|
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-17-008-033-001/114
(KHUJADA)
|
1817008000NRG24050320240875502
|
05/03/2024
|
Govind Pralhad Kurhe
|
1817008WL053178
|
Govind Pralhad Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991063
|
|
MR GOVIND PRAHLAD KURHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-033-001/140
(KHUJADA)
|
1817008000NRG24050320240875460
|
05/03/2024
|
ANKUSHRAO ZOTINGRAO BHAKARE
|
1817008WL053175
|
ANKUSHRAO ZOTINGRAO BHAKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990927
|
|
BHAKARE ANKUSHA ZOTINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-033-001/211
(KHUJADA)
|
1817008000NRG24050320240875484
|
05/03/2024
|
Aruna Balasaheb Kure
|
1817008WL053176
|
Aruna Balasaheb Kure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990977
|
|
KURHE ARUNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-033-001/215
(KHUJADA)
|
1817008000NRG24050320240875504
|
05/03/2024
|
Nilawatibai Govindrao Kurhe
|
1817008WL053178
|
Nilawatibai Govindrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991050
|
|
KURE NILAVANTI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-033-001/260
(KHUJADA)
|
1817008000NRG24050320240875464
|
05/03/2024
|
Madhav Abarao Kurhe
|
1817008WL053175
|
Madhav Abarao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991002
|
|
KURHE MADHAV ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-033-001/265
(KHUJADA)
|
1817008000NRG24050320240875467
|
05/03/2024
|
Kiran Ankushrao Bhakre
|
1817008WL053175
|
Kiran Ankushrao Bhakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990998
|
|
KIRAN ANKUSHRAO BHAKRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-033-001/404
(KHUJADA)
|
1817008000NRG24050320240875486
|
05/03/2024
|
Vijay Madhukar Chopade
|
1817008WL053176
|
Vijay Madhukar Chopade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991006
|
|
VIJAY MADHUKAR CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Purna
|
MH-17-008-033-001/406
(KHUJADA)
|
1817008000NRG24050320240875487
|
05/03/2024
|
Murlidhar Bajirao Kurhe
|
1817008WL053176
|
Murlidhar Bajirao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990929
|
|
KURHE MURLIDHAR BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-033-001/408
(KHUJADA)
|
1817008000NRG24050320240875505
|
05/03/2024
|
Dashrath Hari Bhise
|
1817008WL053178
|
Dashrath Hari Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990930
|
|
Mr. DASHRATH HARI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-033-001/409
(KHUJADA)
|
1817008000NRG24050320240875506
|
05/03/2024
|
Radha Dashrath Bhise
|
1817008WL053178
|
Radha Dashrath Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990931
|
|
Mrs. RADHA DASHARATH BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-033-001/5
(KHUJADA)
|
1817008000NRG24050320240875488
|
05/03/2024
|
Pandurang
|
1817008WL053176
|
Pandurang
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990943
|
|
ASORE PANDURANG GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-033-001/65
(KHUJADA)
|
1817008000NRG24050320240875477
|
05/03/2024
|
Ankush BHagwanrao Kurhe
|
1817008WL053175
|
Ankush BHagwanrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991064
|
|
KURHE ANKUSH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-033-001/78
(KHUJADA)
|
1817008000NRG24050320240875481
|
05/03/2024
|
Sangita Balasahebrao Kurhe
|
1817008WL053175
|
Sangita Balasahebrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991015
|
|
Mrs. SANGITA BALASAHEB KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-033-001/87
(KHUJADA)
|
1817008000NRG24050320240875482
|
05/03/2024
|
Balasaheb Duttarao Kurhe
|
1817008WL053175
|
Balasaheb Duttarao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990919
|
|
KURE BALASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-033-001/88
(KHUJADA)
|
1817008000NRG24050320240875507
|
05/03/2024
|
Shivaji Govindrao Kurhe
|
1817008WL053178
|
Shivaji Govindrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990944
|
|
SHIVAJI GOVIND KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Purna
|
MH-17-008-033-001/88
(KHUJADA)
|
1817008000NRG24050320240875508
|
05/03/2024
|
Trimbak Shivaji Kurhe
|
1817008WL053178
|
Trimbak Shivaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991005
|
|
KURHE TRIMBAK SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-042-001/123
(FUKATGAON)
|
1817008000NRG24040320240872369
|
05/03/2024
|
bokare parvati rangnath
|
1817008WL053005
|
bokare parvati rangnath
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990949
|
|
Mrs. PARVATIBAI RANGNATH BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-042-001/769
(FUKATGAON)
|
1817008000NRG24040320240872399
|
05/03/2024
|
Dattrao
|
1817008WL053005
|
Dattrao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990999
|
|
DATTRAO ASHOK BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-087-001/290
(KANADKHED (BU))
|
1817008000NRG24050320240875567
|
05/03/2024
|
PANDURANG BALAJI SALPE
|
1817008WL053184
|
PANDURANG BALAJI SALPE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991036
|
|
MR PANDURANG BALAJI SALPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
Purna
|
MH-17-008-019-001/1501
(ALEGAON)
|
1817008019NRG24040320240872065
|
05/03/2024
|
Nita Govindrao Sawrate
|
1817008019WL052987
|
Nita Govindrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990884
|
|
NITA GOVINDRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-019-001/1502
(ALEGAON)
|
1817008019NRG24040320240872093
|
05/03/2024
|
Shilpa Udhavrao Sawrate
|
1817008019WL052990
|
Shilpa Udhavrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990874
|
|
SHILPA UDHAVRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-019-001/1503
(ALEGAON)
|
1817008019NRG24040320240872094
|
05/03/2024
|
Shubhangi Keshavrao Sawrate
|
1817008019WL052990
|
Shubhangi Keshavrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990875
|
|
SHUBHANGI KESHAVRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-019-001/1506
(ALEGAON)
|
1817008019NRG24040320240872071
|
05/03/2024
|
Hari Taterao Sawrate
|
1817008019WL052987
|
Hari Taterao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990863
|
|
SAWARATE HARI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-019-001/1521
(ALEGAON)
|
1817008019NRG24040320240872095
|
05/03/2024
|
Satish Gangadhar Sawrate
|
1817008019WL052990
|
Satish Gangadhar Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990872
|
|
SATISH GANGADHAR SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
25
|
Purna
|
MH-17-008-019-001/1540
(ALEGAON)
|
1817008019NRG24040320240872074
|
05/03/2024
|
Shete Dnyaneshwar Bhujangrao
|
1817008019WL052987
|
Shete Dnyaneshwar Bhujangrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990873
|
|
DNYANESHWAR BHUJANGRAO SHETE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-019-001/1547
(ALEGAON)
|
1817008019NRG24040320240872083
|
05/03/2024
|
Shital Chandrakant Savrate
|
1817008019WL052989
|
Shital Chandrakant Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990885
|
|
SAWRATE SHITAL CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-019-001/1579
(ALEGAON)
|
1817008019NRG24040320240871824
|
05/03/2024
|
Janabai Prabhakar sawrate
|
1817008019WL052974
|
Janabai Prabhakar sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990877
|
|
JANABAI PRABHAKAR SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-019-001/1580
(ALEGAON)
|
1817008019NRG24040320240871825
|
05/03/2024
|
Akash Pralhad sawrate
|
1817008019WL052974
|
Akash Pralhad sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990890
|
|
AKASH PRALHAD SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-019-001/1581
(ALEGAON)
|
1817008019NRG24040320240871826
|
05/03/2024
|
Haribhau Shivaji sawrate
|
1817008019WL052974
|
Haribhau Shivaji sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990888
|
|
HARIDAS SHIVAJI SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-019-001/1583
(ALEGAON)
|
1817008019NRG24040320240871828
|
05/03/2024
|
Rohidas Dnyanoba Sawrate
|
1817008019WL052974
|
Rohidas Dnyanoba Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990889
|
|
ROHIDAS DNYANOBA SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-019-001/727
(ALEGAON)
|
1817008019NRG24040320240871849
|
05/03/2024
|
Gayabai Dnynoba Savrate
|
1817008019WL052974
|
Gayabai Dnynoba Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990878
|
|
SAWRATE GAYABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-019-001/767
(ALEGAON)
|
1817008019NRG24050320240873437
|
05/03/2024
|
Rajeswar Sanjay Sawrate
|
1817008019WL053065
|
Rajeswar Sanjay Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990879
|
|
SAWRATE RAJESH SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-019-001/865
(ALEGAON)
|
1817008019NRG24040320240871994
|
05/03/2024
|
Madhukar Nagorao Gajbhare
|
1817008019WL052982
|
Madhukar Nagorao Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990860
|
|
GAJBHARE MADHUKAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-019-001/871
(ALEGAON)
|
1817008019NRG24040320240871864
|
05/03/2024
|
MIRA CHANDU SAWRATE
|
1817008019WL052974
|
MIRA CHANDU SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990887
|
|
SAWRATE MEERA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-032-001/647
(AAVHAE)
|
1817008032NRG24040320240869439
|
05/03/2024
|
Manchak
|
1817008032WL052831
|
Manchak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990848
|
|
PAWAR MANCHAK GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-033-001/215
(KHUJADA)
|
1817008000NRG24050320240875503
|
05/03/2024
|
Govind Kerba Kurhe
|
1817008WL053178
|
Govind Kerba Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990849
|
|
KURHE GOVIND KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-033-001/237
(KHUJADA)
|
1817008000NRG24050320240875485
|
05/03/2024
|
Sandip Dinaji Kurhe
|
1817008WL053176
|
Sandip Dinaji Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990850
|
|
KURHE SANDEEP DENAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-042-001/123
(FUKATGAON)
|
1817008000NRG24040320240872370
|
05/03/2024
|
SHIVRAJ RANGNATH BOKARE
|
1817008WL053005
|
SHIVRAJ RANGNATH BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990859
|
|
SHIVRAJ RANGNATHRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-042-001/206
(FUKATGAON)
|
1817008000NRG24040320240872377
|
05/03/2024
|
GOVIND BOKARE
|
1817008WL053005
|
GOVIND BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990858
|
|
GOVIND RANGANATH BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-042-001/737
(FUKATGAON)
|
1817008000NRG24040320240872396
|
05/03/2024
|
Sitaram Janardhan Bokare
|
1817008WL053005
|
Sitaram Janardhan Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990867
|
|
SITARAM JANARDHAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-042-001/766
(FUKATGAON)
|
1817008000NRG24040320240872398
|
05/03/2024
|
Umesh Babanrao Bokare
|
1817008WL053005
|
Umesh Babanrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990857
|
|
UMESH BABANRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-046-001/418
(KHADALA)
|
1817008000NRG24050320240875528
|
05/03/2024
|
Govind Bhimrao Jadhav
|
1817008WL053180
|
Govind Bhimrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990868
|
|
JADHAV GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-046-001/421
(KHADALA)
|
1817008000NRG24050320240875530
|
05/03/2024
|
Chakradhar Dattarao Shinde
|
1817008WL053180
|
Chakradhar Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990869
|
|
SHINDE CHAKRADHAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-053-001/513
(SATEFAL)
|
1817008000NRG24040320240869667
|
05/03/2024
|
Nanda Bajirao Chavan
|
1817008WL052847
|
Nanda Bajirao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990861
|
|
CHAVAN NANDA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-055-001/109
(CHUDAWA)
|
1817008055NRG24040320240871930
|
05/03/2024
|
bayanabai
|
1817008055WL052977
|
bayanabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240990856
|
|
SUKE BAYANABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-055-001/1096
(CHUDAWA)
|
1817008055NRG24040320240871954
|
05/03/2024
|
Damodhar Baliram Desai
|
1817008055WL052979
|
Damodhar Baliram Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990862
|
|
DESAI DAMODHAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-055-001/1102
(CHUDAWA)
|
1817008055NRG24040320240871955
|
05/03/2024
|
Shriram Damodhar Desai
|
1817008055WL052979
|
Shriram Damodhar Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990866
|
|
SHRIRAM DAMODHAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Purna
|
MH-17-008-055-001/881
(CHUDAWA)
|
1817008055NRG24040320240871952
|
05/03/2024
|
Pandurang Lalji Desai
|
1817008055WL052978
|
Pandurang Lalji Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990871
|
|
DESAI PANDURANG LALJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-062-001/1030
(FULKALAS)
|
1817008000NRG24050320240875714
|
05/03/2024
|
NARAYAN SHANKAR SHIRALE
|
1817008WL053193
|
NARAYAN SHANKAR SHIRALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990865
|
|
SIRALE NARAYAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-086-002/352
(NAVKI)
|
1817008000NRG24040320240869259
|
05/03/2024
|
ANITA GOVIND BHALERAO
|
1817008WL052821
|
ANITA GOVIND BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990854
|
|
BHALERAO ANITA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-086-002/352
(NAVKI)
|
1817008000NRG24040320240869260
|
05/03/2024
|
MEENA PRAKASH BHALERAO
|
1817008WL052821
|
MEENA PRAKASH BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990853
|
|
BHALERAO MEENAKSHI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-090-001/98
(DHANORA KALE)
|
1817008090NRG24040320240872366
|
05/03/2024
|
ASHA GANGADHAR KALE
|
1817008090WL053004
|
ASHA GANGADHAR KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990864
|
|
KALE ASHABAI GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
53
|
Purna
|
MH-17-008-086-001/232
(NAVKI)
|
1817008000NRG24040320240869251
|
05/03/2024
|
MAROTI MANIKRAO SANGALE
|
1817008WL052821
|
MAROTI MANIKRAO SANGALE
|
00168
|
ICIC0000986
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240990965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
Purna
|
MH-17-008-019-001/156
(ALEGAON)
|
1817008019NRG24040320240872120
|
05/03/2024
|
kalawati haribhau narwade
|
1817008019WL052993
|
kalawati haribhau narwade
|
00225
|
KARB0000579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990970
|
|
MRS KALAWANTI HARI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
Purna
|
MH-17-008-019-001/371
(ALEGAON)
|
1817008019NRG24050320240873433
|
05/03/2024
|
Anka Shivhar Sawrate
|
1817008019WL053065
|
Anka Shivhar Sawrate
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991075
|
|
ANKA SHIVHAR SAWRATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
Purna
|
MH-17-008-019-001/1533
(ALEGAON)
|
1817008019NRG24050320240873430
|
05/03/2024
|
Sunita Limbaji Sawrate
|
1817008019WL053065
|
Sunita Limbaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991004
|
|
MISS SAVITA LIMBAJI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-019-001/347
(ALEGAON)
|
1817008019NRG24040320240872134
|
05/03/2024
|
Ayodhya Ramdas Sawrate
|
1817008019WL052994
|
Ayodhya Ramdas Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991038
|
|
MRS AYODHYA RAMDAS SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-019-001/354
(ALEGAON)
|
1817008019NRG24040320240872121
|
05/03/2024
|
Nikita Laxman Sawrate
|
1817008019WL052993
|
Nikita Laxman Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991067
|
|
MRS NIKITA LAXMAN SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-019-001/707
(ALEGAON)
|
1817008019NRG24040320240871847
|
05/03/2024
|
Hanumant Madhav Savrate
|
1817008019WL052974
|
Hanumant Madhav Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990933
|
|
sawrate hanumant madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-019-001/751
(ALEGAON)
|
1817008019NRG24040320240872116
|
05/03/2024
|
Govind VishwanathRrao Sawrate
|
1817008019WL052992
|
Govind VishwanathRrao Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990911
|
|
SAWRATE GOVIND VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-019-001/770
(ALEGAON)
|
1817008019NRG24040320240871859
|
05/03/2024
|
Pravin Madhavrao Ghatol
|
1817008019WL052974
|
Pravin Madhavrao Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990913
|
|
PRAVIN MADHAVRAO GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-019-001/786
(ALEGAON)
|
1817008019NRG24040320240872118
|
05/03/2024
|
Sumanbai Nivruti Sawrate
|
1817008019WL052992
|
Sumanbai Nivruti Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990934
|
|
MRS SUMAN NIVARUTTI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-019-001/796
(ALEGAON)
|
1817008019NRG24040320240872127
|
05/03/2024
|
Bhagwat Vitthal Sawrate
|
1817008019WL052993
|
Bhagwat Vitthal Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990932
|
|
BHAGWAT VITTHAL SAWRATE
|
UCO BANK(607066)
|
|
64
|
Purna
|
MH-17-008-019-001/843
(ALEGAON)
|
1817008019NRG24040320240871862
|
05/03/2024
|
Shivaji Shahaji Sawrate
|
1817008019WL052974
|
Shivaji Shahaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991003
|
|
MR SHIVAJI SHAHAJI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-019-001/844
(ALEGAON)
|
1817008019NRG24040320240871863
|
05/03/2024
|
Rohidash Rangnath Sawrate
|
1817008019WL052974
|
Rohidash Rangnath Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991019
|
|
MR ROHIDAS RANGNATH SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-019-001/865
(ALEGAON)
|
1817008019NRG24040320240871995
|
05/03/2024
|
Yeshoda Madhukar Gajbhare
|
1817008019WL052982
|
Yeshoda Madhukar Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990942
|
|
GAJBHARE YESHODA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-032-001/130
(AAVHAE)
|
1817008032NRG24040320240869423
|
05/03/2024
|
laxmi
|
1817008032WL052831
|
laxmi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991018
|
|
MRS LAXMIBAI UMRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-032-001/130
(AAVHAE)
|
1817008032NRG24040320240869422
|
05/03/2024
|
uttamrao
|
1817008032WL052831
|
uttamrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991017
|
|
MR UMRAO BAPURAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-032-001/1604
(AAVHAE)
|
1817008032NRG24040320240869431
|
05/03/2024
|
Seema Yadav Pawar
|
1817008032WL052831
|
Seema Yadav Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991085
|
|
MRS SEEMA YADAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-032-001/1604
(AAVHAE)
|
1817008032NRG24040320240869430
|
05/03/2024
|
Yadav Damaji Pawar
|
1817008032WL052831
|
Yadav Damaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991086
|
|
MR YADAV DAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-032-001/1883
(AAVHAE)
|
1817008032NRG24040320240869435
|
05/03/2024
|
Kashibai Maroti Poul
|
1817008032WL052831
|
Kashibai Maroti Poul
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991084
|
|
MR KASHIBAI MAROTI PAUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-032-001/1884
(AAVHAE)
|
1817008032NRG24040320240869436
|
05/03/2024
|
ARACHANA VILAS BUCHALE
|
1817008032WL052831
|
ARACHANA VILAS BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991080
|
|
MRS ARCHANA VILAS BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-033-001/125
(KHUJADA)
|
1817008000NRG24050320240875455
|
05/03/2024
|
MANGAL DNYANESHWAR KURHE
|
1817008WL053175
|
MANGAL DNYANESHWAR KURHE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990928
|
|
MRS MANGAL DNYANESHWAR KURHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-033-001/184
(KHUJADA)
|
1817008000NRG24050320240875483
|
05/03/2024
|
GAJANAN VISHWAMBAR BHALERAO
|
1817008WL053176
|
GAJANAN VISHWAMBAR BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990976
|
|
BHALERAO GAJANAN VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-033-001/374
(KHUJADA)
|
1817008000NRG24050320240875471
|
05/03/2024
|
Chandu Shankar Panpate
|
1817008WL053175
|
Chandu Shankar Panpate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990938
|
|
MR CHANDU SHANKAR PANPATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-033-001/402
(KHUJADA)
|
1817008000NRG24050320240875474
|
05/03/2024
|
Digambar Bhagwan Kurhe
|
1817008WL053175
|
Digambar Bhagwan Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991033
|
|
PURI AVDHUT PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-042-001/195
(FUKATGAON)
|
1817008000NRG24040320240872376
|
05/03/2024
|
SHAIKH REHANA SHAIKH YUSUF
|
1817008WL053005
|
SHAIKH REHANA SHAIKH YUSUF
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990920
|
|
SHAIKH REHANA SHAIKH YUSUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-042-001/701
(FUKATGAON)
|
1817008000NRG24040320240872394
|
05/03/2024
|
Akshay Ramesh Bokare
|
1817008WL053005
|
Akshay Ramesh Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990997
|
|
MR AKSHAY RAMESH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-042-001/745
(FUKATGAON)
|
1817008000NRG24040320240872397
|
05/03/2024
|
Shaikh Sohel Shaikh Mahmood
|
1817008WL053005
|
Shaikh Sohel Shaikh Mahmood
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990987
|
|
MR SHAEKHSOHEL SHEKH MAHAMUD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-055-001/1283
(CHUDAWA)
|
1817008055NRG24040320240871931
|
05/03/2024
|
Prashansha
|
1817008055WL052977
|
Prashansha
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991007
|
|
MS PRASHANSHA RAJESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-070-001/708
(KANTHESHWAR)
|
1817008000NRG24040320240870630
|
05/03/2024
|
DNYANESHWAR PANDIT KADAM
|
1817008WL052906
|
DNYANESHWAR PANDIT KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991081
|
|
DNYANESHWAR PANDIT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Purna
|
MH-17-008-086-001/223
(NAVKI)
|
1817008000NRG24040320240869250
|
05/03/2024
|
RADHABAI KISHAN MULE
|
1817008WL052821
|
RADHABAI KISHAN MULE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991049
|
|
Mrs. Radhabai Kisan Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Purna
|
MH-17-008-086-002/296
(NAVKI)
|
1817008000NRG24040320240869252
|
05/03/2024
|
Manika Bhagwanrao Sangale
|
1817008WL052821
|
Manika Bhagwanrao Sangale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990948
|
|
SANGALE MANIK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-086-002/298
(NAVKI)
|
1817008000NRG24040320240869253
|
05/03/2024
|
Dnyaneshwar Kishan Mule
|
1817008WL052821
|
Dnyaneshwar Kishan Mule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990916
|
|
MR DNYANESHWAR KISHANRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-086-002/318
(NAVKI)
|
1817008000NRG24040320240869255
|
05/03/2024
|
vishwanath bahurao
|
1817008WL052821
|
vishwanath bahurao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990966
|
|
BHALERAO VISHAWANATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-086-002/330
(NAVKI)
|
1817008000NRG24040320240869257
|
05/03/2024
|
Baliram Manika Sangale
|
1817008WL052821
|
Baliram Manika Sangale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990917
|
|
MR BALIRAM MANIKRAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-086-002/352
(NAVKI)
|
1817008000NRG24040320240869258
|
05/03/2024
|
GOVIND VISHVANATH BHALERAO
|
1817008WL052821
|
GOVIND VISHVANATH BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990907
|
|
BHALERAO GIVIND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-087-001/155
(KANADKHED (BU))
|
1817008000NRG24050320240875557
|
05/03/2024
|
chandoji
|
1817008WL053184
|
chandoji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990961
|
|
MR CHANDOJI KOUTIKRAO DADHALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-087-001/155
(KANADKHED (BU))
|
1817008000NRG24050320240875558
|
05/03/2024
|
radha
|
1817008WL053184
|
radha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990960
|
|
MRS RADHAVAI CHANDOJI DADHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-087-001/156
(KANADKHED (BU))
|
1817008000NRG24050320240875559
|
05/03/2024
|
balasaheb
|
1817008WL053184
|
balasaheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990918
|
|
DADHALE BALAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-087-001/156
(KANADKHED (BU))
|
1817008000NRG24050320240875560
|
05/03/2024
|
rukhamin
|
1817008WL053184
|
rukhamin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990909
|
|
MRS RUKHMIN BALAJI DADHALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-087-001/160
(KANADKHED (BU))
|
1817008000NRG24050320240875561
|
05/03/2024
|
Bhagvan Ramrao
|
1817008WL053184
|
Bhagvan Ramrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990955
|
|
DADHALE BHAGWAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-087-001/160
(KANADKHED (BU))
|
1817008000NRG24050320240875562
|
05/03/2024
|
Savita Bhagvan
|
1817008WL053184
|
Savita Bhagvan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990957
|
|
MRS SAVITA BHAGWAN DADHALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-087-001/161
(KANADKHED (BU))
|
1817008000NRG24050320240875564
|
05/03/2024
|
DEVIDAS SHIVRAM DADHALE
|
1817008WL053184
|
DEVIDAS SHIVRAM DADHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991076
|
|
Mr. DEVIDAS SHIVRAM DADHALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Purna
|
MH-17-008-087-001/161
(KANADKHED (BU))
|
1817008000NRG24050320240875566
|
05/03/2024
|
GANGAPRASAD SHIVRAM DADHALE
|
1817008WL053184
|
GANGAPRASAD SHIVRAM DADHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990962
|
|
GANGAPRASAD SHIVRAM DADHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-087-001/161
(KANADKHED (BU))
|
1817008000NRG24050320240875563
|
05/03/2024
|
Madhav Shivram
|
1817008WL053184
|
Madhav Shivram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990958
|
|
MADAHV ,GANGAPRASAD S/O SHIVRAM DHADHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-087-001/161
(KANADKHED (BU))
|
1817008000NRG24050320240875565
|
05/03/2024
|
UMRAO SHIVRMA DADHALE
|
1817008WL053184
|
UMRAO SHIVRMA DADHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991073
|
|
UMRAO SHIURAM DADHALE
|
IDBI BANK(607095)
|
|
98
|
Purna
|
MH-17-008-087-001/740
(KANADKHED (BU))
|
1817008000NRG24050320240875569
|
05/03/2024
|
Shivaram Begaji Dadhale
|
1817008WL053184
|
Shivaram Begaji Dadhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990956
|
|
DADALE SHIVRAM BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-087-001/768
(KANADKHED (BU))
|
1817008000NRG24050320240875570
|
05/03/2024
|
Ganesh Ram Vaidya
|
1817008WL053184
|
Ganesh Ram Vaidya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990959
|
|
VAIDYA GANESH RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
100
|
Purna
|
MH-17-008-033-001/109
(KHUJADA)
|
1817008000NRG24050320240875453
|
05/03/2024
|
Limbaji Tukaram Dandvate
|
1817008WL053175
|
Limbaji Tukaram Dandvate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990904
|
|
LIMBAJI TUKARAM DANDVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Purna
|
MH-17-008-035-001/1089
(KALGAON)
|
1817008000NRG24050320240875579
|
05/03/2024
|
Sumitra Baliram Kokare
|
1817008WL053186
|
Sumitra Baliram Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991052
|
|
MRS SUMITRA BALIRAM KOKARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-035-001/1090
(KALGAON)
|
1817008000NRG24050320240875580
|
05/03/2024
|
Dnyaneshwar Sambhaji Kokare
|
1817008WL053186
|
Dnyaneshwar Sambhaji Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990945
|
|
MR DNYANESHWAR SAMBHAJI KOKARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-035-001/1090
(KALGAON)
|
1817008000NRG24050320240875581
|
05/03/2024
|
Sangeeta Dnyaneshwar Kokre
|
1817008WL053186
|
Sangeeta Dnyaneshwar Kokre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991051
|
|
MRS SANGITA DNYANESHWAR KOKRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-035-001/1095
(KALGAON)
|
1817008000NRG24050320240875582
|
05/03/2024
|
Vishal Baliram Kokare
|
1817008WL053186
|
Vishal Baliram Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990946
|
|
MR VISHAL BALIRAM KOKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-035-001/261
(KALGAON)
|
1817008000NRG24050320240875588
|
05/03/2024
|
Surekh Anand Bhus
|
1817008WL053186
|
Surekh Anand Bhus
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990950
|
|
Mrs. Surekha Angadrao Bhusanar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Purna
|
MH-17-008-035-001/266
(KALGAON)
|
1817008000NRG24050320240875589
|
05/03/2024
|
Narayan Chimaji Y
|
1817008WL053186
|
Narayan Chimaji Y
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990935
|
|
YAMGAR NARAYAN CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-035-001/296
(KALGAON)
|
1817008000NRG24050320240875590
|
05/03/2024
|
shobha
|
1817008WL053186
|
shobha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990939
|
|
BHUSANAR SOBHABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-035-001/302
(KALGAON)
|
1817008000NRG24050320240875593
|
05/03/2024
|
ashabai
|
1817008WL053186
|
ashabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990951
|
|
MULAGIR ASHABAI PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-035-001/798
(KALGAON)
|
1817008000NRG24050320240875621
|
05/03/2024
|
Astha
|
1817008WL053187
|
Astha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990947
|
|
MRS ASTHA SACHINRAO KOKARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-035-001/964
(KALGAON)
|
1817008000NRG24050320240875601
|
05/03/2024
|
Abhishek
|
1817008WL053186
|
Abhishek
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991060
|
|
MR ABHISHEK VITTHALRAO HONMANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-035-001/967
(KALGAON)
|
1817008000NRG24050320240875603
|
05/03/2024
|
Surekha Shidram Gavate
|
1817008WL053186
|
Surekha Shidram Gavate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990986
|
|
Mrs. Surekha Sidram Gavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Purna
|
MH-17-008-035-002/878
(KALGAON)
|
1817008000NRG24050320240875609
|
05/03/2024
|
Udhav Narayan Yamgar
|
1817008WL053186
|
Udhav Narayan Yamgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990952
|
|
YAMGAR UDHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-046-001/257
(KHADALA)
|
1817008000NRG24050320240875525
|
05/03/2024
|
Kashibai Rameshwar Shinde
|
1817008WL053180
|
Kashibai Rameshwar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990967
|
|
Mrs. Kashibai Rameshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Purna
|
MH-17-008-062-001/1032
(FULKALAS)
|
1817008000NRG24050320240875543
|
05/03/2024
|
Lalubai Narayanrao Kolekar
|
1817008WL053182
|
Lalubai Narayanrao Kolekar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990991
|
|
KOLEKAR LALITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-062-001/1070
(FULKALAS)
|
1817008000NRG24050320240875718
|
05/03/2024
|
Akshay Govind Shirale
|
1817008WL053193
|
Akshay Govind Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990922
|
|
MR AKSHAY GOVINDRAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-062-001/1148
(FULKALAS)
|
1817008000NRG24050320240875732
|
05/03/2024
|
Suraj Shikumar Gorkate
|
1817008WL053195
|
Suraj Shikumar Gorkate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990990
|
|
Gorkatte SURAJ SHIVKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-062-001/1331
(FULKALAS)
|
1817008000NRG24050320240875532
|
05/03/2024
|
Santosh
|
1817008WL053180
|
Santosh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990936
|
|
MR SANTOSH SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-062-001/1331
(FULKALAS)
|
1817008000NRG24050320240875533
|
05/03/2024
|
Varsha
|
1817008WL053180
|
Varsha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990937
|
|
MRS VARSHA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-062-001/1574
(FULKALAS)
|
1817008000NRG24050320240875705
|
05/03/2024
|
Kapil Hanumantrao Shirale
|
1817008WL053192
|
Kapil Hanumantrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990953
|
|
MR KAPIL HANUMANT SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-062-001/1634
(FULKALAS)
|
1817008000NRG24050320240875687
|
05/03/2024
|
Sangita Ramling Swami
|
1817008WL053191
|
Sangita Ramling Swami
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991053
|
|
MRS SANGITA RAMLING SWAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-062-001/306
(FULKALAS)
|
1817008000NRG24050320240875548
|
05/03/2024
|
sandip datrao padulkar
|
1817008WL053182
|
sandip datrao padulkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990910
|
|
SANDIP DATTARAO PADULKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-062-001/437
(FULKALAS)
|
1817008000NRG24050320240875725
|
05/03/2024
|
Kashinath Santoba Shirale
|
1817008WL053194
|
Kashinath Santoba Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990921
|
|
SIRALE KASHINATH SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-062-001/521
(FULKALAS)
|
1817008000NRG24050320240875534
|
05/03/2024
|
Archana Santosh Waghmare
|
1817008WL053180
|
Archana Santosh Waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990908
|
|
MRS ARCHANA SANTOSH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-062-001/531
(FULKALAS)
|
1817008000NRG24050320240875698
|
05/03/2024
|
Gangasagar Mugaji Kankate
|
1817008WL053191
|
Gangasagar Mugaji Kankate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990914
|
|
MRS GANGASAGAR MUGAJI KANKATE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-062-001/657
(FULKALAS)
|
1817008000NRG24050320240875740
|
05/03/2024
|
Usha Madhav Jagade
|
1817008WL053196
|
Usha Madhav Jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990963
|
|
MRS USHA MADHAV JAGADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-062-001/658
(FULKALAS)
|
1817008000NRG24050320240875741
|
05/03/2024
|
Balasaheb Munjaji Jagade
|
1817008WL053196
|
Balasaheb Munjaji Jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990924
|
|
JAGADE BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-062-001/658
(FULKALAS)
|
1817008000NRG24050320240875743
|
05/03/2024
|
Dnyanoba Balasaheb Jagade
|
1817008WL053196
|
Dnyanoba Balasaheb Jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990925
|
|
JAGADE DNYANOBA MG BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-062-001/658
(FULKALAS)
|
1817008000NRG24050320240875742
|
05/03/2024
|
Nilubai Balaji Jagade
|
1817008WL053196
|
Nilubai Balaji Jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990941
|
|
MRS NILAVATI BALAJI JAGADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-062-001/755
(FULKALAS)
|
1817008000NRG24050320240875744
|
05/03/2024
|
Madhav Balaji Jagade
|
1817008WL053196
|
Madhav Balaji Jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990923
|
|
JAGADE MADHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-090-001/472
(DHANORA KALE)
|
1817008090NRG24040320240872338
|
05/03/2024
|
Apparao
|
1817008090WL053004
|
Apparao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990906
|
|
KALE APPARAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-090-001/498
(DHANORA KALE)
|
1817008090NRG24040320240872340
|
05/03/2024
|
Jagannath Gangadhar kale
|
1817008090WL053004
|
Jagannath Gangadhar kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990905
|
|
KALE JAGANNATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-090-001/574
(DHANORA KALE)
|
1817008090NRG24040320240872351
|
05/03/2024
|
Kavita Narhari Renge
|
1817008090WL053004
|
Kavita Narhari Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990915
|
|
RENGE KAVITA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-090-001/696
(DHANORA KALE)
|
1817008090NRG24040320240872357
|
05/03/2024
|
sanjay
|
1817008090WL053004
|
sanjay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990996
|
|
KALE SATISH SANJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-090-001/697
(DHANORA KALE)
|
1817008090NRG24040320240872358
|
05/03/2024
|
satish
|
1817008090WL053004
|
satish
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990926
|
|
KALE SANJAY SHIRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
135
|
Purna
|
MH-17-008-032-001/130
(AAVHAE)
|
1817008032NRG24040320240869425
|
05/03/2024
|
angad
|
1817008032WL052831
|
angad
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990971
|
|
BUCHALE ANGAD UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-032-001/130
(AAVHAE)
|
1817008032NRG24040320240869424
|
05/03/2024
|
Vilash Umrao
|
1817008032WL052831
|
Vilash Umrao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991083
|
|
BUCHALE GANGARAM UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-086-002/318
(NAVKI)
|
1817008000NRG24040320240869256
|
05/03/2024
|
pushpabai vishwanath
|
1817008WL052821
|
pushpabai vishwanath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991082
|
|
PUSHPABAI VISHVANATH BHALERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
138
|
Purna
|
MH-17-008-019-001/1582
(ALEGAON)
|
1817008019NRG24040320240871827
|
05/03/2024
|
Maroti Raghunath sawrate
|
1817008019WL052974
|
Maroti Raghunath sawrate
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991014
|
|
MAROTI RAGHUNATH SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
Purna
|
MH-17-008-046-001/241
(KHADALA)
|
1817008000NRG24050320240875524
|
05/03/2024
|
Uttam Baliram Shinde
|
1817008WL053180
|
Uttam Baliram Shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990912
|
|
SHINDE UTTAM BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-062-001/1043
(FULKALAS)
|
1817008000NRG24050320240875715
|
05/03/2024
|
Jyoti Ganesh Shirale
|
1817008WL053193
|
Jyoti Ganesh Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990940
|
|
MRS JYOTI GANESH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
141
|
Purna
|
MH-17-008-014-001/368
(SONKHED)
|
1817008000NRG24050320240873594
|
05/03/2024
|
nikita purbhaji suryawanshi
|
1817008WL053075
|
nikita purbhaji suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990891
|
|
NIKITA PURBHAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Purna
|
MH-17-008-014-001/495
(SONKHED)
|
1817008000NRG24050320240873596
|
05/03/2024
|
Kondabai Vitthal Suryawanshi
|
1817008WL053075
|
Kondabai Vitthal Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990964
|
|
KONDABAI VITTHALRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Purna
|
MH-17-008-035-002/874
(KALGAON)
|
1817008000NRG24050320240875607
|
05/03/2024
|
Sheshabai Panditrao bhushnar
|
1817008WL053186
|
Sheshabai Panditrao bhushnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990894
|
|
SHESHABAI PANDITRAO BHUSHNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Purna
|
MH-17-008-055-001/801
(CHUDAWA)
|
1817008055NRG24040320240871949
|
05/03/2024
|
Anuradha Nivruti Desai
|
1817008055WL052978
|
Anuradha Nivruti Desai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990892
|
|
ANURADHA NIVRUTI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Purna
|
MH-17-008-062-001/1662
(FULKALAS)
|
1817008000NRG24050320240875706
|
05/03/2024
|
Shivhar Digambar Warwate
|
1817008WL053192
|
Shivhar Digambar Warwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990903
|
|
SHIVHAR DIGAMBAR WARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Purna
|
MH-17-008-062-001/1663
(FULKALAS)
|
1817008000NRG24050320240875707
|
05/03/2024
|
Rutuja Kapil Shirale
|
1817008WL053192
|
Rutuja Kapil Shirale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990896
|
|
RUTUJA KAPIL SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Purna
|
MH-17-008-062-001/1664
(FULKALAS)
|
1817008000NRG24050320240875708
|
05/03/2024
|
Indubai Hanumant Shirale
|
1817008WL053192
|
Indubai Hanumant Shirale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990897
|
|
INDUBAI HANUMANT SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Purna
|
MH-17-008-062-001/1665
(FULKALAS)
|
1817008000NRG24050320240875709
|
05/03/2024
|
Sunita Maneji Mortate
|
1817008WL053192
|
Sunita Maneji Mortate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990899
|
|
SUNITA MANEJI MORTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Purna
|
MH-17-008-062-001/1678
(FULKALAS)
|
1817008000NRG24050320240875710
|
05/03/2024
|
Rupali Ganpat Shirale
|
1817008WL053192
|
Rupali Ganpat Shirale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990895
|
|
RUPALI GANPAT SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Purna
|
MH-17-008-062-001/1679
(FULKALAS)
|
1817008000NRG24050320240875711
|
05/03/2024
|
Sumati Tukaram Shirale
|
1817008WL053192
|
Sumati Tukaram Shirale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990898
|
|
SUMATI TUKARAM SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Purna
|
MH-17-008-062-001/743
(FULKALAS)
|
1817008000NRG24050320240875550
|
05/03/2024
|
SADANAND VISHWNATHRAV SHIRALE
|
1817008WL053182
|
SADANAND VISHWNATHRAV SHIRALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990876
|
|
SHIRALE SADANAND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-090-001/1358
(DHANORA KALE)
|
1817008090NRG24040320240872326
|
05/03/2024
|
Vaibhav Baburao Kale
|
1817008090WL053004
|
Vaibhav Baburao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990900
|
|
VAIBHAV BABURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
153
|
Purna
|
MH-17-008-019-001/1561
(ALEGAON)
|
1817008019NRG24040320240871823
|
05/03/2024
|
Anand Ramrao Gajbhare
|
1817008019WL052974
|
Anand Ramrao Gajbhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990893
|
|
GAJBHARE ANAND RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-019-001/1586
(ALEGAON)
|
1817008019NRG24040320240872132
|
05/03/2024
|
Swati Dnyaneshwar Savrate
|
1817008019WL052994
|
Swati Dnyaneshwar Savrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990883
|
|
SAWRATE SWATI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-019-001/1605
(ALEGAON)
|
1817008019NRG24040320240872133
|
05/03/2024
|
Shobhabai Shankarrao Sawrate
|
1817008019WL052994
|
Shobhabai Shankarrao Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990886
|
|
SAVARATE SHOBHABAI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-019-001/1646
(ALEGAON)
|
1817008019NRG24040320240871829
|
05/03/2024
|
Pradip Prakashrao Gajbhar
|
1817008019WL052974
|
Pradip Prakashrao Gajbhar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990901
|
|
GAJBHARE PRADIPPRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-019-001/370
(ALEGAON)
|
1817008019NRG24050320240873432
|
05/03/2024
|
Navnath Bhanudas Ghatol
|
1817008019WL053065
|
Navnath Bhanudas Ghatol
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990902
|
|
NAVNATH BHANUDAS GHATOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-019-001/943
(ALEGAON)
|
1817008019NRG24040320240872135
|
05/03/2024
|
Laxman Dnyanoba Sawrate
|
1817008019WL052994
|
Laxman Dnyanoba Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990881
|
|
SAWRATE LAXMAN DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-019-001/952
(ALEGAON)
|
1817008019NRG24040320240872136
|
05/03/2024
|
Santosh Shankarrao Sawrate
|
1817008019WL052994
|
Santosh Shankarrao Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990882
|
|
SAVRATE SANTOSH SANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-019-001/954
(ALEGAON)
|
1817008019NRG24040320240872137
|
05/03/2024
|
Ramdas Dnyanoba Sawrate
|
1817008019WL052994
|
Ramdas Dnyanoba Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990880
|
|
SAVRATE RAMDAS DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-032-001/1603
(AAVHAE)
|
1817008032NRG24040320240869426
|
05/03/2024
|
Damaji Shankar pawar
|
1817008032WL052831
|
Damaji Shankar pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990851
|
|
PAWAR DAMU SHANAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-032-001/1787
(AAVHAE)
|
1817008032NRG24040320240869432
|
05/03/2024
|
Vishwanath Chudaji Khare
|
1817008032WL052831
|
Vishwanath Chudaji Khare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990855
|
|
MR VISHWANATH CHUDAJI KHARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-032-001/1888
(AAVHAE)
|
1817008032NRG24040320240869438
|
05/03/2024
|
Ravsaheb umarao buchale
|
1817008032WL052831
|
Ravsaheb umarao buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990852
|
|
BUCHALE RAOSAHEB UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-087-001/579
(KANADKHED (BU))
|
1817008000NRG24050320240875568
|
05/03/2024
|
Shivaji Sakharam Dadhale
|
1817008WL053184
|
Shivaji Sakharam Dadhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990870
|
|
DADALE SHIWAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
165
|
Purna
|
MH-17-008-014-001/344
(SONKHED)
|
1817008000NRG24050320240873593
|
05/03/2024
|
sudam kamaji suryawanshi
|
1817008WL053075
|
sudam kamaji suryawanshi
|
018
|
KKBK0001764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990954
|
|
MR SUDAM KAMAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
Purna
|
MH-17-008-014-001/193
(SONKHED)
|
1817008000NRG24050320240873590
|
05/03/2024
|
Bhujang Purbhaji Suryawanshi
|
1817008WL053075
|
Bhujang Purbhaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991071
|
|
SURVANSI BHUJANG PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-014-001/455
(SONKHED)
|
1817008000NRG24050320240873595
|
05/03/2024
|
Kashibai Narayan Suryawanshi
|
1817008WL053075
|
Kashibai Narayan Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991043
|
|
KASHIBAI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Purna
|
MH-17-008-014-001/6
(SONKHED)
|
1817008000NRG24050320240873597
|
05/03/2024
|
Laxman Govindrao
|
1817008WL053075
|
Laxman Govindrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990972
|
|
DESAI LAXMAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-055-001/1
(CHUDAWA)
|
1817008055NRG24040320240871929
|
05/03/2024
|
Gajanan ratan desai
|
1817008055WL052977
|
Gajanan ratan desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991061
|
|
GAJANAN RATNAKAR DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-055-001/1
(CHUDAWA)
|
1817008055NRG24040320240871928
|
05/03/2024
|
Ratan daolatrao
|
1817008055WL052977
|
Ratan daolatrao
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240990973
|
|
DESAI RATNAKAR DAULTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-055-001/13
(CHUDAWA)
|
1817008055NRG24040320240871933
|
05/03/2024
|
Asmita Rajesh sathe
|
1817008055WL052977
|
Asmita Rajesh sathe
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240990974
|
|
MRS ASMITA RAJESH SATHE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-055-001/13
(CHUDAWA)
|
1817008055NRG24040320240871932
|
05/03/2024
|
rajesh pujaji sathe
|
1817008055WL052977
|
rajesh pujaji sathe
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991062
|
|
Rajesh Punjaji Sathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Purna
|
MH-17-008-055-001/28
(CHUDAWA)
|
1817008055NRG24040320240871935
|
05/03/2024
|
meenabai bhagwan Shinde
|
1817008055WL052977
|
meenabai bhagwan Shinde
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991008
|
|
meenabai bhagwan Shinde
|
INDUSIND BANK(607189)
|
|
174
|
Purna
|
MH-17-008-055-001/578
(CHUDAWA)
|
1817008055NRG24040320240871938
|
05/03/2024
|
Ashok Nilbaji Desai
|
1817008055WL052977
|
Ashok Nilbaji Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991029
|
|
DASAI ASHOK NILBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-055-001/578
(CHUDAWA)
|
1817008055NRG24040320240871939
|
05/03/2024
|
Ushabai Ashokrao Desai
|
1817008055WL052977
|
Ushabai Ashokrao Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991016
|
|
USHABAI ASHOK DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-055-001/578
(CHUDAWA)
|
1817008055NRG24040320240871941
|
05/03/2024
|
Vikas Ashok Desai
|
1817008055WL052977
|
Vikas Ashok Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991035
|
|
Mr. VIKAS ASHOKRAO DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Purna
|
MH-17-008-055-001/578
(CHUDAWA)
|
1817008055NRG24040320240871940
|
05/03/2024
|
Vishal Ashok Desai
|
1817008055WL052977
|
Vishal Ashok Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240991048
|
|
VISHAL ASHOKRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Purna
|
MH-17-008-055-001/717
(CHUDAWA)
|
1817008055NRG24040320240871943
|
05/03/2024
|
Madhav Hanumantrao Desai
|
1817008055WL052978
|
Madhav Hanumantrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991021
|
|
DESAI MADHAV HANWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-055-001/717
(CHUDAWA)
|
1817008055NRG24040320240871944
|
05/03/2024
|
Suvarna Madhav Desai
|
1817008055WL052978
|
Suvarna Madhav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991023
|
|
Mrs. SUVARNA MADHAV DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Purna
|
MH-17-008-055-001/760
(CHUDAWA)
|
1817008055NRG24040320240871946
|
05/03/2024
|
Sanjay Hanavantrao Desai
|
1817008055WL052978
|
Sanjay Hanavantrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991025
|
|
SANJAY HANAVANTARAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Purna
|
MH-17-008-055-001/760
(CHUDAWA)
|
1817008055NRG24040320240871947
|
05/03/2024
|
Sunita Sanjay Desai
|
1817008055WL052978
|
Sunita Sanjay Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991027
|
|
Mr. Sunita Sanjay Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Purna
|
MH-17-008-055-001/801
(CHUDAWA)
|
1817008055NRG24040320240871948
|
05/03/2024
|
Nivruti Hanvantrao Desai
|
1817008055WL052978
|
Nivruti Hanvantrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991022
|
|
DESAI NIVARATI HANWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-055-001/881
(CHUDAWA)
|
1817008055NRG24040320240871950
|
05/03/2024
|
Lalaji Hanvantarao Desai
|
1817008055WL052978
|
Lalaji Hanvantarao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991020
|
|
DESAI LALJI HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-055-001/881
(CHUDAWA)
|
1817008055NRG24040320240871951
|
05/03/2024
|
Shobha Lalaji Desai
|
1817008055WL052978
|
Shobha Lalaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991024
|
|
Mr. Shobha Lalaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Purna
|
MH-17-008-055-001/913
(CHUDAWA)
|
1817008055NRG24040320240871953
|
05/03/2024
|
archana
|
1817008055WL052978
|
archana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990978
|
|
ARCHANA GOVIND DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
186
|
Purna
|
MH-17-008-019-001/11
(ALEGAON)
|
1817008019NRG24040320240872064
|
05/03/2024
|
Kamal Uttamrao Sawrate
|
1817008019WL052987
|
Kamal Uttamrao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990968
|
|
SAWRATE KAMALBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-019-001/11
(ALEGAON)
|
1817008019NRG24040320240872063
|
05/03/2024
|
Mayuri Madhukar
|
1817008019WL052987
|
Mayuri Madhukar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990969
|
|
Mrs. Mayuri Madhukar Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Purna
|
MH-17-008-019-001/140
(ALEGAON)
|
1817008019NRG24040320240872129
|
05/03/2024
|
SAVITA LAXMAN GHATOL
|
1817008019WL052994
|
SAVITA LAXMAN GHATOL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991039
|
|
Mrs. Savita Tanaji Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Purna
|
MH-17-008-019-001/1504
(ALEGAON)
|
1817008019NRG24040320240872130
|
05/03/2024
|
Dnyaneshwar Shankarrao Sawrate
|
1817008019WL052994
|
Dnyaneshwar Shankarrao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991040
|
|
SAWRATE DNYNESHWR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-019-001/1564
(ALEGAON)
|
1817008019NRG24040320240871983
|
05/03/2024
|
Usha gajanan Sontakke
|
1817008019WL052982
|
Usha gajanan Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991044
|
|
Mrs. Mukta Chakardhar Suryvansi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Purna
|
MH-17-008-019-001/1585
(ALEGAON)
|
1817008019NRG24040320240872131
|
05/03/2024
|
Bhagvat Shankarrao Sawrate
|
1817008019WL052994
|
Bhagvat Shankarrao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991041
|
|
BHAGWAT SHANKARRAO SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
192
|
Purna
|
MH-17-008-019-001/1647
(ALEGAON)
|
1817008019NRG24040320240871830
|
05/03/2024
|
Dalit rajabhau gajbhare
|
1817008019WL052974
|
Dalit rajabhau gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991072
|
|
Mr. Dalit Rajabhau Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Purna
|
MH-17-008-019-001/368
(ALEGAON)
|
1817008019NRG24050320240873431
|
05/03/2024
|
Mina Navnath Ghatol
|
1817008019WL053065
|
Mina Navnath Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991077
|
|
Mrs. Meena Navnath Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Purna
|
MH-17-008-019-001/656
(ALEGAON)
|
1817008019NRG24040320240872085
|
05/03/2024
|
Asha Yogesh Savrate
|
1817008019WL052989
|
Asha Yogesh Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991046
|
|
SAWRATE ASHA YOGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-019-001/656
(ALEGAON)
|
1817008019NRG24040320240872084
|
05/03/2024
|
Yogesh Namdevrao Savrate
|
1817008019WL052989
|
Yogesh Namdevrao Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990975
|
|
SAVRATE YOGESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-019-001/797
(ALEGAON)
|
1817008019NRG24040320240872128
|
05/03/2024
|
Santabai Namdev Panchal
|
1817008019WL052993
|
Santabai Namdev Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991042
|
|
Ms. Shantabai Namdev Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Purna
|
MH-17-008-019-001/822
(ALEGAON)
|
1817008019NRG24040320240871861
|
05/03/2024
|
Tukaram Namdev Sawrate
|
1817008019WL052974
|
Tukaram Namdev Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991030
|
|
SAWRATE TUKARAM NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-019-001/824
(ALEGAON)
|
1817008019NRG24050320240873438
|
05/03/2024
|
Kalavati Govind Sawrate
|
1817008019WL053065
|
Kalavati Govind Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991026
|
|
Mrs. Kalawanti Govindrao Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Purna
|
MH-17-008-019-001/977
(ALEGAON)
|
1817008019NRG24040320240872138
|
05/03/2024
|
Tanaji Laxman Ghatol
|
1817008019WL052994
|
Tanaji Laxman Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991034
|
|
Mr. Tanaji Laxman Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Purna
|
MH-17-008-053-001/844
(SATEFAL)
|
1817008000NRG24040320240869668
|
05/03/2024
|
Vyankati Maroti Lokhande
|
1817008WL052847
|
Vyankati Maroti Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991001
|
|
LOKHANDE VYNKATI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
201
|
Purna
|
MH-17-008-062-001/891
(FULKALAS)
|
1817008000NRG24050320240875724
|
05/03/2024
|
Shivrani Ishwar Shirale
|
1817008WL053193
|
Shivrani Ishwar Shirale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991031
|
|
Mr. Shivrani Ishwar Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
202
|
Purna
|
MH-17-008-062-001/1267
(FULKALAS)
|
1817008000NRG24050320240875544
|
05/03/2024
|
Trimbak Subhash Shirale
|
1817008WL053182
|
Trimbak Subhash Shirale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990989
|
|
Mr. Trambak Subhash Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Purna
|
MH-17-008-070-001/2400
(KANTHESHWAR)
|
1817008000NRG24040320240870623
|
05/03/2024
|
Mokinda Madhav Kadam
|
1817008WL052906
|
Mokinda Madhav Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991045
|
|
Mr. Mokind Madhav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Purna
|
MH-17-008-070-001/2478
(KANTHESHWAR)
|
1817008000NRG24040320240870624
|
05/03/2024
|
Vinayak Madhav Kadam
|
1817008WL052906
|
Vinayak Madhav Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991087
|
|
Mr. Vinayak Madhavrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
205
|
Purna
|
MH-17-008-035-001/1096
(KALGAON)
|
1817008000NRG24050320240875583
|
05/03/2024
|
Sarasvati Reshmaji Gabale
|
1817008WL053186
|
Sarasvati Reshmaji Gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991056
|
|
GAVATE SARASWATI RESHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-035-001/1097
(KALGAON)
|
1817008000NRG24050320240875585
|
05/03/2024
|
Meera Raju Kokare
|
1817008WL053186
|
Meera Raju Kokare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991058
|
|
MRS MEERA RAJU KOKARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-035-001/1097
(KALGAON)
|
1817008000NRG24050320240875584
|
05/03/2024
|
Raju Mokinda Kokare
|
1817008WL053186
|
Raju Mokinda Kokare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991055
|
|
KOKARE RAJU MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-035-001/1098
(KALGAON)
|
1817008000NRG24050320240875586
|
05/03/2024
|
Radha Prakash Kokare
|
1817008WL053186
|
Radha Prakash Kokare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991069
|
|
RADHA PRAKASH KOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Purna
|
MH-17-008-035-001/1099
(KALGAON)
|
1817008000NRG24050320240875587
|
05/03/2024
|
Bhimaji Sonaji Komatwar
|
1817008WL053186
|
Bhimaji Sonaji Komatwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991054
|
|
Mr. Bhimaji Sonaji Komatwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Purna
|
MH-17-008-035-001/353
(KALGAON)
|
1817008000NRG24050320240875594
|
05/03/2024
|
Ganesh Balasaheb Saknur
|
1817008WL053186
|
Ganesh Balasaheb Saknur
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991037
|
|
SAKNUR GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-035-001/405
(KALGAON)
|
1817008000NRG24050320240875615
|
05/03/2024
|
Ganpat
|
1817008WL053187
|
Ganpat
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991009
|
|
KOKARE GANPATI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-035-001/458
(KALGAON)
|
1817008000NRG24050320240875595
|
05/03/2024
|
Suresh Mdhavrao Dhotre
|
1817008WL053186
|
Suresh Mdhavrao Dhotre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990995
|
|
DHOTRE SURESH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-035-001/488
(KALGAON)
|
1817008000NRG24050320240875596
|
05/03/2024
|
LAXMAN SHRIRANG SURYAWANSHI
|
1817008WL053186
|
LAXMAN SHRIRANG SURYAWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991011
|
|
Mr. Laxman Shrirang Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Purna
|
MH-17-008-035-001/657
(KALGAON)
|
1817008000NRG24050320240875597
|
05/03/2024
|
Kailas Shrirang Suryawanshi
|
1817008WL053186
|
Kailas Shrirang Suryawanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990979
|
|
SURYAWANSHI KALASH SHRING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-035-001/700
(KALGAON)
|
1817008000NRG24050320240875618
|
05/03/2024
|
Madhav
|
1817008WL053187
|
Madhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990981
|
|
KOKARE MADHAV MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-035-001/798
(KALGAON)
|
1817008000NRG24050320240875620
|
05/03/2024
|
Sachin
|
1817008WL053187
|
Sachin
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990980
|
|
KOKRE SACHIN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-035-001/927
(KALGAON)
|
1817008000NRG24050320240875598
|
05/03/2024
|
Dattarav Rokdiba Bhusnar
|
1817008WL053186
|
Dattarav Rokdiba Bhusnar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991000
|
|
BHUSANAR DATRAO ROKDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-035-001/956
(KALGAON)
|
1817008000NRG24050320240875628
|
05/03/2024
|
Pravin
|
1817008WL053187
|
Pravin
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991010
|
|
KOKARE PRAVIN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-035-001/956
(KALGAON)
|
1817008000NRG24050320240875629
|
05/03/2024
|
Sonali
|
1817008WL053187
|
Sonali
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990982
|
|
Mr. Sonali Prvinrao Kokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Purna
|
MH-17-008-035-001/957
(KALGAON)
|
1817008000NRG24050320240875630
|
05/03/2024
|
Madhav
|
1817008WL053187
|
Madhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990984
|
|
KOKARE MADHAV GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-035-001/962
(KALGAON)
|
1817008000NRG24050320240875599
|
05/03/2024
|
Sheshakalabai
|
1817008WL053186
|
Sheshakalabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990983
|
|
GAVTE SHESHABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-035-001/963
(KALGAON)
|
1817008000NRG24050320240875600
|
05/03/2024
|
Sulochana
|
1817008WL053186
|
Sulochana
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990985
|
|
SURYAWANSHI SULOCHANA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-035-001/965
(KALGAON)
|
1817008000NRG24050320240875602
|
05/03/2024
|
Shidram
|
1817008WL053186
|
Shidram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990988
|
|
GAVTE SIDRAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-035-002/868
(KALGAON)
|
1817008000NRG24050320240875606
|
05/03/2024
|
Govindrao Dattarao Bhusnar
|
1817008WL053186
|
Govindrao Dattarao Bhusnar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991028
|
|
bhusnar govind dattrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-035-002/877
(KALGAON)
|
1817008000NRG24050320240875608
|
05/03/2024
|
Limbaji Naroji Kukade
|
1817008WL053186
|
Limbaji Naroji Kukade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991065
|
|
KUKADE LIMBAJI NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-035-002/880
(KALGAON)
|
1817008000NRG24050320240875610
|
05/03/2024
|
Meerabai Rohidas Kukade
|
1817008WL053186
|
Meerabai Rohidas Kukade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991066
|
|
Mrs. Meerabai Rohidas Kukade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Purna
|
MH-17-008-046-001/1150
(KHADALA)
|
1817008000NRG24050320240875520
|
05/03/2024
|
Keshav Uttam Shinde
|
1817008WL053180
|
Keshav Uttam Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991079
|
|
KESHAV UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Purna
|
MH-17-008-046-001/1152
(KHADALA)
|
1817008000NRG24050320240875521
|
05/03/2024
|
Chandrabhaga Baliram Shinde
|
1817008WL053180
|
Chandrabhaga Baliram Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991074
|
|
SHINDE CHANDRBHAGA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-046-001/1153
(KHADALA)
|
1817008000NRG24050320240875522
|
05/03/2024
|
Haridas Uttamrao Shinde
|
1817008WL053180
|
Haridas Uttamrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991078
|
|
HARIDAS UTTAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Purna
|
MH-17-008-046-001/199
(KHADALA)
|
1817008000NRG24050320240875523
|
05/03/2024
|
Rameshwar Sitaram Shinde
|
1817008WL053180
|
Rameshwar Sitaram Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991047
|
|
SHINDE RAMESHWAR SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-062-001/1072
(FULKALAS)
|
1817008000NRG24050320240875719
|
05/03/2024
|
Arjun govind Kalhale
|
1817008WL053193
|
Arjun govind Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990993
|
|
ARJUN GORAKH KARHALE
|
HDFC BANK LTD(607152)
|
|
232
|
Purna
|
MH-17-008-062-001/1099
(FULKALAS)
|
1817008000NRG24050320240875684
|
05/03/2024
|
Shambala Kapil Navkikar
|
1817008WL053191
|
Shambala Kapil Navkikar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991057
|
|
MS SHYAMBALA KAPIL NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-062-001/122
(FULKALAS)
|
1817008000NRG24050320240875733
|
05/03/2024
|
SHAIKH ISAK SHAIKH BIBAN
|
1817008WL053195
|
SHAIKH ISAK SHAIKH BIBAN
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991013
|
|
SK ISAK SK BIBAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-062-001/1605
(FULKALAS)
|
1817008000NRG24050320240875686
|
05/03/2024
|
Pawan Bandu Sarole
|
1817008WL053191
|
Pawan Bandu Sarole
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991059
|
|
MR PAVAN BANDU SAROLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-062-001/306
(FULKALAS)
|
1817008000NRG24050320240875547
|
05/03/2024
|
ANGAD DATTARAO PADOLKAR
|
1817008WL053182
|
ANGAD DATTARAO PADOLKAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991068
|
|
PADOLKAR ANGAD DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-062-001/906
(FULKALAS)
|
1817008000NRG24050320240875704
|
05/03/2024
|
Madhav Vishvanath Agalave
|
1817008WL053191
|
Madhav Vishvanath Agalave
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990992
|
|
AGLAVE MADHAV VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-062-001/950
(FULKALAS)
|
1817008000NRG24050320240875739
|
05/03/2024
|
Kusum Santoba Shirale
|
1817008WL053195
|
Kusum Santoba Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991032
|
|
SHIRALE KUSUMBAI SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-062-001/977
(FULKALAS)
|
1817008000NRG24050320240875712
|
05/03/2024
|
Narayan
|
1817008WL053192
|
Narayan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991012
|
|
MORTATE NARAYAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-062-001/977
(FULKALAS)
|
1817008000NRG24050320240875713
|
05/03/2024
|
Surekha
|
1817008WL053192
|
Surekha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240991070
|
|
MRS SUREKHA EKNATH MORTATE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-090-001/725
(DHANORA KALE)
|
1817008090NRG24040320240872362
|
05/03/2024
|
sambhaji
|
1817008090WL053004
|
sambhaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240990994
|
|
KALE SAMBHAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390117
|
390117
|
|
|
|
|
|
|
|