|
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-17-008-017-001/1585
(TADKALAS)
|
1817008017NRG24260320241014399
|
27/03/2024
|
Urmila Manikrao Chimate
|
1817008017WL059649
|
Urmila Manikrao Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034153
|
|
CHIMATE URMILA MANCHKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-017-001/1603
(TADKALAS)
|
1817008017NRG24260320241014403
|
27/03/2024
|
Gangabai Eknathrao Chimate
|
1817008017WL059649
|
Gangabai Eknathrao Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034140
|
|
CHIMTE GANGABAI EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-017-001/1604
(TADKALAS)
|
1817008017NRG24260320241014404
|
27/03/2024
|
Parmeshwar Dnyanoba Chimate
|
1817008017WL059649
|
Parmeshwar Dnyanoba Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034152
|
|
CHIMATE PARMESHWR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-057-001/21
(SRIKALS)
|
1817008057NRG24260320241011277
|
27/03/2024
|
Dattrao Nagorao Suryavanshi
|
1817008057WL059492
|
Dattrao Nagorao Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034142
|
|
SURYAVANSHI DATTRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-062-001/1257
(FULKALAS)
|
1817008062NRG24260320241013665
|
27/03/2024
|
Parmeshwar Suresh Shiraleq
|
1817008062WL059624
|
Parmeshwar Suresh Shiraleq
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034151
|
|
Shirale Parmeshwar Suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-062-001/841
(FULKALAS)
|
1817008062NRG24260320241014062
|
27/03/2024
|
Dhanykumar
|
1817008062WL059633
|
Dhanykumar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034139
|
|
PADOLKAR DHANYAKUAMR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-062-001/883
(FULKALAS)
|
1817008062NRG24260320241014063
|
27/03/2024
|
Janabai
|
1817008062WL059633
|
Janabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034144
|
|
GAVANE JANABAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-062-001/919
(FULKALAS)
|
1817008062NRG24260320241014883
|
27/03/2024
|
Sambhaji Manikrao Shirale
|
1817008062WL059681
|
Sambhaji Manikrao Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034136
|
|
SIRALE SAMBHAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-062-001/922
(FULKALAS)
|
1817008062NRG24260320241014886
|
27/03/2024
|
Girjabai Sambhaji Shirale
|
1817008062WL059681
|
Girjabai Sambhaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034148
|
|
SHIRALE GIRJABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-062-001/923
(FULKALAS)
|
1817008062NRG24260320241014887
|
27/03/2024
|
Manmath Sambhaji Shirale
|
1817008062WL059681
|
Manmath Sambhaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034149
|
|
SHIRALE MNMATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-062-001/924
(FULKALAS)
|
1817008062NRG24260320241014066
|
27/03/2024
|
Daivshala Dadarao Kubde
|
1817008062WL059633
|
Daivshala Dadarao Kubde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034150
|
|
KUBADE DAIVSHALA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-062-001/928
(FULKALAS)
|
1817008062NRG24260320241014068
|
27/03/2024
|
Laxmibai Navnath Kubde
|
1817008062WL059633
|
Laxmibai Navnath Kubde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034147
|
|
KUBADE LAXIMIBAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-062-001/961
(FULKALAS)
|
1817008062NRG24260320241014069
|
27/03/2024
|
Bapurao Bhojaji Kubade
|
1817008062WL059633
|
Bapurao Bhojaji Kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034143
|
|
KUBDE BAPURAO BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-017-001/2056
(TADKALAS)
|
1817008017NRG24260320241014488
|
27/03/2024
|
Nandabai Devrao Suryawanshi
|
1817008017WL059652
|
Nandabai Devrao Suryawanshi
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034192
|
|
SURVASI NANDIBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-017-001/526
(TADKALAS)
|
1817008017NRG24260320241014472
|
27/03/2024
|
Namdev Pandhari Solanke
|
1817008017WL059651
|
Namdev Pandhari Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034233
|
|
MR NAMDEV PANDHARINATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Purna
|
MH-17-008-062-001/1613
(FULKALAS)
|
1817008062NRG24260320241014083
|
27/03/2024
|
Munjaji
|
1817008062WL059634
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034335
|
|
MR MUNJAJI SOPAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-017-001/1176
(TADKALAS)
|
1817008017NRG24260320241014496
|
27/03/2024
|
Hariom Ashokrao Saswade
|
1817008017WL059653
|
Hariom Ashokrao Saswade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034295
|
|
MR HARIOM ASHOKRAO SASWADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-017-001/1234
(TADKALAS)
|
1817008017NRG24260320241014392
|
27/03/2024
|
Subhadrabai Narayan Jadhav
|
1817008017WL059649
|
Subhadrabai Narayan Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034300
|
|
JADHAV SUBHADRABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-017-001/1265
(TADKALAS)
|
1817008017NRG24260320241014456
|
27/03/2024
|
Kashim Gulab Shaikh
|
1817008017WL059650
|
Kashim Gulab Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034254
|
|
Mr. SHAIKH KASIM GULAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Purna
|
MH-17-008-017-001/1328
(TADKALAS)
|
1817008017NRG24260320241014321
|
27/03/2024
|
Vilas Bhimrao Bhalerao
|
1817008017WL059646
|
Vilas Bhimrao Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034331
|
|
BHALERAO VILAS BHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-017-001/1333
(TADKALAS)
|
1817008017NRG24260320241014393
|
27/03/2024
|
Suryakant Narayan Jadhav
|
1817008017WL059649
|
Suryakant Narayan Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034222
|
|
JADHAV SURYKANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-017-001/1347
(TADKALAS)
|
1817008017NRG24260320241014324
|
27/03/2024
|
datta munjaji dalave
|
1817008017WL059646
|
datta munjaji dalave
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034175
|
|
MR DATTARAO MUNJAJI DALVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-017-001/1424
(TADKALAS)
|
1817008017NRG24260320241014394
|
27/03/2024
|
Navnath Shankar Shinke
|
1817008017WL059649
|
Navnath Shankar Shinke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034281
|
|
MR NAVNATH SHANKARRAO CHIMTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-017-001/1539
(TADKALAS)
|
1817008017NRG24260320241014487
|
27/03/2024
|
Sakhu Akshay Chimate
|
1817008017WL059652
|
Sakhu Akshay Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034302
|
|
MRS SAKHU AKSHAY CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-017-001/1543
(TADKALAS)
|
1817008017NRG24260320241014469
|
27/03/2024
|
Hanumant Madhav Shinde
|
1817008017WL059651
|
Hanumant Madhav Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034319
|
|
SHINDE HANUMAT MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-017-001/1543
(TADKALAS)
|
1817008017NRG24260320241014470
|
27/03/2024
|
Muktabai Hanumantrao Shinde
|
1817008017WL059651
|
Muktabai Hanumantrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034234
|
|
Mrs. Muktabai Hanumantarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Purna
|
MH-17-008-017-001/1579
(TADKALAS)
|
1817008017NRG24260320241014396
|
27/03/2024
|
Hari Bhagwan Chimate
|
1817008017WL059649
|
Hari Bhagwan Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034298
|
|
Hari Bhagavan Chimate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Purna
|
MH-17-008-017-001/1595
(TADKALAS)
|
1817008017NRG24260320241014402
|
27/03/2024
|
VISHWANATH SHANKARRAO CHIMATE
|
1817008017WL059649
|
VISHWANATH SHANKARRAO CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034294
|
|
MR VISHWANATH SHANKARRAO CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-017-001/1621
(TADKALAS)
|
1817008017NRG24260320241014407
|
27/03/2024
|
vishwanath ashokappa bochare
|
1817008017WL059649
|
vishwanath ashokappa bochare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034309
|
|
MR VISHWANATH ASHOKAPPA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-017-001/1661
(TADKALAS)
|
1817008017NRG24260320241014408
|
27/03/2024
|
Rohini Diliprao Chimate
|
1817008017WL059649
|
Rohini Diliprao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034297
|
|
MRS ROHINI DILIPRAV CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-017-001/1682
(TADKALAS)
|
1817008017NRG24260320241014458
|
27/03/2024
|
PATHAN TURAB ALI ALLABAKASH
|
1817008017WL059650
|
PATHAN TURAB ALI ALLABAKASH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034357
|
|
PATHAN TURAB ALI ALLABAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-017-001/1710
(TADKALAS)
|
1817008017NRG24260320241014331
|
27/03/2024
|
Gayabi Bhimrao Bhalerao
|
1817008017WL059646
|
Gayabi Bhimrao Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034244
|
|
MR GAIBI BHIMAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-017-001/1710
(TADKALAS)
|
1817008017NRG24260320241014332
|
27/03/2024
|
Urmila Gayabi Bhalerao
|
1817008017WL059646
|
Urmila Gayabi Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034332
|
|
MRS URMILA GAYABI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-017-001/1711
(TADKALAS)
|
1817008017NRG24260320241014459
|
27/03/2024
|
Shahrukh Gulab Shaikh
|
1817008017WL059650
|
Shahrukh Gulab Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034255
|
|
MR SHARUKH GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-017-001/1712
(TADKALAS)
|
1817008017NRG24260320241014333
|
27/03/2024
|
Girjabai Vilas Bhalerao
|
1817008017WL059646
|
Girjabai Vilas Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034245
|
|
Mrs. GIRJA VILASRAO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Purna
|
MH-17-008-017-001/1718
(TADKALAS)
|
1817008017NRG24260320241014460
|
27/03/2024
|
DEVANAND NARAYAN PATOLE
|
1817008017WL059650
|
DEVANAND NARAYAN PATOLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034227
|
|
MR DEVANAND NARAYAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-017-001/1719
(TADKALAS)
|
1817008017NRG24260320241014461
|
27/03/2024
|
Akash Narayan Patole
|
1817008017WL059650
|
Akash Narayan Patole
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034301
|
|
MR AKASH NARAYAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-017-001/1735
(TADKALAS)
|
1817008017NRG24260320241014334
|
27/03/2024
|
Firoz Shaikh Husen Shaikh
|
1817008017WL059646
|
Firoz Shaikh Husen Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034186
|
|
MR FIROJ SHAIKH HUSSAIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-017-001/1736
(TADKALAS)
|
1817008017NRG24260320241014335
|
27/03/2024
|
Suman Ramrao Rudrawar
|
1817008017WL059646
|
Suman Ramrao Rudrawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034179
|
|
RUDRAWAR SUMANBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-017-001/1745
(TADKALAS)
|
1817008017NRG24260320241014410
|
27/03/2024
|
ANITA YOGESH LASE
|
1817008017WL059649
|
ANITA YOGESH LASE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034224
|
|
MISS ANITA YOGESH LASE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-017-001/1772
(TADKALAS)
|
1817008017NRG24260320241014341
|
27/03/2024
|
Varsha Pandurang Ambore
|
1817008017WL059646
|
Varsha Pandurang Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034337
|
|
AMBORE VARSHA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-017-001/1833
(TADKALAS)
|
1817008017NRG24260320241014498
|
27/03/2024
|
Laxman Balasaheb Ambore
|
1817008017WL059653
|
Laxman Balasaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034184
|
|
AMBHORE LAXMAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-017-001/1854
(TADKALAS)
|
1817008017NRG24260320241014499
|
27/03/2024
|
Malanbai Manikrao Ambore
|
1817008017WL059653
|
Malanbai Manikrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034236
|
|
AMBHORE MALANBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-017-001/1861
(TADKALAS)
|
1817008017NRG24260320241014462
|
27/03/2024
|
Raisabi Gafar Sayyad
|
1817008017WL059650
|
Raisabi Gafar Sayyad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034252
|
|
MRS RAISABI GAFAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-017-001/1862
(TADKALAS)
|
1817008017NRG24260320241014463
|
27/03/2024
|
Rehanabi Allabakash Pathan
|
1817008017WL059650
|
Rehanabi Allabakash Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034356
|
|
PATHAN RAHINABI ALABAKSHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-017-001/1863
(TADKALAS)
|
1817008017NRG24260320241014464
|
27/03/2024
|
Arefabi Turab Pathan
|
1817008017WL059650
|
Arefabi Turab Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034358
|
|
MRS AREFABI TURAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-017-001/1864
(TADKALAS)
|
1817008017NRG24260320241014465
|
27/03/2024
|
Shaberabi Juber Pathan
|
1817008017WL059650
|
Shaberabi Juber Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034359
|
|
MRS SHABERABI JUBER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-017-001/1867
(TADKALAS)
|
1817008017NRG24260320241014466
|
27/03/2024
|
Afatab Ajim Shaikh
|
1817008017WL059650
|
Afatab Ajim Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034253
|
|
MR AFATAB AJIM SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-017-001/2024
(TADKALAS)
|
1817008017NRG24260320241014343
|
27/03/2024
|
Surekha Anant Tanpure
|
1817008017WL059646
|
Surekha Anant Tanpure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034329
|
|
MRS SUREKHA ANANT TANPURE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-017-001/2026
(TADKALAS)
|
1817008017NRG24260320241014345
|
27/03/2024
|
Sarika Dattarav Kalasaitakar
|
1817008017WL059646
|
Sarika Dattarav Kalasaitakar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034330
|
|
SARIKA DATTARAO KALSAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Purna
|
MH-17-008-017-001/2027
(TADKALAS)
|
1817008017NRG24260320241014346
|
27/03/2024
|
Saheb Kondibarao Shinde
|
1817008017WL059646
|
Saheb Kondibarao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034191
|
|
SAHEB KONDIBARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Purna
|
MH-17-008-017-001/2028
(TADKALAS)
|
1817008017NRG24260320241014347
|
27/03/2024
|
Achyut Balasaheb Ambore
|
1817008017WL059646
|
Achyut Balasaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034190
|
|
AMBORE ACHYUT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-017-001/2058
(TADKALAS)
|
1817008017NRG24260320241014490
|
27/03/2024
|
Manik Shivaji Chimate
|
1817008017WL059652
|
Manik Shivaji Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034339
|
|
MR MANIK SHIVAJI CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-017-001/2059
(TADKALAS)
|
1817008017NRG24260320241014491
|
27/03/2024
|
Sonu Khandu Gavte
|
1817008017WL059652
|
Sonu Khandu Gavte
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034341
|
|
MR SONU KHANDU GAVTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-017-001/2061
(TADKALAS)
|
1817008017NRG24260320241014493
|
27/03/2024
|
Jana Govindrao Chimate
|
1817008017WL059652
|
Jana Govindrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034340
|
|
CHIMTE JANABAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-017-001/363
(TADKALAS)
|
1817008017NRG24260320241014413
|
27/03/2024
|
Bhaskar
|
1817008017WL059649
|
Bhaskar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034210
|
|
CHIMTE BHASKAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-017-001/363
(TADKALAS)
|
1817008017NRG24260320241014414
|
27/03/2024
|
Sangita Bhaskarrao Chimate
|
1817008017WL059649
|
Sangita Bhaskarrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034223
|
|
CHIMTE SANGITA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-017-001/413
(TADKALAS)
|
1817008017NRG24260320241014415
|
27/03/2024
|
rangnath babanrao chimte
|
1817008017WL059649
|
rangnath babanrao chimte
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034221
|
|
CHIMTE RANGNATH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-017-001/466
(TADKALAS)
|
1817008017NRG24260320241014471
|
27/03/2024
|
Raghoji
|
1817008017WL059651
|
Raghoji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034183
|
|
SOLANKE RAGHOJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-017-001/510
(TADKALAS)
|
1817008017NRG24260320241014500
|
27/03/2024
|
Sunil
|
1817008017WL059653
|
Sunil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034219
|
|
AMBHORE SUNITA BHASKRARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-017-001/549
(TADKALAS)
|
1817008017NRG24260320241014416
|
27/03/2024
|
GOVIND UTTAMRAO SURYWANSI
|
1817008017WL059649
|
GOVIND UTTAMRAO SURYWANSI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034207
|
|
MR GOVIND UTAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-017-001/577
(TADKALAS)
|
1817008017NRG24260320241014422
|
27/03/2024
|
MANCHAK PANDITRAO CHIMATE
|
1817008017WL059649
|
MANCHAK PANDITRAO CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034211
|
|
CHIMTE MANCAK PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-017-001/647
(TADKALAS)
|
1817008017NRG24260320241014506
|
27/03/2024
|
dnyaneshwar Kishanrao ambore
|
1817008017WL059653
|
dnyaneshwar Kishanrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034173
|
|
AMBHORE DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-017-001/665
(TADKALAS)
|
1817008017NRG24260320241014349
|
27/03/2024
|
Shyamsundar Balasaheb Ambore
|
1817008017WL059646
|
Shyamsundar Balasaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034258
|
|
AMBORE SHAMSUNDAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-017-001/701
(TADKALAS)
|
1817008017NRG24260320241014507
|
27/03/2024
|
Hari Vitthalrao Ambore
|
1817008017WL059653
|
Hari Vitthalrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034178
|
|
AMBORE HARI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-017-001/710
(TADKALAS)
|
1817008017NRG24260320241014427
|
27/03/2024
|
Suresh Marotrao Chaukale
|
1817008017WL059649
|
Suresh Marotrao Chaukale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034180
|
|
SURESH MAROTRAO CHAUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Purna
|
MH-17-008-017-001/724
(TADKALAS)
|
1817008017NRG24260320241014473
|
27/03/2024
|
janabai balaji
|
1817008017WL059651
|
janabai balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034235
|
|
SOLANKE JANABAI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-017-001/761
(TADKALAS)
|
1817008017NRG24260320241014428
|
27/03/2024
|
Laxman Govindrao Chimate
|
1817008017WL059649
|
Laxman Govindrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034230
|
|
CHIMTE LAXMAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-017-001/769
(TADKALAS)
|
1817008017NRG24260320241014429
|
27/03/2024
|
MUNJAJI DILIPRAO KIRDE
|
1817008017WL059649
|
MUNJAJI DILIPRAO KIRDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034206
|
|
MR MUNJAJI DILIPRAO KIRADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-017-001/769
(TADKALAS)
|
1817008017NRG24260320241014430
|
27/03/2024
|
KAUSHLYA DILIP KIRADE
|
1817008017WL059649
|
KAUSHLYA DILIP KIRADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034203
|
|
KIRDE KAUSHALAYBAI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-017-001/798
(TADKALAS)
|
1817008017NRG24260320241014474
|
27/03/2024
|
LAXMAN DIGAMBARRAO GIRI
|
1817008017WL059651
|
LAXMAN DIGAMBARRAO GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034229
|
|
MR LAXMAN DIGAMBER GIRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-017-001/798
(TADKALAS)
|
1817008017NRG24260320241014475
|
27/03/2024
|
SHANTA LAXMAN GIRI
|
1817008017WL059651
|
SHANTA LAXMAN GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034205
|
|
GIRE SANTABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-017-001/859
(TADKALAS)
|
1817008017NRG24260320241014434
|
27/03/2024
|
SHANKAR RAMRAO CHIMTE
|
1817008017WL059649
|
SHANKAR RAMRAO CHIMTE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034220
|
|
CHIMTE SHANKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-017-001/865
(TADKALAS)
|
1817008017NRG24260320241014478
|
27/03/2024
|
JYOTI VYANKATI PAWAR
|
1817008017WL059651
|
JYOTI VYANKATI PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034181
|
|
JYOTI VYANKATI PAWAR
|
INDUSIND BANK(607189)
|
|
75
|
Purna
|
MH-17-008-017-001/865
(TADKALAS)
|
1817008017NRG24260320241014477
|
27/03/2024
|
VYANKATI BAPURAO PAWAR
|
1817008017WL059651
|
VYANKATI BAPURAO PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034172
|
|
MR VYANKATI BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-017-001/974
(TADKALAS)
|
1817008017NRG24260320241014357
|
27/03/2024
|
Shivaji Ramrao Pawar
|
1817008017WL059646
|
Shivaji Ramrao Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034226
|
|
MR SHIVAJI RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-017-001/975
(TADKALAS)
|
1817008017NRG24260320241014358
|
27/03/2024
|
Saheb Ramrao Pawar
|
1817008017WL059646
|
Saheb Ramrao Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034212
|
|
MR SAHEB RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-035-001/1089
(KALGAON)
|
1817008017NRG24260320241014435
|
27/03/2024
|
Sumitra Baliram Kokare
|
1817008017WL059649
|
Sumitra Baliram Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034313
|
|
MRS SUMITRA BALIRAM KOKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-035-001/1095
(KALGAON)
|
1817008017NRG24260320241014438
|
27/03/2024
|
Vishal Baliram Kokare
|
1817008017WL059649
|
Vishal Baliram Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034232
|
|
MR VISHAL BALIRAM KOKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-057-001/1
(SRIKALS)
|
1817008057NRG24260320241011270
|
27/03/2024
|
shatrugan subashrao
|
1817008057WL059492
|
shatrugan subashrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034231
|
|
CHATRAGUN SUBHASHRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Purna
|
MH-17-008-057-001/15
(SRIKALS)
|
1817008057NRG24260320241011271
|
27/03/2024
|
Gangadhar
|
1817008057WL059492
|
Gangadhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034164
|
|
TANPURE GANGADHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-057-001/15
(SRIKALS)
|
1817008057NRG24260320241011272
|
27/03/2024
|
Gokarna
|
1817008057WL059492
|
Gokarna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034168
|
|
GOKRNA GANGADHAR TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Purna
|
MH-17-008-057-001/2
(SRIKALS)
|
1817008057NRG24260320241011276
|
27/03/2024
|
gopal
|
1817008057WL059492
|
gopal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034241
|
|
MR GOPAL VIJAY TANPURE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-057-001/21
(SRIKALS)
|
1817008057NRG24260320241011278
|
27/03/2024
|
Satish
|
1817008057WL059492
|
Satish
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034240
|
|
SURYWANSHI SANTUK DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-057-001/3
(SRIKALS)
|
1817008057NRG24260320241011284
|
27/03/2024
|
Mokinda
|
1817008057WL059492
|
Mokinda
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034188
|
|
TANPURE MOKINDA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-057-001/3
(SRIKALS)
|
1817008057NRG24260320241011285
|
27/03/2024
|
Nandabai
|
1817008057WL059492
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034189
|
|
NANDA MOKINDRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Purna
|
MH-17-008-057-001/4
(SRIKALS)
|
1817008057NRG24260320241011286
|
27/03/2024
|
Suman
|
1817008057WL059492
|
Suman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034167
|
|
SUMANBAI RAMRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Purna
|
MH-17-008-057-001/6
(SRIKALS)
|
1817008057NRG24260320241011289
|
27/03/2024
|
DNYANESHWAR UMAJI MALUTE
|
1817008057WL059492
|
DNYANESHWAR UMAJI MALUTE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034187
|
|
MR DNYANESHWAR UMAJI MALULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-057-001/9
(SRIKALS)
|
1817008057NRG24260320241011290
|
27/03/2024
|
kundlik
|
1817008057WL059492
|
kundlik
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034182
|
|
TANPURE KUNDLIK BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-057-001/9
(SRIKALS)
|
1817008057NRG24260320241011291
|
27/03/2024
|
sangita
|
1817008057WL059492
|
sangita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034169
|
|
SANGITA KUNDLIKRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-057-002/11
(SRIKALS)
|
1817008057NRG24260320241011297
|
27/03/2024
|
Kondiba
|
1817008057WL059492
|
Kondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034209
|
|
SURYVANSI KONDIBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-057-002/11
(SRIKALS)
|
1817008057NRG24260320241011298
|
27/03/2024
|
Rohidas
|
1817008057WL059492
|
Rohidas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034170
|
|
SURYAWANSHI MUKTABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-057-002/11
(SRIKALS)
|
1817008057NRG24260320241011299
|
27/03/2024
|
Rohidas
|
1817008057WL059492
|
Rohidas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034171
|
|
ROHIDAS KONDIBA SURWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-057-002/17
(SRIKALS)
|
1817008057NRG24260320241011301
|
27/03/2024
|
SATISH DATTRAO SURYAWANSHI
|
1817008057WL059492
|
SATISH DATTRAO SURYAWANSHI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034239
|
|
SURYVANSHI SATISH DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-057-002/21
(SRIKALS)
|
1817008057NRG24260320241011305
|
27/03/2024
|
Ashok Vitthalrao Tanpure
|
1817008057WL059492
|
Ashok Vitthalrao Tanpure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034243
|
|
TANPURE ASHOK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-057-002/212
(SRIKALS)
|
1817008057NRG24260320241011306
|
27/03/2024
|
Chandrabhaga Bhagwat Tanpure
|
1817008057WL059492
|
Chandrabhaga Bhagwat Tanpure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034242
|
|
CHANDRABHAGA BHAGWAT TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Purna
|
MH-17-008-057-002/279
(SRIKALS)
|
1817008057NRG24260320241011311
|
27/03/2024
|
Rahul Sopanrao Tanpure
|
1817008057WL059492
|
Rahul Sopanrao Tanpure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034325
|
|
TANPURE RAHUL SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-057-002/4
(SRIKALS)
|
1817008057NRG24260320241011315
|
27/03/2024
|
Balasaheb
|
1817008057WL059492
|
Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034166
|
|
TANPURE BALU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-062-001/1041
(FULKALAS)
|
1817008062NRG24260320241013989
|
27/03/2024
|
Ankita Avinash Sarkale
|
1817008062WL059633
|
Ankita Avinash Sarkale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034257
|
|
ANKITA AVINASH SARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Purna
|
MH-17-008-062-001/1057
(FULKALAS)
|
1817008062NRG24260320241013990
|
27/03/2024
|
Dnyaneshwar Sadanand Puri
|
1817008062WL059633
|
Dnyaneshwar Sadanand Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034271
|
|
MR DNYANESHWAR SADANAND PURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-062-001/1128
(FULKALAS)
|
1817008062NRG24260320241013992
|
27/03/2024
|
Nivratti Pandurang Mortate
|
1817008062WL059633
|
Nivratti Pandurang Mortate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034251
|
|
MR NIVRUTTI PANDURANG MORTATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-062-001/1128
(FULKALAS)
|
1817008062NRG24260320241013993
|
27/03/2024
|
Rukhminibai Nivratti Mortate
|
1817008062WL059633
|
Rukhminibai Nivratti Mortate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034346
|
|
MORTATE NIVRATI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-062-001/1147
(FULKALAS)
|
1817008062NRG24260320241013660
|
27/03/2024
|
Priti Kailas Shirale
|
1817008062WL059624
|
Priti Kailas Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034216
|
|
MRS PRITI KAILAS SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-062-001/1148
(FULKALAS)
|
1817008062NRG24260320241013661
|
27/03/2024
|
Suraj Shikumar Gorkate
|
1817008062WL059624
|
Suraj Shikumar Gorkate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034273
|
|
Gorkatte SURAJ SHIVKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-062-001/1251
(FULKALAS)
|
1817008062NRG24260320241013996
|
27/03/2024
|
Vaijanath Santosh Shinde
|
1817008062WL059633
|
Vaijanath Santosh Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034272
|
|
MR VAIJENATH SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-062-001/1263
(FULKALAS)
|
1817008062NRG24260320241013997
|
27/03/2024
|
Somnath Tukaram Shirale
|
1817008062WL059633
|
Somnath Tukaram Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034269
|
|
SOMNATH TUKARAM SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Purna
|
MH-17-008-062-001/1349
(FULKALAS)
|
1817008062NRG24260320241013833
|
27/03/2024
|
Shaikh Nayum Shaikh Rahim
|
1817008062WL059627
|
Shaikh Nayum Shaikh Rahim
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034344
|
|
MR NAYUM RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-062-001/1352
(FULKALAS)
|
1817008062NRG24260320241013834
|
27/03/2024
|
Julekha Khayum Shaikh
|
1817008062WL059627
|
Julekha Khayum Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034360
|
|
Mrs. Julekha Khayum Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Purna
|
MH-17-008-062-001/1375
(FULKALAS)
|
1817008062NRG24260320241014001
|
27/03/2024
|
Kalyani Sadanand Puri
|
1817008062WL059633
|
Kalyani Sadanand Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034270
|
|
MISS KALYANI SADANAND PURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-062-001/1417
(FULKALAS)
|
1817008062NRG24260320241014077
|
27/03/2024
|
Maroti Mahadu Misal
|
1817008062WL059634
|
Maroti Mahadu Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034351
|
|
MR MAROTI MAHADU MISAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-062-001/1417
(FULKALAS)
|
1817008062NRG24260320241014076
|
27/03/2024
|
Sakhubai Maroti Misal
|
1817008062WL059634
|
Sakhubai Maroti Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034274
|
|
MRS SAKHUBAI MAROTI MISAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-062-001/1446
(FULKALAS)
|
1817008062NRG24260320241013670
|
27/03/2024
|
Dipak Yashwant Shirale
|
1817008062WL059624
|
Dipak Yashwant Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034213
|
|
MR DIPAK YASHWANT SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-062-001/1495
(FULKALAS)
|
1817008062NRG24260320241014002
|
27/03/2024
|
Parvati Madhav Shirale
|
1817008062WL059633
|
Parvati Madhav Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034296
|
|
MRS PARVATIBAI MAHADEV SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-062-001/1574
(FULKALAS)
|
1817008062NRG24260320241013839
|
27/03/2024
|
Kapil Hanumantrao Shirale
|
1817008062WL059627
|
Kapil Hanumantrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034246
|
|
MR KAPIL HANUMANT SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-062-001/1575
(FULKALAS)
|
1817008062NRG24260320241014147
|
27/03/2024
|
Vitthal Narayan Jagade
|
1817008062WL059635
|
Vitthal Narayan Jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034247
|
|
JAGADE VITTAL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-062-001/161
(FULKALAS)
|
1817008062NRG24260320241014007
|
27/03/2024
|
GIRJABAI NARHARI
|
1817008062WL059633
|
GIRJABAI NARHARI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034208
|
|
MRS GIRJABAI NARHARI SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-062-001/161
(FULKALAS)
|
1817008062NRG24260320241014006
|
27/03/2024
|
NARHARI KISHANRAO SHIRALE
|
1817008062WL059633
|
NARHARI KISHANRAO SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034163
|
|
SHIRALE NARHARI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-062-001/1611
(FULKALAS)
|
1817008062NRG24260320241013675
|
27/03/2024
|
Gangadhar Kalba Shirale
|
1817008062WL059624
|
Gangadhar Kalba Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034256
|
|
SHIRADE GANGADHAR KALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-062-001/1612
(FULKALAS)
|
1817008062NRG24260320241013676
|
27/03/2024
|
Parvatibai Vaijenath Shirale
|
1817008062WL059624
|
Parvatibai Vaijenath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034365
|
|
MRS PARVATIBAI VAIJENATH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-062-001/1612
(FULKALAS)
|
1817008062NRG24260320241013677
|
27/03/2024
|
Simatai Basaweshwar Shirale
|
1817008062WL059624
|
Simatai Basaweshwar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034364
|
|
MRS SIMATAI BASAWESHWAR SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-062-001/1616
(FULKALAS)
|
1817008062NRG24260320241013840
|
27/03/2024
|
Laxmi Madhukar Salgar
|
1817008062WL059627
|
Laxmi Madhukar Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034324
|
|
MRS LAXMI MADHUKAR SALGAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-062-001/1634
(FULKALAS)
|
1817008062NRG24260320241014008
|
27/03/2024
|
Sangita Ramling Swami
|
1817008062WL059633
|
Sangita Ramling Swami
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034314
|
|
MRS SANGITA RAMLING SWAMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-062-001/1667
(FULKALAS)
|
1817008062NRG24260320241013846
|
27/03/2024
|
Sidheshwar Bhaurao Gunjkar
|
1817008062WL059627
|
Sidheshwar Bhaurao Gunjkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034248
|
|
MR SIDDHESHWAR BHAURAO GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-062-001/1698
(FULKALAS)
|
1817008062NRG24260320241013680
|
27/03/2024
|
Shivkanya Kashinath Misal
|
1817008062WL059624
|
Shivkanya Kashinath Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034369
|
|
MRS SHIVKANYA KASHINATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-062-001/1700
(FULKALAS)
|
1817008062NRG24260320241013681
|
27/03/2024
|
Vishranti Kundalik Misal
|
1817008062WL059624
|
Vishranti Kundalik Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034368
|
|
MRS VISHRANTI KUNDALIK MISAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-062-001/1721
(FULKALAS)
|
1817008062NRG24260320241014011
|
27/03/2024
|
Veerpaksh Madhvrao Shirale
|
1817008062WL059633
|
Veerpaksh Madhvrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034348
|
|
MR VEERPAKSH MADHAVRAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-062-001/1724
(FULKALAS)
|
1817008062NRG24260320241014013
|
27/03/2024
|
Ashlesha Madhav Shirale
|
1817008062WL059633
|
Ashlesha Madhav Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034349
|
|
MISS ASHLESHA MADHAVRAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-062-001/1725
(FULKALAS)
|
1817008062NRG24260320241014014
|
27/03/2024
|
Sarswti Baban Misal
|
1817008062WL059633
|
Sarswti Baban Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034352
|
|
MRS SARSWTI BABAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-062-001/177
(FULKALAS)
|
1817008062NRG24260320241014016
|
27/03/2024
|
shyam trimbak mane
|
1817008062WL059633
|
shyam trimbak mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034262
|
|
MANE SHAM TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-062-001/271
(FULKALAS)
|
1817008062NRG24260320241013683
|
27/03/2024
|
Balaji
|
1817008062WL059624
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034199
|
|
SHIRALE BALASAHEB KONDHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-062-001/271
(FULKALAS)
|
1817008062NRG24260320241013684
|
27/03/2024
|
Ushabai
|
1817008062WL059624
|
Ushabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034204
|
|
SHIRALE USHA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-062-001/310
(FULKALAS)
|
1817008062NRG24260320241013854
|
27/03/2024
|
Somnath
|
1817008062WL059627
|
Somnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034197
|
|
MISAL SOMNATH SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-062-001/386
(FULKALAS)
|
1817008062NRG24260320241013687
|
27/03/2024
|
maroti madhavrao misal
|
1817008062WL059624
|
maroti madhavrao misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034215
|
|
MISAL MAROTI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-062-001/386
(FULKALAS)
|
1817008062NRG24260320241013686
|
27/03/2024
|
shyamsundar madhvarao misal
|
1817008062WL059624
|
shyamsundar madhvarao misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034165
|
|
MISAL SHAMSUNDAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-062-001/434
(FULKALAS)
|
1817008062NRG24260320241013691
|
27/03/2024
|
Kailash Adinath Shirale
|
1817008062WL059624
|
Kailash Adinath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034259
|
|
SHIRALE KAILAS AJINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-062-001/437
(FULKALAS)
|
1817008062NRG24260320241014108
|
27/03/2024
|
Kashinath Santoba Shirale
|
1817008062WL059634
|
Kashinath Santoba Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034174
|
|
SIRALE KASHINATH SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-062-001/442
(FULKALAS)
|
1817008062NRG24260320241014148
|
27/03/2024
|
RAIBAI DYANOBA GALANDE
|
1817008062WL059635
|
RAIBAI DYANOBA GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034225
|
|
GALANDE RAIBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-062-001/443
(FULKALAS)
|
1817008062NRG24260320241014029
|
27/03/2024
|
Baban Sambhaji Misal
|
1817008062WL059633
|
Baban Sambhaji Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034198
|
|
MISAL BABAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-062-001/444
(FULKALAS)
|
1817008062NRG24260320241013692
|
27/03/2024
|
Rukhamin Sopan badare
|
1817008062WL059624
|
Rukhamin Sopan badare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034238
|
|
BENDRE RUKHMINBAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-062-001/51
(FULKALAS)
|
1817008062NRG24260320241013859
|
27/03/2024
|
dhondiba
|
1817008062WL059627
|
dhondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034196
|
|
MR DHONDIBA ISHWAR DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-062-001/51
(FULKALAS)
|
1817008062NRG24260320241013860
|
27/03/2024
|
mahananda
|
1817008062WL059627
|
mahananda
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034195
|
|
MRS MAHANANDA DHONDIBA DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-062-001/522
(FULKALAS)
|
1817008062NRG24260320241014041
|
27/03/2024
|
Sangeeta Shivshankar Gavhale
|
1817008062WL059633
|
Sangeeta Shivshankar Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034202
|
|
MRS SANGITA SHIVSHANKAR GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-062-001/522
(FULKALAS)
|
1817008062NRG24260320241014040
|
27/03/2024
|
Shivshankar Balaji Gavhale
|
1817008062WL059633
|
Shivshankar Balaji Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034201
|
|
GAVANE SHIVSHANKAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-062-001/523
(FULKALAS)
|
1817008062NRG24260320241014878
|
27/03/2024
|
Sakharam Balaji Gavhale
|
1817008062WL059681
|
Sakharam Balaji Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034200
|
|
GAVHALE SAKHARAM BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-062-001/556
(FULKALAS)
|
1817008062NRG24260320241013864
|
27/03/2024
|
Navnath Vitthal Waghamare
|
1817008062WL059627
|
Navnath Vitthal Waghamare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034323
|
|
MR NAVNATH VITTHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-062-001/556
(FULKALAS)
|
1817008062NRG24260320241013865
|
27/03/2024
|
Ratnamala Navnath Waghamare
|
1817008062WL059627
|
Ratnamala Navnath Waghamare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034322
|
|
MRS RATNAMALA NAVNATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-062-001/615
(FULKALAS)
|
1817008062NRG24260320241013720
|
27/03/2024
|
Madhav Bhaurao Shirale
|
1817008062WL059624
|
Madhav Bhaurao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034350
|
|
SHIRALE MADHAV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-062-001/621
(FULKALAS)
|
1817008062NRG24260320241014881
|
27/03/2024
|
Siddharth Eknath Bhave
|
1817008062WL059681
|
Siddharth Eknath Bhave
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034217
|
|
MR SIDDHARTH EKNATH BHAVE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-062-001/648
(FULKALAS)
|
1817008062NRG24260320241013868
|
27/03/2024
|
Pandurang Khandoji Gabale
|
1817008062WL059627
|
Pandurang Khandoji Gabale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034280
|
|
MR PANDURANG KHANDOJI GABALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-062-001/648
(FULKALAS)
|
1817008062NRG24260320241013867
|
27/03/2024
|
Vitthal Khandoji Gabale
|
1817008062WL059627
|
Vitthal Khandoji Gabale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034218
|
|
VITTHAL KHANDOJI GABALE
|
UNION BANK OF INDIA(508500)
|
|
151
|
Purna
|
MH-17-008-062-001/653
(FULKALAS)
|
1817008062NRG24260320241014043
|
27/03/2024
|
Gangasagar Lahu Mane
|
1817008062WL059633
|
Gangasagar Lahu Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034237
|
|
Mrs. Gangasagar Lahu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Purna
|
MH-17-008-062-001/657
(FULKALAS)
|
1817008062NRG24260320241014044
|
27/03/2024
|
Usha Madhav Jagade
|
1817008062WL059633
|
Usha Madhav Jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034249
|
|
MRS USHA MADHAV JAGADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-062-001/691
(FULKALAS)
|
1817008062NRG24260320241013869
|
27/03/2024
|
Laxman Kishan Shirale
|
1817008062WL059627
|
Laxman Kishan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034250
|
|
SHIRALE LAXMAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-062-001/718
(FULKALAS)
|
1817008062NRG24260320241014149
|
27/03/2024
|
Nivruti Umaji Galande
|
1817008062WL059635
|
Nivruti Umaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034228
|
|
GALANDE NIVRATTI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-062-001/731
(FULKALAS)
|
1817008062NRG24260320241014053
|
27/03/2024
|
Madhav
|
1817008062WL059633
|
Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034286
|
|
SHIRALE MADHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-062-001/741
(FULKALAS)
|
1817008062NRG24260320241014125
|
27/03/2024
|
Soimitra Munjaji Misal
|
1817008062WL059634
|
Soimitra Munjaji Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034347
|
|
MRS SOMITRA MUNJAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-062-001/755
(FULKALAS)
|
1817008062NRG24260320241014057
|
27/03/2024
|
Madhav Balaji Jagade
|
1817008062WL059633
|
Madhav Balaji Jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034214
|
|
JAGADE MADHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-062-001/774
(FULKALAS)
|
1817008062NRG24260320241014150
|
27/03/2024
|
Tryambak Umaji Galande
|
1817008062WL059635
|
Tryambak Umaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034283
|
|
GALANDE TRIMBAK UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-062-001/908
(FULKALAS)
|
1817008062NRG24260320241014064
|
27/03/2024
|
Navnath Bapurav Kubade
|
1817008062WL059633
|
Navnath Bapurav Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034284
|
|
KUBDE NAVNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-062-001/910
(FULKALAS)
|
1817008062NRG24260320241014065
|
27/03/2024
|
Dadarao Navnath kubade
|
1817008062WL059633
|
Dadarao Navnath kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034285
|
|
KUBADE DADARAO NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-097-002/159
(Banegaon (ma.))
|
1817008097NRG24260320241014699
|
27/03/2024
|
SAMADHAN SAKHARAM PAUL
|
1817008097WL059669
|
SAMADHAN SAKHARAM PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034305
|
|
Mr. Samadhan Sakharam Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237510
|
237510
|
|
|
|
|
|
|
|
|
162
|
Purna
|
MH-17-008-062-001/1040
(FULKALAS)
|
1817008062NRG24260320241013988
|
27/03/2024
|
Sachita Pramod Sarkale
|
1817008062WL059633
|
Sachita Pramod Sarkale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034177
|
|
MRS SACHITA PRAMOD SARKALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-062-001/550
(FULKALAS)
|
1817008062NRG24260320241013707
|
27/03/2024
|
Sunita Bhagwat Shirale
|
1817008062WL059624
|
Sunita Bhagwat Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034185
|
|
SIRALE SUNITA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-062-001/691
(FULKALAS)
|
1817008062NRG24260320241013870
|
27/03/2024
|
Mahananda Laxman Shirale
|
1817008062WL059627
|
Mahananda Laxman Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034193
|
|
Mahananda Laxman Shirale
|
IDFC BANK LIMITED(608117)
|
|
165
|
Purna
|
MH-17-008-062-001/921
(FULKALAS)
|
1817008062NRG24260320241014885
|
27/03/2024
|
Sulochna
|
1817008062WL059681
|
Sulochna
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034176
|
|
SHIRALE SULOCHANA SHIVHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
166
|
Purna
|
MH-17-008-062-001/1662
(FULKALAS)
|
1817008062NRG24260320241013842
|
27/03/2024
|
Ambubai Shivhar Varvate
|
1817008062WL059627
|
Ambubai Shivhar Varvate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034161
|
|
AMBUBAI SHIVHAR VARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-062-001/1662
(FULKALAS)
|
1817008062NRG24260320241013841
|
27/03/2024
|
Shivhar Digambar Warwate
|
1817008062WL059627
|
Shivhar Digambar Warwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034162
|
|
SHIVHAR DIGAMBAR WARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Purna
|
MH-17-008-062-001/1663
(FULKALAS)
|
1817008062NRG24260320241013843
|
27/03/2024
|
Rutuja Kapil Shirale
|
1817008062WL059627
|
Rutuja Kapil Shirale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034158
|
|
RUTUJA KAPIL SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Purna
|
MH-17-008-062-001/1665
(FULKALAS)
|
1817008062NRG24260320241013844
|
27/03/2024
|
Sunita Maneji Mortate
|
1817008062WL059627
|
Sunita Maneji Mortate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034160
|
|
SUNITA MANEJI MORTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Purna
|
MH-17-008-062-001/1678
(FULKALAS)
|
1817008062NRG24260320241013847
|
27/03/2024
|
Rupali Ganpat Shirale
|
1817008062WL059627
|
Rupali Ganpat Shirale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034157
|
|
RUPALI GANPAT SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Purna
|
MH-17-008-062-001/1679
(FULKALAS)
|
1817008062NRG24260320241013848
|
27/03/2024
|
Sumati Tukaram Shirale
|
1817008062WL059627
|
Sumati Tukaram Shirale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034159
|
|
SUMATI TUKARAM SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Purna
|
MH-17-008-062-001/1694
(FULKALAS)
|
1817008062NRG24260320241014010
|
27/03/2024
|
Pratidnya Pramod Sarkale
|
1817008062WL059633
|
Pratidnya Pramod Sarkale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034194
|
|
PRATIDNYA PRAMOD SARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
173
|
Purna
|
MH-17-008-017-001/1693
(TADKALAS)
|
1817008017NRG24260320241014409
|
27/03/2024
|
Ramkishan Madhavrao Lase
|
1817008017WL059649
|
Ramkishan Madhavrao Lase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034137
|
|
LASE RAMKISHAN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-017-001/1696
(TADKALAS)
|
1817008017NRG24260320241014330
|
27/03/2024
|
Pandurang Madhavrao Lase
|
1817008017WL059646
|
Pandurang Madhavrao Lase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034141
|
|
LASE PANDURANG MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-017-001/1738
(TADKALAS)
|
1817008017NRG24260320241014338
|
27/03/2024
|
Anuja Vishal Rudrawar
|
1817008017WL059646
|
Anuja Vishal Rudrawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034154
|
|
RUDRAWAR ANUJA VISHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-017-001/1965
(TADKALAS)
|
1817008017NRG24260320241014342
|
27/03/2024
|
Dnyaneshwar Shyamsundar Ambore
|
1817008017WL059646
|
Dnyaneshwar Shyamsundar Ambore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034155
|
|
AMBORE DNAYNESHVAR M.G.SHAMSUNDAR BALASA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-057-002/17
(SRIKALS)
|
1817008057NRG24260320241011300
|
27/03/2024
|
ANGAD
|
1817008057WL059492
|
ANGAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034145
|
|
ANGAD DATTARAO SURYWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-062-001/1609
(FULKALAS)
|
1817008062NRG24260320241014005
|
27/03/2024
|
Sonba Kondiba Navkikar
|
1817008062WL059633
|
Sonba Kondiba Navkikar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034156
|
|
NAVKIKAR SONBA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-062-001/1614
(FULKALAS)
|
1817008062NRG24260320241013678
|
27/03/2024
|
Madhavrao Manikrao Misal
|
1817008062WL059624
|
Madhavrao Manikrao Misal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034146
|
|
MISAL MADHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-062-001/1659
(FULKALAS)
|
1817008062NRG24260320241013679
|
27/03/2024
|
Madhav govundrao shirale
|
1817008062WL059624
|
Madhav govundrao shirale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034135
|
|
SHIRALE MHADU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-062-001/893
(FULKALAS)
|
1817008062NRG24260320241014151
|
27/03/2024
|
Narayan Govindrao Jagade
|
1817008062WL059635
|
Narayan Govindrao Jagade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034138
|
|
JAGADE NARAYAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
182
|
Purna
|
MH-17-008-062-001/1703
(FULKALAS)
|
1817008062NRG24260320241013682
|
27/03/2024
|
Priyanka Munjaji Tupekar
|
1817008062WL059624
|
Priyanka Munjaji Tupekar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034338
|
|
Miss. PRIYANKA MUNJAJI TUPPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
183
|
Purna
|
MH-17-008-062-001/1383
(FULKALAS)
|
1817008062NRG24260320241014145
|
27/03/2024
|
Dharmaji Nagorao Nawkikar
|
1817008062WL059635
|
Dharmaji Nagorao Nawkikar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034312
|
|
Mr. Dharmaji Nagorao Navkikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
Purna
|
MH-17-008-062-001/1274
(FULKALAS)
|
1817008062NRG24260320241013832
|
27/03/2024
|
Rukhmaji Khandoji Gabale
|
1817008062WL059627
|
Rukhmaji Khandoji Gabale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034268
|
|
GABALE RUKHMAJI KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-062-001/1280
(FULKALAS)
|
1817008062NRG24260320241014142
|
27/03/2024
|
Shivnanda Dharmaji Navkikar
|
1817008062WL059635
|
Shivnanda Dharmaji Navkikar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034311
|
|
Mrs. Shivnanda Dhrmaji Navkikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
186
|
Purna
|
MH-17-008-017-001/1099
(TADKALAS)
|
1817008017NRG24260320241014320
|
27/03/2024
|
Nagnath Ashok Bochare
|
1817008017WL059646
|
Nagnath Ashok Bochare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034310
|
|
NAGNATH ASHOK BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Purna
|
MH-17-008-017-001/1305
(TADKALAS)
|
1817008017NRG24260320241014457
|
27/03/2024
|
Juber Alabaksh Pathan
|
1817008017WL059650
|
Juber Alabaksh Pathan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034362
|
|
KUBERKHAN ALBAKAS PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-017-001/1362
(TADKALAS)
|
1817008017NRG24260320241014325
|
27/03/2024
|
Shankar Baburao Jagale
|
1817008017WL059646
|
Shankar Baburao Jagale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034292
|
|
Shankar Baburao Jangale
|
IDFC BANK LIMITED(608117)
|
|
189
|
Purna
|
MH-17-008-017-001/1379
(TADKALAS)
|
1817008017NRG24260320241014326
|
27/03/2024
|
BABAN SHANKARRAO AMBORE
|
1817008017WL059646
|
BABAN SHANKARRAO AMBORE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034282
|
|
AMBHURE BABAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-017-001/1606
(TADKALAS)
|
1817008017NRG24260320241014405
|
27/03/2024
|
Santosh Ramrao Jadhav
|
1817008017WL059649
|
Santosh Ramrao Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034299
|
|
Mr. Santosh Ramrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Purna
|
MH-17-008-017-001/1612
(TADKALAS)
|
1817008017NRG24260320241014406
|
27/03/2024
|
GAURAV SANJAY BOCHARE
|
1817008017WL059649
|
GAURAV SANJAY BOCHARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034308
|
|
BOCHARE GAURAV SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-017-001/1622
(TADKALAS)
|
1817008017NRG24260320241014329
|
27/03/2024
|
aparna sahebrav pawar
|
1817008017WL059646
|
aparna sahebrav pawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034306
|
|
Mrs. Aparna Sahebrav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Purna
|
MH-17-008-017-001/1833
(TADKALAS)
|
1817008017NRG24260320241014497
|
27/03/2024
|
Balasaheb Rangnath Ambore
|
1817008017WL059653
|
Balasaheb Rangnath Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034355
|
|
AMBHORE BALASAHEB RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-017-001/1868
(TADKALAS)
|
1817008017NRG24260320241014467
|
27/03/2024
|
Shakila Ajim Shaikh
|
1817008017WL059650
|
Shakila Ajim Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034361
|
|
Mrs. Shakila Ajim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Purna
|
MH-17-008-017-001/1869
(TADKALAS)
|
1817008017NRG24260320241014468
|
27/03/2024
|
Halima Vali Shekh
|
1817008017WL059650
|
Halima Vali Shekh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034363
|
|
Mrs. Halima Vali Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Purna
|
MH-17-008-017-001/2025
(TADKALAS)
|
1817008017NRG24260320241014344
|
27/03/2024
|
Anant Kerba Tanpure
|
1817008017WL059646
|
Anant Kerba Tanpure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034333
|
|
Mr. Anant Kerba Tanpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Purna
|
MH-17-008-017-001/2057
(TADKALAS)
|
1817008017NRG24260320241014489
|
27/03/2024
|
Navnath Manikrao Ambore
|
1817008017WL059652
|
Navnath Manikrao Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034343
|
|
Mr. Navnath Manikrao Ambore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Purna
|
MH-17-008-017-001/2060
(TADKALAS)
|
1817008017NRG24260320241014492
|
27/03/2024
|
Pooja Santosh Gangotre
|
1817008017WL059652
|
Pooja Santosh Gangotre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034342
|
|
Mrs. Pooja Santosh Gangotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Purna
|
MH-17-008-017-001/510
(TADKALAS)
|
1817008017NRG24260320241014501
|
27/03/2024
|
Bhaskarrao
|
1817008017WL059653
|
Bhaskarrao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034320
|
|
AMBHORE BHASKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-017-001/617
(TADKALAS)
|
1817008017NRG24260320241014423
|
27/03/2024
|
khandu kishanappa bochre
|
1817008017WL059649
|
khandu kishanappa bochre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034260
|
|
BOCHARE KHANDU KISHAN APPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-017-001/803
(TADKALAS)
|
1817008017NRG24260320241014476
|
27/03/2024
|
Rukmin Prakash Channe
|
1817008017WL059651
|
Rukmin Prakash Channe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034328
|
|
Mrs. Rukhamin Prakash Channe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Purna
|
MH-17-008-035-001/1096
(KALGAON)
|
1817008017NRG24260320241014439
|
27/03/2024
|
Sarasvati Reshmaji Gabale
|
1817008017WL059649
|
Sarasvati Reshmaji Gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034316
|
|
GAVATE SARASWATI RESHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-035-001/405
(KALGAON)
|
1817008017NRG24260320241014440
|
27/03/2024
|
Ganpat
|
1817008017WL059649
|
Ganpat
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034289
|
|
KOKARE GANPATI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-035-001/700
(KALGAON)
|
1817008017NRG24260320241014441
|
27/03/2024
|
Madhav
|
1817008017WL059649
|
Madhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034264
|
|
KOKARE MADHAV MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-035-001/957
(KALGAON)
|
1817008017NRG24260320241014449
|
27/03/2024
|
Madhav
|
1817008017WL059649
|
Madhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034266
|
|
KOKARE MADHAV GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-057-002/250
(SRIKALS)
|
1817008057NRG24260320241011309
|
27/03/2024
|
Muktabai Ganeshrao Tanpure
|
1817008057WL059492
|
Muktabai Ganeshrao Tanpure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034327
|
|
MRS MUKLTABAI GANESHRAO TANPURE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-057-002/252
(SRIKALS)
|
1817008057NRG24260320241011310
|
27/03/2024
|
Govind Balasaheb Tanpure
|
1817008057WL059492
|
Govind Balasaheb Tanpure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034326
|
|
MR GOVIND BALASAHEB TANPURE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-062-001/1009
(FULKALAS)
|
1817008062NRG24260320241013985
|
27/03/2024
|
Yogesh Santosh Shinde
|
1817008062WL059633
|
Yogesh Santosh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034277
|
|
MR YOGESH SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-062-001/1033
(FULKALAS)
|
1817008062NRG24260320241013652
|
27/03/2024
|
Nikita Hanumant Kalhale
|
1817008062WL059624
|
Nikita Hanumant Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034267
|
|
Mrs. Nikita Hanuman Kalhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Purna
|
MH-17-008-062-001/1099
(FULKALAS)
|
1817008062NRG24260320241013991
|
27/03/2024
|
Shambala Kapil Navkikar
|
1817008062WL059633
|
Shambala Kapil Navkikar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034317
|
|
MS SHYAMBALA KAPIL NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-062-001/115
(FULKALAS)
|
1817008062NRG24260320241013829
|
27/03/2024
|
kurshdabi
|
1817008062WL059627
|
kurshdabi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034345
|
|
SK KHURSHID SK RAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-062-001/1283
(FULKALAS)
|
1817008062NRG24260320241014143
|
27/03/2024
|
Devanand Dattarao Galande
|
1817008062WL059635
|
Devanand Dattarao Galande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034278
|
|
GALANDE DEVAND DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-062-001/1333
(FULKALAS)
|
1817008062NRG24260320241014000
|
27/03/2024
|
Bhagyashri
|
1817008062WL059633
|
Bhagyashri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034291
|
|
PADULKAR BHAGYSHRI DHANYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-062-001/1414
(FULKALAS)
|
1817008062NRG24260320241013667
|
27/03/2024
|
Nirmala Balaji Shinde
|
1817008062WL059624
|
Nirmala Balaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034279
|
|
Mrs. Nirmala Balaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Purna
|
MH-17-008-062-001/1450
(FULKALAS)
|
1817008062NRG24260320241014146
|
27/03/2024
|
devanand tryambak galande
|
1817008062WL059635
|
devanand tryambak galande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034321
|
|
MR DEVANAND TRYAMBAK GALANDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-062-001/1509
(FULKALAS)
|
1817008062NRG24260320241014003
|
27/03/2024
|
Chaya
|
1817008062WL059633
|
Chaya
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034307
|
|
MR CHHAYA SONABA NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-062-001/1528
(FULKALAS)
|
1817008062NRG24260320241014873
|
27/03/2024
|
Vaishnavi Manik Salgar
|
1817008062WL059681
|
Vaishnavi Manik Salgar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034293
|
|
VAISHNAVI MANIK SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Purna
|
MH-17-008-062-001/1605
(FULKALAS)
|
1817008062NRG24260320241014004
|
27/03/2024
|
Pawan Bandu Sarole
|
1817008062WL059633
|
Pawan Bandu Sarole
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034318
|
|
MR PAVAN BANDU SAROLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-062-001/1633
(FULKALAS)
|
1817008062NRG24260320241014086
|
27/03/2024
|
Amrut Madhav Misal
|
1817008062WL059634
|
Amrut Madhav Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034366
|
|
MR AMRUT MADHAV MISAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-062-001/1633
(FULKALAS)
|
1817008062NRG24260320241014087
|
27/03/2024
|
Minakshi Amrut Misal
|
1817008062WL059634
|
Minakshi Amrut Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034367
|
|
MRS MEENAKSHI AMRUT MISAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-062-001/1635
(FULKALAS)
|
1817008062NRG24260320241014009
|
27/03/2024
|
Trymbakeshwar Bhagvat Swami
|
1817008062WL059633
|
Trymbakeshwar Bhagvat Swami
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034315
|
|
SWAMI TRYMBAKESHWAR BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-062-001/1667
(FULKALAS)
|
1817008062NRG24260320241013845
|
27/03/2024
|
Rajnandini Bhaurao Gunjkar
|
1817008062WL059627
|
Rajnandini Bhaurao Gunjkar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034336
|
|
MISS RAJNANDINI BHAURAO GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-062-001/1723
(FULKALAS)
|
1817008062NRG24260320241014012
|
27/03/2024
|
Baseshwar Madhavrao Shirale
|
1817008062WL059633
|
Baseshwar Madhavrao Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034354
|
|
MR BASAWESHWAR MADHAV SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-062-001/1727
(FULKALAS)
|
1817008062NRG24260320241014015
|
27/03/2024
|
Shankar Balu Shirale
|
1817008062WL059633
|
Shankar Balu Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034353
|
|
Shankar Balu Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Purna
|
MH-17-008-062-001/279
(FULKALAS)
|
1817008062NRG24260320241013685
|
27/03/2024
|
Somitra
|
1817008062WL059624
|
Somitra
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034261
|
|
SHIRALE SAUMITRA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-062-001/648
(FULKALAS)
|
1817008062NRG24260320241013866
|
27/03/2024
|
Laxmibai Khandoji Gabale
|
1817008062WL059627
|
Laxmibai Khandoji Gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034276
|
|
Mr. Laxmi Khandoji Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Purna
|
MH-17-008-062-001/779
(FULKALAS)
|
1817008062NRG24260320241014882
|
27/03/2024
|
Gajanan Bapurao Kolekar
|
1817008062WL059681
|
Gajanan Bapurao Kolekar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034263
|
|
KOLEKAR GAJANAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-062-001/832
(FULKALAS)
|
1817008062NRG24260320241013725
|
27/03/2024
|
Asha Vitthal Misal
|
1817008062WL059624
|
Asha Vitthal Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034275
|
|
MISAL ASHA VITTHALRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-062-001/920
(FULKALAS)
|
1817008062NRG24260320241014884
|
27/03/2024
|
Shivhar
|
1817008062WL059681
|
Shivhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034287
|
|
Shivhar Sambhaji Shirale
|
IDFC BANK LIMITED(608117)
|
|
230
|
Purna
|
MH-17-008-062-001/927
(FULKALAS)
|
1817008062NRG24260320241014067
|
27/03/2024
|
Anita Madhav Shirale
|
1817008062WL059633
|
Anita Madhav Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034288
|
|
MRS ANITA MADHAV SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-062-001/939
(FULKALAS)
|
1817008062NRG24260320241013878
|
27/03/2024
|
Rohidas Khushal Kubde
|
1817008062WL059627
|
Rohidas Khushal Kubde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034265
|
|
KUBDE ROHIDAS KHUSHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-062-001/950
(FULKALAS)
|
1817008062NRG24260320241013727
|
27/03/2024
|
Kusum Santoba Shirale
|
1817008062WL059624
|
Kusum Santoba Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034303
|
|
SHIRALE KUSUMBAI SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-062-001/977
(FULKALAS)
|
1817008062NRG24260320241013879
|
27/03/2024
|
Narayan
|
1817008062WL059627
|
Narayan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034290
|
|
MORTATE NARAYAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-062-001/977
(FULKALAS)
|
1817008062NRG24260320241013880
|
27/03/2024
|
Surekha
|
1817008062WL059627
|
Surekha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034334
|
|
MRS SUREKHA EKNATH MORTATE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-097-002/147
(Banegaon (ma.))
|
1817008097NRG24260320241014693
|
27/03/2024
|
Savita Hanumant Poul
|
1817008097WL059669
|
Savita Hanumant Poul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034304
|
|
Mrs. Savita Hanumant Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384930
|
384930
|
|
|
|
|
|
|
|