|
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-17-008-086-001/812
(NAVKI)
|
1817008000NRG24210320240975230
|
21/03/2024
|
Dnyandev
|
1817008WL058107
|
Dnyandev
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287766
|
|
MR DNYANDEV VITTHAL PADOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-086-001/812
(NAVKI)
|
1817008000NRG24210320240975231
|
21/03/2024
|
Radha
|
1817008WL058107
|
Radha
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287765
|
|
RADHA LAXMAN MIRKUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-066-001/195
(SURWADI)
|
1817008000NRG24210320240975392
|
21/03/2024
|
Seema
|
1817008WL058114
|
Seema
|
00032
|
UTIB0002631
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287627
|
|
Seema
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-048-001/1265
(GAUR)
|
1817008000NRG24200320240973396
|
21/03/2024
|
Pooja Shriram Gaikwad
|
1817008WL058007
|
Pooja Shriram Gaikwad
|
00045
|
BARB0RABALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287771
|
|
POOJA SHRIRAM GAIKWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-050-001/46
(WAI LA)
|
1817008000NRG24200320240971228
|
21/03/2024
|
Laxmibai Gangahdar
|
1817008WL057894
|
Laxmibai Gangahdar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287788
|
|
Mrs. Laxmibai Gangadhar Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-066-001/111
(SURWADI)
|
1817008000NRG24210320240975371
|
21/03/2024
|
LAXMAN
|
1817008WL058114
|
LAXMAN
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287783
|
|
WATODE LAXMAN NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-066-001/112
(SURWADI)
|
1817008000NRG24210320240975417
|
21/03/2024
|
Anita Bhagvat Pachkor
|
1817008WL058115
|
Anita Bhagvat Pachkor
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287785
|
|
PACHKOR ANITA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-066-001/112
(SURWADI)
|
1817008000NRG24210320240975416
|
21/03/2024
|
Bhagvat Kundlik Pachkor
|
1817008WL058115
|
Bhagvat Kundlik Pachkor
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287786
|
|
PACHKOR BHAGWAT KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-066-001/113
(SURWADI)
|
1817008000NRG24210320240975418
|
21/03/2024
|
Kundlik Marotirao Pachkor
|
1817008WL058115
|
Kundlik Marotirao Pachkor
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287784
|
|
PACHAKOR KUNDLIK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-066-001/113
(SURWADI)
|
1817008000NRG24210320240975419
|
21/03/2024
|
Laximibai Kundlik Pachko
|
1817008WL058115
|
Laximibai Kundlik Pachko
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287772
|
|
PACHAKOR LAXMIBAI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-066-001/192
(SURWADI)
|
1817008000NRG24210320240975391
|
21/03/2024
|
Suresh Balaji Pachkor
|
1817008WL058114
|
Suresh Balaji Pachkor
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287680
|
|
MR SURESH BALAJI PACHKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Purna
|
MH-17-008-066-001/266
(SURWADI)
|
1817008000NRG24210320240975425
|
21/03/2024
|
Aswini
|
1817008WL058115
|
Aswini
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287790
|
|
Miss. Ashvini Taterao Pachkor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Purna
|
MH-17-008-066-001/36
(SURWADI)
|
1817008000NRG24210320240975408
|
21/03/2024
|
Manishabai Parmeshwar Pachkor
|
1817008WL058114
|
Manishabai Parmeshwar Pachkor
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287789
|
|
Mrs. Manishabai Parmeshwar Pachkor
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-066-001/64
(SURWADI)
|
1817008000NRG24210320240975411
|
21/03/2024
|
Ambadas Shivaji
|
1817008WL058114
|
Ambadas Shivaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287782
|
|
WATODE AMBADAS BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-066-001/64
(SURWADI)
|
1817008000NRG24210320240975412
|
21/03/2024
|
Daivshala Ambadas
|
1817008WL058114
|
Daivshala Ambadas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287781
|
|
Mrs. Daivshala Ambadas Watode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-048-001/1025
(GAUR)
|
1817008000NRG24200320240973429
|
21/03/2024
|
Sudam Kerba Parve
|
1817008WL058008
|
Sudam Kerba Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287749
|
|
SUDAM KERBA PARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-048-001/1084
(GAUR)
|
1817008000NRG24200320240973378
|
21/03/2024
|
Shivraj Gangadhar Jogdand
|
1817008WL058007
|
Shivraj Gangadhar Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287760
|
|
JOGDAND SHIVRAJ GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-048-001/1186
(GAUR)
|
1817008000NRG24200320240973382
|
21/03/2024
|
Girjabai Kamaji Jogdand
|
1817008WL058007
|
Girjabai Kamaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287663
|
|
GIRAJABAI KAMAJI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-048-001/1186
(GAUR)
|
1817008000NRG24200320240973383
|
21/03/2024
|
Pandhari Kamaji Jogdand
|
1817008WL058007
|
Pandhari Kamaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287661
|
|
PANDHARI KAMAJI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-048-001/214
(GAUR)
|
1817008000NRG24200320240973412
|
21/03/2024
|
nilabai
|
1817008WL058007
|
nilabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287629
|
|
JADHAV NILABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-048-001/24
(GAUR)
|
1817008000NRG24200320240973413
|
21/03/2024
|
balaji dagadu jogdand
|
1817008WL058007
|
balaji dagadu jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287636
|
|
JOGDAND BALAJI DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-048-001/324
(GAUR)
|
1817008000NRG24200320240973433
|
21/03/2024
|
Prakash Salve
|
1817008WL058008
|
Prakash Salve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287751
|
|
SAWLE PRAKASH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-048-001/529
(GAUR)
|
1817008000NRG24200320240973421
|
21/03/2024
|
Tryambak Kamaji Jogdand
|
1817008WL058007
|
Tryambak Kamaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287660
|
|
TRYAMBAK KAMAJI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-048-001/797
(GAUR)
|
1817008000NRG24200320240973427
|
21/03/2024
|
Kamaji Devrao Jogdand
|
1817008WL058007
|
Kamaji Devrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287764
|
|
JOGDAND KAMAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-050-001/46
(WAI LA)
|
1817008000NRG24200320240971227
|
21/03/2024
|
Gangahdarj Chandu Kapure
|
1817008WL057894
|
Gangahdarj Chandu Kapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287748
|
|
KAPURE GANGADHAR CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-066-001/115
(SURWADI)
|
1817008000NRG24210320240975373
|
21/03/2024
|
Kashinath Bhimrao Pachkor
|
1817008WL058114
|
Kashinath Bhimrao Pachkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287763
|
|
PACHKOR KASHINATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-066-001/119
(SURWADI)
|
1817008000NRG24210320240975374
|
21/03/2024
|
SAKUBAI DHONDIRAM BOBADE
|
1817008WL058114
|
SAKUBAI DHONDIRAM BOBADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287756
|
|
BOBADE SAKHUBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-066-001/141
(SURWADI)
|
1817008000NRG24210320240975380
|
21/03/2024
|
Chaya Rangnath Watode
|
1817008WL058114
|
Chaya Rangnath Watode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287655
|
|
WATODE CHAYABAI RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-066-001/141
(SURWADI)
|
1817008000NRG24210320240975379
|
21/03/2024
|
WATODE RANGNATH GOPALRAO
|
1817008WL058114
|
WATODE RANGNATH GOPALRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287642
|
|
WATODE RANGNATH GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-066-001/164
(SURWADI)
|
1817008000NRG24210320240975381
|
21/03/2024
|
Pandit Sahebrao Pachkor
|
1817008WL058114
|
Pandit Sahebrao Pachkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287762
|
|
PACHKOR PANDIT SAHAEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-066-001/164
(SURWADI)
|
1817008000NRG24210320240975382
|
21/03/2024
|
Rekha Pandit Pachkor
|
1817008WL058114
|
Rekha Pandit Pachkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287640
|
|
PACHKOR REKHAIBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-066-001/165
(SURWADI)
|
1817008000NRG24210320240975384
|
21/03/2024
|
Dropadibai Subhash Pachkor
|
1817008WL058114
|
Dropadibai Subhash Pachkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287641
|
|
PACHKOR DROPADIBAI SUBUSHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-066-001/165
(SURWADI)
|
1817008000NRG24210320240975383
|
21/03/2024
|
Subhash Sahebrao Pachkor
|
1817008WL058114
|
Subhash Sahebrao Pachkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287645
|
|
PACHAKOR SUBHASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-066-001/211
(SURWADI)
|
1817008000NRG24210320240975395
|
21/03/2024
|
Gajanan Shivaji Pachkor
|
1817008WL058114
|
Gajanan Shivaji Pachkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287750
|
|
PACHKOR GAJANAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-066-001/211
(SURWADI)
|
1817008000NRG24210320240975396
|
21/03/2024
|
Renuka Gajanan Pachkor
|
1817008WL058114
|
Renuka Gajanan Pachkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287657
|
|
PACHKOR RENUKA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-066-001/233
(SURWADI)
|
1817008000NRG24210320240975397
|
21/03/2024
|
Dharubai Vijay Pachakor
|
1817008WL058114
|
Dharubai Vijay Pachakor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287658
|
|
PACHKOR DHARUBAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-066-001/233
(SURWADI)
|
1817008000NRG24210320240975398
|
21/03/2024
|
Vijay Shivaji Pachkor
|
1817008WL058114
|
Vijay Shivaji Pachkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287650
|
|
PACHKOR VIJAY SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-066-001/234
(SURWADI)
|
1817008000NRG24210320240975399
|
21/03/2024
|
Revati Balaji Pachkor
|
1817008WL058114
|
Revati Balaji Pachkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287651
|
|
PACHKOR REVATI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-066-001/32
(SURWADI)
|
1817008000NRG24210320240975406
|
21/03/2024
|
Shrirang sakharam Pachkor
|
1817008WL058114
|
Shrirang sakharam Pachkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287755
|
|
PACHKOR SHRING SAKHARAM 480
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-066-001/36
(SURWADI)
|
1817008000NRG24210320240975407
|
21/03/2024
|
parmeshwar balaji packor
|
1817008WL058114
|
parmeshwar balaji packor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287647
|
|
PARMESHWR BALAJI PACHKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Purna
|
MH-17-008-086-001/40
(NAVKI)
|
1817008000NRG24210320240975179
|
21/03/2024
|
sadashiv pandurang padole
|
1817008WL058106
|
sadashiv pandurang padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287758
|
|
SADASHIV PANDURANG PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-086-002/352
(NAVKI)
|
1817008000NRG24210320240975196
|
21/03/2024
|
ANITA GOVIND BHALERAO
|
1817008WL058106
|
ANITA GOVIND BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287752
|
|
BHALERAO ANITA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-086-002/352
(NAVKI)
|
1817008000NRG24210320240975197
|
21/03/2024
|
MEENA PRAKASH BHALERAO
|
1817008WL058106
|
MEENA PRAKASH BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287753
|
|
BHALERAO MEENAKSHI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-086-001/232
(NAVKI)
|
1817008000NRG24210320240975177
|
21/03/2024
|
MAROTI MANIKRAO SANGALE
|
1817008WL058106
|
MAROTI MANIKRAO SANGALE
|
00168
|
ICIC0000986
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243287675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
Purna
|
MH-17-008-086-002/345
(NAVKI)
|
1817008000NRG24210320240975193
|
21/03/2024
|
BAPURAO TUKARAM AMBHORE
|
1817008WL058106
|
BAPURAO TUKARAM AMBHORE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287725
|
|
BAPURAO TUKARAM AMBHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
Purna
|
MH-17-008-030-001/1007
(MATEGAON)
|
1817008000NRG24210320240974646
|
21/03/2024
|
Kaloji
|
1817008WL058093
|
Kaloji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287691
|
|
BOBADE KALOJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-030-001/1007
(MATEGAON)
|
1817008000NRG24210320240974647
|
21/03/2024
|
Kanchan
|
1817008WL058093
|
Kanchan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287727
|
|
Kanchan Kaloji Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Purna
|
MH-17-008-030-001/1016
(MATEGAON)
|
1817008000NRG24210320240974649
|
21/03/2024
|
Raju Kondiba Bobade
|
1817008WL058093
|
Raju Kondiba Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287714
|
|
Raju Kondiba Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Purna
|
MH-17-008-030-001/1033
(MATEGAON)
|
1817008000NRG24210320240974656
|
21/03/2024
|
Gopal Dasharath Bobade
|
1817008WL058093
|
Gopal Dasharath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287863
|
|
GOPAL DASHARATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-030-001/1087
(MATEGAON)
|
1817008000NRG24210320240974668
|
21/03/2024
|
RAMPRASAD MACHINDRA SATPUTE
|
1817008WL058093
|
RAMPRASAD MACHINDRA SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287857
|
|
MR RAMPRASAD MACHHINDRA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-030-001/1100
(MATEGAON)
|
1817008000NRG24210320240974673
|
21/03/2024
|
Akash Motiram Bobade
|
1817008WL058093
|
Akash Motiram Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287742
|
|
Akash Motiram Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Purna
|
MH-17-008-030-001/1103
(MATEGAON)
|
1817008000NRG24210320240974675
|
21/03/2024
|
Mathurabai Ramrao Bobae
|
1817008WL058093
|
Mathurabai Ramrao Bobae
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287720
|
|
MATHURABAI RAMRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-030-001/1133
(MATEGAON)
|
1817008000NRG24210320240974679
|
21/03/2024
|
Nabi
|
1817008WL058093
|
Nabi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287728
|
|
MR NABI JALAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-030-001/164
(MATEGAON)
|
1817008000NRG24210320240974681
|
21/03/2024
|
narmada
|
1817008WL058093
|
narmada
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287869
|
|
MRS NARMADA GANGADHAR BHUTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-030-001/238
(MATEGAON)
|
1817008000NRG24200320240973361
|
21/03/2024
|
Laxmibai Navnath Bobade
|
1817008WL058006
|
Laxmibai Navnath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287703
|
|
BOBDE LAXMIBAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-030-001/238
(MATEGAON)
|
1817008000NRG24200320240973360
|
21/03/2024
|
Navnath Gnyanoji Bobade
|
1817008WL058006
|
Navnath Gnyanoji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287702
|
|
BOBDE NOWNATH GYNOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-030-001/244
(MATEGAON)
|
1817008000NRG24210320240974686
|
21/03/2024
|
Sangita Panpat Bobade
|
1817008WL058093
|
Sangita Panpat Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287687
|
|
Sangita Ganpatrao Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Purna
|
MH-17-008-030-001/257
(MATEGAON)
|
1817008000NRG24210320240974694
|
21/03/2024
|
Sanjay Panduorang Bbade
|
1817008WL058093
|
Sanjay Panduorang Bbade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287690
|
|
BOBADE SANJAY PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-030-001/258
(MATEGAON)
|
1817008000NRG24210320240974695
|
21/03/2024
|
Ananta Eknath Bobade
|
1817008WL058093
|
Ananta Eknath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287696
|
|
Ananta Eknath Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Purna
|
MH-17-008-030-001/271
(MATEGAON)
|
1817008000NRG24210320240974701
|
21/03/2024
|
Rohidas Marotrao Bobade
|
1817008WL058093
|
Rohidas Marotrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287695
|
|
Rohidas Marotrao Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Purna
|
MH-17-008-030-001/272
(MATEGAON)
|
1817008000NRG24210320240974702
|
21/03/2024
|
chaya
|
1817008WL058093
|
chaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287866
|
|
MRS CHYAYA DNYANDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-030-001/274
(MATEGAON)
|
1817008000NRG24200320240973372
|
21/03/2024
|
lata parasram bobade
|
1817008WL058006
|
lata parasram bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287701
|
|
BOBADE LATABAI PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-030-001/274
(MATEGAON)
|
1817008000NRG24200320240973371
|
21/03/2024
|
parasram navanath bobade
|
1817008WL058006
|
parasram navanath bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287700
|
|
BOBDE PARASRAM NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-030-001/275
(MATEGAON)
|
1817008000NRG24200320240973373
|
21/03/2024
|
angad navnath bobade
|
1817008WL058006
|
angad navnath bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287684
|
|
BOBADE ANGAD NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-030-001/275
(MATEGAON)
|
1817008000NRG24200320240973374
|
21/03/2024
|
dhrupadi angad bobade
|
1817008WL058006
|
dhrupadi angad bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287698
|
|
BOBADE DROPADI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-030-001/275
(MATEGAON)
|
1817008000NRG24200320240973375
|
21/03/2024
|
prakash gyanoji bobade
|
1817008WL058006
|
prakash gyanoji bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287685
|
|
PRAKASH GYANOJI BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-030-001/292
(MATEGAON)
|
1817008000NRG24210320240974704
|
21/03/2024
|
Gokarna Tulshiram Shinde
|
1817008WL058093
|
Gokarna Tulshiram Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287852
|
|
MRS GOKARNA TULASHIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-030-001/295
(MATEGAON)
|
1817008000NRG24210320240974706
|
21/03/2024
|
Daivshala laxman bobade
|
1817008WL058093
|
Daivshala laxman bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287679
|
|
Daivshala laxman bobade
|
INDUSIND BANK(607189)
|
|
69
|
Purna
|
MH-17-008-030-001/295
(MATEGAON)
|
1817008000NRG24210320240974705
|
21/03/2024
|
LAXMAN DEVRAO BOBADE
|
1817008WL058093
|
LAXMAN DEVRAO BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287842
|
|
BOBADE LAXMAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-030-001/296
(MATEGAON)
|
1817008000NRG24210320240974707
|
21/03/2024
|
Pandurang
|
1817008WL058093
|
Pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287681
|
|
SHINDE PANDURANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-030-001/306
(MATEGAON)
|
1817008000NRG24210320240974712
|
21/03/2024
|
RAMDAS BHIMRAO PANCHAL
|
1817008WL058093
|
RAMDAS BHIMRAO PANCHAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287699
|
|
MR RAMDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-030-001/355
(MATEGAON)
|
1817008000NRG24210320240974724
|
21/03/2024
|
Gangadhar Ganpati Urade
|
1817008WL058093
|
Gangadhar Ganpati Urade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287870
|
|
URADE GANGADAR GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-030-001/559
(MATEGAON)
|
1817008000NRG24200320240973377
|
21/03/2024
|
Balaji
|
1817008WL058006
|
Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287686
|
|
BOBADE BALAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-030-001/955
(MATEGAON)
|
1817008000NRG24210320240974765
|
21/03/2024
|
Mankarna Haribhau Satpute
|
1817008WL058093
|
Mankarna Haribhau Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287726
|
|
MRS MANKARNA HARIBHAU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-031-001/124
(SUHAGAN)
|
1817008000NRG24210320240975350
|
21/03/2024
|
ganesh eknath bhosale
|
1817008WL058113
|
ganesh eknath bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287862
|
|
BHOSLE GANESH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-032-001/1425
(AAVHAE)
|
1817008032NRG24180320240955692
|
21/03/2024
|
Bhagwat
|
1817008032WL057241
|
Bhagwat
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243287851
|
|
MR BHAGWAT GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-032-001/1477
(AAVHAE)
|
1817008032NRG24180320240955693
|
21/03/2024
|
Nanda Shivaji Pawar
|
1817008032WL057241
|
Nanda Shivaji Pawar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243287740
|
|
MRS NANDA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-032-001/1482
(AAVHAE)
|
1817008032NRG24180320240955695
|
21/03/2024
|
Shivaji Ramji Pawar
|
1817008032WL057241
|
Shivaji Ramji Pawar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243287731
|
|
PAWAR VIKAS SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-032-001/1528
(AAVHAE)
|
1817008032NRG24180320240955696
|
21/03/2024
|
Ashok
|
1817008032WL057241
|
Ashok
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243287854
|
|
KHANDARE ASHOK RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-032-001/1588
(AAVHAE)
|
1817008032NRG24180320240955699
|
21/03/2024
|
Ankush
|
1817008032WL057241
|
Ankush
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243287713
|
|
MR ANKUSH RAMA BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-032-001/1610
(AAVHAE)
|
1817008032NRG24180320240955701
|
21/03/2024
|
Nanda
|
1817008032WL057241
|
Nanda
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243287732
|
|
MRS NANDA VITTHAL BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-032-001/1631
(AAVHAE)
|
1817008032NRG24180320240955702
|
21/03/2024
|
Rupesh Balaji Buchale
|
1817008032WL057241
|
Rupesh Balaji Buchale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243287849
|
|
MR RUPESH BALAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-048-001/1020
(GAUR)
|
1817008000NRG24200320240973428
|
21/03/2024
|
Gajanan Kerba Parve
|
1817008WL058008
|
Gajanan Kerba Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287697
|
|
GAJANAN KERABA PARWE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-048-001/1025
(GAUR)
|
1817008000NRG24200320240973430
|
21/03/2024
|
Meera Sudam Parve
|
1817008WL058008
|
Meera Sudam Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287724
|
|
RANI LAXMIBAI MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-048-001/1111
(GAUR)
|
1817008000NRG24200320240973380
|
21/03/2024
|
VISHWANATH SHIVAJI PARVE
|
1817008WL058007
|
VISHWANATH SHIVAJI PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243287706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Purna
|
MH-17-008-048-001/1154
(GAUR)
|
1817008000NRG24200320240973381
|
21/03/2024
|
Rangnath Kishanrao Jogdand
|
1817008WL058007
|
Rangnath Kishanrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287712
|
|
JOGDAND RANGNATH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-048-001/1237
(GAUR)
|
1817008000NRG24200320240973385
|
21/03/2024
|
Gangadhar Hari Jogdand
|
1817008WL058007
|
Gangadhar Hari Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287853
|
|
JAGDAND GANGARAM HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-048-001/1237
(GAUR)
|
1817008000NRG24200320240973386
|
21/03/2024
|
Rukmin Gangadhar Jogdand
|
1817008WL058007
|
Rukmin Gangadhar Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287736
|
|
RUKMIN GANGADHAR JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Purna
|
MH-17-008-048-001/1248
(GAUR)
|
1817008000NRG24200320240973387
|
21/03/2024
|
Ajit Pandit Jadhav
|
1817008WL058007
|
Ajit Pandit Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287797
|
|
MASTER AJIT PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-048-001/1252
(GAUR)
|
1817008000NRG24200320240973389
|
21/03/2024
|
Maroti Prakash Shinde
|
1817008WL058007
|
Maroti Prakash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287722
|
|
MR MAROTI PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-048-001/1252
(GAUR)
|
1817008000NRG24200320240973390
|
21/03/2024
|
Nisha Maroti Shinde
|
1817008WL058007
|
Nisha Maroti Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287734
|
|
MRS NISHA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-048-001/1254
(GAUR)
|
1817008000NRG24200320240973391
|
21/03/2024
|
Gangaram Sahebrao Shinde
|
1817008WL058007
|
Gangaram Sahebrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287730
|
|
GANGARAM SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Purna
|
MH-17-008-048-001/1256
(GAUR)
|
1817008000NRG24200320240973392
|
21/03/2024
|
Ram Ramesh Suryawanshi
|
1817008WL058007
|
Ram Ramesh Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287739
|
|
RAM RAMESH SURYAWANSHI
|
UCO BANK(607066)
|
|
94
|
Purna
|
MH-17-008-048-001/1263
(GAUR)
|
1817008000NRG24200320240973394
|
21/03/2024
|
Karan Ramesh Shinde
|
1817008WL058007
|
Karan Ramesh Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287704
|
|
MR KARAN RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-048-001/1271
(GAUR)
|
1817008000NRG24200320240973397
|
21/03/2024
|
Bhaskar Deshu Shinde
|
1817008WL058007
|
Bhaskar Deshu Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287729
|
|
MR BHASKAR DESHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-048-001/1272
(GAUR)
|
1817008000NRG24200320240973398
|
21/03/2024
|
Suresh Sahebrao Shinde
|
1817008WL058007
|
Suresh Sahebrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287796
|
|
MR SURESH SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-048-001/1277
(GAUR)
|
1817008000NRG24200320240973402
|
21/03/2024
|
Satish Shesharao Shinde
|
1817008WL058007
|
Satish Shesharao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287715
|
|
MR SATISH SHESHARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-048-001/1277
(GAUR)
|
1817008000NRG24200320240973401
|
21/03/2024
|
Swapnil Shesharao Shinde
|
1817008WL058007
|
Swapnil Shesharao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287733
|
|
MR SWAPNIL SHESHARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-048-001/184
(GAUR)
|
1817008000NRG24200320240973403
|
21/03/2024
|
SAKHUBAI LAXMANRAO SURYAWANSHI
|
1817008WL058007
|
SAKHUBAI LAXMANRAO SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287694
|
|
SURYWANSHI SAKUBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-048-001/188
(GAUR)
|
1817008000NRG24200320240973404
|
21/03/2024
|
SHIVRAM
|
1817008WL058007
|
SHIVRAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287683
|
|
MR SHIVRAM PIRAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-048-001/189
(GAUR)
|
1817008000NRG24200320240973405
|
21/03/2024
|
LAXMIBAI BABURAO PAWAR
|
1817008WL058007
|
LAXMIBAI BABURAO PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287874
|
|
PAWAR LAXMIBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-048-001/189
(GAUR)
|
1817008000NRG24200320240973406
|
21/03/2024
|
SURESH BAPURAO PAWAR
|
1817008WL058007
|
SURESH BAPURAO PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287873
|
|
PAWAR SURESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-048-001/190
(GAUR)
|
1817008000NRG24200320240973407
|
21/03/2024
|
DESU SHINDE
|
1817008WL058007
|
DESU SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287682
|
|
DESHU PIRAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-048-001/190
(GAUR)
|
1817008000NRG24200320240973408
|
21/03/2024
|
Nilubai Desu
|
1817008WL058007
|
Nilubai Desu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287744
|
|
MRS NILABAI DESHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-048-001/25
(GAUR)
|
1817008000NRG24200320240973414
|
21/03/2024
|
renuka
|
1817008WL058007
|
renuka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287692
|
|
MRS RENUKA SUDAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-048-001/324
(GAUR)
|
1817008000NRG24200320240973434
|
21/03/2024
|
Santa Salve
|
1817008WL058008
|
Santa Salve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287693
|
|
MRS SHANTABAI PARKASH SALVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-048-001/324
(GAUR)
|
1817008000NRG24200320240973435
|
21/03/2024
|
Shankar Salve
|
1817008WL058008
|
Shankar Salve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287689
|
|
Mr. Shankar Prakash Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Purna
|
MH-17-008-048-001/430
(GAUR)
|
1817008000NRG24200320240973436
|
21/03/2024
|
Kondabai Kerbaji Parve
|
1817008WL058008
|
Kondabai Kerbaji Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287688
|
|
MRS KONDABAI KERBAJI PARVE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-048-001/448
(GAUR)
|
1817008000NRG24200320240973437
|
21/03/2024
|
Rangnath
|
1817008WL058008
|
Rangnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287871
|
|
PARVE RANGNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-048-001/475
(GAUR)
|
1817008000NRG24200320240973418
|
21/03/2024
|
subhash daulatrao jogdand
|
1817008WL058007
|
subhash daulatrao jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287861
|
|
MR SUBHASHRAO DAULATRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-048-001/475
(GAUR)
|
1817008000NRG24200320240973419
|
21/03/2024
|
sumanbai subhashrao jogdand
|
1817008WL058007
|
sumanbai subhashrao jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287860
|
|
Mrs. Sumanbai Subhash Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Purna
|
MH-17-008-048-001/530
(GAUR)
|
1817008000NRG24200320240973422
|
21/03/2024
|
Madhuri Shivraj Jogdand
|
1817008WL058007
|
Madhuri Shivraj Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287735
|
|
MRS MADHURI SHIVARAJ JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-048-001/567
(GAUR)
|
1817008000NRG24200320240973440
|
21/03/2024
|
Godavari Rangnath Parave
|
1817008WL058008
|
Godavari Rangnath Parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287711
|
|
MRS GODAVARI RANGNATH PARVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-048-001/599
(GAUR)
|
1817008000NRG24200320240973423
|
21/03/2024
|
Sambhaji Dttarao Jogdand
|
1817008WL058007
|
Sambhaji Dttarao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287716
|
|
MR SAMBHAJI DTTARAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-048-001/630
(GAUR)
|
1817008000NRG24200320240973424
|
21/03/2024
|
DILIP SAKHARAM RAJBHOJ
|
1817008WL058007
|
DILIP SAKHARAM RAJBHOJ
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287705
|
|
MR DILIP SAKHARAM RAJBHOJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-048-001/68
(GAUR)
|
1817008000NRG24200320240973425
|
21/03/2024
|
PANDIT SAKHARAM JADHAV
|
1817008WL058007
|
PANDIT SAKHARAM JADHAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287745
|
|
PANDIT SAKHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Purna
|
MH-17-008-048-001/68
(GAUR)
|
1817008000NRG24200320240973426
|
21/03/2024
|
SUNITA PANDIT JADHAV
|
1817008WL058007
|
SUNITA PANDIT JADHAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287746
|
|
MRS SUNITA PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-066-001/104
(SURWADI)
|
1817008000NRG24210320240975370
|
21/03/2024
|
NAVNATH TUKARAM PACHKOR
|
1817008WL058114
|
NAVNATH TUKARAM PACHKOR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287708
|
|
PACHKOR NAVNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-066-001/111
(SURWADI)
|
1817008000NRG24210320240975372
|
21/03/2024
|
SATVSHILA
|
1817008WL058114
|
SATVSHILA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287717
|
|
MRS SATVASHILA HIRAMAN WATODE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-066-001/119
(SURWADI)
|
1817008000NRG24210320240975375
|
21/03/2024
|
RAMDAS DHONDIBA BOBADE
|
1817008WL058114
|
RAMDAS DHONDIBA BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287721
|
|
BOBADE RAMDAS DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-066-001/126
(SURWADI)
|
1817008000NRG24210320240975376
|
21/03/2024
|
Ramesh Ramji Watode
|
1817008WL058114
|
Ramesh Ramji Watode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287747
|
|
WATODE RAMESH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-066-001/135
(SURWADI)
|
1817008000NRG24210320240975378
|
21/03/2024
|
ANIL MAHADU WATODE
|
1817008WL058114
|
ANIL MAHADU WATODE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243287856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
Purna
|
MH-17-008-066-001/135
(SURWADI)
|
1817008000NRG24210320240975377
|
21/03/2024
|
Ghanshyam Mahadu Watode
|
1817008WL058114
|
Ghanshyam Mahadu Watode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287723
|
|
MR GHANSHYAM MAHADU WATODE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-066-001/204
(SURWADI)
|
1817008000NRG24210320240975394
|
21/03/2024
|
Bhaskar Gangadhar Pachkor
|
1817008WL058114
|
Bhaskar Gangadhar Pachkor
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287855
|
|
MR BHASKAR GANGADHAR PACHKOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-066-001/27
(SURWADI)
|
1817008000NRG24210320240975403
|
21/03/2024
|
Santram
|
1817008WL058114
|
Santram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287707
|
|
MR SANTRAM TANHAJI PARDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-066-001/270
(SURWADI)
|
1817008000NRG24210320240975405
|
21/03/2024
|
Mirzabi
|
1817008WL058114
|
Mirzabi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287709
|
|
Mirzabi
|
INDUSIND BANK(607189)
|
|
127
|
Purna
|
MH-17-008-066-001/96
(SURWADI)
|
1817008000NRG24210320240975427
|
21/03/2024
|
Taterao Bapurao Pachkor
|
1817008WL058115
|
Taterao Bapurao Pachkor
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287677
|
|
PACHKOR TATERAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-066-001/96
(SURWADI)
|
1817008000NRG24210320240975428
|
21/03/2024
|
Urmila Taterao Pachkor
|
1817008WL058115
|
Urmila Taterao Pachkor
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287864
|
|
MRS URMILA TATERAO PACHKOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-066-001/98
(SURWADI)
|
1817008000NRG24210320240975413
|
21/03/2024
|
Namdev Manikrao Pachkor
|
1817008WL058114
|
Namdev Manikrao Pachkor
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287718
|
|
PACHKOR NAMDEV MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-086-001/223
(NAVKI)
|
1817008000NRG24210320240975204
|
21/03/2024
|
RADHABAI KISHAN MULE
|
1817008WL058107
|
RADHABAI KISHAN MULE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287850
|
|
Mrs. Radhabai Kisan Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Purna
|
MH-17-008-086-001/40
(NAVKI)
|
1817008000NRG24210320240975180
|
21/03/2024
|
renuka padole
|
1817008WL058106
|
renuka padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287719
|
|
MRS RENUKA SADASHIV PADOLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-086-001/446
(NAVKI)
|
1817008000NRG24210320240975212
|
21/03/2024
|
Kishan Manikrao Satpute
|
1817008WL058107
|
Kishan Manikrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287791
|
|
KISHAN MANIKRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Purna
|
MH-17-008-086-001/520
(NAVKI)
|
1817008000NRG24210320240975215
|
21/03/2024
|
Meera
|
1817008WL058107
|
Meera
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287741
|
|
MRS MEERA DATTATRAYA PADOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-086-001/558
(NAVKI)
|
1817008000NRG24210320240975216
|
21/03/2024
|
Babubuva Kishanbuva Gujar
|
1817008WL058107
|
Babubuva Kishanbuva Gujar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287841
|
|
GUJAR BABUBUVA KISANBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-086-002/296
(NAVKI)
|
1817008000NRG24210320240975185
|
21/03/2024
|
Manika Bhagwanrao Sangale
|
1817008WL058106
|
Manika Bhagwanrao Sangale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287710
|
|
SANGALE MANIK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-086-002/298
(NAVKI)
|
1817008000NRG24210320240975237
|
21/03/2024
|
Dnyaneshwar Kishan Mule
|
1817008WL058107
|
Dnyaneshwar Kishan Mule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287865
|
|
MR DNYANESHWAR KISHANRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-086-002/318
(NAVKI)
|
1817008000NRG24210320240975187
|
21/03/2024
|
vishwanath bahurao
|
1817008WL058106
|
vishwanath bahurao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287678
|
|
BHALERAO VISHAWANATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-086-002/330
(NAVKI)
|
1817008000NRG24210320240975189
|
21/03/2024
|
Baliram Manika Sangale
|
1817008WL058106
|
Baliram Manika Sangale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287872
|
|
MR BALIRAM MANIKRAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-086-002/345
(NAVKI)
|
1817008000NRG24210320240975191
|
21/03/2024
|
TUKARAM
|
1817008WL058106
|
TUKARAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287737
|
|
TUKARAM BAPURAO AMBHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-086-002/345
(NAVKI)
|
1817008000NRG24210320240975192
|
21/03/2024
|
YASHODA
|
1817008WL058106
|
YASHODA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287738
|
|
Mrs. Yasodabai Tukaram Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Purna
|
MH-17-008-086-002/348
(NAVKI)
|
1817008000NRG24210320240975194
|
21/03/2024
|
MADHAV BALAJI
|
1817008WL058106
|
MADHAV BALAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287859
|
|
Mr. Madhav Balaji Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Purna
|
MH-17-008-086-002/352
(NAVKI)
|
1817008000NRG24210320240975195
|
21/03/2024
|
GOVIND VISHVANATH BHALERAO
|
1817008WL058106
|
GOVIND VISHVANATH BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287858
|
|
BHALERAO GIVIND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-086-002/356
(NAVKI)
|
1817008000NRG24210320240975240
|
21/03/2024
|
Chakradhar
|
1817008WL058107
|
Chakradhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287867
|
|
Chakradhar Babubuva Gujar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158613
|
158613
|
|
|
|
|
|
|
|
|
144
|
Purna
|
MH-17-008-046-001/292
(KHADALA)
|
1817008000NRG24210320240974970
|
21/03/2024
|
Rajebhau Baburao Avakale
|
1817008WL058100
|
Rajebhau Baburao Avakale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287868
|
|
AVAKALE RAJEBHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
Purna
|
MH-17-008-030-001/240
(MATEGAON)
|
1817008000NRG24210320240974684
|
21/03/2024
|
Laxmi Balaji kakade
|
1817008WL058093
|
Laxmi Balaji kakade
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287843
|
|
MRS LAXMIBAI BALAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-032-001/61
(AAVHAE)
|
1817008032NRG24180320240955645
|
21/03/2024
|
virakram sitaram pawar
|
1817008032WL057236
|
virakram sitaram pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287840
|
|
PAWAR VIKRAM SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-086-001/164
(NAVKI)
|
1817008000NRG24210320240975173
|
21/03/2024
|
BABURAO NAMDEV PADOLE
|
1817008WL058106
|
BABURAO NAMDEV PADOLE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287798
|
|
BABURAO NAMDEV PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Purna
|
MH-17-008-086-001/164
(NAVKI)
|
1817008000NRG24210320240975174
|
21/03/2024
|
DNYANDEV BABURAO PADOLE
|
1817008WL058106
|
DNYANDEV BABURAO PADOLE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287838
|
|
PADOLE DNYANDEV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-086-001/164
(NAVKI)
|
1817008000NRG24210320240975175
|
21/03/2024
|
GAUKARNA DNYANDEV PADOLE
|
1817008WL058106
|
GAUKARNA DNYANDEV PADOLE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287800
|
|
MRS GAULAN DNYANOBA PADOLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-086-001/5
(NAVKI)
|
1817008000NRG24210320240975182
|
21/03/2024
|
Mhalanbai Ashok
|
1817008WL058106
|
Mhalanbai Ashok
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287793
|
|
BHUSARE MALANBAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-086-001/76
(NAVKI)
|
1817008000NRG24210320240975184
|
21/03/2024
|
Kausabai Munjaji
|
1817008WL058106
|
Kausabai Munjaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287792
|
|
BHUSARE KAUSHALYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-086-001/76
(NAVKI)
|
1817008000NRG24210320240975183
|
21/03/2024
|
munjaji
|
1817008WL058106
|
munjaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287743
|
|
BHUSARE MUNJAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-086-002/318
(NAVKI)
|
1817008000NRG24210320240975188
|
21/03/2024
|
pushpabai vishwanath
|
1817008WL058106
|
pushpabai vishwanath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287795
|
|
PUSHPABAI VISHVANATH BHALERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-086-002/344
(NAVKI)
|
1817008000NRG24210320240975190
|
21/03/2024
|
KUNDALIK SHRIRANGRAO
|
1817008WL058106
|
KUNDALIK SHRIRANGRAO
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287799
|
|
BHALERAO KUNDLIKE SHRIANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
155
|
Purna
|
MH-17-008-030-001/1060
(MATEGAON)
|
1817008000NRG24210320240974663
|
21/03/2024
|
Lakhan
|
1817008WL058093
|
Lakhan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287794
|
|
MR LAKHAN SURESHRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-086-001/558
(NAVKI)
|
1817008000NRG24210320240975217
|
21/03/2024
|
ANUSAYA BABUBUVA GUJAR
|
1817008WL058107
|
ANUSAYA BABUBUVA GUJAR
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287839
|
|
GUJAR ANUSAYABAI BABUBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
157
|
Purna
|
MH-17-008-066-001/27
(SURWADI)
|
1817008000NRG24210320240975404
|
21/03/2024
|
Seema
|
1817008WL058114
|
Seema
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287801
|
|
Sima Santaram Parde
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
Purna
|
MH-17-008-086-001/25
(NAVKI)
|
1817008000NRG24210320240975178
|
21/03/2024
|
Mangal Rama
|
1817008WL058106
|
Mangal Rama
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287676
|
|
Mangal Ram Watode
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
Purna
|
MH-17-008-010-001/2025
(KAVALGAON)
|
1817008000NRG24210320240974985
|
21/03/2024
|
Jainabi
|
1817008WL058101
|
Jainabi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287670
|
|
JAINABI CHANDKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Purna
|
MH-17-008-046-001/1065
(KHADALA)
|
1817008000NRG24210320240974967
|
21/03/2024
|
Lalita Chandrashekhar Awkale
|
1817008WL058100
|
Lalita Chandrashekhar Awkale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287674
|
|
LALITA CHANDRASHEKHAR AWKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Purna
|
MH-17-008-048-001/1090
(GAUR)
|
1817008000NRG24200320240973379
|
21/03/2024
|
Sharda Sandip Jogdand
|
1817008WL058007
|
Sharda Sandip Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287669
|
|
SHARDA SANDIP JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Purna
|
MH-17-008-048-001/1125
(GAUR)
|
1817008000NRG24200320240973431
|
21/03/2024
|
Priyanka Kailas parwe
|
1817008WL058008
|
Priyanka Kailas parwe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287672
|
|
PRIYANKA KAILAS PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Purna
|
MH-17-008-048-001/2125
(GAUR)
|
1817008000NRG24200320240973410
|
21/03/2024
|
Kavita Tejas Gaurkar
|
1817008WL058007
|
Kavita Tejas Gaurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287668
|
|
KAVITA TEJAS GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Purna
|
MH-17-008-066-001/214
(SURWADI)
|
1817008000NRG24210320240975420
|
21/03/2024
|
Pundalik
|
1817008WL058115
|
Pundalik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287671
|
|
PUNDLIK DATTARAO PACHAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Purna
|
MH-17-008-066-001/54
(SURWADI)
|
1817008000NRG24210320240975410
|
21/03/2024
|
shadula
|
1817008WL058114
|
shadula
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287673
|
|
MR SHADUL YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
166
|
Purna
|
MH-17-008-030-001/1117
(MATEGAON)
|
1817008000NRG24210320240974677
|
21/03/2024
|
Yogesh
|
1817008WL058093
|
Yogesh
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287802
|
|
Yogesh Balu Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Purna
|
MH-17-008-030-001/1132
(MATEGAON)
|
1817008000NRG24210320240974678
|
21/03/2024
|
Kumar
|
1817008WL058093
|
Kumar
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287628
|
|
SATPUTE KUMAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
168
|
Purna
|
MH-17-008-030-001/1027
(MATEGAON)
|
1817008000NRG24210320240974650
|
21/03/2024
|
Santosh Murlidhar Bobade
|
1817008WL058093
|
Santosh Murlidhar Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287638
|
|
BOBADE SANTOSH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-030-001/1096
(MATEGAON)
|
1817008000NRG24210320240974669
|
21/03/2024
|
Jyoti Krishna Bobade
|
1817008WL058093
|
Jyoti Krishna Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287653
|
|
Jyoti Krishna Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Purna
|
MH-17-008-030-001/1099
(MATEGAON)
|
1817008000NRG24210320240974672
|
21/03/2024
|
Anil Vishnu Bobade
|
1817008WL058093
|
Anil Vishnu Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287637
|
|
ANIL VISHNU BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Purna
|
MH-17-008-030-001/1113
(MATEGAON)
|
1817008000NRG24210320240974676
|
21/03/2024
|
Pandurang Roheji Bobade
|
1817008WL058093
|
Pandurang Roheji Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287630
|
|
BOBADE PANDURANG ROHEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-030-001/238
(MATEGAON)
|
1817008000NRG24200320240973362
|
21/03/2024
|
Meera
|
1817008WL058006
|
Meera
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287654
|
|
BOBADE MEERA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-030-001/246
(MATEGAON)
|
1817008000NRG24200320240973363
|
21/03/2024
|
Gayabai
|
1817008WL058006
|
Gayabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287633
|
|
BOBADE GAYABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-030-001/246
(MATEGAON)
|
1817008000NRG24200320240973364
|
21/03/2024
|
Govind
|
1817008WL058006
|
Govind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287634
|
|
Govind Namdev Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Purna
|
MH-17-008-030-001/481
(MATEGAON)
|
1817008000NRG24210320240974741
|
21/03/2024
|
Machindra
|
1817008WL058093
|
Machindra
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287664
|
|
MR MACHINDRA MAHADU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-030-001/644
(MATEGAON)
|
1817008000NRG24210320240974757
|
21/03/2024
|
Nitesh
|
1817008WL058093
|
Nitesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287635
|
|
Nitesh Murlidhar Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Purna
|
MH-17-008-030-001/999
(MATEGAON)
|
1817008000NRG24210320240974771
|
21/03/2024
|
Maroti
|
1817008WL058093
|
Maroti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287648
|
|
SATPUTE MAROTI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-046-001/1060
(KHADALA)
|
1817008000NRG24210320240974962
|
21/03/2024
|
Nitin Balaji Shinde
|
1817008WL058100
|
Nitin Balaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287667
|
|
NITIN BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Purna
|
MH-17-008-048-001/1126
(GAUR)
|
1817008000NRG24200320240973432
|
21/03/2024
|
Balaji Devrao Parve
|
1817008WL058008
|
Balaji Devrao Parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287631
|
|
PARVE BALAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-048-001/1251
(GAUR)
|
1817008000NRG24200320240973388
|
21/03/2024
|
Anil Sahebrao Jadhav
|
1817008WL058007
|
Anil Sahebrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287652
|
|
JADHAV ANIL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-048-001/1274
(GAUR)
|
1817008000NRG24200320240973399
|
21/03/2024
|
Baiaji Pandurang Shinde
|
1817008WL058007
|
Baiaji Pandurang Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287656
|
|
SHINDE BALAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-048-001/1276
(GAUR)
|
1817008000NRG24200320240973400
|
21/03/2024
|
Devidas Bapurao Shind
|
1817008WL058007
|
Devidas Bapurao Shind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287643
|
|
SHINDE DEVIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-048-001/2126
(GAUR)
|
1817008000NRG24200320240973411
|
21/03/2024
|
Dnyanoba Prabhu Jogdand
|
1817008WL058007
|
Dnyanoba Prabhu Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287649
|
|
DNYANOBA PRABHU JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-066-001/175
(SURWADI)
|
1817008000NRG24210320240975389
|
21/03/2024
|
Ganesh
|
1817008WL058114
|
Ganesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287644
|
|
BOBADE GANESH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-066-001/175
(SURWADI)
|
1817008000NRG24210320240975390
|
21/03/2024
|
Limbabai
|
1817008WL058114
|
Limbabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287646
|
|
BOBADE LIMBAIE GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-066-001/196
(SURWADI)
|
1817008000NRG24210320240975393
|
21/03/2024
|
Balu
|
1817008WL058114
|
Balu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287754
|
|
BOBADE BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-066-001/228
(SURWADI)
|
1817008000NRG24210320240975421
|
21/03/2024
|
Rajesh
|
1817008WL058115
|
Rajesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287659
|
|
PACHKOR RAJESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-066-001/228
(SURWADI)
|
1817008000NRG24210320240975422
|
21/03/2024
|
Shital
|
1817008WL058115
|
Shital
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287662
|
|
SHITAL RAJESH PACHKOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-066-001/264
(SURWADI)
|
1817008000NRG24210320240975423
|
21/03/2024
|
Arjun
|
1817008WL058115
|
Arjun
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287665
|
|
PACHKOR ARJUN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-066-001/99
(SURWADI)
|
1817008000NRG24210320240975414
|
21/03/2024
|
Mangal Munjaji Bobade
|
1817008WL058114
|
Mangal Munjaji Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287759
|
|
MANGAL MUNJAJI BOBADE
|
UNION BANK OF INDIA(508500)
|
|
191
|
Purna
|
MH-17-008-086-001/520
(NAVKI)
|
1817008000NRG24210320240975214
|
21/03/2024
|
Dattatraye Vittalalrao Padole
|
1817008WL058107
|
Dattatraye Vittalalrao Padole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287757
|
|
PADOLE DATRAO VITHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-086-001/813
(NAVKI)
|
1817008000NRG24210320240975232
|
21/03/2024
|
Vitthal
|
1817008WL058107
|
Vitthal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287632
|
|
PADOLE VITHAL GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-086-002/757
(NAVKI)
|
1817008000NRG24210320240975241
|
21/03/2024
|
Kundalik Janrdhan Bhalerao
|
1817008WL058107
|
Kundalik Janrdhan Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287761
|
|
BHALERAO KUDLIK JANARDHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-086-002/759
(NAVKI)
|
1817008000NRG24210320240975242
|
21/03/2024
|
Bhagirathi Kundlik Bhalerao
|
1817008WL058107
|
Bhagirathi Kundlik Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287666
|
|
Mrs. Bhagirathi Kundlik Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Purna
|
MH-17-008-086-002/764
(NAVKI)
|
1817008000NRG24210320240975243
|
21/03/2024
|
Gangadhar Vitthalrao Bhalerao
|
1817008WL058107
|
Gangadhar Vitthalrao Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287639
|
|
BHALERAO GANGADHAR VITALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
196
|
Purna
|
MH-17-008-055-001/1285
(CHUDAWA)
|
1817008055NRG24200320240969241
|
21/03/2024
|
Vidya Manchak Desai
|
1817008055WL057784
|
Vidya Manchak Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287817
|
|
VIDYA MANCHAK DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Purna
|
MH-17-008-055-001/140
(CHUDAWA)
|
1817008055NRG24200320240969242
|
21/03/2024
|
Gangadhar NamdeO Hatagale
|
1817008055WL057784
|
Gangadhar NamdeO Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287848
|
|
GANGADHAR NAMDEVRAO HATAGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-055-001/152
(CHUDAWA)
|
1817008055NRG24200320240969249
|
21/03/2024
|
LAXMAN MAROTIRAO JADHAV
|
1817008055WL057784
|
LAXMAN MAROTIRAO JADHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287810
|
|
JADHAV LAXIMAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-055-001/1521
(CHUDAWA)
|
1817008055NRG24190320240966516
|
21/03/2024
|
Prabhakar Yuvraj Khodawe
|
1817008055WL057657
|
Prabhakar Yuvraj Khodawe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287829
|
|
PRABHAKAR YUVRAJ KHODAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Purna
|
MH-17-008-055-001/204
(CHUDAWA)
|
1817008055NRG24200320240969252
|
21/03/2024
|
Subhash rohidas kamble
|
1817008055WL057784
|
Subhash rohidas kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287773
|
|
Mr. SUBHASH ROHIDAS KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Purna
|
MH-17-008-055-001/211
(CHUDAWA)
|
1817008055NRG24200320240969253
|
21/03/2024
|
Dhurpata Kamaji Bujvane
|
1817008055WL057784
|
Dhurpata Kamaji Bujvane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287775
|
|
DROPADIBAI KAMAJI BUJAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Purna
|
MH-17-008-055-001/342
(CHUDAWA)
|
1817008055NRG24200320240969257
|
21/03/2024
|
Pandurang Hiraman Hatagale
|
1817008055WL057784
|
Pandurang Hiraman Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287814
|
|
PANDURANG HIRAMAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-055-001/342
(CHUDAWA)
|
1817008055NRG24200320240969258
|
21/03/2024
|
Vithhal Pandurang Hatagale
|
1817008055WL057784
|
Vithhal Pandurang Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287806
|
|
Mr. VITTHAL PANDURANG HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Purna
|
MH-17-008-055-001/36
(CHUDAWA)
|
1817008055NRG24190320240966519
|
21/03/2024
|
archana youraj
|
1817008055WL057657
|
archana youraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287812
|
|
archana youraj
|
INDUSIND BANK(607189)
|
|
205
|
Purna
|
MH-17-008-055-001/36
(CHUDAWA)
|
1817008055NRG24190320240966518
|
21/03/2024
|
yuraj
|
1817008055WL057657
|
yuraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287808
|
|
YUVRAJ GANAJI KHODAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Purna
|
MH-17-008-055-001/803
(CHUDAWA)
|
1817008055NRG24200320240969273
|
21/03/2024
|
Godavari Datta Desai
|
1817008055WL057784
|
Godavari Datta Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287832
|
|
Mrs. GODAWARI DATTA DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Purna
|
MH-17-008-055-001/81
(CHUDAWA)
|
1817008055NRG24200320240969274
|
21/03/2024
|
Sachin
|
1817008055WL057784
|
Sachin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287774
|
|
Sachin Baliram Gachche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Purna
|
MH-17-008-055-001/853
(CHUDAWA)
|
1817008055NRG24200320240969275
|
21/03/2024
|
Dnyaneshwar Vitthal Kamble
|
1817008055WL057784
|
Dnyaneshwar Vitthal Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287820
|
|
Mr. Dnyaneshwar Vitthal Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Purna
|
MH-17-008-055-001/871
(CHUDAWA)
|
1817008055NRG24200320240969276
|
21/03/2024
|
Shivaji Mariba Bujawane
|
1817008055WL057784
|
Shivaji Mariba Bujawane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287833
|
|
Shivaji Mariba Bujawane
|
INDUSIND BANK(607189)
|
|
210
|
Purna
|
MH-17-008-055-001/871
(CHUDAWA)
|
1817008055NRG24200320240969277
|
21/03/2024
|
Ushatai Shivaji Bujawane
|
1817008055WL057784
|
Ushatai Shivaji Bujawane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287834
|
|
Ushatai Shivaji Bujawane
|
INDUSIND BANK(607189)
|
|
211
|
Purna
|
MH-17-008-055-001/872
(CHUDAWA)
|
1817008055NRG24200320240969278
|
21/03/2024
|
Aparna
|
1817008055WL057784
|
Aparna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287818
|
|
APARNA ANKUSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Purna
|
MH-17-008-055-001/937
(CHUDAWA)
|
1817008055NRG24200320240969284
|
21/03/2024
|
Shantabai Uttam Savalke
|
1817008055WL057784
|
Shantabai Uttam Savalke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287816
|
|
Mrs. SHANTABAI UTTAM SAVALADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
213
|
Purna
|
MH-17-008-030-001/1133
(MATEGAON)
|
1817008000NRG24210320240974680
|
21/03/2024
|
Sumayya
|
1817008WL058093
|
Sumayya
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287767
|
|
Sumayya Nabi Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
214
|
Purna
|
MH-17-008-010-001/1199
(KAVALGAON)
|
1817008000NRG24210320240974978
|
21/03/2024
|
Vimalbai Vishwanath Wanje
|
1817008WL058101
|
Vimalbai Vishwanath Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287823
|
|
Mr. Vimalbai Vishwanath Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Purna
|
MH-17-008-010-001/1259
(KAVALGAON)
|
1817008000NRG24210320240974979
|
21/03/2024
|
Sonaji Ramji Wanje
|
1817008WL058101
|
Sonaji Ramji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287821
|
|
WANZE SONAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-010-001/1362
(KAVALGAON)
|
1817008000NRG24210320240974981
|
21/03/2024
|
Anisa Ismail Shaikh
|
1817008WL058101
|
Anisa Ismail Shaikh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287815
|
|
Mrs. Anisa Ismael Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Purna
|
MH-17-008-010-001/1362
(KAVALGAON)
|
1817008000NRG24210320240974980
|
21/03/2024
|
Ismail Shaikh Babusab Shaikh
|
1817008WL058101
|
Ismail Shaikh Babusab Shaikh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287844
|
|
Mr. ISMAIL SHEKH BABUSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Purna
|
MH-17-008-010-001/1548
(KAVALGAON)
|
1817008000NRG24210320240974982
|
21/03/2024
|
satish khanderao gore
|
1817008WL058101
|
satish khanderao gore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287831
|
|
GORE SATISH KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-010-001/1550
(KAVALGAON)
|
1817008000NRG24210320240974983
|
21/03/2024
|
Chandkha Nanhekha Pathan
|
1817008WL058101
|
Chandkha Nanhekha Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287776
|
|
CHANDKHA NANHEKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Purna
|
MH-17-008-010-001/192
(KAVALGAON)
|
1817008000NRG24210320240974984
|
21/03/2024
|
GAJANAN SHERAO
|
1817008WL058101
|
GAJANAN SHERAO
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287837
|
|
Mr. GANJANAN SHESHERAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Purna
|
MH-17-008-010-001/211141
(KAVALGAON)
|
1817008000NRG24210320240974986
|
21/03/2024
|
Shaikh Mahek Shaikh Mahboob
|
1817008WL058101
|
Shaikh Mahek Shaikh Mahboob
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287835
|
|
Miss. MAHEK MAHABUB SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Purna
|
MH-17-008-010-001/211143
(KAVALGAON)
|
1817008000NRG24210320240974987
|
21/03/2024
|
Shivshankar
|
1817008WL058101
|
Shivshankar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287805
|
|
Mr. Shivshankar Dnyaneshwar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Purna
|
MH-17-008-010-001/224
(KAVALGAON)
|
1817008000NRG24210320240974988
|
21/03/2024
|
Patil Nagorao Vitthal
|
1817008WL058101
|
Patil Nagorao Vitthal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287847
|
|
PATIL NAGORAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-010-001/240
(KAVALGAON)
|
1817008000NRG24210320240974989
|
21/03/2024
|
Sheakh Gulam
|
1817008WL058101
|
Sheakh Gulam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287809
|
|
SK GULAB SK FATE AHEMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-010-001/308
(KAVALGAON)
|
1817008000NRG24210320240975453
|
21/03/2024
|
madhav
|
1817008WL058116
|
madhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287807
|
|
Master Madhav Balaji Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Purna
|
MH-17-008-010-001/312
(KAVALGAON)
|
1817008000NRG24210320240975454
|
21/03/2024
|
Shaik Gulab Shaik Babamiya
|
1817008WL058116
|
Shaik Gulab Shaik Babamiya
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287777
|
|
SK GULAB SK BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-010-001/374
(KAVALGAON)
|
1817008000NRG24210320240975456
|
21/03/2024
|
SHAIKH NOORJAHA
|
1817008WL058116
|
SHAIKH NOORJAHA
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287824
|
|
Mrs. Noorajha Abdul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Purna
|
MH-17-008-010-001/392
(KAVALGAON)
|
1817008000NRG24210320240974990
|
21/03/2024
|
Nijamoddin Mohindeen
|
1817008WL058101
|
Nijamoddin Mohindeen
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287836
|
|
NIJAMODDDIN MOHIDDEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Purna
|
MH-17-008-010-001/409
(KAVALGAON)
|
1817008000NRG24210320240975457
|
21/03/2024
|
Magdum
|
1817008WL058116
|
Magdum
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287778
|
|
Mr. MAKDUM BABUKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Purna
|
MH-17-008-010-001/523
(KAVALGAON)
|
1817008000NRG24210320240974991
|
21/03/2024
|
Mahebub wamadkha pathan
|
1817008WL058101
|
Mahebub wamadkha pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287803
|
|
Mr. Pathan Mahebub Wayadakha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Purna
|
MH-17-008-010-001/529
(KAVALGAON)
|
1817008000NRG24210320240974993
|
21/03/2024
|
Anjum pathan
|
1817008WL058101
|
Anjum pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287804
|
|
Mrs. ANJUM ISMAILKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Purna
|
MH-17-008-010-001/529
(KAVALGAON)
|
1817008000NRG24210320240974992
|
21/03/2024
|
Ismail
|
1817008WL058101
|
Ismail
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287846
|
|
PATHAN ISMAIL KHAN CHAND KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-010-001/682
(KAVALGAON)
|
1817008000NRG24210320240974994
|
21/03/2024
|
Balaji Marotrao Kakde
|
1817008WL058101
|
Balaji Marotrao Kakde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287845
|
|
KAKDE BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
234
|
Purna
|
MH-17-008-030-001/1102
(MATEGAON)
|
1817008000NRG24210320240974674
|
21/03/2024
|
Krishna Ramrao Bobade
|
1817008WL058093
|
Krishna Ramrao Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287768
|
|
BOBADE KRUSHNA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-032-001/1593
(AAVHAE)
|
1817008032NRG24180320240955700
|
21/03/2024
|
Savita Angad Pawar
|
1817008032WL057241
|
Savita Angad Pawar
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243287770
|
|
MRS SAVITA ANGAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-048-001/1189
(GAUR)
|
1817008000NRG24200320240973384
|
21/03/2024
|
Manisha tryambak Jogdand
|
1817008WL058007
|
Manisha tryambak Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287822
|
|
Mrs. Manisha Tryambak Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Purna
|
MH-17-008-048-001/1258
(GAUR)
|
1817008000NRG24200320240973393
|
21/03/2024
|
Maroti Sahebrao Jadhav
|
1817008WL058007
|
Maroti Sahebrao Jadhav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287626
|
|
MR MAROTI SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-048-001/1264
(GAUR)
|
1817008000NRG24200320240973395
|
21/03/2024
|
Akash Ramesh Shinde
|
1817008WL058007
|
Akash Ramesh Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287827
|
|
Mr. Akash Ramesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Purna
|
MH-17-008-048-001/2123
(GAUR)
|
1817008000NRG24200320240973409
|
21/03/2024
|
Rama Gangadhar Jogadand
|
1817008WL058007
|
Rama Gangadhar Jogadand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287769
|
|
RAMA GANGADHAR JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Purna
|
MH-17-008-066-001/265
(SURWADI)
|
1817008000NRG24210320240975424
|
21/03/2024
|
Ajay
|
1817008WL058115
|
Ajay
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287828
|
|
Mr. Ajay Gangadhar Alane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Purna
|
MH-17-008-066-001/267
(SURWADI)
|
1817008000NRG24210320240975426
|
21/03/2024
|
Suraj
|
1817008WL058115
|
Suraj
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287826
|
|
Mr. Suraj Bhagvat Pachkor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Purna
|
MH-17-008-066-001/40
(SURWADI)
|
1817008000NRG24210320240975409
|
21/03/2024
|
hamid
|
1817008WL058114
|
hamid
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287779
|
|
Mr. HAMEED ROSHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Purna
|
MH-17-008-086-001/180
(NAVKI)
|
1817008000NRG24210320240975176
|
21/03/2024
|
KAMALBAI PRAKASH GIRI
|
1817008WL058106
|
KAMALBAI PRAKASH GIRI
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287825
|
|
MR KAMALBAI PRAKASHRAO GIRI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-086-001/5
(NAVKI)
|
1817008000NRG24210320240975181
|
21/03/2024
|
ASHOK KESHAVRAO BHUSARE
|
1817008WL058106
|
ASHOK KESHAVRAO BHUSARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287830
|
|
BHUSARE ASHOK KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
245
|
Purna
|
MH-17-008-046-001/1061
(KHADALA)
|
1817008000NRG24210320240974963
|
21/03/2024
|
Shivaji Balaji Shinde
|
1817008WL058100
|
Shivaji Balaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287811
|
|
SHINDE SHIVAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-046-001/1062
(KHADALA)
|
1817008000NRG24210320240974964
|
21/03/2024
|
Kuntabai Bhanudas Kadam
|
1817008WL058100
|
Kuntabai Bhanudas Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287819
|
|
AWAKALE KUNTA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-046-001/1063
(KHADALA)
|
1817008000NRG24210320240974965
|
21/03/2024
|
Balaji Ganpati Shinde
|
1817008WL058100
|
Balaji Ganpati Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287780
|
|
SHINDE BALASAHEB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-046-001/1064
(KHADALA)
|
1817008000NRG24210320240974966
|
21/03/2024
|
Gayabai Balasaheb Shinde
|
1817008WL058100
|
Gayabai Balasaheb Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287813
|
|
SHINDE GAYABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
249
|
Purna
|
MH-17-008-066-001/112
(SURWADI)
|
1817008000NRG24210320240975415
|
21/03/2024
|
Puja Manohar Pachkor
|
1817008WL058115
|
Puja Manohar Pachkor
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287787
|
|
PACHKOR POOJA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405678
|
405678
|
|
|
|
|
|
|
|