|
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-17-008-083-001/1213
(GOLEGAON)
|
1817008000NRG24120220240761594
|
12/02/2024
|
Govind
|
1817008WL046184
|
Govind
|
00032
|
UTIB0000862
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662575
|
|
GOVIND SHANKARRAO DUDHATE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-017-001/1737
(TADKALAS)
|
1817008000NRG24100220240757589
|
12/02/2024
|
Dnyaneshwar Janardhan Lase
|
1817008WL045929
|
Dnyaneshwar Janardhan Lase
|
00045
|
BARB0ASHOKN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662387
|
|
DNYANESHWAR JANARDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-038-001/694
(BALSA BK)
|
1817008000NRG24100220240758114
|
12/02/2024
|
PRAMOD VYANKATI INGOLE
|
1817008WL045957
|
PRAMOD VYANKATI INGOLE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662386
|
|
PRAMOD VYANKATI INGO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-031-001/593
(SUHAGAN)
|
1817008000NRG24100220240758552
|
12/02/2024
|
Subham Bhujaji Bhosale
|
1817008WL045975
|
Subham Bhujaji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662469
|
|
BHOSLE SHUBHAM GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-033-001/132
(KHUJADA)
|
1817008000NRG24120220240762037
|
12/02/2024
|
MANCHAK ACHUT KURHE
|
1817008WL046210
|
MANCHAK ACHUT KURHE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662470
|
|
MANCHAK ACHUTRAO KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Purna
|
MH-17-008-033-001/180
(KHUJADA)
|
1817008000NRG24120220240762041
|
12/02/2024
|
Amrutrao Tulshiram Kurhe
|
1817008WL046210
|
Amrutrao Tulshiram Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662642
|
|
KURE AMRUTA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-033-001/192
(KHUJADA)
|
1817008000NRG24120220240762020
|
12/02/2024
|
Ayodhya Vishanu Kurhe
|
1817008WL046209
|
Ayodhya Vishanu Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662751
|
|
Mrs. Ayodhya Vishanu Kurhe
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-033-001/193
(KHUJADA)
|
1817008000NRG24120220240762046
|
12/02/2024
|
Gangadhar Ganeshrao Kurhe
|
1817008WL046210
|
Gangadhar Ganeshrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662396
|
|
KHURE GANDHAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-033-001/199
(KHUJADA)
|
1817008000NRG24120220240762022
|
12/02/2024
|
Mahadevi Santosh Bhalerao
|
1817008WL046209
|
Mahadevi Santosh Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662659
|
|
MAHADEVI SANTOSH BHALERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-033-001/199
(KHUJADA)
|
1817008000NRG24120220240762021
|
12/02/2024
|
Santosh Digambar Bhalerao
|
1817008WL046209
|
Santosh Digambar Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662394
|
|
BHALERAO SANTOSH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-033-001/232
(KHUJADA)
|
1817008000NRG24120220240762050
|
12/02/2024
|
Aruna Pandharinath Bansode
|
1817008WL046210
|
Aruna Pandharinath Bansode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662750
|
|
Mrs. ARUNA PANDHARINATH BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-033-001/261
(KHUJADA)
|
1817008000NRG24120220240762027
|
12/02/2024
|
Subhash Shesherao Kurhe
|
1817008WL046209
|
Subhash Shesherao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662641
|
|
KUHARE SUBASH SHESHRAO 555
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-033-001/283
(KHUJADA)
|
1817008000NRG24120220240762053
|
12/02/2024
|
Uttamrao Munjaji Bhalerao
|
1817008WL046210
|
Uttamrao Munjaji Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662722
|
|
BHALERAO UTAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-033-001/299
(KHUJADA)
|
1817008000NRG24120220240762054
|
12/02/2024
|
Baban Munjaji Bhalerao
|
1817008WL046210
|
Baban Munjaji Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662393
|
|
BHALERAO BABANRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-033-001/348
(KHUJADA)
|
1817008000NRG24120220240762059
|
12/02/2024
|
Angad Vitthal Kurhe
|
1817008WL046210
|
Angad Vitthal Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662720
|
|
Mr. ANGAD VITHAL KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-033-001/394
(KHUJADA)
|
1817008000NRG24120220240762063
|
12/02/2024
|
Sangita Shivaji Bhalerao
|
1817008WL046210
|
Sangita Shivaji Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662472
|
|
Mrs. Sangita Shivaji Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-033-001/501
(KHUJADA)
|
1817008000NRG24120220240762071
|
12/02/2024
|
Seema Shaikh Shabbir
|
1817008WL046210
|
Seema Shaikh Shabbir
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662752
|
|
SEEMA SHAIKH SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Purna
|
MH-17-008-033-001/74
(KHUJADA)
|
1817008000NRG24120220240762074
|
12/02/2024
|
Sumanbai Dnyanoba Kurhe
|
1817008WL046210
|
Sumanbai Dnyanoba Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662602
|
|
KURHE SUMAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-033-001/85
(KHUJADA)
|
1817008000NRG24120220240762075
|
12/02/2024
|
Dnyanoba Marotrao Kurhe
|
1817008WL046210
|
Dnyanoba Marotrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662721
|
|
KURHE DNYANOBA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-033-001/94
(KHUJADA)
|
1817008000NRG24120220240762032
|
12/02/2024
|
Sakhubai Achyut Kurhe
|
1817008WL046209
|
Sakhubai Achyut Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662392
|
|
SAKHUBAI ACHYUTRAO KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-047-001/273
(KAHNEGAON)
|
1817008000NRG24120220240762814
|
12/02/2024
|
Godavari Bhujang Paratkar
|
1817008WL046262
|
Godavari Bhujang Paratkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662696
|
|
GODAVARI BHUJANG PARTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-047-001/380
(KAHNEGAON)
|
1817008000NRG24120220240762820
|
12/02/2024
|
Jyoti Hari Paratkar
|
1817008WL046262
|
Jyoti Hari Paratkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662690
|
|
Mrs. Jyoti Hari Paratkar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-047-001/41
(KAHNEGAON)
|
1817008000NRG24120220240762823
|
12/02/2024
|
Rajaram Limbaji
|
1817008WL046262
|
Rajaram Limbaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662725
|
|
SARODE RAJARAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-082-001/234
(MAMDAPUR)
|
1817008000NRG24110220240761249
|
12/02/2024
|
Jagannath Sitaram Kalbande
|
1817008WL046155
|
Jagannath Sitaram Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662698
|
|
KALBANDE JAGNNATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-082-001/591
(MAMDAPUR)
|
1817008000NRG24110220240761253
|
12/02/2024
|
Shrihari Shivanand kalbande
|
1817008WL046155
|
Shrihari Shivanand kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662473
|
|
KALBANDE SRIHARI SHIVANAND MG SHIVANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
26
|
Purna
|
MH-17-008-083-001/1213
(GOLEGAON)
|
1817008000NRG24120220240761596
|
12/02/2024
|
nagesh
|
1817008WL046184
|
nagesh
|
00051
|
MAHB0000618
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662667
|
|
NAGESH GOVINDRAO DUDHATE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-031-001/591
(SUHAGAN)
|
1817008000NRG24100220240758548
|
12/02/2024
|
Bhosale Dnyandev Damaji
|
1817008WL045975
|
Bhosale Dnyandev Damaji
|
00051
|
MAHB0000681
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240662471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Purna
|
MH-17-008-083-001/1213
(GOLEGAON)
|
1817008000NRG24120220240761595
|
12/02/2024
|
Parvatibai
|
1817008WL046184
|
Parvatibai
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662668
|
|
Mrs. PARVATIBAI GOVIND DUDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-017-001/1190
(TADKALAS)
|
1817008000NRG24100220240757397
|
12/02/2024
|
Sumitrabai Vitthal Salgar
|
1817008WL045916
|
Sumitrabai Vitthal Salgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661388
|
|
SALAGAR SUMANBAI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-017-001/1584
(TADKALAS)
|
1817008000NRG24100220240757632
|
12/02/2024
|
Gitanjali Ajay Sakhare
|
1817008WL045931
|
Gitanjali Ajay Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662330
|
|
SAKHARE GITANJALI AJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-017-001/1585
(TADKALAS)
|
1817008000NRG24100220240757633
|
12/02/2024
|
Urmila Manikrao Chimate
|
1817008WL045931
|
Urmila Manikrao Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662332
|
|
CHIMATE URMILA MANCHKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-019-001/12
(ALEGAON)
|
1817008000NRG24100220240757659
|
12/02/2024
|
Sangeeta Madhav
|
1817008WL045934
|
Sangeeta Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662355
|
|
SANGITA MADHAV WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
33
|
Purna
|
MH-17-008-019-001/27
(ALEGAON)
|
1817008000NRG24100220240757664
|
12/02/2024
|
Archana Srivardhan Bhalerao
|
1817008WL045934
|
Archana Srivardhan Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662358
|
|
BHALERAO ARCHANA SHRIVARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-019-001/27
(ALEGAON)
|
1817008000NRG24100220240757663
|
12/02/2024
|
Ramabai Maroti Bhalerao
|
1817008WL045934
|
Ramabai Maroti Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662356
|
|
BHALERAO RAMABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-019-001/56
(ALEGAON)
|
1817008000NRG24100220240757668
|
12/02/2024
|
trishala
|
1817008WL045934
|
trishala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662359
|
|
JONDHALE TRISHALA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-019-001/60
(ALEGAON)
|
1817008000NRG24100220240757669
|
12/02/2024
|
Ujwala Chandu Makasare
|
1817008WL045934
|
Ujwala Chandu Makasare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662357
|
|
UJWALA CHANDU MAKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-019-001/722
(ALEGAON)
|
1817008000NRG24100220240757675
|
12/02/2024
|
Godavari Nagorao deshmukh
|
1817008WL045934
|
Godavari Nagorao deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662354
|
|
DESHMUKH GODAVARI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-019-001/790
(ALEGAON)
|
1817008000NRG24100220240757679
|
12/02/2024
|
Shilpa Milind Edke
|
1817008WL045934
|
Shilpa Milind Edke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662360
|
|
EDKE SHILPA MILIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-019-001/83
(ALEGAON)
|
1817008000NRG24100220240757751
|
12/02/2024
|
Balaji Eknath
|
1817008WL045937
|
Balaji Eknath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662353
|
|
GAJBHARE BALAJI EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-030-001/298
(MATEGAON)
|
1817008000NRG24100220240757982
|
12/02/2024
|
Narayan Sakharam Bobade
|
1817008WL045953
|
Narayan Sakharam Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661325
|
|
NARAYAN SAKHARAM BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-030-001/302
(MATEGAON)
|
1817008000NRG24100220240757983
|
12/02/2024
|
Namdev
|
1817008WL045953
|
Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661316
|
|
BOBADE NAMDEV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-030-001/561
(MATEGAON)
|
1817008000NRG24100220240757993
|
12/02/2024
|
Chudaji Purbahji Bobade
|
1817008WL045953
|
Chudaji Purbahji Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661330
|
|
BOBADE CHUDAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-030-001/571
(MATEGAON)
|
1817008000NRG24100220240757994
|
12/02/2024
|
Kailas Kashinath Randeve
|
1817008WL045953
|
Kailas Kashinath Randeve
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661333
|
|
MR KAILAS KISHAN RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-030-001/600
(MATEGAON)
|
1817008000NRG24100220240757997
|
12/02/2024
|
Pradip Sopan Bobade
|
1817008WL045953
|
Pradip Sopan Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661323
|
|
BOBDE PRADIP MG SOPAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-030-001/615
(MATEGAON)
|
1817008000NRG24100220240758000
|
12/02/2024
|
Madhav Manikrao Bobade
|
1817008WL045953
|
Madhav Manikrao Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661322
|
|
BOBDE MADHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-030-001/617
(MATEGAON)
|
1817008000NRG24100220240758001
|
12/02/2024
|
Angad Manikrao Bobade
|
1817008WL045953
|
Angad Manikrao Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661328
|
|
BOBADE ANGAD MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-030-001/621
(MATEGAON)
|
1817008000NRG24100220240758004
|
12/02/2024
|
Bhagwat Namdev Bobade
|
1817008WL045953
|
Bhagwat Namdev Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661332
|
|
BIBADE BHAGWAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-030-001/638
(MATEGAON)
|
1817008000NRG24100220240758005
|
12/02/2024
|
Laxman Narayan Shribas
|
1817008WL045953
|
Laxman Narayan Shribas
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661335
|
|
SHRIBAS LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-030-001/653
(MATEGAON)
|
1817008000NRG24100220240758006
|
12/02/2024
|
Godavaribai Shivaji Bobade
|
1817008WL045953
|
Godavaribai Shivaji Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661337
|
|
GODAVARIBAI SHIVAJI BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-030-001/656
(MATEGAON)
|
1817008000NRG24100220240758008
|
12/02/2024
|
Sagarbai Baliram Bobade
|
1817008WL045953
|
Sagarbai Baliram Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661321
|
|
SAGRABAI BALIRAM BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-033-001/157
(KHUJADA)
|
1817008000NRG24120220240762040
|
12/02/2024
|
SADASHIV NIVRATI KURE
|
1817008WL046210
|
SADASHIV NIVRATI KURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661339
|
|
KURHE SADASHIV NIWARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-033-001/2
(KHUJADA)
|
1817008000NRG24120220240762026
|
12/02/2024
|
RUKHMIN HARI ASORE
|
1817008WL046209
|
RUKHMIN HARI ASORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662350
|
|
ASORE RUKHMIN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-033-001/232
(KHUJADA)
|
1817008000NRG24120220240762049
|
12/02/2024
|
Pandharinath Bhagwan Bansode
|
1817008WL046210
|
Pandharinath Bhagwan Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661334
|
|
BANSODE PANDHARINATH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-033-001/278
(KHUJADA)
|
1817008000NRG24120220240762051
|
12/02/2024
|
Govind Rangarao Bhalerao
|
1817008WL046210
|
Govind Rangarao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661313
|
|
BHALERAO GOVIND RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-033-001/300
(KHUJADA)
|
1817008000NRG24120220240762055
|
12/02/2024
|
Dnyandev Ramrao Kurhe
|
1817008WL046210
|
Dnyandev Ramrao Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661318
|
|
KURHE YANDEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-033-001/396
(KHUJADA)
|
1817008000NRG24120220240762069
|
12/02/2024
|
Manchak Vithhal Bhalerao
|
1817008WL046210
|
Manchak Vithhal Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661319
|
|
BHALERAO MANCHAK VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-033-001/396
(KHUJADA)
|
1817008000NRG24120220240762068
|
12/02/2024
|
Vithhal Rangrao Bhalerao
|
1817008WL046210
|
Vithhal Rangrao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661315
|
|
BHALERAO VITTL RANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-033-001/72
(KHUJADA)
|
1817008000NRG24120220240762072
|
12/02/2024
|
Shantabai Manik Kurhe
|
1817008WL046210
|
Shantabai Manik Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662349
|
|
KURHE SHANTABI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-038-001/195
(BALSA BK)
|
1817008000NRG24090220240753315
|
12/02/2024
|
Ananta Pratap Dube
|
1817008WL045680
|
Ananta Pratap Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661345
|
|
DUBBE ANANTA PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-038-001/195
(BALSA BK)
|
1817008000NRG24090220240753317
|
12/02/2024
|
Kalawantibai Prataprao Dube
|
1817008WL045680
|
Kalawantibai Prataprao Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661342
|
|
DUBE KLAVATI PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-038-001/195
(BALSA BK)
|
1817008000NRG24090220240753316
|
12/02/2024
|
Mina Ananta Dube
|
1817008WL045680
|
Mina Ananta Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661354
|
|
DUBE MINAKHSHI ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-038-001/665
(BALSA BK)
|
1817008000NRG24090220240753503
|
12/02/2024
|
Ramkishan Pandurang Shinde
|
1817008WL045686
|
Ramkishan Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661365
|
|
SHINDE RAMKISHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-038-001/666
(BALSA BK)
|
1817008000NRG24090220240753504
|
12/02/2024
|
Gopal Pandurang Shinde
|
1817008WL045686
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661363
|
|
SHINDE GOPAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-038-001/667
(BALSA BK)
|
1817008000NRG24090220240753507
|
12/02/2024
|
Arjun Pandurang Shinde
|
1817008WL045686
|
Arjun Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661366
|
|
SHINDE ARJUN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-038-002/297
(BALSA BK)
|
1817008000NRG24120220240763621
|
12/02/2024
|
SITARAM HARI HASARGONDE
|
1817008WL046309
|
SITARAM HARI HASARGONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661367
|
|
SITARAM HARI GHASARGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-053-001/300
(SATEFAL)
|
1817008000NRG24110220240759266
|
12/02/2024
|
Nasrinabi Najimm Pathan
|
1817008WL046029
|
Nasrinabi Najimm Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661369
|
|
PATHAN NASRIN NAJIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-053-001/681
(SATEFAL)
|
1817008000NRG24110220240759273
|
12/02/2024
|
Sadiq Ahemadsahab Pathan
|
1817008WL046029
|
Sadiq Ahemadsahab Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661368
|
|
PATHAN SADIQ AHMEDSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-053-001/685
(SATEFAL)
|
1817008000NRG24110220240759263
|
12/02/2024
|
Shital Suresh Chavan
|
1817008WL046028
|
Shital Suresh Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661370
|
|
CHAVAN SHITAL SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-053-001/785
(SATEFAL)
|
1817008000NRG24110220240759264
|
12/02/2024
|
Kalinda Gangadhar Lokhande
|
1817008WL046028
|
Kalinda Gangadhar Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661371
|
|
LOKHANDE KALINDA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-062-001/1078
(FULKALAS)
|
1817008000NRG24110220240761045
|
12/02/2024
|
Akansha
|
1817008WL046144
|
Akansha
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240662316
|
|
Mrs. Akansha Deepak Sarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Purna
|
MH-17-008-062-001/1197
(FULKALAS)
|
1817008000NRG24120220240763227
|
12/02/2024
|
Nagnath Balaji Shirale
|
1817008WL046293
|
Nagnath Balaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662315
|
|
SHIRALE NAGNATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-062-001/1353
(FULKALAS)
|
1817008000NRG24120220240763144
|
12/02/2024
|
Devrao Ramrao Misal
|
1817008WL046289
|
Devrao Ramrao Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661372
|
|
MISAL DEVRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-062-001/209
(FULKALAS)
|
1817008000NRG24120220240762476
|
12/02/2024
|
SHIVAJI PANDURANG KANKATE
|
1817008WL046231
|
SHIVAJI PANDURANG KANKATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662335
|
|
KANKUTE SHIVAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-062-001/396
(FULKALAS)
|
1817008000NRG24120220240762480
|
12/02/2024
|
shivanand Ramkishan kubde
|
1817008WL046231
|
shivanand Ramkishan kubde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662317
|
|
KUBDESHIVANAND RAMKISHAN MG RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-062-001/473
(FULKALAS)
|
1817008000NRG24110220240759002
|
12/02/2024
|
BALAJI TRIMBAK SHIRALE
|
1817008WL046006
|
BALAJI TRIMBAK SHIRALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661392
|
|
SHIRAL BALAJI TRIMABAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-062-001/473
(FULKALAS)
|
1817008000NRG24110220240759001
|
12/02/2024
|
SOMNATH TRIMBAKRAO SHIRALE
|
1817008WL046006
|
SOMNATH TRIMBAKRAO SHIRALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661387
|
|
SHIRALE SOMNATH ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-062-001/517
(FULKALAS)
|
1817008000NRG24120220240763162
|
12/02/2024
|
VITTHAL DEVRAO
|
1817008WL046289
|
VITTHAL DEVRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662318
|
|
MISAL VITTHAL DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-062-001/548
(FULKALAS)
|
1817008000NRG24110220240761088
|
12/02/2024
|
Sarasvati Maroti Shirale
|
1817008WL046144
|
Sarasvati Maroti Shirale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662326
|
|
SHIRALE SARSWATI MAROTRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-062-001/577
(FULKALAS)
|
1817008000NRG24110220240759068
|
12/02/2024
|
Manmath Sakharam Shirale
|
1817008WL046015
|
Manmath Sakharam Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661384
|
|
SHIRALE MANMATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-062-001/704
(FULKALAS)
|
1817008000NRG24110220240759004
|
12/02/2024
|
Umakant Trimbak Shirale
|
1817008WL046006
|
Umakant Trimbak Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661391
|
|
SHIRALE UMAKANT TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-062-001/746
(FULKALAS)
|
1817008000NRG24120220240762570
|
12/02/2024
|
Prakash Shankar Sirale
|
1817008WL046239
|
Prakash Shankar Sirale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661378
|
|
SIRALWE PRAKASH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-062-001/761
(FULKALAS)
|
1817008000NRG24110220240761098
|
12/02/2024
|
Indubai Harihar Shirale
|
1817008WL046144
|
Indubai Harihar Shirale
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240662322
|
|
SHIRALE ENDUBAI HARIHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-062-001/762
(FULKALAS)
|
1817008000NRG24110220240761099
|
12/02/2024
|
Nagnath
|
1817008WL046144
|
Nagnath
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240661386
|
|
Mr. Nagnath Dattarao Mudkhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Purna
|
MH-17-008-062-001/857
(FULKALAS)
|
1817008000NRG24120220240763177
|
12/02/2024
|
Manisha Vitthal Misal
|
1817008WL046289
|
Manisha Vitthal Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662323
|
|
MISALA MANISHA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-062-001/867
(FULKALAS)
|
1817008000NRG24120220240763178
|
12/02/2024
|
Prayagbai Sambhaji Misal
|
1817008WL046289
|
Prayagbai Sambhaji Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662324
|
|
MISAL PARYAGBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-062-001/867
(FULKALAS)
|
1817008000NRG24120220240763179
|
12/02/2024
|
Sambhaji Ramrao Misal
|
1817008WL046289
|
Sambhaji Ramrao Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661373
|
|
MISAL SAMBAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-062-001/867
(FULKALAS)
|
1817008000NRG24120220240763181
|
12/02/2024
|
Saraswati Satwaji Misal
|
1817008WL046289
|
Saraswati Satwaji Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662325
|
|
MISAL SARSVATI SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-062-001/867
(FULKALAS)
|
1817008000NRG24120220240763180
|
12/02/2024
|
Satwaji
|
1817008WL046289
|
Satwaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661393
|
|
MISAL SATWAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-082-001/445
(MAMDAPUR)
|
1817008000NRG24110220240761262
|
12/02/2024
|
Kunta Vishnu Kalbande
|
1817008WL046156
|
Kunta Vishnu Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661320
|
|
KUNTA VISHNU KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Purna
|
MH-17-008-082-001/451
(MAMDAPUR)
|
1817008000NRG24110220240761277
|
12/02/2024
|
Rajkumar
|
1817008WL046158
|
Rajkumar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662351
|
|
RAJKUMAR MADHUKAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-082-001/502
(MAMDAPUR)
|
1817008000NRG24110220240761252
|
12/02/2024
|
Gopal Pandit Kalbande
|
1817008WL046155
|
Gopal Pandit Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662352
|
|
GOPAL PANDIT KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-082-001/505
(MAMDAPUR)
|
1817008000NRG24110220240761265
|
12/02/2024
|
Sangita Dashrath Avchar
|
1817008WL046156
|
Sangita Dashrath Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661312
|
|
SANGITA DASHRATHRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Purna
|
MH-17-008-084-001/1049
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757285
|
12/02/2024
|
padminbai vishwanath dudhate
|
1817008WL045907
|
padminbai vishwanath dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662342
|
|
DUDATE PADMINI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-084-001/399
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757360
|
12/02/2024
|
Meera Pravin Dudhate
|
1817008WL045913
|
Meera Pravin Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662347
|
|
DUDHATE MEERA PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-084-001/530
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757335
|
12/02/2024
|
udhav topaji dudhate
|
1817008WL045912
|
udhav topaji dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662345
|
|
UDDHAO TOPAJI DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-084-001/571
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757369
|
12/02/2024
|
balasaheb purbhaji dudhate
|
1817008WL045913
|
balasaheb purbhaji dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662337
|
|
DUDHATE BALASAHEB PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-084-001/614
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757295
|
12/02/2024
|
PIRAJI NARAYAN PIKE
|
1817008WL045907
|
PIRAJI NARAYAN PIKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662340
|
|
PAKKE PIRAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-084-001/662
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757296
|
12/02/2024
|
Rameshwar Babanrao Shinde
|
1817008WL045907
|
Rameshwar Babanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662346
|
|
SHINDE RAMESHWAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-084-001/702
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757340
|
12/02/2024
|
Prayagbai
|
1817008WL045912
|
Prayagbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662343
|
|
PRAYAGBAI SADHUPATIL DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Purna
|
MH-17-008-084-001/719
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757341
|
12/02/2024
|
Baburao Bajirao Gabale
|
1817008WL045912
|
Baburao Bajirao Gabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662339
|
|
GABALE BABU BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-084-001/719
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757343
|
12/02/2024
|
Rameshwar Baburao Gabale
|
1817008WL045912
|
Rameshwar Baburao Gabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662341
|
|
GABALE rameshwar baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-084-001/720
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757344
|
12/02/2024
|
Pandurang Tukaram Dudhate
|
1817008WL045912
|
Pandurang Tukaram Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662336
|
|
DUDHATE PANDURANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-084-001/720
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757345
|
12/02/2024
|
suman pandurang dudhate
|
1817008WL045912
|
suman pandurang dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662344
|
|
DUDHATE SUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-084-001/828
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757297
|
12/02/2024
|
Haribhau
|
1817008WL045907
|
Haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662338
|
|
SHINDE HARIBHAU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-089-001/324
(SUKI)
|
1817008000NRG24100220240757015
|
12/02/2024
|
ASHA DNYANOBA KALBANDE
|
1817008WL045888
|
ASHA DNYANOBA KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661336
|
|
KALBANDE ASHABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-089-001/324
(SUKI)
|
1817008000NRG24100220240757014
|
12/02/2024
|
DNYANOBA BAPURAO KALBANDE
|
1817008WL045888
|
DNYANOBA BAPURAO KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661324
|
|
KALBANDE GANOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-089-001/351
(SUKI)
|
1817008000NRG24100220240757018
|
12/02/2024
|
Saumitrabai Shivaji Kalbande
|
1817008WL045888
|
Saumitrabai Shivaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661329
|
|
KALBANDE SUMATRABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-089-001/352
(SUKI)
|
1817008000NRG24100220240757019
|
12/02/2024
|
Vimal Arjun Kalbande
|
1817008WL045888
|
Vimal Arjun Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661331
|
|
KALBANDE VIMALBAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-089-001/354
(SUKI)
|
1817008000NRG24100220240757022
|
12/02/2024
|
Dinaji Nagoba Kalbande
|
1817008WL045888
|
Dinaji Nagoba Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661314
|
|
KALBANDE DINAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-090-001/184
(DHANORA KALE)
|
1817008000NRG24100220240756350
|
12/02/2024
|
Rekha
|
1817008WL045847
|
Rekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662327
|
|
NILEKAR REKHABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-090-001/590
(DHANORA KALE)
|
1817008000NRG24100220240756373
|
12/02/2024
|
Babarao Bapurao Kale
|
1817008WL045850
|
Babarao Bapurao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661377
|
|
KALE BABURAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-090-001/592
(DHANORA KALE)
|
1817008000NRG24100220240756605
|
12/02/2024
|
Dnyanoba Narayan Kale
|
1817008WL045865
|
Dnyanoba Narayan Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662320
|
|
KALE DAYNOBA NARAYAN [MOTHA]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-097-002/2035
(Banegaon (ma.))
|
1817008000NRG24110220240760998
|
12/02/2024
|
Tukaram
|
1817008WL046140
|
Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662329
|
|
MRS SUREKHA TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-097-002/220
(Banegaon (ma.))
|
1817008000NRG24100220240757030
|
12/02/2024
|
Prakash Narharirao Paul
|
1817008WL045889
|
Prakash Narharirao Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661381
|
|
POWL PRAKESH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-097-002/62
(Banegaon (ma.))
|
1817008000NRG24110220240760986
|
12/02/2024
|
Suresh Ramkishan Paul
|
1817008WL046139
|
Suresh Ramkishan Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661389
|
|
PAUL SURESH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137865
|
137865
|
|
|
|
|
|
|
|
|
116
|
Purna
|
MH-17-008-019-001/165
(ALEGAON)
|
1817008000NRG24100220240757662
|
12/02/2024
|
Sangeeta Raju Gajbhare
|
1817008WL045934
|
Sangeeta Raju Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662763
|
|
GAJBHARE SANGITA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-019-001/67
(ALEGAON)
|
1817008000NRG24100220240757674
|
12/02/2024
|
Bhartabai Uttam
|
1817008WL045934
|
Bhartabai Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662693
|
|
DHUMALE BHARATBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-019-001/67
(ALEGAON)
|
1817008000NRG24100220240757673
|
12/02/2024
|
Uttam
|
1817008WL045934
|
Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662596
|
|
DHUMAL UTTAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-030-001/1004
(MATEGAON)
|
1817008000NRG24100220240757974
|
12/02/2024
|
Sachin
|
1817008WL045953
|
Sachin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662661
|
|
BOBADE SACHIN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-030-001/1020
(MATEGAON)
|
1817008000NRG24100220240757975
|
12/02/2024
|
Govind Sambhaji Bobade
|
1817008WL045953
|
Govind Sambhaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662701
|
|
MR GOVIND SAMBHAJIRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-030-001/116
(MATEGAON)
|
1817008000NRG24100220240757976
|
12/02/2024
|
Suresh
|
1817008WL045953
|
Suresh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662754
|
|
MR SURESH RANBA SABLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-030-001/184
(MATEGAON)
|
1817008000NRG24100220240757977
|
12/02/2024
|
VISHWANATH SHANRAKRA SATPUTE
|
1817008WL045953
|
VISHWANATH SHANRAKRA SATPUTE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662434
|
|
SATPUTE VISHWANATH SHANKARARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-030-001/261
(MATEGAON)
|
1817008000NRG24100220240757978
|
12/02/2024
|
Haribhau Marotrao Shinde
|
1817008WL045953
|
Haribhau Marotrao Shinde
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662595
|
|
SHINDE HARIBHAU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-030-001/285
(MATEGAON)
|
1817008000NRG24100220240757980
|
12/02/2024
|
aruna gamaji pisal
|
1817008WL045953
|
aruna gamaji pisal
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662753
|
|
MRS ARUNA KAMAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-030-001/285
(MATEGAON)
|
1817008000NRG24100220240757979
|
12/02/2024
|
gamaji baburao pisal
|
1817008WL045953
|
gamaji baburao pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662429
|
|
PISAL GAMAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-030-001/289
(MATEGAON)
|
1817008000NRG24100220240757981
|
12/02/2024
|
achyut Namdev Bobade
|
1817008WL045953
|
achyut Namdev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662428
|
|
BOBADE ACHUT NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-030-001/620
(MATEGAON)
|
1817008000NRG24100220240758003
|
12/02/2024
|
Ashamati Vyankati Bobade
|
1817008WL045953
|
Ashamati Vyankati Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662616
|
|
MRS ASHAMATI VYANKATI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-030-001/620
(MATEGAON)
|
1817008000NRG24100220240758002
|
12/02/2024
|
Vyankati Purbhaji Bobade
|
1817008WL045953
|
Vyankati Purbhaji Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662383
|
|
BOBADE VANKATHI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-030-001/915
(MATEGAON)
|
1817008000NRG24100220240758013
|
12/02/2024
|
Narayan Laxman Shreebas
|
1817008WL045953
|
Narayan Laxman Shreebas
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662458
|
|
SHREEBAS NARAYAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-031-001/593
(SUHAGAN)
|
1817008000NRG24100220240758553
|
12/02/2024
|
Ashivini Bhujaji Bhosale
|
1817008WL045975
|
Ashivini Bhujaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662477
|
|
MASTER ASHWINI BHUJAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-033-001/101
(KHUJADA)
|
1817008000NRG24120220240762035
|
12/02/2024
|
Achyut Nagorao Kurhe
|
1817008WL046210
|
Achyut Nagorao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662385
|
|
KURHE ACHUTRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-033-001/210
(KHUJADA)
|
1817008000NRG24120220240762047
|
12/02/2024
|
Habib Mahmad Shiakh
|
1817008WL046210
|
Habib Mahmad Shiakh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662420
|
|
MR HABIB MAHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-033-001/32
(KHUJADA)
|
1817008000NRG24120220240762056
|
12/02/2024
|
hari maroti bhise
|
1817008WL046210
|
hari maroti bhise
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662724
|
|
Mr. HARI MARUTI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Purna
|
MH-17-008-033-001/394
(KHUJADA)
|
1817008000NRG24120220240762062
|
12/02/2024
|
Shivaji Ramrao Bhalerao
|
1817008WL046210
|
Shivaji Ramrao Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662397
|
|
BHALERAO SHIVAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-033-001/395
(KHUJADA)
|
1817008000NRG24120220240762064
|
12/02/2024
|
Rupali Satish Bhalerao
|
1817008WL046210
|
Rupali Satish Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662479
|
|
Mrs. Rupali Satish Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Purna
|
MH-17-008-033-001/501
(KHUJADA)
|
1817008000NRG24120220240762070
|
12/02/2024
|
Shaikh Shabbir Shaikh Mohammad
|
1817008WL046210
|
Shaikh Shabbir Shaikh Mohammad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662384
|
|
MR SK SHABEER SK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-033-001/94
(KHUJADA)
|
1817008000NRG24120220240762031
|
12/02/2024
|
Acyut Baburao Kurhe
|
1817008WL046209
|
Acyut Baburao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662446
|
|
MR ACHUTRAO BABURAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-038-002/740
(BALSA BK)
|
1817008000NRG24120220240763626
|
12/02/2024
|
Vikas uddhavrao maghade
|
1817008WL046309
|
Vikas uddhavrao maghade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662785
|
|
MASTER VIKAS UDDHAVRAO MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-047-001/214
(KAHNEGAON)
|
1817008000NRG24120220240762796
|
12/02/2024
|
Savita Annand Sarode
|
1817008WL046262
|
Savita Annand Sarode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662481
|
|
MRS SAVITA ANAND SARODE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-047-001/216
(KAHNEGAON)
|
1817008000NRG24120220240762802
|
12/02/2024
|
Arunabai Vitthal Paratkar
|
1817008WL046262
|
Arunabai Vitthal Paratkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662654
|
|
PARATAKAR ARUNABAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-047-001/216
(KAHNEGAON)
|
1817008000NRG24120220240762801
|
12/02/2024
|
Vitthal
|
1817008WL046262
|
Vitthal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662655
|
|
Mr. VITTHAL GANGARAM PARATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Purna
|
MH-17-008-047-001/274
(KAHNEGAON)
|
1817008000NRG24120220240762817
|
12/02/2024
|
Govind Balaji Paratkar
|
1817008WL046262
|
Govind Balaji Paratkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662687
|
|
MR GOVIND BALAJI PARATKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-054-001/29
(MAHAGAON)
|
1817008000NRG24100220240758199
|
12/02/2024
|
MUNJAJI CHUDAJI RODGE
|
1817008WL045963
|
MUNJAJI CHUDAJI RODGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662407
|
|
RODAGE MUNJAJI CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-082-001/153
(MAMDAPUR)
|
1817008000NRG24110220240761227
|
12/02/2024
|
meena
|
1817008WL046154
|
meena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662600
|
|
MRS MINABAI NAGNATH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
145
|
Purna
|
MH-17-008-017-001/1019
(TADKALAS)
|
1817008000NRG24100220240757377
|
12/02/2024
|
Deepak Bhujangrao Magare
|
1817008WL045914
|
Deepak Bhujangrao Magare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662691
|
|
MR DIPAK BHUJANGRAO MAGARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-017-001/1019
(TADKALAS)
|
1817008000NRG24100220240757378
|
12/02/2024
|
Lata Dipak Magare
|
1817008WL045914
|
Lata Dipak Magare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662692
|
|
MRS LATA DIPAK MAGRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-017-001/1056
(TADKALAS)
|
1817008000NRG24100220240757391
|
12/02/2024
|
Kerubai Shivaji Gode
|
1817008WL045916
|
Kerubai Shivaji Gode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662629
|
|
MRS KERUBAI SHIVAJI GODE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-017-001/1056
(TADKALAS)
|
1817008000NRG24100220240757392
|
12/02/2024
|
Shivaji Marotrao Gode
|
1817008WL045916
|
Shivaji Marotrao Gode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662631
|
|
GODE SHIVAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-017-001/1094
(TADKALAS)
|
1817008000NRG24100220240757379
|
12/02/2024
|
GOVIND BALASAHEB DHODKE
|
1817008WL045914
|
GOVIND BALASAHEB DHODKE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662448
|
|
GOVIND BALASAHEB GHO
|
BANK OF BARODA(606985)
|
|
150
|
Purna
|
MH-17-008-017-001/1189
(TADKALAS)
|
1817008000NRG24100220240757395
|
12/02/2024
|
Khalil Maheboob Shaikh
|
1817008WL045916
|
Khalil Maheboob Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662636
|
|
Khalil Maheboob Shaikh
|
IDFC BANK LIMITED(608117)
|
|
151
|
Purna
|
MH-17-008-017-001/1190
(TADKALAS)
|
1817008000NRG24100220240757396
|
12/02/2024
|
Ranjana Kailas Salgar
|
1817008WL045916
|
Ranjana Kailas Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662633
|
|
Mrs. Ranjna Kailas Salgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Purna
|
MH-17-008-017-001/1420
(TADKALAS)
|
1817008000NRG24100220240757386
|
12/02/2024
|
Vishal Ramrao Rudrawar
|
1817008WL045915
|
Vishal Ramrao Rudrawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662416
|
|
RUDRAWAR VISHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-017-001/1421
(TADKALAS)
|
1817008000NRG24100220240757387
|
12/02/2024
|
Laxman Narayan Ghodke
|
1817008WL045915
|
Laxman Narayan Ghodke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662637
|
|
GHODAKE LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-017-001/1583
(TADKALAS)
|
1817008000NRG24100220240757629
|
12/02/2024
|
VAIBHAV ACHYUTRAO CHIMTE
|
1817008WL045931
|
VAIBHAV ACHYUTRAO CHIMTE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662710
|
|
CHIMATE VAIBHAV ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-017-001/1587
(TADKALAS)
|
1817008000NRG24100220240757388
|
12/02/2024
|
GIRISH NARAYAN PATRE
|
1817008WL045915
|
GIRISH NARAYAN PATRE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662726
|
|
MR GIRISHA NARAYANRAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-017-001/1735
(TADKALAS)
|
1817008000NRG24100220240757584
|
12/02/2024
|
Firoz Shaikh Husen Shaikh
|
1817008WL045929
|
Firoz Shaikh Husen Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662395
|
|
MR FIROJ SHAIKH HUSSAIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-017-001/1736
(TADKALAS)
|
1817008000NRG24100220240757585
|
12/02/2024
|
Suman Ramrao Rudrawar
|
1817008WL045929
|
Suman Ramrao Rudrawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662417
|
|
RUDRAWAR SUMANBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-017-001/1739
(TADKALAS)
|
1817008000NRG24100220240757595
|
12/02/2024
|
PUNDALIK NARAYAN LENDALE
|
1817008WL045929
|
PUNDALIK NARAYAN LENDALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662390
|
|
LENDALE KUNDLIK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-017-001/555
(TADKALAS)
|
1817008000NRG24100220240757598
|
12/02/2024
|
ANITA
|
1817008WL045929
|
ANITA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662670
|
|
MRS ANITA LAXMAN RUDRWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-017-001/555
(TADKALAS)
|
1817008000NRG24100220240757597
|
12/02/2024
|
LAXMAN
|
1817008WL045929
|
LAXMAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662388
|
|
RUDRAWAR LAXMAN SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-017-001/560
(TADKALAS)
|
1817008000NRG24100220240757389
|
12/02/2024
|
mangesh
|
1817008WL045915
|
mangesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662635
|
|
BOCHARE MANGESH KHANDUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-017-001/577
(TADKALAS)
|
1817008000NRG24100220240757639
|
12/02/2024
|
MANCHAK PANDITRAO CHIMATE
|
1817008WL045931
|
MANCHAK PANDITRAO CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662606
|
|
CHIMTE MANCAK PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-017-001/833
(TADKALAS)
|
1817008000NRG24100220240757381
|
12/02/2024
|
GANGASAGAR MADHAV
|
1817008WL045914
|
GANGASAGAR MADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662587
|
|
MS GANGASAGAR MAHADEV KOMATWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-017-001/833
(TADKALAS)
|
1817008000NRG24100220240757380
|
12/02/2024
|
LAXMAN TUKARAM KOMATWAR
|
1817008WL045914
|
LAXMAN TUKARAM KOMATWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662588
|
|
COMATWAR LAXIMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-033-001/101
(KHUJADA)
|
1817008000NRG24120220240762036
|
12/02/2024
|
Vandana Suresh Kurhe
|
1817008WL046210
|
Vandana Suresh Kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662613
|
|
MRS VANDANA SURESHRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-033-001/102
(KHUJADA)
|
1817008000NRG24120220240762016
|
12/02/2024
|
Shrirang Nagorao Kurhe
|
1817008WL046209
|
Shrirang Nagorao Kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662578
|
|
KURHE SHRIRANG NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-035-001/1089
(KALGAON)
|
1817008000NRG24120220240762407
|
12/02/2024
|
Sumitra Baliram Kokare
|
1817008WL046227
|
Sumitra Baliram Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662731
|
|
MRS SUMITRA BALIRAM KOKARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-035-001/1090
(KALGAON)
|
1817008000NRG24120220240762408
|
12/02/2024
|
Dnyaneshwar Sambhaji Kokare
|
1817008WL046227
|
Dnyaneshwar Sambhaji Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662463
|
|
MR DNYANESHWAR SAMBHAJI KOKARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-035-001/1090
(KALGAON)
|
1817008000NRG24120220240762409
|
12/02/2024
|
Sangeeta Dnyaneshwar Kokre
|
1817008WL046227
|
Sangeeta Dnyaneshwar Kokre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662730
|
|
MRS SANGITA DNYANESHWAR KOKRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-035-001/1095
(KALGAON)
|
1817008000NRG24120220240762413
|
12/02/2024
|
Vishal Baliram Kokare
|
1817008WL046227
|
Vishal Baliram Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662727
|
|
MR VISHAL BALIRAM KOKARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-035-001/261
(KALGAON)
|
1817008000NRG24120220240762437
|
12/02/2024
|
Surekh Anand Bhus
|
1817008WL046229
|
Surekh Anand Bhus
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662427
|
|
Mrs. Surekha Angadrao Bhusanar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Purna
|
MH-17-008-035-001/266
(KALGAON)
|
1817008000NRG24120220240762440
|
12/02/2024
|
Narayan Chimaji Y
|
1817008WL046229
|
Narayan Chimaji Y
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662423
|
|
YAMGAR NARAYAN CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-035-001/296
(KALGAON)
|
1817008000NRG24120220240762441
|
12/02/2024
|
shobha
|
1817008WL046229
|
shobha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662459
|
|
BHUSANAR SOBHABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-035-001/302
(KALGAON)
|
1817008000NRG24120220240762447
|
12/02/2024
|
ashabai
|
1817008WL046229
|
ashabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662460
|
|
MULAGIR ASHABAI PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-035-002/878
(KALGAON)
|
1817008000NRG24120220240762461
|
12/02/2024
|
Udhav Narayan Yamgar
|
1817008WL046229
|
Udhav Narayan Yamgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662776
|
|
YAMGAR UDHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-038-001/156
(BALSA BK)
|
1817008000NRG24090220240753292
|
12/02/2024
|
Balasaheb Dattarao dube
|
1817008WL045680
|
Balasaheb Dattarao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662683
|
|
DUBBE BALASAHEB DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-038-001/156
(BALSA BK)
|
1817008000NRG24090220240753293
|
12/02/2024
|
Revatabai Balasaheb dube
|
1817008WL045680
|
Revatabai Balasaheb dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662684
|
|
DUBE REVTABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-038-001/166
(BALSA BK)
|
1817008000NRG24090220240753524
|
12/02/2024
|
Dwarkabai
|
1817008WL045688
|
Dwarkabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662671
|
|
ZADE DWARAKA INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-038-001/174
(BALSA BK)
|
1817008000NRG24090220240753297
|
12/02/2024
|
Satyashial
|
1817008WL045680
|
Satyashial
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662774
|
|
MRS SATYASHILA NIVRUTTI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-038-001/174
(BALSA BK)
|
1817008000NRG24090220240753296
|
12/02/2024
|
Satyashila
|
1817008WL045680
|
Satyashila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662775
|
|
KHANDARE NIVRITI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-038-001/181
(BALSA BK)
|
1817008000NRG24090220240753216
|
12/02/2024
|
Shobha
|
1817008WL045678
|
Shobha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662695
|
|
MRS SHOBHA DAMODHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-038-001/187
(BALSA BK)
|
1817008000NRG24100220240758145
|
12/02/2024
|
Nandabai Sudam Dube
|
1817008WL045960
|
Nandabai Sudam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662716
|
|
DUBE NANDABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-038-001/188
(BALSA BK)
|
1817008000NRG24090220240753308
|
12/02/2024
|
tukaram panditrao dube
|
1817008WL045680
|
tukaram panditrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662577
|
|
DUBHE TUKARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-038-001/188
(BALSA BK)
|
1817008000NRG24090220240753309
|
12/02/2024
|
Varsha Tukaram Dube
|
1817008WL045680
|
Varsha Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662645
|
|
DUBE VARSHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-038-001/200
(BALSA BK)
|
1817008000NRG24090220240753323
|
12/02/2024
|
Nandabai
|
1817008WL045680
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662702
|
|
DUBE NANDA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-038-001/200
(BALSA BK)
|
1817008000NRG24090220240753322
|
12/02/2024
|
Navnath
|
1817008WL045680
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662464
|
|
DUBHE NAVNAT TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-038-001/201
(BALSA BK)
|
1817008000NRG24090220240753222
|
12/02/2024
|
Madan Trayambak Dube
|
1817008WL045678
|
Madan Trayambak Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662401
|
|
DUBE MADAN TERBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-038-001/201
(BALSA BK)
|
1817008000NRG24090220240753223
|
12/02/2024
|
Rekhabai Madan Dube
|
1817008WL045678
|
Rekhabai Madan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662400
|
|
DUBE REKHA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-038-001/202
(BALSA BK)
|
1817008000NRG24090220240753328
|
12/02/2024
|
Bhagvat
|
1817008WL045680
|
Bhagvat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662674
|
|
DUBE BHAGVAT TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-038-001/202
(BALSA BK)
|
1817008000NRG24090220240753329
|
12/02/2024
|
Rukhamin
|
1817008WL045680
|
Rukhamin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662675
|
|
DUBE RUKHMINBAI BHAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-038-001/215
(BALSA BK)
|
1817008000NRG24090220240753331
|
12/02/2024
|
Balasaheb Kashiba Veer
|
1817008WL045680
|
Balasaheb Kashiba Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662444
|
|
VIR BALASAHEB KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008000NRG24090220240753225
|
12/02/2024
|
Dropadi Vitthalrao Dube
|
1817008WL045678
|
Dropadi Vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662747
|
|
DUBE DROPADI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008000NRG24090220240753226
|
12/02/2024
|
Madhav Digambar Dube
|
1817008WL045678
|
Madhav Digambar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662732
|
|
DUBE MADHAV DINGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008000NRG24090220240753224
|
12/02/2024
|
Vitthal Digambar Dube
|
1817008WL045678
|
Vitthal Digambar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662744
|
|
DUBBE VITHAL DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-038-001/237
(BALSA BK)
|
1817008000NRG24090220240753234
|
12/02/2024
|
Sulochana Tryambak Dube
|
1817008WL045678
|
Sulochana Tryambak Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662736
|
|
MRS SULOCHANA TRIMBAK DUBE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-038-001/264
(BALSA BK)
|
1817008000NRG24120220240763597
|
12/02/2024
|
Sakhubai Ginyandev Kale
|
1817008WL046309
|
Sakhubai Ginyandev Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662399
|
|
KALE SAKHUBAI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-038-001/265
(BALSA BK)
|
1817008000NRG24090220240753527
|
12/02/2024
|
Parubai Digambar Jedage
|
1817008WL045688
|
Parubai Digambar Jedage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662798
|
|
JEDAGE PARVATIBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-038-001/278
(BALSA BK)
|
1817008000NRG24090220240753334
|
12/02/2024
|
Dnyanoba Kashinath Dube
|
1817008WL045680
|
Dnyanoba Kashinath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662445
|
|
MR DNYANOBA KASHINATH DUBE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-038-001/278
(BALSA BK)
|
1817008000NRG24090220240753335
|
12/02/2024
|
Mankarna Dnyanoba Dube
|
1817008WL045680
|
Mankarna Dnyanoba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662803
|
|
MRS MANKARNA DNYANOBA DUBE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-038-001/287
(BALSA BK)
|
1817008000NRG24100220240758130
|
12/02/2024
|
Pooja Rohidas Khandare
|
1817008WL045958
|
Pooja Rohidas Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662475
|
|
POOJA ROHIDAS KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
201
|
Purna
|
MH-17-008-038-001/295
(BALSA BK)
|
1817008000NRG24090220240753347
|
12/02/2024
|
KERBA GANPATRAO DUBE
|
1817008WL045680
|
KERBA GANPATRAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662605
|
|
DUBE KERBAJI GANPATRAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-038-001/329
(BALSA BK)
|
1817008000NRG24090220240753528
|
12/02/2024
|
Dnyanoba Sopan Dornarpalle
|
1817008WL045688
|
Dnyanoba Sopan Dornarpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662402
|
|
DORNALPALLE DNYANOBA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-038-001/352
(BALSA BK)
|
1817008000NRG24100220240758151
|
12/02/2024
|
Rama Santaram Dube
|
1817008WL045960
|
Rama Santaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662800
|
|
DUBE RAMA MG SANTUKRAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-038-001/352
(BALSA BK)
|
1817008000NRG24100220240758152
|
12/02/2024
|
Saraswati Rama Dube
|
1817008WL045960
|
Saraswati Rama Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662805
|
|
MRS SARASWATI RAMRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-038-001/362
(BALSA BK)
|
1817008000NRG24090220240753352
|
12/02/2024
|
Gopal Namdev Dube
|
1817008WL045680
|
Gopal Namdev Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662733
|
|
DUBE GOPAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-038-001/373
(BALSA BK)
|
1817008000NRG24090220240753357
|
12/02/2024
|
Balasaheb Munjaji Lande
|
1817008WL045680
|
Balasaheb Munjaji Lande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662406
|
|
BALASAHEB MUNJAJI LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-038-001/408
(BALSA BK)
|
1817008000NRG24100220240758153
|
12/02/2024
|
VITHAL SUDAMRAO DUBE
|
1817008WL045960
|
VITHAL SUDAMRAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662718
|
|
DUBE VITTHAL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-038-001/420
(BALSA BK)
|
1817008000NRG24090220240753235
|
12/02/2024
|
papnashi balasaheb rankhambe
|
1817008WL045678
|
papnashi balasaheb rankhambe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662746
|
|
RANKHAMBE PAPNASHI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-038-001/427
(BALSA BK)
|
1817008000NRG24090220240753364
|
12/02/2024
|
dagdu vinayak dube
|
1817008WL045680
|
dagdu vinayak dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662410
|
|
DUBBE DAGDU VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-038-001/456
(BALSA BK)
|
1817008000NRG24090220240753366
|
12/02/2024
|
UDDHAV VITTHALRAO DUBE
|
1817008WL045680
|
UDDHAV VITTHALRAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662812
|
|
MR UDDHAV VITTHALRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-038-001/484
(BALSA BK)
|
1817008000NRG24090220240753368
|
12/02/2024
|
Keshav Kashinath Dube
|
1817008WL045680
|
Keshav Kashinath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662741
|
|
DUBE DESHAV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-038-001/485
(BALSA BK)
|
1817008000NRG24090220240753369
|
12/02/2024
|
Shankar Keshavrao Dube
|
1817008WL045680
|
Shankar Keshavrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662737
|
|
dube shankar keshavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-038-001/520
(BALSA BK)
|
1817008000NRG24090220240753238
|
12/02/2024
|
Vilas Kaduji Kele
|
1817008WL045678
|
Vilas Kaduji Kele
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662680
|
|
VILAS KADUJI KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Purna
|
MH-17-008-038-001/590
(BALSA BK)
|
1817008000NRG24090220240753534
|
12/02/2024
|
laxmibai devrao bansode
|
1817008WL045688
|
laxmibai devrao bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662735
|
|
BANSODE LAXMIBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-038-001/608
(BALSA BK)
|
1817008000NRG24090220240753535
|
12/02/2024
|
Ramdas Rangnath Bansode
|
1817008WL045688
|
Ramdas Rangnath Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662672
|
|
BANSODE RAMDAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-038-001/611
(BALSA BK)
|
1817008000NRG24090220240753538
|
12/02/2024
|
Rangnath Devrao Bansode
|
1817008WL045688
|
Rangnath Devrao Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662740
|
|
BANSODE LAXMAN RANGANATH A/P RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-038-001/613
(BALSA BK)
|
1817008000NRG24090220240753539
|
12/02/2024
|
Gangaram Devrao Bansode
|
1817008WL045688
|
Gangaram Devrao Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662413
|
|
BANSODE GANGARAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-038-001/613
(BALSA BK)
|
1817008000NRG24090220240753540
|
12/02/2024
|
Shriram Gangaram Bansode
|
1817008WL045688
|
Shriram Gangaram Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662742
|
|
MR SHRIRAM GANGARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-038-001/613
(BALSA BK)
|
1817008000NRG24090220240753541
|
12/02/2024
|
Sunita Shriram Bansode
|
1817008WL045688
|
Sunita Shriram Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662734
|
|
MR SUNITA SHRIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-038-001/618
(BALSA BK)
|
1817008000NRG24090220240753371
|
12/02/2024
|
sunita sadashiv veer
|
1817008WL045680
|
sunita sadashiv veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662799
|
|
veer sunita sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-038-001/619
(BALSA BK)
|
1817008000NRG24090220240753374
|
12/02/2024
|
sadashiv maroti vir
|
1817008WL045680
|
sadashiv maroti vir
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662411
|
|
VEER SADASHIV MAROTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-038-001/668
(BALSA BK)
|
1817008000NRG24100220240758157
|
12/02/2024
|
GAJANANA SUDAMRAO DUBE
|
1817008WL045960
|
GAJANANA SUDAMRAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662714
|
|
DUBE GAJANAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-038-001/669
(BALSA BK)
|
1817008000NRG24100220240758160
|
12/02/2024
|
Renuka Vitthalrao Dube
|
1817008WL045960
|
Renuka Vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662717
|
|
MRS RENUKA VITHALRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-038-001/671
(BALSA BK)
|
1817008000NRG24090220240753546
|
12/02/2024
|
Govind Indrajit Zade
|
1817008WL045688
|
Govind Indrajit Zade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662738
|
|
MR GOVIND INDRAJEET ZADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-038-001/680
(BALSA BK)
|
1817008000NRG24120220240763556
|
12/02/2024
|
PORNIMA SIDDHARTH WAGHMARE
|
1817008WL046305
|
PORNIMA SIDDHARTH WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662419
|
|
MISS PORNIMA SIDDHARTH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-038-001/692
(BALSA BK)
|
1817008000NRG24100220240758113
|
12/02/2024
|
Krantiveer ganpat Nirmale
|
1817008WL045957
|
Krantiveer ganpat Nirmale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662480
|
|
MR KRANTIVEER GANPAT NIRMALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-038-001/709
(BALSA BK)
|
1817008000NRG24090220240753242
|
12/02/2024
|
Sushilabai Ravsaheb Dube
|
1817008WL045678
|
Sushilabai Ravsaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662681
|
|
MRS SUSHILABAI RAVSAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-038-001/710
(BALSA BK)
|
1817008000NRG24090220240753243
|
12/02/2024
|
Keshav Ravsaheb dube
|
1817008WL045678
|
Keshav Ravsaheb dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662679
|
|
DUBE KESHAV RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-038-001/711
(BALSA BK)
|
1817008000NRG24090220240753246
|
12/02/2024
|
Vidya Raosaheb Dube
|
1817008WL045678
|
Vidya Raosaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662678
|
|
MRS VIDYA RAOSAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-038-001/712
(BALSA BK)
|
1817008000NRG24090220240753247
|
12/02/2024
|
pratiksha Janardhan Dube
|
1817008WL045678
|
pratiksha Janardhan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662682
|
|
Mr. PRATIKSHA PRAKASHRAO NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Purna
|
MH-17-008-038-001/718
(BALSA BK)
|
1817008000NRG24090220240753252
|
12/02/2024
|
Balu Vishwanathrao Dudhate
|
1817008WL045678
|
Balu Vishwanathrao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662398
|
|
DUDHATE BALASAHEB VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-038-001/718
(BALSA BK)
|
1817008000NRG24090220240753253
|
12/02/2024
|
Sunita Balu Dudhate
|
1817008WL045678
|
Sunita Balu Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662700
|
|
MRS SUNITA BALU DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-038-001/719
(BALSA BK)
|
1817008000NRG24090220240753254
|
12/02/2024
|
Janardhan Achutrao Dube
|
1817008WL045678
|
Janardhan Achutrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662713
|
|
DUBE JANARDHAN ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-038-001/731
(BALSA BK)
|
1817008000NRG24090220240753387
|
12/02/2024
|
Shankar Keshavrao Dube
|
1817008WL045680
|
Shankar Keshavrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662719
|
|
DUBE YOGESH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-038-001/745
(BALSA BK)
|
1817008000NRG24100220240758161
|
12/02/2024
|
Dipak Santukarao Dube
|
1817008WL045960
|
Dipak Santukarao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662809
|
|
DUBE DIPAK SANTUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-038-001/745
(BALSA BK)
|
1817008000NRG24100220240758162
|
12/02/2024
|
Laxman Santukarao Dube
|
1817008WL045960
|
Laxman Santukarao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662482
|
|
DUBE LAXMAN SANTUK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-038-001/748
(BALSA BK)
|
1817008000NRG24090220240753547
|
12/02/2024
|
Dipak Hanuman Gundle
|
1817008WL045688
|
Dipak Hanuman Gundle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662415
|
|
MASTER DIPAK HANUMAN GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-038-001/755
(BALSA BK)
|
1817008000NRG24090220240753391
|
12/02/2024
|
Balaji Kamajirao Dube
|
1817008WL045680
|
Balaji Kamajirao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662806
|
|
DUBE BALAJI KAMAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-038-001/759
(BALSA BK)
|
1817008000NRG24090220240753395
|
12/02/2024
|
Harichandra Kondiba Dube
|
1817008WL045680
|
Harichandra Kondiba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662414
|
|
DUBBE HARESHACHNRD KODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-038-001/759
(BALSA BK)
|
1817008000NRG24090220240753396
|
12/02/2024
|
Kushavarata Harichandra Dube
|
1817008WL045680
|
Kushavarata Harichandra Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662811
|
|
MRS KUSHAVARATA HARISHCHANDRA DUBE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-038-001/769
(BALSA BK)
|
1817008000NRG24120220240763609
|
12/02/2024
|
Vimal Balasaheb Bhalerao
|
1817008WL046309
|
Vimal Balasaheb Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662745
|
|
MRS VIMAL BALASAHEB BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-038-001/770
(BALSA BK)
|
1817008000NRG24090220240753399
|
12/02/2024
|
Sumanbai Bhimrao Dube
|
1817008WL045680
|
Sumanbai Bhimrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662748
|
|
DUBE SUMANBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-038-001/771
(BALSA BK)
|
1817008000NRG24090220240753400
|
12/02/2024
|
Shivraj Rangnath Hendage
|
1817008WL045680
|
Shivraj Rangnath Hendage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662778
|
|
MR SHIVRAJ RANGNATH HENDAGE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-038-001/795
(BALSA BK)
|
1817008000NRG24090220240753259
|
12/02/2024
|
Govind Shesherao Shinde
|
1817008WL045678
|
Govind Shesherao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662743
|
|
SHINDE GOVIND SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-038-001/795
(BALSA BK)
|
1817008000NRG24090220240753261
|
12/02/2024
|
Radha Govind Shinde
|
1817008WL045678
|
Radha Govind Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662739
|
|
MISS RADHA GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-038-001/796
(BALSA BK)
|
1817008000NRG24100220240758173
|
12/02/2024
|
Sharda Ganeshrao Dube
|
1817008WL045961
|
Sharda Ganeshrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662787
|
|
MRS SHARDA GANESHRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-038-001/802
(BALSA BK)
|
1817008000NRG24090220240753407
|
12/02/2024
|
Udhav Keshabrao Dube
|
1817008WL045680
|
Udhav Keshabrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662810
|
|
DUBE UDDHAV KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-038-001/804
(BALSA BK)
|
1817008000NRG24090220240753408
|
12/02/2024
|
Sandhya Shankar Dube
|
1817008WL045680
|
Sandhya Shankar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662813
|
|
SANDHYA SURESH KADAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
Purna
|
MH-17-008-038-001/807
(BALSA BK)
|
1817008000NRG24120220240763610
|
12/02/2024
|
Kamal bhanudas shinde
|
1817008WL046309
|
Kamal bhanudas shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662779
|
|
SHINDE KAMAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-038-001/813
(BALSA BK)
|
1817008000NRG24100220240758174
|
12/02/2024
|
Shankar Vitthalrao Dube
|
1817008WL045961
|
Shankar Vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662795
|
|
SHANKAR VITTHALRAO DUBE
|
IDBI BANK(607095)
|
|
251
|
Purna
|
MH-17-008-038-001/814
(BALSA BK)
|
1817008000NRG24100220240758177
|
12/02/2024
|
Shital Sugriv Dube
|
1817008WL045961
|
Shital Sugriv Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662783
|
|
DUBE SHITAL SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-038-001/815
(BALSA BK)
|
1817008000NRG24100220240758178
|
12/02/2024
|
Nilawanti Narayan Shinde
|
1817008WL045961
|
Nilawanti Narayan Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662782
|
|
SHINDE NILABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-038-001/825
(BALSA BK)
|
1817008000NRG24120220240763617
|
12/02/2024
|
Angad Bajirao Dube
|
1817008WL046309
|
Angad Bajirao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662789
|
|
MR ANGAD BAJIRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-038-001/825
(BALSA BK)
|
1817008000NRG24120220240763618
|
12/02/2024
|
Kavita Angad Dube
|
1817008WL046309
|
Kavita Angad Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662780
|
|
MRS KAVITA ANGADRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-038-001/83
(BALSA BK)
|
1817008000NRG24090220240753411
|
12/02/2024
|
Shobha
|
1817008WL045680
|
Shobha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662673
|
|
MRS SHOBHA KUNDALIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-038-001/88
(BALSA BK)
|
1817008000NRG24100220240758184
|
12/02/2024
|
RUKHMIN DUBE
|
1817008WL045961
|
RUKHMIN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662801
|
|
dube rukhmini vitthal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-038-001/88
(BALSA BK)
|
1817008000NRG24100220240758183
|
12/02/2024
|
VITTHAL DUBE
|
1817008WL045961
|
VITTHAL DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662405
|
|
DUBHE VITTHAL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-038-002/282
(BALSA BK)
|
1817008000NRG24090220240753512
|
12/02/2024
|
RUKHMINBAI RANGARAO JOGDAND
|
1817008WL045687
|
RUKHMINBAI RANGARAO JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662792
|
|
MRS RUKHMINBAI RANGRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-038-002/282
(BALSA BK)
|
1817008000NRG24090220240753513
|
12/02/2024
|
SUMAN MUNJAJI JOGDAND
|
1817008WL045687
|
SUMAN MUNJAJI JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662793
|
|
JOGDAND SUMANBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-038-002/297
(BALSA BK)
|
1817008000NRG24120220240763622
|
12/02/2024
|
SAKHUBAI SITARAM
|
1817008WL046309
|
SAKHUBAI SITARAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662790
|
|
HASARGONDE SAKHUBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-038-002/298
(BALSA BK)
|
1817008000NRG24090220240753519
|
12/02/2024
|
LAXMAN NARAYAN JOGDAND
|
1817008WL045687
|
LAXMAN NARAYAN JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662784
|
|
JOGDAND LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-038-002/298
(BALSA BK)
|
1817008000NRG24090220240753521
|
12/02/2024
|
MAROTI LAXMAN
|
1817008WL045687
|
MAROTI LAXMAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662794
|
|
JOGDAND MAROTI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-038-002/298
(BALSA BK)
|
1817008000NRG24090220240753520
|
12/02/2024
|
SAKUBAI LAXMAN JOGDAND
|
1817008WL045687
|
SAKUBAI LAXMAN JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662804
|
|
MRS SAKUBAI LAXMAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-038-002/415
(BALSA BK)
|
1817008000NRG24090220240753263
|
12/02/2024
|
raosaheb trimbakrao dube
|
1817008WL045678
|
raosaheb trimbakrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662699
|
|
DUBE RAOSAHEB TRIBKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-038-002/8
(BALSA BK)
|
1817008000NRG24090220240753522
|
12/02/2024
|
Kushavarti Dhondiram Jogdand
|
1817008WL045687
|
Kushavarti Dhondiram Jogdand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662791
|
|
JOGDAND KUSHAVARTABAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-038-003/141
(BALSA BK)
|
1817008000NRG24120220240763627
|
12/02/2024
|
VIJAY DNYANOBA PACHKOR
|
1817008WL046309
|
VIJAY DNYANOBA PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662591
|
|
MR VIJAY DNYANOBA PACHKOR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-038-003/144
(BALSA BK)
|
1817008000NRG24120220240763630
|
12/02/2024
|
PRIYANKA DILIP ZINZADE
|
1817008WL046309
|
PRIYANKA DILIP ZINZADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662646
|
|
MRS PRYANKA VAIJANATH DUDHAMAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-038-003/146
(BALSA BK)
|
1817008000NRG24120220240763564
|
12/02/2024
|
SANGITA WAMAN RATHOD
|
1817008WL046305
|
SANGITA WAMAN RATHOD
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662697
|
|
MRS SANGATIBAI VAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-038-003/16
(BALSA BK)
|
1817008000NRG24120220240763565
|
12/02/2024
|
Shobha
|
1817008WL046305
|
Shobha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240662456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
Purna
|
MH-17-008-038-003/81
(BALSA BK)
|
1817008000NRG24090220240753264
|
12/02/2024
|
Achut Sambhaji Dube
|
1817008WL045678
|
Achut Sambhaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662466
|
|
DUBE ACHUT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-057-001/137
(SRIKALS)
|
1817008000NRG24120220240761907
|
12/02/2024
|
Nilubai
|
1817008WL046202
|
Nilubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662454
|
|
MRS NILAVANTIBAI SOPAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-057-001/137
(SRIKALS)
|
1817008000NRG24120220240761906
|
12/02/2024
|
Sopan
|
1817008WL046202
|
Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662453
|
|
BHOSALE SOPAN SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-057-001/145
(SRIKALS)
|
1817008000NRG24120220240761911
|
12/02/2024
|
Amol Sahebrao Bhosale
|
1817008WL046202
|
Amol Sahebrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662802
|
|
MR AMOL SAHEBRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-057-001/207
(SRIKALS)
|
1817008000NRG24120220240761917
|
12/02/2024
|
Babasaheb Piraji Kamble
|
1817008WL046202
|
Babasaheb Piraji Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662677
|
|
MR BABASAHEB PIRAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-057-001/267
(SRIKALS)
|
1817008000NRG24120220240761918
|
12/02/2024
|
Pritam
|
1817008WL046202
|
Pritam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662669
|
|
MR PRITAM PIRAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-062-001/1036
(FULKALAS)
|
1817008000NRG24110220240759063
|
12/02/2024
|
Shankar
|
1817008WL046015
|
Shankar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662626
|
|
Dhulshete Shankar Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-062-001/1037
(FULKALAS)
|
1817008000NRG24110220240759054
|
12/02/2024
|
Ajay Balasaheb Misal
|
1817008WL046013
|
Ajay Balasaheb Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662632
|
|
MISAL AJAY BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-062-001/1045
(FULKALAS)
|
1817008000NRG24110220240758998
|
12/02/2024
|
Aruna Suresh Shirale
|
1817008WL046006
|
Aruna Suresh Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662643
|
|
MRS ARUNA SURESH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-062-001/1045
(FULKALAS)
|
1817008000NRG24110220240758997
|
12/02/2024
|
Jayshri Maroti Shirale
|
1817008WL046006
|
Jayshri Maroti Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662644
|
|
MRS JAISHRI MAROTI SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-062-001/1047
(FULKALAS)
|
1817008000NRG24110220240759025
|
12/02/2024
|
Shaikh Chand Nabisahab
|
1817008WL046009
|
Shaikh Chand Nabisahab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662704
|
|
SHEKH CHAND NABISAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-062-001/1047
(FULKALAS)
|
1817008000NRG24110220240759026
|
12/02/2024
|
Shaikh Nayum Shaikh Chand
|
1817008WL046009
|
Shaikh Nayum Shaikh Chand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662777
|
|
MRS NEMUNABI CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-062-001/1056
(FULKALAS)
|
1817008000NRG24120220240762557
|
12/02/2024
|
Pandurang Bapurao Shirale
|
1817008WL046239
|
Pandurang Bapurao Shirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662621
|
|
MR PANDURANG BAPURAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-062-001/1063
(FULKALAS)
|
1817008000NRG24110220240761042
|
12/02/2024
|
Rani Manmath Shirale
|
1817008WL046144
|
Rani Manmath Shirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662619
|
|
SHIRALE RANI MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-062-001/1067
(FULKALAS)
|
1817008000NRG24110220240758999
|
12/02/2024
|
Suresh Maroti Shirale
|
1817008WL046006
|
Suresh Maroti Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662452
|
|
SHIRALE SURESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-062-001/1109
(FULKALAS)
|
1817008000NRG24110220240759033
|
12/02/2024
|
Shivprasad Vitthal Shirale
|
1817008WL046010
|
Shivprasad Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662449
|
|
SHIRALE SHIVPRASAD VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-062-001/1120
(FULKALAS)
|
1817008000NRG24120220240763141
|
12/02/2024
|
Ujwalabai Devrao Misal
|
1817008WL046289
|
Ujwalabai Devrao Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662705
|
|
MISAL UJELABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-062-001/1123
(FULKALAS)
|
1817008000NRG24120220240762558
|
12/02/2024
|
Gajanan Gangadhar Navkikar
|
1817008WL046239
|
Gajanan Gangadhar Navkikar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662627
|
|
MR GAJANAN GANGADHAR NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-062-001/1129
(FULKALAS)
|
1817008000NRG24120220240762377
|
12/02/2024
|
Keshav Marotrao Kalhale
|
1817008WL046226
|
Keshav Marotrao Kalhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662630
|
|
VARHALE KESHAV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-062-001/1188
(FULKALAS)
|
1817008000NRG24120220240763142
|
12/02/2024
|
Shivhar Kundalik Misal
|
1817008WL046289
|
Shivhar Kundalik Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662703
|
|
MISAL SHIVHAR KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-062-001/1200
(FULKALAS)
|
1817008000NRG24110220240759041
|
12/02/2024
|
Govind
|
1817008WL046011
|
Govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662389
|
|
GABALE GOVIND MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-062-001/124
(FULKALAS)
|
1817008000NRG24110220240759049
|
12/02/2024
|
shaikh gafur shaikh nawaz
|
1817008WL046012
|
shaikh gafur shaikh nawaz
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662711
|
|
SK GAPHUR SK NAWAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-062-001/124
(FULKALAS)
|
1817008000NRG24110220240759050
|
12/02/2024
|
shaikh rahematbee shaikh gafur
|
1817008WL046012
|
shaikh rahematbee shaikh gafur
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662712
|
|
SK RAHENABI SK GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-062-001/1248
(FULKALAS)
|
1817008000NRG24110220240759035
|
12/02/2024
|
Baburao Maroti Jadhav
|
1817008WL046010
|
Baburao Maroti Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662391
|
|
JADHAV BABURAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-062-001/1249
(FULKALAS)
|
1817008000NRG24110220240761048
|
12/02/2024
|
Shyam Piraji Dudhgonde
|
1817008WL046144
|
Shyam Piraji Dudhgonde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662620
|
|
MR SHYAM PIRAJI DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-062-001/1264
(FULKALAS)
|
1817008000NRG24110220240759064
|
12/02/2024
|
Mangesh Narhari Shirale
|
1817008WL046015
|
Mangesh Narhari Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662441
|
|
Mangesh Narhari Shirale
|
IDFC BANK LIMITED(608117)
|
|
296
|
Purna
|
MH-17-008-062-001/1271
(FULKALAS)
|
1817008000NRG24110220240759030
|
12/02/2024
|
Nemita Chakradhar Shirale
|
1817008WL046009
|
Nemita Chakradhar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662622
|
|
MRS NEMITA CHKRDHAR SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-062-001/1293
(FULKALAS)
|
1817008000NRG24120220240762562
|
12/02/2024
|
Chandrakant Maneji Mortate
|
1817008WL046239
|
Chandrakant Maneji Mortate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662662
|
|
CHANDRAKANT MANEJI M
|
BANK OF BARODA(606985)
|
|
298
|
Purna
|
MH-17-008-062-001/1311
(FULKALAS)
|
1817008000NRG24110220240759051
|
12/02/2024
|
SHAIKH IMAM SHAIKH HUSEN
|
1817008WL046012
|
SHAIKH IMAM SHAIKH HUSEN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662422
|
|
SK. IMAM SK.HUSAIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-062-001/1372
(FULKALAS)
|
1817008000NRG24120220240762563
|
12/02/2024
|
Tejaswini Prakash Shirale
|
1817008WL046239
|
Tejaswini Prakash Shirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662625
|
|
MS TEJSWINI PRAKASH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-062-001/1410
(FULKALAS)
|
1817008000NRG24110220240759042
|
12/02/2024
|
Kamal
|
1817008WL046011
|
Kamal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662457
|
|
MRS KAMAL GOVIND GABALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-062-001/1421
(FULKALAS)
|
1817008000NRG24110220240759065
|
12/02/2024
|
Manmath Sakharam Shirale
|
1817008WL046015
|
Manmath Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662628
|
|
MR MANMATH SAKHARAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-062-001/143
(FULKALAS)
|
1817008000NRG24110220240761052
|
12/02/2024
|
BASVESHVAR
|
1817008WL046144
|
BASVESHVAR
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240662503
|
|
NAVAKIKAR BASVESHWAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-062-001/1445
(FULKALAS)
|
1817008000NRG24110220240759055
|
12/02/2024
|
Mangesh Ganpat puri
|
1817008WL046013
|
Mangesh Ganpat puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662715
|
|
MANGESH GANPAT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Purna
|
MH-17-008-062-001/1447
(FULKALAS)
|
1817008000NRG24110220240761053
|
12/02/2024
|
SHITAL RAMAKANT SWAMI
|
1817008WL046144
|
SHITAL RAMAKANT SWAMI
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662623
|
|
MRS SHITAL RAMAKANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-062-001/1543
(FULKALAS)
|
1817008000NRG24110220240759066
|
12/02/2024
|
Rushikesh Madhav Sarate
|
1817008WL046015
|
Rushikesh Madhav Sarate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662664
|
|
MR RUSHIKESH MADHAV SARATE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Purna
|
MH-17-008-062-001/1543
(FULKALAS)
|
1817008000NRG24120220240762565
|
12/02/2024
|
Rushikesh Madhav Sarate
|
1817008WL046239
|
Rushikesh Madhav Sarate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662665
|
|
MR RUSHIKESH MADHAV SARATE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-062-001/1545
(FULKALAS)
|
1817008000NRG24120220240762566
|
12/02/2024
|
Nandkishor Madhav Harne
|
1817008WL046239
|
Nandkishor Madhav Harne
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662666
|
|
Nandkishwar Madhav Harane
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
Purna
|
MH-17-008-062-001/1546
(FULKALAS)
|
1817008000NRG24120220240762569
|
12/02/2024
|
Shadanan Prakash Shirale
|
1817008WL046239
|
Shadanan Prakash Shirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662663
|
|
Mr. SHADANAN PRAKASHRAO SHIRALE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Purna
|
MH-17-008-062-001/1616
(FULKALAS)
|
1817008000NRG24110220240758986
|
12/02/2024
|
Laxmi Madhukar Salgar
|
1817008WL046005
|
Laxmi Madhukar Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662797
|
|
MRS LAXMI MADHUKAR SALGAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Purna
|
MH-17-008-062-001/1636
(FULKALAS)
|
1817008000NRG24110220240761060
|
12/02/2024
|
Shivkanya Gajanan Shirale
|
1817008WL046144
|
Shivkanya Gajanan Shirale
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240662728
|
|
SHIRALE SHIVKANYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-062-001/1639
(FULKALAS)
|
1817008000NRG24110220240761062
|
12/02/2024
|
Gangabai Dnyanoba Ghodband
|
1817008WL046144
|
Gangabai Dnyanoba Ghodband
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240662729
|
|
GHORBAD GANGABAI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-062-001/1669
(FULKALAS)
|
1817008000NRG24120220240763148
|
12/02/2024
|
Yogesh
|
1817008WL046289
|
Yogesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662770
|
|
YOGESH VASHISHT MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Purna
|
MH-17-008-062-001/1669
(FULKALAS)
|
1817008000NRG24120220240763149
|
12/02/2024
|
Yogita
|
1817008WL046289
|
Yogita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662769
|
|
MISS YOGITA VASHISHTH MISAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-062-001/1674
(FULKALAS)
|
1817008000NRG24110220240759067
|
12/02/2024
|
Shivkanta Manik Shirale
|
1817008WL046015
|
Shivkanta Manik Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662814
|
|
MRS SHIVKANTA MANIK SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-062-001/261
(FULKALAS)
|
1817008000NRG24110220240761063
|
12/02/2024
|
digambar shivaji shekapure
|
1817008WL046144
|
digambar shivaji shekapure
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240662648
|
|
SHEKAPURE DEGEMBAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-062-001/353
(FULKALAS)
|
1817008000NRG24110220240758987
|
12/02/2024
|
aruna bhaurao gunjkar
|
1817008WL046005
|
aruna bhaurao gunjkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662412
|
|
MRS ARUNA BHAURAO GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-062-001/366
(FULKALAS)
|
1817008000NRG24110220240758992
|
12/02/2024
|
mahananda ambadas shirale
|
1817008WL046005
|
mahananda ambadas shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662451
|
|
MRS MAHANANDA AMBADAS SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-062-001/377
(FULKALAS)
|
1817008000NRG24110220240759000
|
12/02/2024
|
Mahananda shirale
|
1817008WL046006
|
Mahananda shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662598
|
|
SHIRALE MAHANANDA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-062-001/392
(FULKALAS)
|
1817008000NRG24120220240762588
|
12/02/2024
|
Bhimashankar rohidas kubde
|
1817008WL046241
|
Bhimashankar rohidas kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662421
|
|
BHIMASHANKAR ROHIDAS MG ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-062-001/392
(FULKALAS)
|
1817008000NRG24120220240762589
|
12/02/2024
|
Shivling Rohidash Kubde
|
1817008WL046241
|
Shivling Rohidash Kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662462
|
|
SHIVLING ROHIDAS KUBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Purna
|
MH-17-008-062-001/396
(FULKALAS)
|
1817008000NRG24120220240762479
|
12/02/2024
|
Dinakar Ramkishan kubde
|
1817008WL046231
|
Dinakar Ramkishan kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662404
|
|
KUBADE DINKAR RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-062-001/396
(FULKALAS)
|
1817008000NRG24120220240762478
|
12/02/2024
|
RAMKISHAN DINAJIRAO KUBADE
|
1817008WL046231
|
RAMKISHAN DINAJIRAO KUBADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662403
|
|
KUBDE RAMKISHAN DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-062-001/409
(FULKALAS)
|
1817008000NRG24110220240761073
|
12/02/2024
|
basveshwar gunaji kubde
|
1817008WL046144
|
basveshwar gunaji kubde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662409
|
|
KUBADEBASHESHWAR GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-062-001/473
(FULKALAS)
|
1817008000NRG24110220240759003
|
12/02/2024
|
Shivnanda Somnath Shirale
|
1817008WL046006
|
Shivnanda Somnath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662408
|
|
MRS SHIVNANDA SOMNATH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Purna
|
MH-17-008-062-001/478
(FULKALAS)
|
1817008000NRG24110220240761080
|
12/02/2024
|
MEENABAI GOPALRAO NAVKIKAR
|
1817008WL046144
|
MEENABAI GOPALRAO NAVKIKAR
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240662442
|
|
NAWKIKAR MINABAI GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-062-001/478
(FULKALAS)
|
1817008000NRG24110220240761079
|
12/02/2024
|
RANJANA GANGAPRASAD NAVKIKAR
|
1817008WL046144
|
RANJANA GANGAPRASAD NAVKIKAR
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240662708
|
|
NAVKIKAR RANJANA GANGAPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-062-001/49
(FULKALAS)
|
1817008000NRG24120220240762381
|
12/02/2024
|
Gorak Marotrao Kalhare
|
1817008WL046226
|
Gorak Marotrao Kalhare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662426
|
|
KARHALE GORAKH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-062-001/517
(FULKALAS)
|
1817008000NRG24120220240763161
|
12/02/2024
|
USHA WASHISTH
|
1817008WL046289
|
USHA WASHISTH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662593
|
|
MISAL USHA VASHISTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-062-001/517
(FULKALAS)
|
1817008000NRG24120220240763160
|
12/02/2024
|
WASHISTH DEVRAO MISAL
|
1817008WL046289
|
WASHISTH DEVRAO MISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662424
|
|
MISAL VASIST DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-062-001/524
(FULKALAS)
|
1817008000NRG24120220240762590
|
12/02/2024
|
Sulochana Namdev Dorave
|
1817008WL046241
|
Sulochana Namdev Dorave
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662589
|
|
DORVE SULOCHANA NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-062-001/537
(FULKALAS)
|
1817008000NRG24110220240761087
|
12/02/2024
|
Varsha Yashvant Mane
|
1817008WL046144
|
Varsha Yashvant Mane
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240662709
|
|
MRS VARSHA YASHVANT MANE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-062-001/556
(FULKALAS)
|
1817008000NRG24110220240759052
|
12/02/2024
|
Navnath Vitthal Waghamare
|
1817008WL046012
|
Navnath Vitthal Waghamare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662760
|
|
MR NAVNATH VITTHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Purna
|
MH-17-008-062-001/556
(FULKALAS)
|
1817008000NRG24110220240759053
|
12/02/2024
|
Ratnamala Navnath Waghamare
|
1817008WL046012
|
Ratnamala Navnath Waghamare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662759
|
|
MRS RATNAMALA NAVNATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-062-001/576
(FULKALAS)
|
1817008000NRG24120220240763172
|
12/02/2024
|
Bhagirathibai
|
1817008WL046289
|
Bhagirathibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662694
|
|
Bhagirathibai Keroji Shirale
|
IDFC BANK LIMITED(608117)
|
|
335
|
Purna
|
MH-17-008-062-001/576
(FULKALAS)
|
1817008000NRG24120220240763170
|
12/02/2024
|
Keroji Dharmaji Shirale
|
1817008WL046289
|
Keroji Dharmaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662461
|
|
SHIRALE KEROJI DHARMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-062-001/576
(FULKALAS)
|
1817008000NRG24120220240763171
|
12/02/2024
|
Mangesh Keroji Shirale
|
1817008WL046289
|
Mangesh Keroji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662656
|
|
SHIRALE MANGESH KEROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-062-001/577
(FULKALAS)
|
1817008000NRG24110220240759070
|
12/02/2024
|
Avinash Manmath Shirale
|
1817008WL046015
|
Avinash Manmath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662650
|
|
SHIRALE AVINASH MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-062-001/59
(FULKALAS)
|
1817008000NRG24110220240759060
|
12/02/2024
|
Rangnath
|
1817008WL046013
|
Rangnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662425
|
|
SALGAR RANGNATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-062-001/621
(FULKALAS)
|
1817008000NRG24110220240759061
|
12/02/2024
|
Siddharth Eknath Bhave
|
1817008WL046013
|
Siddharth Eknath Bhave
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662432
|
|
MR SIDDHARTH EKNATH BHAVE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Purna
|
MH-17-008-062-001/644
(FULKALAS)
|
1817008000NRG24120220240762490
|
12/02/2024
|
Dnyanoba
|
1817008WL046231
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662766
|
|
MANE DNAYNOBA TRAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-062-001/644
(FULKALAS)
|
1817008000NRG24120220240762491
|
12/02/2024
|
RATANBAI DNYANOBA MANE
|
1817008WL046231
|
RATANBAI DNYANOBA MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662676
|
|
MANE RATAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-062-001/68
(FULKALAS)
|
1817008000NRG24110220240761093
|
12/02/2024
|
shivaji
|
1817008WL046144
|
shivaji
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240662433
|
|
JADHAV SHIVAJI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-062-001/690
(FULKALAS)
|
1817008000NRG24110220240761096
|
12/02/2024
|
Shivnanda Vilash Shirale
|
1817008WL046144
|
Shivnanda Vilash Shirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662657
|
|
MR SHIVNANDA VILASH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Purna
|
MH-17-008-062-001/704
(FULKALAS)
|
1817008000NRG24110220240759005
|
12/02/2024
|
SAGUNA UMAKANT SHIRALE
|
1817008WL046006
|
SAGUNA UMAKANT SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662808
|
|
MRS SAGUNA UMAKANT SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-062-001/729
(FULKALAS)
|
1817008000NRG24120220240762591
|
12/02/2024
|
Shaikh Rafik Shaikh Rashid
|
1817008WL046241
|
Shaikh Rafik Shaikh Rashid
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662765
|
|
Mr. Shaikh Rafik Shaikh Rashid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Purna
|
MH-17-008-062-001/746
(FULKALAS)
|
1817008000NRG24120220240762571
|
12/02/2024
|
Prataba Prakash Sirale
|
1817008WL046239
|
Prataba Prakash Sirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662624
|
|
SHIRALE PRATIBHA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-062-001/751
(FULKALAS)
|
1817008000NRG24110220240761097
|
12/02/2024
|
vishnath Kashiram Sirale
|
1817008WL046144
|
vishnath Kashiram Sirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662418
|
|
SHIRALE VISHWNATH KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-062-001/762
(FULKALAS)
|
1817008000NRG24110220240761100
|
12/02/2024
|
Mrs. Bebitai
|
1817008WL046144
|
Mrs. Bebitai
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240662647
|
|
MRS BEBITAI NAGNATH MUDKHEDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-062-001/814
(FULKALAS)
|
1817008000NRG24110220240759039
|
12/02/2024
|
BALAJI MAROTRAO JADHAV
|
1817008WL046010
|
BALAJI MAROTRAO JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662618
|
|
JADHAV BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-062-001/825
(FULKALAS)
|
1817008000NRG24120220240763246
|
12/02/2024
|
Akash
|
1817008WL046293
|
Akash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662768
|
|
AKASH DNYANRAJ DHULSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Purna
|
MH-17-008-062-001/825
(FULKALAS)
|
1817008000NRG24120220240763245
|
12/02/2024
|
Kantabai Dnyanraj Dhulshete
|
1817008WL046293
|
Kantabai Dnyanraj Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662771
|
|
DHULSHETE NIMABAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-062-001/825
(FULKALAS)
|
1817008000NRG24120220240763247
|
12/02/2024
|
Prakash Dnyanraj Dhulshete
|
1817008WL046293
|
Prakash Dnyanraj Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662767
|
|
DHULSHETE PRAKASH DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-062-001/826
(FULKALAS)
|
1817008000NRG24120220240763248
|
12/02/2024
|
Manmath Dnyanraj Dhulshete
|
1817008WL046293
|
Manmath Dnyanraj Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662764
|
|
DHULSHETE MANMATH JANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-062-001/826
(FULKALAS)
|
1817008000NRG24120220240763249
|
12/02/2024
|
Nikita Manmath Dhulshete
|
1817008WL046293
|
Nikita Manmath Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662772
|
|
MRS NIKITA MANMATH DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Purna
|
MH-17-008-062-001/827
(FULKALAS)
|
1817008000NRG24120220240763253
|
12/02/2024
|
Rani Shivprasad Dhulshete
|
1817008WL046293
|
Rani Shivprasad Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662773
|
|
MRS RANI SHIVPRASAD DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-062-001/83
(FULKALAS)
|
1817008000NRG24120220240762391
|
12/02/2024
|
baburao
|
1817008WL046226
|
baburao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662450
|
|
BHALEGAONKAR BABURAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-062-001/83
(FULKALAS)
|
1817008000NRG24120220240762392
|
12/02/2024
|
vimalbai
|
1817008WL046226
|
vimalbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662576
|
|
BHALEGAOKAR VIMAL BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-062-001/844
(FULKALAS)
|
1817008000NRG24110220240761101
|
12/02/2024
|
Ganesh Anandrao Fulwalkar
|
1817008WL046144
|
Ganesh Anandrao Fulwalkar
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240662649
|
|
FHULWALKAR GANESH ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-062-001/852
(FULKALAS)
|
1817008000NRG24120220240762492
|
12/02/2024
|
Saraswati Ramkishan Kubade
|
1817008WL046231
|
Saraswati Ramkishan Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662658
|
|
KUBADE SARASVATIBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-062-001/86
(FULKALAS)
|
1817008000NRG24120220240762393
|
12/02/2024
|
bharat
|
1817008WL046226
|
bharat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662579
|
|
KARHALE BHARAT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-062-001/86
(FULKALAS)
|
1817008000NRG24120220240762394
|
12/02/2024
|
sangita
|
1817008WL046226
|
sangita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662601
|
|
MRS SANGITA BHARAT KALHALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-062-001/965
(FULKALAS)
|
1817008000NRG24120220240762596
|
12/02/2024
|
Shivnanda
|
1817008WL046241
|
Shivnanda
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662615
|
|
MRS SHIVNANDA SANJAY MORTATE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Purna
|
MH-17-008-062-001/992
(FULKALAS)
|
1817008000NRG24120220240763258
|
12/02/2024
|
Balaji Kishanrao Shirale
|
1817008WL046293
|
Balaji Kishanrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662651
|
|
SHIRALE BALAJI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-062-001/992
(FULKALAS)
|
1817008000NRG24120220240763259
|
12/02/2024
|
Gaulan Balaji Shirale
|
1817008WL046293
|
Gaulan Balaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662652
|
|
SHIRALE GAVALANBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-062-001/992
(FULKALAS)
|
1817008000NRG24120220240763260
|
12/02/2024
|
Mayuri Balaji Shirale
|
1817008WL046293
|
Mayuri Balaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662653
|
|
MISS MAYURI BALAJI SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Purna
|
MH-17-008-082-001/172
(MAMDAPUR)
|
1817008000NRG24110220240761228
|
12/02/2024
|
Shivaji Keshavrao Kalbande
|
1817008WL046154
|
Shivaji Keshavrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662584
|
|
KALBANDE SHIVAJI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-083-001/1218
(GOLEGAON)
|
1817008000NRG24120220240761600
|
12/02/2024
|
tukaram
|
1817008WL046184
|
tukaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662660
|
|
TUKARAM NIVRTI DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Purna
|
MH-17-008-083-001/7
(GOLEGAON)
|
1817008000NRG24120220240761604
|
12/02/2024
|
Sonaji Shesherao Pawar
|
1817008WL046184
|
Sonaji Shesherao Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662455
|
|
PAWAR SONAJI SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Purna
|
MH-17-008-084-001/1149
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757329
|
12/02/2024
|
JYOTI RAMESHWARRAO GABALE
|
1817008WL045912
|
JYOTI RAMESHWARRAO GABALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662723
|
|
gabale jyoti rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-084-001/164
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757287
|
12/02/2024
|
PARAJI GOPALRAO GABALE
|
1817008WL045907
|
PARAJI GOPALRAO GABALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662586
|
|
GABALE PARAJI GOPALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-084-001/164
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757288
|
12/02/2024
|
RUKHAMINBAI PARAJI GABALE
|
1817008WL045907
|
RUKHAMINBAI PARAJI GABALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662585
|
|
GABALE RUKMIN PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-084-001/197
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757289
|
12/02/2024
|
sakhubai dudhate
|
1817008WL045907
|
sakhubai dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662608
|
|
MRS SAKHUBAI PANDURANGRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Purna
|
MH-17-008-084-001/240
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757330
|
12/02/2024
|
vittalrao dudhate
|
1817008WL045912
|
vittalrao dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662502
|
|
VITTHAL SADHU DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Purna
|
MH-17-008-084-001/254
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757331
|
12/02/2024
|
ACHUT SHESHERAO
|
1817008WL045912
|
ACHUT SHESHERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662592
|
|
DUDHATE AYCHUT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-084-001/254
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757332
|
12/02/2024
|
ANUSYA ACHUT
|
1817008WL045912
|
ANUSYA ACHUT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662788
|
|
MRS ANUSAYABAI ACHUTRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Purna
|
MH-17-008-084-001/479
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757302
|
12/02/2024
|
dnyanoba ashokrao dudhate
|
1817008WL045909
|
dnyanoba ashokrao dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662594
|
|
DUDHATE DNYANOBA ASHOKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-084-001/509
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757334
|
12/02/2024
|
Ramesh Govindrao Revanwar
|
1817008WL045912
|
Ramesh Govindrao Revanwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662431
|
|
REWANWAR RAMESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-084-001/546
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757291
|
12/02/2024
|
PUJA PUNDLIK DUDHATE
|
1817008WL045907
|
PUJA PUNDLIK DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662607
|
|
MRS PUJA KUNDALIK DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Purna
|
MH-17-008-084-001/589
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757337
|
12/02/2024
|
MAROTI GANPATI DUDHATE
|
1817008WL045912
|
MAROTI GANPATI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662581
|
|
DHUDATE MAROTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-084-001/589
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757338
|
12/02/2024
|
RAMESH MAROTI DUDHATE
|
1817008WL045912
|
RAMESH MAROTI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662467
|
|
DUDHATE RAMESH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-084-001/589
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757339
|
12/02/2024
|
SUMAN RAMESH DUDHATE
|
1817008WL045912
|
SUMAN RAMESH DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662580
|
|
DUDHATE SUMAN RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-084-001/600
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757294
|
12/02/2024
|
Chaya Nagorao Dudhate
|
1817008WL045907
|
Chaya Nagorao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662590
|
|
MRS CHAYA NAGORAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
383
|
Purna
|
MH-17-008-084-001/600
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757293
|
12/02/2024
|
NAGU RAMKISHAN DUDHATE
|
1817008WL045907
|
NAGU RAMKISHAN DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662501
|
|
DUDHATE NAGORAO RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-084-001/714
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757372
|
12/02/2024
|
Adinath Bhimashankr Lomte
|
1817008WL045913
|
Adinath Bhimashankr Lomte
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662685
|
|
LODAGE ADINATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-084-001/742
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757373
|
12/02/2024
|
Motiram
|
1817008WL045913
|
Motiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662688
|
|
DUDHATE MOTIRAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-084-001/949
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757305
|
12/02/2024
|
Gangabai Atmaram Dudhate
|
1817008WL045909
|
Gangabai Atmaram Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662430
|
|
DHUDATE GANGABAI ATHMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-089-001/198
(SUKI)
|
1817008000NRG24100220240757004
|
12/02/2024
|
DWARKABAI
|
1817008WL045888
|
DWARKABAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662612
|
|
KALBANDE DWARKABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-089-001/199
(SUKI)
|
1817008000NRG24100220240757006
|
12/02/2024
|
PARASRAM
|
1817008WL045888
|
PARASRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662610
|
|
KALBANDE PARASRAM NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-089-001/199
(SUKI)
|
1817008000NRG24100220240757005
|
12/02/2024
|
SHANKAR
|
1817008WL045888
|
SHANKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662609
|
|
KALBANDE SHANKAR PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-090-001/1386
(DHANORA KALE)
|
1817008000NRG24100220240756589
|
12/02/2024
|
Govind Prataprao Kale
|
1817008WL045865
|
Govind Prataprao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662749
|
|
KALE GOVIND PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-090-001/1421
(DHANORA KALE)
|
1817008000NRG24100220240756347
|
12/02/2024
|
Surekha Parmeshwar Kale
|
1817008WL045847
|
Surekha Parmeshwar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662781
|
|
MRS SUREKHA PARMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Purna
|
MH-17-008-090-001/1422
(DHANORA KALE)
|
1817008000NRG24100220240756348
|
12/02/2024
|
Parmeshwar Prakash Kale
|
1817008WL045847
|
Parmeshwar Prakash Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662447
|
|
KALE PARMESHWAR PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-090-001/1674
(DHANORA KALE)
|
1817008000NRG24100220240756349
|
12/02/2024
|
Pingala Rameshwar Kale
|
1817008WL045847
|
Pingala Rameshwar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662796
|
|
MRS PINGALA RAMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Purna
|
MH-17-008-090-001/518
(DHANORA KALE)
|
1817008000NRG24100220240756351
|
12/02/2024
|
Narayan Purbhaji Kale
|
1817008WL045847
|
Narayan Purbhaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662583
|
|
KALE NARAYAN PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-090-001/679
(DHANORA KALE)
|
1817008000NRG24100220240756361
|
12/02/2024
|
rajabhau gangaram kale
|
1817008WL045849
|
rajabhau gangaram kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662757
|
|
KALE RAJABHAU GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-090-001/680
(DHANORA KALE)
|
1817008000NRG24100220240756362
|
12/02/2024
|
kishan rajabhau kale
|
1817008WL045849
|
kishan rajabhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662756
|
|
KALE KISHAN RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-090-001/681
(DHANORA KALE)
|
1817008000NRG24100220240756364
|
12/02/2024
|
archana pandurang kale
|
1817008WL045849
|
archana pandurang kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662758
|
|
MRS ARCHANA PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Purna
|
MH-17-008-090-001/681
(DHANORA KALE)
|
1817008000NRG24100220240756363
|
12/02/2024
|
pandurang rajabhau kale
|
1817008WL045849
|
pandurang rajabhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662761
|
|
KALE PANDURANG RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-090-001/715
(DHANORA KALE)
|
1817008000NRG24100220240756353
|
12/02/2024
|
DAIVASHALA VINOD KHANDARE
|
1817008WL045847
|
DAIVASHALA VINOD KHANDARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662807
|
|
Mrs. Daivashala Vinod Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-090-001/715
(DHANORA KALE)
|
1817008000NRG24100220240756352
|
12/02/2024
|
VINOD RAM KHANDARE
|
1817008WL045847
|
VINOD RAM KHANDARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662786
|
|
KHANDARE VINOD RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-090-001/720
(DHANORA KALE)
|
1817008000NRG24100220240756365
|
12/02/2024
|
govind
|
1817008WL045849
|
govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662617
|
|
MR GOVIND RAMKISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Purna
|
MH-17-008-097-002/152
(Banegaon (ma.))
|
1817008000NRG24110220240761008
|
12/02/2024
|
Janabai Ambadas Paul
|
1817008WL046141
|
Janabai Ambadas Paul
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662689
|
|
MRS JANABAI AMBADAS POUL
|
STATE BANK OF INDIA(508548)
|
|
403
|
Purna
|
MH-17-008-097-002/163
(Banegaon (ma.))
|
1817008000NRG24110220240760989
|
12/02/2024
|
Govind Shesherao Ingale
|
1817008WL046140
|
Govind Shesherao Ingale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662465
|
|
INGALE GOVIND SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-097-002/201
(Banegaon (ma.))
|
1817008000NRG24110220240760977
|
12/02/2024
|
Santosh Venkatrao Paul
|
1817008WL046139
|
Santosh Venkatrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662634
|
|
POUL SANTOBA VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-097-002/4
(Banegaon (ma.))
|
1817008000NRG24110220240760982
|
12/02/2024
|
ANGAD
|
1817008WL046139
|
ANGAD
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662435
|
|
PAUL ANGAD GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-097-002/47
(Banegaon (ma.))
|
1817008000NRG24110220240761017
|
12/02/2024
|
MUKTABAI
|
1817008WL046141
|
MUKTABAI
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662468
|
|
PAUL MUKTA NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-097-002/47
(Banegaon (ma.))
|
1817008000NRG24110220240761016
|
12/02/2024
|
NAGNATH
|
1817008WL046141
|
NAGNATH
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662443
|
|
POUL NAGNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-097-002/47
(Banegaon (ma.))
|
1817008000NRG24110220240761018
|
12/02/2024
|
sambhaji kishanrao paul
|
1817008WL046141
|
sambhaji kishanrao paul
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662762
|
|
SAMBHAJI KISHANRAO PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Purna
|
MH-17-008-097-002/51
(Banegaon (ma.))
|
1817008000NRG24100220240757036
|
12/02/2024
|
DATTARAO MANIK DHAWALE
|
1817008WL045889
|
DATTARAO MANIK DHAWALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662439
|
|
Paul Datta Manikarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-097-002/51
(Banegaon (ma.))
|
1817008000NRG24100220240757034
|
12/02/2024
|
Manika
|
1817008WL045889
|
Manika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662438
|
|
POUL MANIKA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-097-002/51
(Banegaon (ma.))
|
1817008000NRG24100220240757035
|
12/02/2024
|
Panchfula bhosle
|
1817008WL045889
|
Panchfula bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662440
|
|
Mrs. Panchafulabai Manika Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Purna
|
MH-17-008-097-002/52
(Banegaon (ma.))
|
1817008000NRG24110220240761019
|
12/02/2024
|
Sakharam
|
1817008WL046141
|
Sakharam
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662603
|
|
POAL SAKHARAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-097-002/53
(Banegaon (ma.))
|
1817008000NRG24100220240757041
|
12/02/2024
|
Dhondiba
|
1817008WL045889
|
Dhondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662611
|
|
KANKATE DHONDIBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-097-002/60
(Banegaon (ma.))
|
1817008000NRG24110220240760983
|
12/02/2024
|
Chandrabhaga
|
1817008WL046139
|
Chandrabhaga
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662436
|
|
POAL CHANDRABHAGABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-097-002/7
(Banegaon (ma.))
|
1817008000NRG24110220240761002
|
12/02/2024
|
renukabai
|
1817008WL046140
|
renukabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662437
|
|
IANGALE RENUKABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-097-002/80
(Banegaon (ma.))
|
1817008000NRG24100220240757042
|
12/02/2024
|
SHEELA DATTRAO POUL
|
1817008WL045889
|
SHEELA DATTRAO POUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662582
|
|
MRS SHILA DATTARAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434343
|
434343
|
|
|
|
|
|
|
|
|
417
|
Purna
|
MH-17-008-019-001/832
(ALEGAON)
|
1817008000NRG24100220240757682
|
12/02/2024
|
Sandeep Baburao Yedke
|
1817008WL045934
|
Sandeep Baburao Yedke
|
00415
|
SBIN0021344
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240662474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
Purna
|
MH-17-008-030-001/882
(MATEGAON)
|
1817008000NRG24100220240758009
|
12/02/2024
|
Vishnu Motiram Parade
|
1817008WL045953
|
Vishnu Motiram Parade
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662478
|
|
PARADE VISHNU MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-047-001/216
(KAHNEGAON)
|
1817008000NRG24120220240762803
|
12/02/2024
|
Kashinath Vitthal Paratkar
|
1817008WL046262
|
Kashinath Vitthal Paratkar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662476
|
|
KASHINATH VITTHAL PARATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
420
|
Purna
|
MH-17-008-028-001/222
(GANPUR)
|
1817008082NRG24280120240692670
|
12/02/2024
|
Gunwatabai Manchak Gaikwad
|
1817008082WL042109
|
Gunwatabai Manchak Gaikwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662375
|
|
MRS GUNWANTABAI MANCHAKRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
421
|
Purna
|
MH-17-008-028-001/222
(GANPUR)
|
1817008082NRG24280120240692669
|
12/02/2024
|
Manchak Gangadhar Gaikwad
|
1817008082WL042109
|
Manchak Gangadhar Gaikwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662376
|
|
MR MANCHAKRAO GANGADHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
422
|
Purna
|
MH-17-008-028-001/255
(GANPUR)
|
1817008082NRG24280120240692675
|
12/02/2024
|
Kalinda Tukaram Kalbande
|
1817008082WL042109
|
Kalinda Tukaram Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662380
|
|
Kalinda Tukaram Kalbande
|
IDFC BANK LIMITED(608117)
|
|
423
|
Purna
|
MH-17-008-062-001/209
(FULKALAS)
|
1817008000NRG24120220240762477
|
12/02/2024
|
vaishali
|
1817008WL046231
|
vaishali
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662377
|
|
MRS VAISHALI SHIVAJI KANKATE
|
STATE BANK OF INDIA(508548)
|
|
424
|
Purna
|
MH-17-008-062-001/550
(FULKALAS)
|
1817008000NRG24120220240762382
|
12/02/2024
|
Sunita Bhagwat Shirale
|
1817008WL046226
|
Sunita Bhagwat Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662379
|
|
SIRALE SUNITA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-062-001/581
(FULKALAS)
|
1817008000NRG24110220240761090
|
12/02/2024
|
Nagarabai Vishwambhar Shekapure
|
1817008WL046144
|
Nagarabai Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240662373
|
|
Nagarbai Vishwambar Shekapure
|
IDFC BANK LIMITED(608117)
|
|
426
|
Purna
|
MH-17-008-062-001/581
(FULKALAS)
|
1817008000NRG24110220240761089
|
12/02/2024
|
Vishwambhar Shivaji Shekapure
|
1817008WL046144
|
Vishwambhar Shivaji Shekapure
|
00666
|
IDFB0040101
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240662371
|
|
SHEBHAPURE VISHWAMBAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-062-001/582
(FULKALAS)
|
1817008000NRG24120220240762087
|
12/02/2024
|
Brahmanand Vishwambhar Shekapure
|
1817008WL046211
|
Brahmanand Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662372
|
|
Barhamnad Vishambare Shekhapure
|
IDFC BANK LIMITED(608117)
|
|
428
|
Purna
|
MH-17-008-062-001/582
(FULKALAS)
|
1817008000NRG24120220240762088
|
12/02/2024
|
Mandakini Brahmanand Shekapure
|
1817008WL046211
|
Mandakini Brahmanand Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662374
|
|
MISS MANDAKINI BRAMANAND SHEKAPURE
|
STATE BANK OF INDIA(508548)
|
|
429
|
Purna
|
MH-17-008-062-001/752
(FULKALAS)
|
1817008000NRG24120220240762388
|
12/02/2024
|
Devanand Madhav Shirale
|
1817008WL046226
|
Devanand Madhav Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662378
|
|
SHERALE DEVANAND MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-062-001/752
(FULKALAS)
|
1817008000NRG24120220240762389
|
12/02/2024
|
Megha Devanand Shirale
|
1817008WL046226
|
Megha Devanand Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662381
|
|
Medha Devanad Shirale
|
IDFC BANK LIMITED(608117)
|
|
431
|
Purna
|
MH-17-008-062-001/933
(FULKALAS)
|
1817008000NRG24110220240761104
|
12/02/2024
|
Deepali
|
1817008WL046144
|
Deepali
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240662370
|
|
Mrs. Deepali Gajanan Sarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Purna
|
MH-17-008-084-001/719
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757342
|
12/02/2024
|
Vimalbi Baburao Gabale
|
1817008WL045912
|
Vimalbi Baburao Gabale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662382
|
|
GABALE VIMALBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
433
|
Purna
|
MH-17-008-035-002/874
(KALGAON)
|
1817008000NRG24120220240762458
|
12/02/2024
|
Sheshabai Panditrao bhushnar
|
1817008WL046229
|
Sheshabai Panditrao bhushnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662367
|
|
SHESHABAI PANDITRAO BHUSHNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Purna
|
MH-17-008-038-001/683
(BALSA BK)
|
1817008000NRG24120220240763560
|
12/02/2024
|
KAPIL DEORAO WAGHMARE
|
1817008WL046305
|
KAPIL DEORAO WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662361
|
|
KAPIL DEORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Purna
|
MH-17-008-038-001/723
(BALSA BK)
|
1817008000NRG24090220240753379
|
12/02/2024
|
Shalu Balasaheb Lande
|
1817008WL045680
|
Shalu Balasaheb Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662365
|
|
SHALU BALASAHEB LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Purna
|
MH-17-008-038-001/749
(BALSA BK)
|
1817008000NRG24090220240753390
|
12/02/2024
|
Anusaya sheshrao lande
|
1817008WL045680
|
Anusaya sheshrao lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662366
|
|
ANUSYA SHESHRAO LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Purna
|
MH-17-008-084-001/1202
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757286
|
12/02/2024
|
tulsabai manchakrao bakhal
|
1817008WL045907
|
tulsabai manchakrao bakhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662362
|
|
MRS TULSABAI MANCHAKARAO BAKAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
Purna
|
MH-17-008-084-001/574
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757292
|
12/02/2024
|
SATISH BABURAO SETE
|
1817008WL045907
|
SATISH BABURAO SETE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662363
|
|
SHETE SATISH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-090-001/1121
(DHANORA KALE)
|
1817008000NRG24100220240756345
|
12/02/2024
|
Ramesh Bhimrao Chavan
|
1817008WL045847
|
Ramesh Bhimrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662364
|
|
RAMESH BHIMARAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Purna
|
MH-17-008-090-001/493
(DHANORA KALE)
|
1817008000NRG24100220240756599
|
12/02/2024
|
Pralhad bapurao Kale
|
1817008WL045865
|
Pralhad bapurao Kale
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240662368
|
|
KALE PRALHAD BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-090-001/885
(DHANORA KALE)
|
1817008000NRG24100220240756378
|
12/02/2024
|
Taramati Maroti Kale
|
1817008WL045850
|
Taramati Maroti Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662369
|
|
TARAMATIBAI MAROTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
442
|
Purna
|
MH-17-008-017-001/1696
(TADKALAS)
|
1817008000NRG24100220240757581
|
12/02/2024
|
Pandurang Madhavrao Lase
|
1817008WL045929
|
Pandurang Madhavrao Lase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661385
|
|
LASE PANDURANG MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-017-001/1738
(TADKALAS)
|
1817008000NRG24100220240757591
|
12/02/2024
|
Anuja Vishal Rudrawar
|
1817008WL045929
|
Anuja Vishal Rudrawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662321
|
|
RUDRAWAR ANUJA VISHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-030-001/653
(MATEGAON)
|
1817008000NRG24100220240758007
|
12/02/2024
|
Shivaji
|
1817008WL045953
|
Shivaji
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661338
|
|
BOBDE SHIVAJI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-033-001/178
(KHUJADA)
|
1817008000NRG24120220240762019
|
12/02/2024
|
Ankush Laxman Murge
|
1817008WL046209
|
Ankush Laxman Murge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661317
|
|
ANKUSH LAXMAN MURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Purna
|
MH-17-008-033-001/193
(KHUJADA)
|
1817008000NRG24120220240762045
|
12/02/2024
|
Ganeshrao Gyanoji Kurhe
|
1817008WL046210
|
Ganeshrao Gyanoji Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662348
|
|
KHURE GANESHRAO GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-038-001/200
(BALSA BK)
|
1817008000NRG24090220240753218
|
12/02/2024
|
Trayambak Dattarao Dube
|
1817008WL045678
|
Trayambak Dattarao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661340
|
|
DUBE TRIMBAK DATTARAO (MOTHE)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-038-001/237
(BALSA BK)
|
1817008000NRG24090220240753233
|
12/02/2024
|
Tryambak Gangadhar Dube
|
1817008WL045678
|
Tryambak Gangadhar Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661341
|
|
DUBE TRAMBAK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-038-001/287
(BALSA BK)
|
1817008000NRG24100220240758129
|
12/02/2024
|
Meena Rohidas Khandare
|
1817008WL045958
|
Meena Rohidas Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661344
|
|
KHANDARE MEENA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24090220240753349
|
12/02/2024
|
Meera Ramrao Dube
|
1817008WL045680
|
Meera Ramrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661359
|
|
dube mira ramrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24090220240753348
|
12/02/2024
|
Ramrao Ekanath Dube
|
1817008WL045680
|
Ramrao Ekanath Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661350
|
|
DUBE RAMRAO EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-038-001/396
(BALSA BK)
|
1817008000NRG24090220240753359
|
12/02/2024
|
nagnath kerbaji dube
|
1817008WL045680
|
nagnath kerbaji dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661356
|
|
DUBE NAGNATH KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-038-001/426
(BALSA BK)
|
1817008000NRG24090220240753360
|
12/02/2024
|
ramdas bhanudas veer
|
1817008WL045680
|
ramdas bhanudas veer
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661357
|
|
VEER RAMDAS BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-038-001/483
(BALSA BK)
|
1817008000NRG24100220240758134
|
12/02/2024
|
Somnath Namdev Dube
|
1817008WL045958
|
Somnath Namdev Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240661358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
Purna
|
MH-17-008-038-001/498
(BALSA BK)
|
1817008000NRG24100220240758135
|
12/02/2024
|
Laxman Namdev Dube
|
1817008WL045958
|
Laxman Namdev Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661353
|
|
DUBE LAXMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Purna
|
MH-17-008-038-001/549
(BALSA BK)
|
1817008000NRG24100220240758156
|
12/02/2024
|
Ram Tukaram Dube
|
1817008WL045960
|
Ram Tukaram Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661352
|
|
DUBE RAMA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-038-001/721
(BALSA BK)
|
1817008000NRG24090220240753375
|
12/02/2024
|
Gopal Sadashiv Dube
|
1817008WL045680
|
Gopal Sadashiv Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661347
|
|
DUBE GOPAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-038-001/722
(BALSA BK)
|
1817008000NRG24090220240753378
|
12/02/2024
|
Pingalabai Govindrao Dube
|
1817008WL045680
|
Pingalabai Govindrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661360
|
|
dube pinglabai govindrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-038-001/729
(BALSA BK)
|
1817008000NRG24090220240753383
|
12/02/2024
|
Sachin Ramrao Dubbe
|
1817008WL045680
|
Sachin Ramrao Dubbe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661361
|
|
DUBBE SACHIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-038-001/762
(BALSA BK)
|
1817008000NRG24090220240753508
|
12/02/2024
|
Kalpana Vitthalrao Dube
|
1817008WL045686
|
Kalpana Vitthalrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661355
|
|
KALPANA VITTHALRAO DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Purna
|
MH-17-008-038-001/795
(BALSA BK)
|
1817008000NRG24090220240753260
|
12/02/2024
|
Urmila Govind Shinde
|
1817008WL045678
|
Urmila Govind Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661346
|
|
SHINDE URMILA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-038-001/808
(BALSA BK)
|
1817008000NRG24120220240763612
|
12/02/2024
|
Shivpuri Narayan puri
|
1817008WL046309
|
Shivpuri Narayan puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661343
|
|
PURI SHIVPURI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-038-001/809
(BALSA BK)
|
1817008000NRG24120220240763613
|
12/02/2024
|
Nages Dattbuva giri
|
1817008WL046309
|
Nages Dattbuva giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661362
|
|
GIRI NAGESH DATTABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-038-001/810
(BALSA BK)
|
1817008000NRG24120220240763616
|
12/02/2024
|
Pavan madhukar giri
|
1817008WL046309
|
Pavan madhukar giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661364
|
|
GIRI PAVAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-038-001/88
(BALSA BK)
|
1817008000NRG24100220240758185
|
12/02/2024
|
ANJANABAI DUBE
|
1817008WL045961
|
ANJANABAI DUBE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661351
|
|
DUBBE ANJANBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-038-003/614
(BALSA BK)
|
1817008000NRG24100220240758117
|
12/02/2024
|
Kalvatibai ganpatrao nirmale
|
1817008WL045957
|
Kalvatibai ganpatrao nirmale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661348
|
|
NIRAMAL KALAVANTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-038-003/81
(BALSA BK)
|
1817008000NRG24090220240753265
|
12/02/2024
|
Rohidas Sambhaji Dube
|
1817008WL045678
|
Rohidas Sambhaji Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661349
|
|
DUBE ROHIDAS SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Purna
|
MH-17-008-047-001/265
(KAHNEGAON)
|
1817008000NRG24120220240762809
|
12/02/2024
|
Laxman Pandurang Bansode
|
1817008WL046262
|
Laxman Pandurang Bansode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661326
|
|
LAXMAN PANDUJI BANSODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-047-001/265
(KAHNEGAON)
|
1817008000NRG24120220240762810
|
12/02/2024
|
Nilabai Laxman Bansode
|
1817008WL046262
|
Nilabai Laxman Bansode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661327
|
|
NILABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-057-001/151
(SRIKALS)
|
1817008000NRG24120220240761912
|
12/02/2024
|
Gajanan Subhash Bhosle
|
1817008WL046202
|
Gajanan Subhash Bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661380
|
|
Bhosale Gajanan Subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Purna
|
MH-17-008-057-001/322
(SRIKALS)
|
1817008000NRG24120220240761922
|
12/02/2024
|
Munja Balasaheb Bhosale
|
1817008WL046202
|
Munja Balasaheb Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662331
|
|
BHOSALE MUNJA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-057-001/324
(SRIKALS)
|
1817008000NRG24120220240761925
|
12/02/2024
|
Vandana Piraji Kambale
|
1817008WL046202
|
Vandana Piraji Kambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662334
|
|
kamble vandna piraji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-062-001/1576
(FULKALAS)
|
1817008000NRG24110220240759036
|
12/02/2024
|
Vitthal Piraji Shirale
|
1817008WL046010
|
Vitthal Piraji Shirale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661375
|
|
SIRALE VITTAL PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-062-001/1626
(FULKALAS)
|
1817008000NRG24110220240761058
|
12/02/2024
|
Chandrakala Kishanrao Shirale
|
1817008WL046144
|
Chandrakala Kishanrao Shirale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661376
|
|
SHIRALE CHANDRAKALA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Purna
|
MH-17-008-062-001/1626
(FULKALAS)
|
1817008000NRG24110220240761059
|
12/02/2024
|
Sarja Vishwanath Shirale
|
1817008WL046144
|
Sarja Vishwanath Shirale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662333
|
|
SHIRALE SARJA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-062-001/825
(FULKALAS)
|
1817008000NRG24120220240763244
|
12/02/2024
|
Dnyanraj
|
1817008WL046293
|
Dnyanraj
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661374
|
|
DHULSHETE DYANRAJ NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Purna
|
MH-17-008-082-001/630
(MAMDAPUR)
|
1817008000NRG24110220240761268
|
12/02/2024
|
Nagnath Shivaji Kalbande
|
1817008WL046156
|
Nagnath Shivaji Kalbande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661311
|
|
Mr. Nagnath Shivaji Kalbande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
Purna
|
MH-17-008-090-001/1080
(DHANORA KALE)
|
1817008000NRG24100220240756369
|
12/02/2024
|
Nagnath Balasheb Kale
|
1817008WL045850
|
Nagnath Balasheb Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661379
|
|
KALENAGNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Purna
|
MH-17-008-090-001/1080
(DHANORA KALE)
|
1817008000NRG24100220240756370
|
12/02/2024
|
Rekha Nagnath Kale
|
1817008WL045850
|
Rekha Nagnath Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662328
|
|
KALE REKHA NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Purna
|
MH-17-008-090-001/143
(DHANORA KALE)
|
1817008000NRG24100220240756372
|
12/02/2024
|
LAXMI MOTIRAM KHANDARE
|
1817008WL045850
|
LAXMI MOTIRAM KHANDARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661382
|
|
KHANDARE LAXMIBAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Purna
|
MH-17-008-090-001/143
(DHANORA KALE)
|
1817008000NRG24100220240756371
|
12/02/2024
|
MOTIRAM DATTARAO KHANDARE
|
1817008WL045850
|
MOTIRAM DATTARAO KHANDARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661383
|
|
KHADARE MOTIRAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Purna
|
MH-17-008-090-001/837
(DHANORA KALE)
|
1817008000NRG24100220240756376
|
12/02/2024
|
Kushavarta Nivratti Kale
|
1817008WL045850
|
Kushavarta Nivratti Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661390
|
|
KALE KUSHAVARTA NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Purna
|
MH-17-008-090-001/885
(DHANORA KALE)
|
1817008000NRG24100220240756377
|
12/02/2024
|
Maroti Narayan Kale
|
1817008WL045850
|
Maroti Narayan Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662319
|
|
KALE MUNJAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
484
|
Purna
|
MH-17-008-053-001/300
(SATEFAL)
|
1817008000NRG24110220240759265
|
12/02/2024
|
NIJAM AHEMAD PATHAN
|
1817008WL046029
|
NIJAM AHEMAD PATHAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662599
|
|
NAJIM AHEMAD PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
485
|
Purna
|
MH-17-008-077-001/182
(KATNESHWAR)
|
1817008000NRG24100220240757472
|
12/02/2024
|
Manisha chapke
|
1817008WL045921
|
Manisha chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662604
|
|
Mrs. Manisha Shridharrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
Purna
|
MH-17-008-077-001/182
(KATNESHWAR)
|
1817008000NRG24100220240757471
|
12/02/2024
|
Shridhar
|
1817008WL045921
|
Shridhar
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662614
|
|
Mr. SHRIDHAR MANIKRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
Purna
|
MH-17-008-077-001/217
(KATNESHWAR)
|
1817008000NRG24100220240757473
|
12/02/2024
|
Maroti
|
1817008WL045921
|
Maroti
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662755
|
|
MR MAROTI RAMRAO PATHARKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
Purna
|
MH-17-008-077-001/261
(KATNESHWAR)
|
1817008000NRG24100220240757475
|
12/02/2024
|
LAXMIBAI BHAGWAN CHAPKE
|
1817008WL045921
|
LAXMIBAI BHAGWAN CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662489
|
|
Mrs. LAKSHMIBAI BHAGWANRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Purna
|
MH-17-008-077-001/261
(KATNESHWAR)
|
1817008000NRG24100220240757476
|
12/02/2024
|
sudam BHAGWAN CHAPKE
|
1817008WL045921
|
sudam BHAGWAN CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662491
|
|
Mr. SUDAM BHAGWANRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
490
|
Purna
|
MH-17-008-019-001/103
(ALEGAON)
|
1817008000NRG24100220240757655
|
12/02/2024
|
Nanda Vinod Gajbhare
|
1817008WL045934
|
Nanda Vinod Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662506
|
|
GAJBHARE NANDA VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Purna
|
MH-17-008-019-001/110
(ALEGAON)
|
1817008000NRG24100220240757658
|
12/02/2024
|
Santubai Baburao Edake
|
1817008WL045934
|
Santubai Baburao Edake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662497
|
|
EDAKE SANJUBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Purna
|
MH-17-008-019-001/32
(ALEGAON)
|
1817008000NRG24100220240757665
|
12/02/2024
|
Ujwala
|
1817008WL045934
|
Ujwala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662484
|
|
MAKASARE UJWALA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Purna
|
MH-17-008-053-001/302
(SATEFAL)
|
1817008000NRG24110220240759267
|
12/02/2024
|
Mogal Jalil Bakshusab
|
1817008WL046029
|
Mogal Jalil Bakshusab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662638
|
|
MOGAL JALIL BAKSHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Purna
|
MH-17-008-053-001/323
(SATEFAL)
|
1817008000NRG24110220240759268
|
12/02/2024
|
Pathan Rashidkah Najuksha
|
1817008WL046029
|
Pathan Rashidkah Najuksha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662815
|
|
PATHAN RASID NAJUKSHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Purna
|
MH-17-008-053-001/323
(SATEFAL)
|
1817008000NRG24110220240759269
|
12/02/2024
|
Pathan Shahejabee Rasidkha
|
1817008WL046029
|
Pathan Shahejabee Rasidkha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662639
|
|
PATHAN SHEHJABI RASHIDKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Purna
|
MH-17-008-053-001/369
(SATEFAL)
|
1817008000NRG24110220240759239
|
12/02/2024
|
Pooja
|
1817008WL046026
|
Pooja
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662521
|
|
Mrs. Pooja Eknath Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Purna
|
MH-17-008-053-001/44
(SATEFAL)
|
1817008000NRG24110220240759270
|
12/02/2024
|
SHAIKH AYUB SHAIKH LAL
|
1817008WL046029
|
SHAIKH AYUB SHAIKH LAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662493
|
|
SK. AYUB SK. LAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
Purna
|
MH-17-008-053-001/44
(SATEFAL)
|
1817008000NRG24110220240759271
|
12/02/2024
|
SHAIKH SHARIFABEE SHAIKH AYUB
|
1817008WL046029
|
SHAIKH SHARIFABEE SHAIKH AYUB
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662494
|
|
SHAIKH SARIFABI SHAIKH AYUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Purna
|
MH-17-008-053-001/56
(SATEFAL)
|
1817008000NRG24110220240759272
|
12/02/2024
|
RASUL RAHEMAN PATHAN
|
1817008WL046029
|
RASUL RAHEMAN PATHAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662640
|
|
PATHAN RASUL RAHEMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
500
|
Purna
|
MH-17-008-038-001/682
(BALSA BK)
|
1817008000NRG24120220240763559
|
12/02/2024
|
SAKSHI SIDDARTH WAGHMARE
|
1817008WL046305
|
SAKSHI SIDDARTH WAGHMARE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662488
|
|
MRS SAKSHI SHIDHARTH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
501
|
Purna
|
MH-17-008-038-001/714
(BALSA BK)
|
1817008000NRG24090220240753248
|
12/02/2024
|
Swapnil Damodhar Raut
|
1817008WL045678
|
Swapnil Damodhar Raut
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662487
|
|
RAUT SWAPNIL DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
Purna
|
MH-17-008-062-001/871
(FULKALAS)
|
1817008000NRG24120220240762098
|
12/02/2024
|
Sarika Santram Kubade
|
1817008WL046211
|
Sarika Santram Kubade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662553
|
|
KUBADE SARIKA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
503
|
Purna
|
MH-17-008-084-001/998
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757298
|
12/02/2024
|
madhukar kishanrao ugle
|
1817008WL045907
|
madhukar kishanrao ugle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662543
|
|
UGHLE MADHUKAR KISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
504
|
Purna
|
MH-17-008-038-001/691
(BALSA BK)
|
1817008000NRG24100220240758109
|
12/02/2024
|
ANITA DHAMMAPLA NIRMALE
|
1817008WL045957
|
ANITA DHAMMAPLA NIRMALE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662539
|
|
MS ANITA BHAUSAHEB JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
Purna
|
MH-17-008-062-001/1260
(FULKALAS)
|
1817008000NRG24120220240762559
|
12/02/2024
|
Rafik Hasan Shaikh
|
1817008WL046239
|
Rafik Hasan Shaikh
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662535
|
|
Mr. Rafik Hasan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
506
|
Purna
|
MH-17-008-017-001/1056
(TADKALAS)
|
1817008000NRG24100220240757390
|
12/02/2024
|
Pandurang Shivaji Gode
|
1817008WL045916
|
Pandurang Shivaji Gode
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662561
|
|
MR PANDURANG SHIVAJI GODE
|
STATE BANK OF INDIA(508548)
|
|
507
|
Purna
|
MH-17-008-017-001/1187
(TADKALAS)
|
1817008000NRG24100220240757393
|
12/02/2024
|
Balasaheb Bapurao Gangatre
|
1817008WL045916
|
Balasaheb Bapurao Gangatre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662560
|
|
BALASAHEB BAPURAO GA
|
BANK OF BARODA(606985)
|
|
508
|
Purna
|
MH-17-008-017-001/1188
(TADKALAS)
|
1817008000NRG24100220240757394
|
12/02/2024
|
Balaji Prakash Gode
|
1817008WL045916
|
Balaji Prakash Gode
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662552
|
|
GODE BALAJI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
Purna
|
MH-17-008-017-001/1388
(TADKALAS)
|
1817008000NRG24100220240757385
|
12/02/2024
|
Balaji Marotrao Kshirsagar
|
1817008WL045915
|
Balaji Marotrao Kshirsagar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662563
|
|
Mr. Balaji Marotrao Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
Purna
|
MH-17-008-017-001/1418
(TADKALAS)
|
1817008000NRG24100220240757398
|
12/02/2024
|
Gita Pandurang Godhe
|
1817008WL045916
|
Gita Pandurang Godhe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662571
|
|
MISS GEETA SUBHASH POLE
|
STATE BANK OF INDIA(508548)
|
|
511
|
Purna
|
MH-17-008-017-001/1737
(TADKALAS)
|
1817008000NRG24100220240757590
|
12/02/2024
|
Shital Dnyaneshwar Lase
|
1817008WL045929
|
Shital Dnyaneshwar Lase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662546
|
|
MS SHITAL TUKARAM DOLASE
|
STATE BANK OF INDIA(508548)
|
|
512
|
Purna
|
MH-17-008-017-001/1739
(TADKALAS)
|
1817008000NRG24100220240757596
|
12/02/2024
|
Surekha Pundlik Lendale
|
1817008WL045929
|
Surekha Pundlik Lendale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662520
|
|
Mrs. Surekhabai Pundalik Lendale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
Purna
|
MH-17-008-035-001/1096
(KALGAON)
|
1817008000NRG24120220240762414
|
12/02/2024
|
Sarasvati Reshmaji Gabale
|
1817008WL046227
|
Sarasvati Reshmaji Gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662524
|
|
GAVATE SARASWATI RESHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
Purna
|
MH-17-008-035-001/1097
(KALGAON)
|
1817008000NRG24120220240762419
|
12/02/2024
|
Meera Raju Kokare
|
1817008WL046227
|
Meera Raju Kokare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662565
|
|
MRS MEERA RAJU KOKARE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Purna
|
MH-17-008-035-001/1097
(KALGAON)
|
1817008000NRG24120220240762418
|
12/02/2024
|
Raju Mokinda Kokare
|
1817008WL046227
|
Raju Mokinda Kokare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662514
|
|
KOKARE RAJU MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
Purna
|
MH-17-008-035-001/1099
(KALGAON)
|
1817008000NRG24120220240762420
|
12/02/2024
|
Bhimaji Sonaji Komatwar
|
1817008WL046227
|
Bhimaji Sonaji Komatwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662509
|
|
Mr. Bhimaji Sonaji Komatwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
Purna
|
MH-17-008-035-001/927
(KALGAON)
|
1817008000NRG24120220240762451
|
12/02/2024
|
Dattarav Rokdiba Bhusnar
|
1817008WL046229
|
Dattarav Rokdiba Bhusnar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662483
|
|
BHUSANAR DATRAO ROKDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
Purna
|
MH-17-008-035-002/868
(KALGAON)
|
1817008000NRG24120220240762457
|
12/02/2024
|
Govindrao Dattarao Bhusnar
|
1817008WL046229
|
Govindrao Dattarao Bhusnar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662496
|
|
bhusnar govind dattrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
Purna
|
MH-17-008-035-002/877
(KALGAON)
|
1817008000NRG24120220240762460
|
12/02/2024
|
Limbaji Naroji Kukade
|
1817008WL046229
|
Limbaji Naroji Kukade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662510
|
|
KUKADE LIMBAJI NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
Purna
|
MH-17-008-035-002/880
(KALGAON)
|
1817008000NRG24120220240762464
|
12/02/2024
|
Meerabai Rohidas Kukade
|
1817008WL046229
|
Meerabai Rohidas Kukade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662572
|
|
Mrs. Meerabai Rohidas Kukade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
Purna
|
MH-17-008-038-001/708
(BALSA BK)
|
1817008000NRG24090220240753239
|
12/02/2024
|
Kishan Vitthalrao Dude
|
1817008WL045678
|
Kishan Vitthalrao Dude
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662554
|
|
Mr. Kishan Vitthalrao Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
Purna
|
MH-17-008-038-001/728
(BALSA BK)
|
1817008000NRG24090220240753382
|
12/02/2024
|
Ritesh Tukaram Dube
|
1817008WL045680
|
Ritesh Tukaram Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662570
|
|
Ritesh Tukaram Dube
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
Purna
|
MH-17-008-038-001/730
(BALSA BK)
|
1817008000NRG24090220240753386
|
12/02/2024
|
Bhagvat Sakharam Dube
|
1817008WL045680
|
Bhagvat Sakharam Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662515
|
|
DUBE BHAGWAT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Purna
|
MH-17-008-038-001/757
(BALSA BK)
|
1817008000NRG24090220240753394
|
12/02/2024
|
Santhosh Kundalik Khandare
|
1817008WL045680
|
Santhosh Kundalik Khandare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662555
|
|
KHANDARE SANTOSH KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Purna
|
MH-17-008-038-001/816
(BALSA BK)
|
1817008000NRG24090220240753511
|
12/02/2024
|
Bharat Uddhavrao Dube
|
1817008WL045686
|
Bharat Uddhavrao Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662573
|
|
DUBBE BHARAT UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Purna
|
MH-17-008-057-001/151
(SRIKALS)
|
1817008000NRG24120220240761913
|
12/02/2024
|
Shital Gajanan Bhosle
|
1817008WL046202
|
Shital Gajanan Bhosle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662544
|
|
Mrs. Shital Gajanan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
Purna
|
MH-17-008-057-001/294
(SRIKALS)
|
1817008000NRG24120220240761921
|
12/02/2024
|
Shyam Dattarao Bhosale
|
1817008WL046202
|
Shyam Dattarao Bhosale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662505
|
|
BHOSALE SHAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
Purna
|
MH-17-008-062-001/1008
(FULKALAS)
|
1817008000NRG24120220240762555
|
12/02/2024
|
Sainath Dashrath Puri
|
1817008WL046239
|
Sainath Dashrath Puri
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662518
|
|
PURI SIANATH DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
Purna
|
MH-17-008-062-001/1188
(FULKALAS)
|
1817008000NRG24120220240763143
|
12/02/2024
|
Balaji Kundalik Misal
|
1817008WL046289
|
Balaji Kundalik Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662548
|
|
MISAL BALAJI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
Purna
|
MH-17-008-062-001/1420
(FULKALAS)
|
1817008000NRG24110220240761051
|
12/02/2024
|
Ahilyabai Bhagwan Shirale
|
1817008WL046144
|
Ahilyabai Bhagwan Shirale
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240662556
|
|
Mrs. Mukta Navnath Sarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
Purna
|
MH-17-008-062-001/1638
(FULKALAS)
|
1817008000NRG24110220240761061
|
12/02/2024
|
Komal Maroti Shekapure
|
1817008WL046144
|
Komal Maroti Shekapure
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240662550
|
|
MR KOMAL KAILAS SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
532
|
Purna
|
MH-17-008-062-001/5
(FULKALAS)
|
1817008000NRG24120220240762485
|
12/02/2024
|
umaji
|
1817008WL046231
|
umaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662597
|
|
KANKUTE UMAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Purna
|
MH-17-008-062-001/576
(FULKALAS)
|
1817008000NRG24120220240763173
|
12/02/2024
|
Shivarani Virbhadra Bhategaonkar
|
1817008WL046289
|
Shivarani Virbhadra Bhategaonkar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662519
|
|
MISS SHIVRANI VIRBHDRA BHTEGVKAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Purna
|
MH-17-008-062-001/858
(FULKALAS)
|
1817008000NRG24120220240762592
|
12/02/2024
|
Ananda Rohidash Kubade
|
1817008WL046241
|
Ananda Rohidash Kubade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662516
|
|
KUVDE ANAND ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
Purna
|
MH-17-008-062-001/866
(FULKALAS)
|
1817008000NRG24120220240762593
|
12/02/2024
|
Anusaya
|
1817008WL046241
|
Anusaya
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662528
|
|
KUBADE ANUSYABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
Purna
|
MH-17-008-062-001/866
(FULKALAS)
|
1817008000NRG24120220240762594
|
12/02/2024
|
Shivprasad
|
1817008WL046241
|
Shivprasad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662517
|
|
KUBADE SHIVPRASAD ROHIDAS MG ROHIDAS DIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
Purna
|
MH-17-008-062-001/939
(FULKALAS)
|
1817008000NRG24110220240758996
|
12/02/2024
|
Rohidas Khushal Kubde
|
1817008WL046005
|
Rohidas Khushal Kubde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662545
|
|
KUBDE ROHIDAS KHUSHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
Purna
|
MH-17-008-062-001/954
(FULKALAS)
|
1817008000NRG24120220240762595
|
12/02/2024
|
Ranjana
|
1817008WL046241
|
Ranjana
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662504
|
|
Mrs. RANJANA MADHAV WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
Purna
|
MH-17-008-062-001/973
(FULKALAS)
|
1817008000NRG24120220240762104
|
12/02/2024
|
Hanumant Digambar Shekapure
|
1817008WL046211
|
Hanumant Digambar Shekapure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662562
|
|
Mr. Hanumnt Digambar Shekapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
Purna
|
MH-17-008-083-001/1208
(GOLEGAON)
|
1817008000NRG24120220240761593
|
12/02/2024
|
Jayram
|
1817008WL046184
|
Jayram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662492
|
|
DUDHATE JAYRAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Purna
|
MH-17-008-083-001/1215
(GOLEGAON)
|
1817008000NRG24120220240761597
|
12/02/2024
|
shrikrushna
|
1817008WL046184
|
shrikrushna
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662500
|
|
Mr. Shrikrushn SonajI Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
Purna
|
MH-17-008-083-001/1217
(GOLEGAON)
|
1817008000NRG24120220240761598
|
12/02/2024
|
laxman
|
1817008WL046184
|
laxman
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662536
|
|
DUDHATE LAXMAN NARAYAN A/P NARAYAN NIVRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
Purna
|
MH-17-008-083-001/1218
(GOLEGAON)
|
1817008000NRG24120220240761599
|
12/02/2024
|
Govind
|
1817008WL046184
|
Govind
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662568
|
|
DUDATE GOVIND NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Purna
|
MH-17-008-083-001/131
(GOLEGAON)
|
1817008000NRG24120220240761602
|
12/02/2024
|
Angad Sudhakar Dudhate
|
1817008WL046184
|
Angad Sudhakar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662526
|
|
DUDHATE ANGAD MG. SUDAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
Purna
|
MH-17-008-083-001/131
(GOLEGAON)
|
1817008000NRG24120220240761603
|
12/02/2024
|
Archana Angad Dudhate
|
1817008WL046184
|
Archana Angad Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662537
|
|
MRS ARCHANA ANGAD DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
546
|
Purna
|
MH-17-008-083-001/131
(GOLEGAON)
|
1817008000NRG24120220240761601
|
12/02/2024
|
Giridhar Sudhakar Dudhate
|
1817008WL046184
|
Giridhar Sudhakar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662498
|
|
DUDHATE GIREDHAR SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Purna
|
MH-17-008-084-001/1011
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757326
|
12/02/2024
|
nivrutti kishanrao ugle
|
1817008WL045912
|
nivrutti kishanrao ugle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662547
|
|
Ugale Nivrutti Kishanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
Purna
|
MH-17-008-084-001/1021
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757348
|
12/02/2024
|
ANUSAYA
|
1817008WL045913
|
ANUSAYA
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662541
|
|
MRS ANUSAYA DATTA DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
549
|
Purna
|
MH-17-008-084-001/1021
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757347
|
12/02/2024
|
Datta Gyandevrao Dudhate
|
1817008WL045913
|
Datta Gyandevrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662540
|
|
DUDHATE DATTA GYANDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Purna
|
MH-17-008-084-001/1142
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757327
|
12/02/2024
|
Laxman
|
1817008WL045912
|
Laxman
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662532
|
|
DUDHATE LAXMAN VYANKTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
Purna
|
MH-17-008-084-001/1142
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757328
|
12/02/2024
|
Prabhavati
|
1817008WL045912
|
Prabhavati
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662531
|
|
MRS PRABHAVATI LAXMANRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
552
|
Purna
|
MH-17-008-084-001/1181
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757352
|
12/02/2024
|
Shambala Shivajirao Dudhate
|
1817008WL045913
|
Shambala Shivajirao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662567
|
|
Mrs. Shambala Shivajirao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
Purna
|
MH-17-008-084-001/1295
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757353
|
12/02/2024
|
Digambar Ramrao Lomte
|
1817008WL045913
|
Digambar Ramrao Lomte
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662495
|
|
LOMTE DIGAMBAR RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
Purna
|
MH-17-008-084-001/204
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757355
|
12/02/2024
|
RADHABAI GOVINDrao DUDHATE
|
1817008WL045913
|
RADHABAI GOVINDrao DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662530
|
|
Mrs. Radhabai Govind Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
Purna
|
MH-17-008-084-001/222
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757356
|
12/02/2024
|
Gunaji Marotirao Dudhate
|
1817008WL045913
|
Gunaji Marotirao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662511
|
|
dudhate gunaji maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
Purna
|
MH-17-008-084-001/242
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757357
|
12/02/2024
|
janabai govind dudhate
|
1817008WL045913
|
janabai govind dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662551
|
|
MRS JANABAI GOVINDRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
557
|
Purna
|
MH-17-008-084-001/408
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757290
|
12/02/2024
|
Nanda Tryambak Dudhate
|
1817008WL045907
|
Nanda Tryambak Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662486
|
|
Mrs. Nandabai Tryambak Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
Purna
|
MH-17-008-084-001/445
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757301
|
12/02/2024
|
GANESH DIGAMBAR DUDHATE
|
1817008WL045909
|
GANESH DIGAMBAR DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662522
|
|
DUDHARE GANESH DEGEMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
Purna
|
MH-17-008-084-001/654
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757370
|
12/02/2024
|
Bhimrao Ramrao Lomate
|
1817008WL045913
|
Bhimrao Ramrao Lomate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662686
|
|
BHIMRAO RAMRAO LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Purna
|
MH-17-008-084-001/654
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757371
|
12/02/2024
|
Parvati Bhimrao Lomate
|
1817008WL045913
|
Parvati Bhimrao Lomate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662527
|
|
MRS PARVATIBAI BHIMASHANKAR LOMATE
|
STATE BANK OF INDIA(508548)
|
|
561
|
Purna
|
MH-17-008-084-001/826
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757375
|
12/02/2024
|
Dnyaneshwar Datta Dudhate
|
1817008WL045913
|
Dnyaneshwar Datta Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662525
|
|
Mr. Dnyaneshwar Dattrao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
Purna
|
MH-17-008-084-001/852
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757376
|
12/02/2024
|
Rameshwar Gangadhar Dudhate
|
1817008WL045913
|
Rameshwar Gangadhar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662512
|
|
DUDTHE RAMESHWAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
Purna
|
MH-17-008-090-001/1121
(DHANORA KALE)
|
1817008000NRG24100220240756346
|
12/02/2024
|
Rekha Ramesh Chavan
|
1817008WL045847
|
Rekha Ramesh Chavan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662542
|
|
Mrs. Rekha Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
Purna
|
MH-17-008-090-001/1139
(DHANORA KALE)
|
1817008000NRG24100220240757439
|
12/02/2024
|
Khushal Pandurang Kale
|
1817008WL045919
|
Khushal Pandurang Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662490
|
|
KALE KHUSHAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
Purna
|
MH-17-008-090-001/1251
(DHANORA KALE)
|
1817008000NRG24100220240756359
|
12/02/2024
|
Ankush Laxman Kale
|
1817008WL045849
|
Ankush Laxman Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662485
|
|
ANKUSH LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Purna
|
MH-17-008-090-001/1251
(DHANORA KALE)
|
1817008000NRG24100220240756360
|
12/02/2024
|
Kushavarti Ankush Kale
|
1817008WL045849
|
Kushavarti Ankush Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662558
|
|
Mrs. Kushavarti Ankush Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
Purna
|
MH-17-008-090-001/1317
(DHANORA KALE)
|
1817008000NRG24100220240757440
|
12/02/2024
|
Gajanan Bhagwat Kale
|
1817008WL045919
|
Gajanan Bhagwat Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240662559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
568
|
Purna
|
MH-17-008-090-001/1389
(DHANORA KALE)
|
1817008000NRG24100220240757441
|
12/02/2024
|
Yonus Sharfuddin Shiakh
|
1817008WL045919
|
Yonus Sharfuddin Shiakh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662549
|
|
Mr. Yunus Sharfuddin Shiakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
Purna
|
MH-17-008-090-001/1443
(DHANORA KALE)
|
1817008000NRG24100220240757442
|
12/02/2024
|
Tukaram Narhari Renge
|
1817008WL045919
|
Tukaram Narhari Renge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662574
|
|
RENGE TUKARAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
Purna
|
MH-17-008-090-001/720
(DHANORA KALE)
|
1817008000NRG24100220240756366
|
12/02/2024
|
surekha govind kale
|
1817008WL045849
|
surekha govind kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662564
|
|
Mrs. Surekha Govind Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
Purna
|
MH-17-008-090-001/767
(DHANORA KALE)
|
1817008000NRG24100220240756374
|
12/02/2024
|
BALASAHEB NARAYAN KALE
|
1817008WL045850
|
BALASAHEB NARAYAN KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662706
|
|
KALE BALASAHEB NYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
Purna
|
MH-17-008-090-001/767
(DHANORA KALE)
|
1817008000NRG24100220240756375
|
12/02/2024
|
MANDUBAI BALASAHEB KALE
|
1817008WL045850
|
MANDUBAI BALASAHEB KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662707
|
|
KALE MANDODARIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
Purna
|
MH-17-008-097-001/177
(Banegaon (ma.))
|
1817008000NRG24110220240760988
|
12/02/2024
|
Avinash Parasramji Paul
|
1817008WL046140
|
Avinash Parasramji Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662533
|
|
POUL AVINASH PRASRAM MG PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
Purna
|
MH-17-008-097-002/147
(Banegaon (ma.))
|
1817008000NRG24110220240761003
|
12/02/2024
|
Savita Hanumant Poul
|
1817008WL046141
|
Savita Hanumant Poul
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662523
|
|
Mrs. Savita Hanumant Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
Purna
|
MH-17-008-097-002/152
(Banegaon (ma.))
|
1817008000NRG24110220240761007
|
12/02/2024
|
Ambadas Bapurao Paul
|
1817008WL046141
|
Ambadas Bapurao Paul
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662508
|
|
PAUL AMBADAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
Purna
|
MH-17-008-097-002/157
(Banegaon (ma.))
|
1817008000NRG24110220240761009
|
12/02/2024
|
munjaji bhagwan paul
|
1817008WL046141
|
munjaji bhagwan paul
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662513
|
|
PAUL MUNJAJI BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
Purna
|
MH-17-008-097-002/157
(Banegaon (ma.))
|
1817008000NRG24110220240761010
|
12/02/2024
|
yashoda munjaji paul
|
1817008WL046141
|
yashoda munjaji paul
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662569
|
|
Mrs. Yashoda Munjaji Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
Purna
|
MH-17-008-097-002/158
(Banegaon (ma.))
|
1817008000NRG24100220240757029
|
12/02/2024
|
omkar sudam paul
|
1817008WL045889
|
omkar sudam paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662557
|
|
PAUL OMKAR SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
Purna
|
MH-17-008-097-002/163
(Banegaon (ma.))
|
1817008000NRG24110220240760990
|
12/02/2024
|
Gopal Shesheroa Ingale
|
1817008WL046140
|
Gopal Shesheroa Ingale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662507
|
|
INGALE GOPAL SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
Purna
|
MH-17-008-097-002/202
(Banegaon (ma.))
|
1817008000NRG24110220240760978
|
12/02/2024
|
Sudarshan Arjun Paul
|
1817008WL046139
|
Sudarshan Arjun Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662499
|
|
SUDARSHAN ARJUN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Purna
|
MH-17-008-097-002/2020
(Banegaon (ma.))
|
1817008000NRG24110220240760995
|
12/02/2024
|
Atmaram Vitthalrao Kankate
|
1817008WL046140
|
Atmaram Vitthalrao Kankate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662538
|
|
KANKATE ATMARAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
Purna
|
MH-17-008-097-002/217
(Banegaon (ma.))
|
1817008000NRG24110220240760999
|
12/02/2024
|
Gangadhar Devidas Ingale
|
1817008WL046140
|
Gangadhar Devidas Ingale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662529
|
|
MR GANGADHAR DEVIDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
583
|
Purna
|
MH-17-008-097-002/226
(Banegaon (ma.))
|
1817008000NRG24100220240757033
|
12/02/2024
|
Rekha Santram Paul
|
1817008WL045889
|
Rekha Santram Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662566
|
|
Mrs. Rekha Santosh Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
584
|
Purna
|
MH-17-008-097-002/164
(Banegaon (ma.))
|
1817008000NRG24110220240760994
|
12/02/2024
|
KUSHAWARTA GOVIND INGALE
|
1817008WL046140
|
KUSHAWARTA GOVIND INGALE
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662534
|
|
Mrs. Kushavarta Govind Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
932022
|
932022
|
|
|
|
|
|
|
|