817008031WL058459
|
Rama
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860881
|
|
BHOSALE RAMA WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-031-001/740
(SUHAGAN)
|
1817008031NRG24210320240982677
|
22/03/2024
|
Akshata Ghanshyam Bhosale
|
1817008031WL058460
|
Akshata Ghanshyam Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860955
|
|
BHOSALE AKSHATA GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-037-001/480
(MUMBAR)
|
1817008000NRG24210320240975686
|
22/03/2024
|
Laxman Ganesh Shinde
|
1817008WL058122
|
Laxman Ganesh Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860970
|
|
SHINDE LAXAMAN GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-047-001/220
(KAHNEGAON)
|
1817008000NRG24210320240981024
|
22/03/2024
|
Arjun Maroti Navghare
|
1817008WL058369
|
Arjun Maroti Navghare
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241860923
|
|
NAVGHARE ARJUN MAROTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-047-001/393
(KAHNEGAON)
|
1817008000NRG24210320240981044
|
22/03/2024
|
Kamaji
|
1817008WL058370
|
Kamaji
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241860977
|
|
KAMAJI UDDHAVRAO NAVGHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-047-001/552
(KAHNEGAON)
|
1817008000NRG24210320240981029
|
22/03/2024
|
Sakharam Ramrao Navghare
|
1817008WL058369
|
Sakharam Ramrao Navghare
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241860891
|
|
NAVGHARE SAKHARAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-047-001/558
(KAHNEGAON)
|
1817008000NRG24210320240981030
|
22/03/2024
|
Nilkanth Trymbak Bokare
|
1817008WL058369
|
Nilkanth Trymbak Bokare
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241860913
|
|
BOKARE NILKANTH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-047-001/560
(KAHNEGAON)
|
1817008000NRG24210320240981616
|
22/03/2024
|
Janabai
|
1817008WL058406
|
Janabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860935
|
|
MORE JANABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-047-001/562
(KAHNEGAON)
|
1817008000NRG24210320240981618
|
22/03/2024
|
Sanjay Chatrapati Navghare
|
1817008WL058406
|
Sanjay Chatrapati Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861119
|
|
NOWGHARE SANJAY CHATRUGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-047-001/563
(KAHNEGAON)
|
1817008000NRG24210320240981619
|
22/03/2024
|
Yamunabai
|
1817008WL058406
|
Yamunabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860934
|
|
NAVGHARE YAMUNABAI CHATRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-047-001/564
(KAHNEGAON)
|
1817008000NRG24210320240981031
|
22/03/2024
|
Govind Sakharam Navghare
|
1817008WL058369
|
Govind Sakharam Navghare
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241860976
|
|
GOVIND SAKHARAM NAVGHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-047-001/565
(KAHNEGAON)
|
1817008000NRG24210320240981620
|
22/03/2024
|
Pandurang Sahebrav More
|
1817008WL058406
|
Pandurang Sahebrav More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860975
|
|
PANDURANG SAHEBRAV MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-050-001/333
(WAI LA)
|
1817008000NRG24220320240984234
|
22/03/2024
|
Bhagyarathi Dhondiba Dakhore
|
1817008WL058516
|
Bhagyarathi Dhondiba Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860972
|
|
BHAGIRATHBAI KONDIBA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Purna
|
MH-17-008-050-001/415
(WAI LA)
|
1817008000NRG24220320240984287
|
22/03/2024
|
Pooja Dnyaneshwar Dakhore
|
1817008WL058520
|
Pooja Dnyaneshwar Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861104
|
|
Mrs. Pooja Dnyaneshwar Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Purna
|
MH-17-008-050-001/442
(WAI LA)
|
1817008000NRG24220320240984241
|
22/03/2024
|
Pramod
|
1817008WL058516
|
Pramod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861107
|
|
PRAMOD LIMBAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Purna
|
MH-17-008-073-001/1203
(BARBADI)
|
1817008000NRG24210320240981749
|
22/03/2024
|
Sopan Pandurang Shinde
|
1817008WL058417
|
Sopan Pandurang Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860886
|
|
SHINDE SOPAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-073-001/1250
(BARBADI)
|
1817008073NRG24210320240982206
|
22/03/2024
|
Savitabai Maroti Shinde
|
1817008073WL058439
|
Savitabai Maroti Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861109
|
|
SHINDE SAVITABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-073-001/1281
(BARBADI)
|
1817008073NRG24210320240982234
|
22/03/2024
|
Dnyandev Vishwanath Shinde
|
1817008073WL058442
|
Dnyandev Vishwanath Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860889
|
|
Dnyandev Vishwanath Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
Purna
|
MH-17-008-073-001/1306
(BARBADI)
|
1817008073NRG24210320240982248
|
22/03/2024
|
Kesharabai Tukaram Solav
|
1817008073WL058443
|
Kesharabai Tukaram Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860959
|
|
KESHARBAI TUKARAM SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-073-001/1306
(BARBADI)
|
1817008073NRG24210320240982247
|
22/03/2024
|
Tukaram Marotrao Solav
|
1817008073WL058443
|
Tukaram Marotrao Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861115
|
|
SHOLAP TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-073-001/1319
(BARBADI)
|
1817008073NRG24210320240982800
|
22/03/2024
|
Lalita Parasram Shinde
|
1817008073WL058466
|
Lalita Parasram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860945
|
|
LALITA PARASRAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-073-001/1320
(BARBADI)
|
1817008073NRG24210320240982801
|
22/03/2024
|
Ganpati Parshuram Shinde
|
1817008073WL058466
|
Ganpati Parshuram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860932
|
|
GANPATI PARSHURAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-073-001/1320
(BARBADI)
|
1817008073NRG24210320240982802
|
22/03/2024
|
MiraGanpat Shinde
|
1817008073WL058466
|
MiraGanpat Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860933
|
|
MIRA GANPAT SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-073-001/1323
(BARBADI)
|
1817008000NRG24210320240981778
|
22/03/2024
|
Nitin Devidas Shinde
|
1817008WL058419
|
Nitin Devidas Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860938
|
|
SHINDE NITIN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-073-001/1324
(BARBADI)
|
1817008000NRG24210320240981779
|
22/03/2024
|
Sangeeta Udhav Shinde
|
1817008WL058419
|
Sangeeta Udhav Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860961
|
|
SHINDE SANGEETA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-073-001/1326
(BARBADI)
|
1817008073NRG24210320240982803
|
22/03/2024
|
Gangasagar Bajirao Solav
|
1817008073WL058466
|
Gangasagar Bajirao Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860954
|
|
GANGASAGAR BAJIRAO SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-073-001/1327
(BARBADI)
|
1817008073NRG24210320240982804
|
22/03/2024
|
Laxmibai Rangnath Solav
|
1817008073WL058466
|
Laxmibai Rangnath Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860962
|
|
MRS LAXMIBAI RANGNATH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-073-001/1333
(BARBADI)
|
1817008000NRG24210320240981763
|
22/03/2024
|
Dnyandev Bhanudas Solav
|
1817008WL058418
|
Dnyandev Bhanudas Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860966
|
|
DNYANDEV BHANUDAS SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-073-001/1334
(BARBADI)
|
1817008000NRG24210320240981764
|
22/03/2024
|
Indubai Bhanudas Solaw
|
1817008WL058418
|
Indubai Bhanudas Solaw
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860967
|
|
MRS INDUBAI BHANUDAS SOLAV
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-073-001/1339
(BARBADI)
|
1817008000NRG24210320240981767
|
22/03/2024
|
Mandabai Dhondiram Solav
|
1817008WL058418
|
Mandabai Dhondiram Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860964
|
|
MRS MANDABAI DHONDIRAM SOLAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-073-001/1355
(BARBADI)
|
1817008073NRG24210320240982249
|
22/03/2024
|
Shivaji Maroti Solav
|
1817008073WL058443
|
Shivaji Maroti Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860929
|
|
SHOLAP SHIVAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-073-001/220
(BARBADI)
|
1817008000NRG24210320240981759
|
22/03/2024
|
Baliram Bhikaji Shinde
|
1817008WL058417
|
Baliram Bhikaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860885
|
|
SHINDE BALIRAM BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-082-001/715
(MAMDAPUR)
|
1817008000NRG24210320240975706
|
22/03/2024
|
Laxmibai Nagorao Suryanshi
|
1817008WL058123
|
Laxmibai Nagorao Suryanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861108
|
|
SURYAWANSHI LAXMIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-082-001/720
(MAMDAPUR)
|
1817008000NRG24210320240975765
|
22/03/2024
|
HANUMAN GOVIND KALBANDE
|
1817008WL058124
|
HANUMAN GOVIND KALBANDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860971
|
|
KALBANDE HANUMAN GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-091-001/789
(DEGAON TE)
|
1817008000NRG24210320240975493
|
22/03/2024
|
Nikita Rohan Walse
|
1817008WL058117
|
Nikita Rohan Walse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241860963
|
|
MRS NIKITA ROHAN WALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82173
|
82173
|
|
|
|
|
|
|
|
|
321
|
Purna
|
MH-17-008-047-001/399
(KAHNEGAON)
|
1817008000NRG24210320240981045
|
22/03/2024
|
Vitthal Namdev Navghare
|
1817008WL058370
|
Vitthal Namdev Navghare
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241861068
|
|
Mr. Vitthal Namdev Navghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-047-001/526
(KAHNEGAON)
|
1817008000NRG24210320240981047
|
22/03/2024
|
Rita Madhavrao Bokare
|
1817008WL058370
|
Rita Madhavrao Bokare
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241861075
|
|
RITA MADHAV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Purna
|
MH-17-008-073-001/1353
(BARBADI)
|
1817008073NRG24210320240982821
|
22/03/2024
|
Savita Balaji Shinde
|
1817008073WL058467
|
Savita Balaji Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861079
|
|
SAVITA RAOSAHEB BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Purna
|
MH-17-008-073-001/141
(BARBADI)
|
1817008000NRG24210320240981752
|
22/03/2024
|
Sopan taterao gaikwad
|
1817008WL058417
|
Sopan taterao gaikwad
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861081
|
|
Mr. Sopan Taterao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-073-001/145
(BARBADI)
|
1817008073NRG24210320240982789
|
22/03/2024
|
Saheb
|
1817008073WL058465
|
Saheb
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861073
|
|
Mr. Saheb Prabhakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Purna
|
MH-17-008-078-001/1076
(AAHERWADI)
|
1817008078NRG24220320240986102
|
22/03/2024
|
Laxman
|
1817008078WL058607
|
Laxman
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861074
|
|
Mr. Laxman Gavnaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Purna
|
MH-17-008-078-001/354
(AAHERWADI)
|
1817008078NRG24220320240985959
|
22/03/2024
|
Sudamrao Bapurav More
|
1817008078WL058593
|
Sudamrao Bapurav More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861070
|
|
MORE SUDAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-078-001/355
(AAHERWADI)
|
1817008078NRG24220320240985961
|
22/03/2024
|
Prakash Sudamrav More
|
1817008078WL058593
|
Prakash Sudamrav More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861211
|
|
PRAKASH SUDAMRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Purna
|
MH-17-008-078-001/355
(AAHERWADI)
|
1817008078NRG24220320240985962
|
22/03/2024
|
Rukhamin Prakashro More
|
1817008078WL058593
|
Rukhamin Prakashro More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861069
|
|
MORE RUKHHMIN PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-078-001/712
(AAHERWADI)
|
1817008078NRG24220320240985965
|
22/03/2024
|
Kondiba Panju Palayee
|
1817008078WL058593
|
Kondiba Panju Palayee
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861071
|
|
MR KONDIBA PANJU PALYE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-078-001/742
(AAHERWADI)
|
1817008078NRG24220320240985969
|
22/03/2024
|
Dilip Narayann Salvane
|
1817008078WL058593
|
Dilip Narayann Salvane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861062
|
|
Mr. Dilip Narayan Salvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Purna
|
MH-17-008-085-001/239
(AADGAON LA)
|
1817008085NRG24210320240982732
|
22/03/2024
|
Priyanka
|
1817008085WL058462
|
Priyanka
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861076
|
|
Mrs. Priyanka Navnath Gound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-091-001/209
(DEGAON TE)
|
1817008000NRG24210320240975468
|
22/03/2024
|
abhay walse
|
1817008WL058117
|
abhay walse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861072
|
|
WALSE ABHAY ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
334
|
Purna
|
MH-17-008-037-001/20
(MUMBAR)
|
1817008000NRG24210320240975667
|
22/03/2024
|
Maharudra Madan Shinde
|
1817008WL058122
|
Maharudra Madan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861059
|
|
MAHARUDR MADAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Purna
|
MH-17-008-037-001/465
(MUMBAR)
|
1817008000NRG24210320240975679
|
22/03/2024
|
Navnath Atmaram Shinde
|
1817008WL058122
|
Navnath Atmaram Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861067
|
|
MR NAVNATH ATMARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-037-001/466
(MUMBAR)
|
1817008000NRG24210320240975682
|
22/03/2024
|
balaji Kundalik Shinde
|
1817008WL058122
|
balaji Kundalik Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861080
|
|
Mr. Balaji Kundalik Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-037-001/469
(MUMBAR)
|
1817008000NRG24210320240975683
|
22/03/2024
|
Hanuman MAnik Shinde
|
1817008WL058122
|
Hanuman MAnik Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861065
|
|
MR HANUMANT MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Purna
|
MH-17-008-037-001/485
(MUMBAR)
|
1817008000NRG24210320240975687
|
22/03/2024
|
Shinde Motiram Ramrao
|
1817008WL058122
|
Shinde Motiram Ramrao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861078
|
|
SHINDE MOTIRAM RAM M/G RAM GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-090-001/1113
(DHANORA KALE)
|
1817008090NRG24220320240984609
|
22/03/2024
|
Vaishnav Dnaynoba KHonde
|
1817008090WL058537
|
Vaishnav Dnaynoba KHonde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861063
|
|
Mr. Vaishnav Dnyanoba Khonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Purna
|
MH-17-008-090-001/1115
(DHANORA KALE)
|
1817008090NRG24220320240984610
|
22/03/2024
|
Krushna Madhukar Kale
|
1817008090WL058537
|
Krushna Madhukar Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861064
|
|
KRUSHNA MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Purna
|
MH-17-008-090-001/1354
(DHANORA KALE)
|
1817008090NRG24220320240984621
|
22/03/2024
|
Dhananjay Dnyanoba Kale
|
1817008090WL058537
|
Dhananjay Dnyanoba Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861077
|
|
MR DHANAJAY DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Purna
|
MH-17-008-090-001/784
(DHANORA KALE)
|
1817008090NRG24220320240984636
|
22/03/2024
|
dropadi pralhad kale
|
1817008090WL058537
|
dropadi pralhad kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861061
|
|
DROPADI PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Purna
|
MH-17-008-090-001/784
(DHANORA KALE)
|
1817008090NRG24220320240984635
|
22/03/2024
|
pralhad dnyanoba kale
|
1817008090WL058537
|
pralhad dnyanoba kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861060
|
|
PRALHAD DNYANOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
344
|
Purna
|
MH-17-008-073-001/1109
(BARBADI)
|
1817008073NRG24210320240982219
|
22/03/2024
|
Adinath Nivrutti Solav
|
1817008073WL058441
|
Adinath Nivrutti Solav
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241861066
|
|
SOLAV ADINATH NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557466
|
557466
|
|
|
|
|
|
|
|