|
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-17-008-048-001/1089
(GAUR)
|
1817008000NRG24240220240824698
|
26/02/2024
|
Ganesh Keshav Jogdand
|
1817008WL050358
|
Ganesh Keshav Jogdand
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025489
|
|
Mr. GANPAT KESHAVRAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-048-001/1234
(GAUR)
|
1817008000NRG24250220240828182
|
26/02/2024
|
Sumayya Shaikh Musa
|
1817008WL050575
|
Sumayya Shaikh Musa
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026382
|
|
Mr. Sumaiyya Musa Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-051-001/122
(LON BK)
|
1817008000NRG24240220240823575
|
26/02/2024
|
Dropadi
|
1817008WL050265
|
Dropadi
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025496
|
|
Mrs. Dropadi Babarao Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Purna
|
MH-17-008-051-001/122
(LON BK)
|
1817008000NRG24240220240823574
|
26/02/2024
|
Sambhaji Manika Wakode
|
1817008WL050265
|
Sambhaji Manika Wakode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025479
|
|
BAKODE SAMBHA MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-066-001/113
(SURWADI)
|
1817008000NRG24250220240828849
|
26/02/2024
|
Laximibai Kundlik Pachko
|
1817008WL050614
|
Laximibai Kundlik Pachko
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242025451
|
|
PACHAKOR LAXMIBAI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-032-001/1
(AAVHAE)
|
1817008032NRG24250220240829510
|
26/02/2024
|
vandana pawar
|
1817008032WL050638
|
vandana pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025350
|
|
PAWAR CHANDANABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-032-001/15
(AAVHAE)
|
1817008032NRG24250220240829526
|
26/02/2024
|
GAJANAN BALIRAM PAWAR
|
1817008032WL050638
|
GAJANAN BALIRAM PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025348
|
|
PAWAR GAJANAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-032-001/649
(AAVHAE)
|
1817008032NRG24250220240829552
|
26/02/2024
|
Shivaji
|
1817008032WL050638
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025352
|
|
PAWAR SHIVAJI GINBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-032-001/718
(AAVHAE)
|
1817008032NRG24250220240829556
|
26/02/2024
|
Santosh Honaji Pawar
|
1817008032WL050638
|
Santosh Honaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025347
|
|
PAWAR SANTOSH HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-035-001/1042
(KALGAON)
|
1817008000NRG24250220240828068
|
26/02/2024
|
Indubai
|
1817008WL050572
|
Indubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025405
|
|
GHATOL INDUBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-035-001/1062
(KALGAON)
|
1817008000NRG24250220240828119
|
26/02/2024
|
Anita
|
1817008WL050573
|
Anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025377
|
|
SURAYWANSHI ANITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-035-001/1063
(KALGAON)
|
1817008000NRG24250220240828120
|
26/02/2024
|
Chandrashekhar
|
1817008WL050573
|
Chandrashekhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025403
|
|
MANE CHANDRASHEKHAR RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-035-001/333
(KALGAON)
|
1817008000NRG24250220240828126
|
26/02/2024
|
Arvind Bhausab Mane
|
1817008WL050573
|
Arvind Bhausab Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025376
|
|
MANE ARVIND BHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-035-001/937
(KALGAON)
|
1817008000NRG24250220240828142
|
26/02/2024
|
Saraswati
|
1817008WL050573
|
Saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025375
|
|
SURYVANSHI SARSWATIBAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-048-001/1084
(GAUR)
|
1817008000NRG24250220240828177
|
26/02/2024
|
Shivraj Gangadhar Jogdand
|
1817008WL050575
|
Shivraj Gangadhar Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025346
|
|
JOGDAND SHIVRAJ GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-048-001/503
(GAUR)
|
1817008000NRG24240220240824706
|
26/02/2024
|
mukta dadarao gavate
|
1817008WL050358
|
mukta dadarao gavate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025351
|
|
GAVATE MUKTA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-048-001/512
(GAUR)
|
1817008000NRG24250220240828207
|
26/02/2024
|
MURLIDHAR NARAYAN JOGDAND
|
1817008WL050575
|
MURLIDHAR NARAYAN JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025345
|
|
JOGDAND MURLIDHAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-048-001/805
(GAUR)
|
1817008000NRG24240220240824710
|
26/02/2024
|
Somnath Bhaurao Panchal
|
1817008WL050358
|
Somnath Bhaurao Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025358
|
|
PANCHAL SOMANATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-051-001/340
(LON BK)
|
1817008000NRG24240220240823601
|
26/02/2024
|
Sangita Dnyanoba Chavan
|
1817008WL050268
|
Sangita Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025408
|
|
MRS SANGEETA DNYANOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-051-001/351
(LON BK)
|
1817008000NRG24240220240823593
|
26/02/2024
|
Rangnath Kishanrao Jogdand
|
1817008WL050267
|
Rangnath Kishanrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025435
|
|
RANGNATH KISHANRAO JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
21
|
Purna
|
MH-17-008-051-001/383
(LON BK)
|
1817008000NRG24240220240823589
|
26/02/2024
|
Sharda Madhav Chavan
|
1817008WL050266
|
Sharda Madhav Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025429
|
|
SHARDA MADHAV CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-051-001/69
(LON BK)
|
1817008000NRG24240220240823581
|
26/02/2024
|
namdev
|
1817008WL050265
|
namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025400
|
|
AMBHORE NAMDEV TOLBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-051-001/99
(LON BK)
|
1817008000NRG24240220240823596
|
26/02/2024
|
vishwanath jogdand
|
1817008WL050267
|
vishwanath jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025436
|
|
VISHVANATH NAMDHAV JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-055-001/1036
(CHUDAWA)
|
1817008000NRG24230220240820479
|
26/02/2024
|
Bapurao
|
1817008WL050092
|
Bapurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025372
|
|
BAPURAO SAGAR JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-055-001/1042
(CHUDAWA)
|
1817008000NRG24230220240820480
|
26/02/2024
|
Seema
|
1817008WL050092
|
Seema
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025369
|
|
DESAI SIMA TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-055-001/1188
(CHUDAWA)
|
1817008000NRG24230220240820483
|
26/02/2024
|
Somnath
|
1817008WL050092
|
Somnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025370
|
|
GALFADE SOMNATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-055-001/1344
(CHUDAWA)
|
1817008000NRG24230220240820485
|
26/02/2024
|
Lakhan
|
1817008WL050092
|
Lakhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025373
|
|
LAKHAN RAMESH GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-093-001/15
(Sonna)
|
1817008000NRG24250220240828422
|
26/02/2024
|
Venubai Munjaji Kadam
|
1817008WL050590
|
Venubai Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025364
|
|
VENUBAI MUNJAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-093-001/214
(Sonna)
|
1817008000NRG24250220240828337
|
26/02/2024
|
Ramdas balaji kadam
|
1817008WL050586
|
Ramdas balaji kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242025362
|
|
KADAM RAMDAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-093-001/214
(Sonna)
|
1817008000NRG24250220240828338
|
26/02/2024
|
Sangita ramdas kadam
|
1817008WL050586
|
Sangita ramdas kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242025368
|
|
KADAM SANGITA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-093-001/215
(Sonna)
|
1817008000NRG24250220240828339
|
26/02/2024
|
Munjaji balaji kadam
|
1817008WL050586
|
Munjaji balaji kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242025360
|
|
KADAM MUNJAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-093-001/215
(Sonna)
|
1817008000NRG24250220240828340
|
26/02/2024
|
Vaishali munjaji kadam
|
1817008WL050586
|
Vaishali munjaji kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242025365
|
|
KADAM VAISHALI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-093-001/221
(Sonna)
|
1817008000NRG24250220240828366
|
26/02/2024
|
Parubai Digambar Kadam
|
1817008WL050587
|
Parubai Digambar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025361
|
|
PARUBAI DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Purna
|
MH-17-008-093-001/349
(Sonna)
|
1817008000NRG24250220240828346
|
26/02/2024
|
Gopinath Kishanrao Kadam
|
1817008WL050586
|
Gopinath Kishanrao Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242025367
|
|
KADAM GOPINATH KISSHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-093-001/5
(Sonna)
|
1817008000NRG24250220240828375
|
26/02/2024
|
KUNTA BHARAT KADAM
|
1817008WL050587
|
KUNTA BHARAT KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025363
|
|
KUNTA BHARAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-032-001/1
(AAVHAE)
|
1817008032NRG24250220240829509
|
26/02/2024
|
honaji pawar
|
1817008032WL050638
|
honaji pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025519
|
|
PAWAR HONAJI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-032-001/11
(AAVHAE)
|
1817008032NRG24250220240829513
|
26/02/2024
|
Namdev Laxman Khare
|
1817008032WL050638
|
Namdev Laxman Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026378
|
|
MR NAMDEV LAXMAN KHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-032-001/11
(AAVHAE)
|
1817008032NRG24250220240829514
|
26/02/2024
|
Tryambak Laxman Khare
|
1817008032WL050638
|
Tryambak Laxman Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026397
|
|
TRYAMBAK LAXMAN KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-032-001/11
(AAVHAE)
|
1817008032NRG24250220240829511
|
26/02/2024
|
vachalla laxman
|
1817008032WL050638
|
vachalla laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025447
|
|
VACHALABAI LAXMAN KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Purna
|
MH-17-008-032-001/1377
(AAVHAE)
|
1817008032NRG24250220240829519
|
26/02/2024
|
Padminbai
|
1817008032WL050638
|
Padminbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025495
|
|
PADMINBAI MADHAVRAO BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-032-001/1398
(AAVHAE)
|
1817008032NRG24250220240829497
|
26/02/2024
|
Kumar
|
1817008032WL050637
|
Kumar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025515
|
|
KUMAR GANPATI PAWAR
|
AXIS BANK(607153)
|
|
42
|
Purna
|
MH-17-008-032-001/149
(AAVHAE)
|
1817008032NRG24250220240829523
|
26/02/2024
|
parvati
|
1817008032WL050638
|
parvati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025510
|
|
PARVATIBAI PRALHAD PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-032-001/149
(AAVHAE)
|
1817008032NRG24250220240829522
|
26/02/2024
|
Pralhad
|
1817008032WL050638
|
Pralhad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025503
|
|
PAWAR PRALHAD KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-032-001/1540
(AAVHAE)
|
1817008032NRG24250220240829528
|
26/02/2024
|
Vimalbai Trimbak Buchale
|
1817008032WL050638
|
Vimalbai Trimbak Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026392
|
|
MRS VIMALBAI TRIMBAK BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-032-001/1566
(AAVHAE)
|
1817008032NRG24250220240829529
|
26/02/2024
|
Rani Munjaji Buchale
|
1817008032WL050638
|
Rani Munjaji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026347
|
|
MRS RANI MUNJAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-032-001/1602
(AAVHAE)
|
1817008032NRG24250220240829531
|
26/02/2024
|
Sambhaji Mahadu Buchale
|
1817008032WL050638
|
Sambhaji Mahadu Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025518
|
|
BUCHALE SAMBHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-032-001/1630
(AAVHAE)
|
1817008032NRG24250220240829532
|
26/02/2024
|
Uttam Ginaba Pawar
|
1817008032WL050638
|
Uttam Ginaba Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026377
|
|
MR UTTAM GINABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-032-001/1650
(AAVHAE)
|
1817008032NRG24250220240829533
|
26/02/2024
|
Umesh Sambhaji Buchale
|
1817008032WL050638
|
Umesh Sambhaji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025517
|
|
MR UMESH SAMBHAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-032-001/1757
(AAVHAE)
|
1817008032NRG24250220240829537
|
26/02/2024
|
Shivkanya Shankar Giri
|
1817008032WL050638
|
Shivkanya Shankar Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026380
|
|
MR SHIVKANYA SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-032-001/1758
(AAVHAE)
|
1817008032NRG24250220240829538
|
26/02/2024
|
Sagar Nirgun Giri
|
1817008032WL050638
|
Sagar Nirgun Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026396
|
|
SAGAR NIRGUN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Purna
|
MH-17-008-032-001/1759
(AAVHAE)
|
1817008032NRG24250220240829539
|
26/02/2024
|
Priyanka Kundalik Buchale
|
1817008032WL050638
|
Priyanka Kundalik Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026393
|
|
MS PRIYANKA KUNDALIK BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-032-001/20
(AAVHAE)
|
1817008032NRG24250220240829544
|
26/02/2024
|
nanda nagorao
|
1817008032WL050638
|
nanda nagorao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025450
|
|
NANDABAI NAGORAO KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Purna
|
MH-17-008-032-001/267
(AAVHAE)
|
1817008032NRG24250220240829545
|
26/02/2024
|
Madhav Sopan Buchal
|
1817008032WL050638
|
Madhav Sopan Buchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025470
|
|
MADHAV SOPANRAO BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-032-001/306
(AAVHAE)
|
1817008032NRG24250220240829548
|
26/02/2024
|
BHAGWAN SAHEB
|
1817008032WL050638
|
BHAGWAN SAHEB
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026379
|
|
MR BHAGWAN SAHEBRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-032-001/306
(AAVHAE)
|
1817008032NRG24250220240829549
|
26/02/2024
|
SUREKHA BHAGWAN
|
1817008032WL050638
|
SUREKHA BHAGWAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026381
|
|
MRS SUREKHA BHAGWAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-032-001/338
(AAVHAE)
|
1817008032NRG24250220240829550
|
26/02/2024
|
Girjabai Vaijnath Buchale
|
1817008032WL050638
|
Girjabai Vaijnath Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026399
|
|
MRS GIRJABAI VAIJANATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-032-001/757
(AAVHAE)
|
1817008032NRG24250220240829504
|
26/02/2024
|
Anuradha AGangadhar Buchale
|
1817008032WL050637
|
Anuradha AGangadhar Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026365
|
|
MISS ANURADHA GANGADHAR BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-032-001/757
(AAVHAE)
|
1817008032NRG24250220240829503
|
26/02/2024
|
Dwarkabai
|
1817008032WL050637
|
Dwarkabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025516
|
|
BUCHALE DWARKABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-032-001/769
(AAVHAE)
|
1817008032NRG24250220240829505
|
26/02/2024
|
Vyankati
|
1817008032WL050637
|
Vyankati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025509
|
|
VYANKATI GANGADHAR BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-032-001/85
(AAVHAE)
|
1817008032NRG24250220240829558
|
26/02/2024
|
SHAMBHUDEV GYANUBUA GIRI
|
1817008032WL050638
|
SHAMBHUDEV GYANUBUA GIRI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025460
|
|
SAMBHAJI GANABUVA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-032-001/95
(AAVHAE)
|
1817008032NRG24250220240829561
|
26/02/2024
|
SHANKAR TUKABUVA GIRI
|
1817008032WL050638
|
SHANKAR TUKABUVA GIRI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026351
|
|
SHANKAR TUKABUVA GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-034-001/160
(PIMPALA BHLYA)
|
1817008000NRG24250220240828549
|
26/02/2024
|
Madhav Sadashiv Ganjale
|
1817008WL050601
|
Madhav Sadashiv Ganjale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025527
|
|
MS MADHAV SADASHIV GANJALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-048-001/1059
(GAUR)
|
1817008000NRG24250220240828176
|
26/02/2024
|
SARIKA GAJANAN SARKALE
|
1817008WL050575
|
SARIKA GAJANAN SARKALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025488
|
|
SARIKA GAJANAN SARKALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-048-001/1152
(GAUR)
|
1817008000NRG24240220240824699
|
26/02/2024
|
Shobhavati Suresh Jogdand
|
1817008WL050358
|
Shobhavati Suresh Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025491
|
|
MRS SHOBHAVATI SURESH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-048-001/1179
(GAUR)
|
1817008000NRG24250220240828179
|
26/02/2024
|
Shivshaila Mahaling Nagthane
|
1817008WL050575
|
Shivshaila Mahaling Nagthane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026349
|
|
MRS SHIVSHAILA MAHALING NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-048-001/138
(GAUR)
|
1817008000NRG24240220240824700
|
26/02/2024
|
sadashiv
|
1817008WL050358
|
sadashiv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025464
|
|
JOGDAND SADASHIV PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-048-001/154
(GAUR)
|
1817008000NRG24250220240828186
|
26/02/2024
|
MANKARNA TUKARAM JOGDAND
|
1817008WL050575
|
MANKARNA TUKARAM JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025487
|
|
MRS MANAKARNA TUKARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-048-001/154
(GAUR)
|
1817008000NRG24250220240828185
|
26/02/2024
|
TUKARAM
|
1817008WL050575
|
TUKARAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025442
|
|
JOGDAND TUKARAM ANADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-048-001/16
(GAUR)
|
1817008000NRG24250220240828187
|
26/02/2024
|
MEERA NIVRATTI JOGDAND
|
1817008WL050575
|
MEERA NIVRATTI JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026356
|
|
MRS MEERA NIVRATI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-048-001/2094
(GAUR)
|
1817008000NRG24240220240824715
|
26/02/2024
|
Suman Bhikaji Mogale
|
1817008WL050359
|
Suman Bhikaji Mogale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025441
|
|
SUMAN BHIKAJI MOGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-048-001/2095
(GAUR)
|
1817008000NRG24240220240824716
|
26/02/2024
|
Sonali Govind Mogale
|
1817008WL050359
|
Sonali Govind Mogale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026389
|
|
MRS SONALI GOVIND MOGLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-048-001/241
(GAUR)
|
1817008000NRG24240220240824701
|
26/02/2024
|
ranjubai
|
1817008WL050358
|
ranjubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242025392
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
Purna
|
MH-17-008-048-001/267
(GAUR)
|
1817008000NRG24250220240828192
|
26/02/2024
|
Navnath
|
1817008WL050575
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025387
|
|
NAVANATH SAKHARAM PARWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Purna
|
MH-17-008-048-001/35
(GAUR)
|
1817008000NRG24250220240828193
|
26/02/2024
|
SHANKAR GOVINDRAO AMBHORE
|
1817008WL050575
|
SHANKAR GOVINDRAO AMBHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025388
|
|
AMBHORE SHANKAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-048-001/359
(GAUR)
|
1817008000NRG24250220240828195
|
26/02/2024
|
Sk Zamir
|
1817008WL050575
|
Sk Zamir
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025398
|
|
SK. JAMEEL SK. MUNWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-048-001/375
(GAUR)
|
1817008000NRG24250220240828199
|
26/02/2024
|
RENUKA TULSHIRAM JOGDAND
|
1817008WL050575
|
RENUKA TULSHIRAM JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026387
|
|
MRS RENUKA TULSHIRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-048-001/403
(GAUR)
|
1817008000NRG24240220240824717
|
26/02/2024
|
Gajanan Ranba Parvejan
|
1817008WL050359
|
Gajanan Ranba Parvejan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025394
|
|
PARWE GAJANAN RANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-048-001/439
(GAUR)
|
1817008000NRG24250220240828201
|
26/02/2024
|
Pandurng Baliram Jogdand
|
1817008WL050575
|
Pandurng Baliram Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025506
|
|
JOGDAND PANDURAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-048-001/500
(GAUR)
|
1817008000NRG24240220240824703
|
26/02/2024
|
harishchandra ramrao gavate
|
1817008WL050358
|
harishchandra ramrao gavate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025475
|
|
GAWATE HARISHCHANDRA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-048-001/500
(GAUR)
|
1817008000NRG24240220240824704
|
26/02/2024
|
shantabai harishchandra gavate
|
1817008WL050358
|
shantabai harishchandra gavate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026354
|
|
MRS SHANTABAI HARICHANDRA GAWATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-048-001/506
(GAUR)
|
1817008000NRG24250220240828206
|
26/02/2024
|
gayabai namdev parwe
|
1817008WL050575
|
gayabai namdev parwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025478
|
|
PARVE GAYABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-048-001/512
(GAUR)
|
1817008000NRG24250220240828208
|
26/02/2024
|
dinaji
|
1817008WL050575
|
dinaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026366
|
|
DINAJI MURLIDHAR JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Purna
|
MH-17-008-048-001/512
(GAUR)
|
1817008000NRG24250220240828209
|
26/02/2024
|
Seema Dinaji Jogdand
|
1817008WL050575
|
Seema Dinaji Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026367
|
|
MRS SEEMA DINAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-048-001/515
(GAUR)
|
1817008000NRG24250220240828210
|
26/02/2024
|
sk. khaja sk. sultan
|
1817008WL050575
|
sk. khaja sk. sultan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025492
|
|
MR KHAJA SULTAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-048-001/535
(GAUR)
|
1817008000NRG24250220240828212
|
26/02/2024
|
Shaikh Miyanabii Sk mussa
|
1817008WL050575
|
Shaikh Miyanabii Sk mussa
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026390
|
|
SHAIKH RHIHANABI SHAIKH MUSSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-048-001/535
(GAUR)
|
1817008000NRG24250220240828214
|
26/02/2024
|
Shaikh Mohsinn Sk Musa
|
1817008WL050575
|
Shaikh Mohsinn Sk Musa
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026355
|
|
SHAIKH MOSINSHAIKH MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-048-001/535
(GAUR)
|
1817008000NRG24250220240828211
|
26/02/2024
|
SHAIKH MUSSA SHAIKH BABUSHA
|
1817008WL050575
|
SHAIKH MUSSA SHAIKH BABUSHA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025480
|
|
SK MUSA SK BABUSHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-048-001/535
(GAUR)
|
1817008000NRG24250220240828213
|
26/02/2024
|
Sk Khajaa Mussa
|
1817008WL050575
|
Sk Khajaa Mussa
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025490
|
|
MR KHAJA MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-048-001/538
(GAUR)
|
1817008000NRG24250220240828215
|
26/02/2024
|
Suresh Namdevrao Jogdand
|
1817008WL050575
|
Suresh Namdevrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025399
|
|
SURESH NAMDEVRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Purna
|
MH-17-008-048-001/689
(GAUR)
|
1817008000NRG24240220240824709
|
26/02/2024
|
Tukaram
|
1817008WL050358
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026357
|
|
JOGDAND TUKARAM DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-048-001/838
(GAUR)
|
1817008000NRG24250220240828218
|
26/02/2024
|
Balaji Gangadhar Parve
|
1817008WL050575
|
Balaji Gangadhar Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025511
|
|
PARVE BALAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-048-001/93
(GAUR)
|
1817008000NRG24250220240828219
|
26/02/2024
|
madhav
|
1817008WL050575
|
madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025393
|
|
JOGDAND MADHAV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-048-001/93
(GAUR)
|
1817008000NRG24250220240828220
|
26/02/2024
|
RUKHAMINI
|
1817008WL050575
|
RUKHAMINI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026386
|
|
MRS RUKHMINBAI MADHAVRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-048-001/984
(GAUR)
|
1817008000NRG24240220240824711
|
26/02/2024
|
Ankush Rangnath Jogdand
|
1817008WL050358
|
Ankush Rangnath Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026394
|
|
MR ANKUSH RANGNATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-051-001/118
(LON BK)
|
1817008000NRG24240220240823573
|
26/02/2024
|
Kavitabai Munjaji Jogda
|
1817008WL050265
|
Kavitabai Munjaji Jogda
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025493
|
|
KAVITA MUNJAJI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-051-001/118
(LON BK)
|
1817008000NRG24240220240823572
|
26/02/2024
|
Munjaji
|
1817008WL050265
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025456
|
|
JOGADAND MUNJAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-051-001/173
(LON BK)
|
1817008000NRG24240220240823582
|
26/02/2024
|
Dattrao Babarao Jogdand
|
1817008WL050266
|
Dattrao Babarao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026374
|
|
JOGDAND DATA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-051-001/179
(LON BK)
|
1817008000NRG24250220240830694
|
26/02/2024
|
Danyanoba Narayan Chavan
|
1817008WL050721
|
Danyanoba Narayan Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026368
|
|
MR DNYANOBA NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-051-001/179
(LON BK)
|
1817008000NRG24250220240830695
|
26/02/2024
|
Kerubai Narayan Chavan
|
1817008WL050721
|
Kerubai Narayan Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026373
|
|
CHAVAN KERUBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-051-001/183
(LON BK)
|
1817008000NRG24240220240823597
|
26/02/2024
|
Malti Sudam Lokhande
|
1817008WL050268
|
Malti Sudam Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026371
|
|
MRS MALATI SUDAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-051-001/183
(LON BK)
|
1817008000NRG24250220240830697
|
26/02/2024
|
Sunita Madan Lokhande
|
1817008WL050721
|
Sunita Madan Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026372
|
|
MRS SUNITA MADHUKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-051-001/39
(LON BK)
|
1817008000NRG24250220240830701
|
26/02/2024
|
subhabai sopanrao chavhan
|
1817008WL050721
|
subhabai sopanrao chavhan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026369
|
|
MRS SUBHABAI SOPANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-051-001/44
(LON BK)
|
1817008000NRG24240220240823602
|
26/02/2024
|
Rukhmin
|
1817008WL050268
|
Rukhmin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025446
|
|
PARDHE RUKHAMINI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-051-001/7
(LON BK)
|
1817008000NRG24240220240823610
|
26/02/2024
|
Ratnmala Vilas Chavhan
|
1817008WL050268
|
Ratnmala Vilas Chavhan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026370
|
|
MRS RATNAMALA VILASRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-093-001/1
(Sonna)
|
1817008000NRG24250220240828324
|
26/02/2024
|
govind
|
1817008WL050586
|
govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025444
|
|
MR GOVIND SURYABHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-093-001/1
(Sonna)
|
1817008000NRG24250220240828323
|
26/02/2024
|
Madhav
|
1817008WL050586
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025384
|
|
KADAM MADHAV SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-093-001/108
(Sonna)
|
1817008000NRG24250220240828325
|
26/02/2024
|
madhav datrao
|
1817008WL050586
|
madhav datrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025411
|
|
KADAM MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-093-001/116
(Sonna)
|
1817008000NRG24250220240828353
|
26/02/2024
|
dnyanoba prabhakar kadam
|
1817008WL050587
|
dnyanoba prabhakar kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025421
|
|
MR DNYANOBA PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-093-001/123-A
(Sonna)
|
1817008000NRG24250220240828384
|
26/02/2024
|
mira
|
1817008WL050588
|
mira
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025385
|
|
MIRA SOMANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Purna
|
MH-17-008-093-001/123-A
(Sonna)
|
1817008000NRG24250220240828383
|
26/02/2024
|
somnath
|
1817008WL050588
|
somnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025381
|
|
KADAM SOMNATH KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-093-001/123-A
(Sonna)
|
1817008000NRG24250220240828385
|
26/02/2024
|
Vithal
|
1817008WL050588
|
Vithal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025386
|
|
KADAM VITHAL KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-093-001/124
(Sonna)
|
1817008000NRG24250220240828355
|
26/02/2024
|
GOVIND VISHWAMBAR
|
1817008WL050587
|
GOVIND VISHWAMBAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025452
|
|
MR GOVIND VISHVNBHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-093-001/124
(Sonna)
|
1817008000NRG24250220240828354
|
26/02/2024
|
NARAYAN VISHWAMABAR
|
1817008WL050587
|
NARAYAN VISHWAMABAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025462
|
|
NARAYAN VISHVAMBHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Purna
|
MH-17-008-093-001/15
(Sonna)
|
1817008000NRG24250220240828423
|
26/02/2024
|
Adinath Munjaji Kadam
|
1817008WL050590
|
Adinath Munjaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025525
|
|
KADAM ADINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-093-001/17
(Sonna)
|
1817008000NRG24250220240828326
|
26/02/2024
|
Jagannath
|
1817008WL050586
|
Jagannath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025380
|
|
JAGNATH KERABA KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-093-001/17
(Sonna)
|
1817008000NRG24250220240828327
|
26/02/2024
|
Shweta
|
1817008WL050586
|
Shweta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025414
|
|
MRS REVATA JAGANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG24250220240828329
|
26/02/2024
|
Dnyanoba
|
1817008WL050586
|
Dnyanoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025416
|
|
KADAM DNYANOBA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG24250220240828330
|
26/02/2024
|
Tukaram
|
1817008WL050586
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025415
|
|
KADAM TUKARAM UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG24250220240828328
|
26/02/2024
|
Uttam
|
1817008WL050586
|
Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025396
|
|
KADAM UTTAM NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-093-001/183
(Sonna)
|
1817008000NRG24250220240828357
|
26/02/2024
|
Govind
|
1817008WL050587
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025419
|
|
KADAM GOVIND KUDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-093-001/183
(Sonna)
|
1817008000NRG24250220240828356
|
26/02/2024
|
Kundlik
|
1817008WL050587
|
Kundlik
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025420
|
|
KADAM KUNDALIK DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-093-001/192
(Sonna)
|
1817008000NRG24250220240828358
|
26/02/2024
|
Pandurang Vikram Kadam
|
1817008WL050587
|
Pandurang Vikram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026359
|
|
KADAM PANDURANG VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-093-001/20
(Sonna)
|
1817008000NRG24250220240828332
|
26/02/2024
|
gangasagar
|
1817008WL050586
|
gangasagar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025412
|
|
MRS GANGASAGAR RAMA KADAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-093-001/20
(Sonna)
|
1817008000NRG24250220240828331
|
26/02/2024
|
Rama devrao Kadam
|
1817008WL050586
|
Rama devrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025389
|
|
KADAM RAMA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-093-001/205
(Sonna)
|
1817008000NRG24250220240828361
|
26/02/2024
|
Balaji Pandurang Kadam
|
1817008WL050587
|
Balaji Pandurang Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025458
|
|
KADAM BALAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-093-001/205
(Sonna)
|
1817008000NRG24250220240828360
|
26/02/2024
|
Pandurang
|
1817008WL050587
|
Pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025417
|
|
PANDURANG VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Purna
|
MH-17-008-093-001/205
(Sonna)
|
1817008000NRG24250220240828359
|
26/02/2024
|
Sakhubai
|
1817008WL050587
|
Sakhubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026362
|
|
SAKHUBAI PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Purna
|
MH-17-008-093-001/210
(Sonna)
|
1817008000NRG24250220240828390
|
26/02/2024
|
Gangadhar Bhaurao kadam
|
1817008WL050588
|
Gangadhar Bhaurao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025440
|
|
KADAM GANGADHAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-093-001/212
(Sonna)
|
1817008000NRG24250220240828362
|
26/02/2024
|
maroti vitthalrao kadam
|
1817008WL050587
|
maroti vitthalrao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025472
|
|
KADAM MAROTI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-093-001/212
(Sonna)
|
1817008000NRG24250220240828363
|
26/02/2024
|
meerabai maroti kadam
|
1817008WL050587
|
meerabai maroti kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025524
|
|
MRS MIRABAI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-093-001/22
(Sonna)
|
1817008000NRG24250220240828364
|
26/02/2024
|
janabai sambhaji kadam
|
1817008WL050587
|
janabai sambhaji kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026363
|
|
JANABAI SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Purna
|
MH-17-008-093-001/221
(Sonna)
|
1817008000NRG24250220240828367
|
26/02/2024
|
Dnyaaneshwar Digambar Kadam
|
1817008WL050587
|
Dnyaaneshwar Digambar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025473
|
|
KADAM DNYANOBA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-093-001/233
(Sonna)
|
1817008000NRG24250220240828369
|
26/02/2024
|
Sudarshan
|
1817008WL050587
|
Sudarshan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026348
|
|
SUDARSHAN LIMBAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-093-001/241
(Sonna)
|
1817008000NRG24250220240828396
|
26/02/2024
|
Keshav Murlidhar Kadam
|
1817008WL050588
|
Keshav Murlidhar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026398
|
|
KESHAV MURLIDHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Purna
|
MH-17-008-093-001/245
(Sonna)
|
1817008000NRG24250220240828397
|
26/02/2024
|
Udhav Govindrao Kadam
|
1817008WL050588
|
Udhav Govindrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026395
|
|
UDDHAV GOVINDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Purna
|
MH-17-008-093-001/253
(Sonna)
|
1817008000NRG24250220240828371
|
26/02/2024
|
Chandrakant Dhondiba Kadam
|
1817008WL050587
|
Chandrakant Dhondiba Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025523
|
|
CHANDRAKANT DHONDIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Purna
|
MH-17-008-093-001/28
(Sonna)
|
1817008000NRG24250220240828372
|
26/02/2024
|
Govind Shivaji Kadam
|
1817008WL050587
|
Govind Shivaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025382
|
|
KADAM GOVIND SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-093-001/28
(Sonna)
|
1817008000NRG24250220240828373
|
26/02/2024
|
rama shivaji kadam
|
1817008WL050587
|
rama shivaji kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025453
|
|
KADAM RAMA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-093-001/4
(Sonna)
|
1817008000NRG24250220240828431
|
26/02/2024
|
Chandu Namdeo Kadam
|
1817008WL050590
|
Chandu Namdeo Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025383
|
|
KADAM CHANDU NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-093-001/42
(Sonna)
|
1817008000NRG24250220240828421
|
26/02/2024
|
archana namdev kadam
|
1817008WL050589
|
archana namdev kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025423
|
|
MRS ARCHANA NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-093-001/42
(Sonna)
|
1817008000NRG24250220240828420
|
26/02/2024
|
namdev vitthalrao kadam
|
1817008WL050589
|
namdev vitthalrao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025378
|
|
KADAM NAMDEV VITHTHAL
|
UCO BANK(607066)
|
|
142
|
Purna
|
MH-17-008-093-001/45
(Sonna)
|
1817008000NRG24250220240828350
|
26/02/2024
|
Baburao kerbaji Kadam
|
1817008WL050586
|
Baburao kerbaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025379
|
|
KADAM BAPURAO KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-093-001/45
(Sonna)
|
1817008000NRG24250220240828351
|
26/02/2024
|
Sima
|
1817008WL050586
|
Sima
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025413
|
|
MRS SEEMA BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-093-001/67
(Sonna)
|
1817008000NRG24250220240828376
|
26/02/2024
|
BHARAT MAROTI KADAM
|
1817008WL050587
|
BHARAT MAROTI KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026360
|
|
BHARAT MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Purna
|
MH-17-008-093-001/67
(Sonna)
|
1817008000NRG24250220240828377
|
26/02/2024
|
NILABAI MAROTI KADAM
|
1817008WL050587
|
NILABAI MAROTI KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026361
|
|
MRS NILABAI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-093-001/73
(Sonna)
|
1817008000NRG24250220240828380
|
26/02/2024
|
Kanopatra
|
1817008WL050587
|
Kanopatra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025418
|
|
KANOPATRA NARAHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Purna
|
MH-17-008-093-001/77
(Sonna)
|
1817008000NRG24250220240828381
|
26/02/2024
|
Balaji Bapurav Kadam
|
1817008WL050587
|
Balaji Bapurav Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025390
|
|
BALAJI BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Purna
|
MH-17-008-093-001/77
(Sonna)
|
1817008000NRG24250220240828382
|
26/02/2024
|
Ganpati Bapurao Kadam
|
1817008WL050587
|
Ganpati Bapurao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025391
|
|
GANPATI BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Purna
|
MH-17-008-093-001/80
(Sonna)
|
1817008000NRG24250220240828352
|
26/02/2024
|
balaji nivratti kadam
|
1817008WL050586
|
balaji nivratti kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026375
|
|
KADAM BALAJI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186732
|
186732
|
|
|
|
|
|
|
|
|
150
|
Purna
|
MH-17-008-032-001/1771
(AAVHAE)
|
1817008032NRG24250220240829541
|
26/02/2024
|
Uttam Prakash Khandare
|
1817008032WL050638
|
Uttam Prakash Khandare
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025443
|
|
UTTAM PRAKASH KHANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
Purna
|
MH-17-008-010-001/788
(KAVALGAON)
|
1817008000NRG24250220240828445
|
26/02/2024
|
SHIVAJI NAGORAO PISALI
|
1817008WL050591
|
SHIVAJI NAGORAO PISALI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025477
|
|
PISAL SHIVAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-017-001/1097
(TADKALAS)
|
1817008000NRG24250220240828029
|
26/02/2024
|
Gajanan Rohidash Waware
|
1817008WL050571
|
Gajanan Rohidash Waware
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026358
|
|
VAVRE GAJANAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-017-001/1097
(TADKALAS)
|
1817008000NRG24250220240828027
|
26/02/2024
|
Rohidash Punjaji Waware
|
1817008WL050571
|
Rohidash Punjaji Waware
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025501
|
|
WAVRE ROHIDHAS PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-017-001/1097
(TADKALAS)
|
1817008000NRG24250220240828028
|
26/02/2024
|
Sindhubai Rohidash Waware
|
1817008WL050571
|
Sindhubai Rohidash Waware
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025502
|
|
MRS SINDHUBAI ROHIDAS WAWARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-017-001/524
(TADKALAS)
|
1817008000NRG24250220240828047
|
26/02/2024
|
Ramrao Punjaji Wavare
|
1817008WL050571
|
Ramrao Punjaji Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025463
|
|
WAVARE RAMDHAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-035-001/283
(KALGAON)
|
1817008000NRG24250220240828125
|
26/02/2024
|
Panjab Bhausaheb Mane
|
1817008WL050573
|
Panjab Bhausaheb Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025528
|
|
MANE PANJAB BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-035-001/341
(KALGAON)
|
1817008000NRG24250220240828127
|
26/02/2024
|
Dnyanoba
|
1817008WL050573
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026376
|
|
SURAYAWANSHI DNYANOBA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-035-001/820
(KALGAON)
|
1817008000NRG24250220240828090
|
26/02/2024
|
Yadav
|
1817008WL050572
|
Yadav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025482
|
|
SURYVANSHI YADAV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-035-001/852
(KALGAON)
|
1817008000NRG24250220240828094
|
26/02/2024
|
Dhondiba
|
1817008WL050572
|
Dhondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025402
|
|
SURYWANSI DHONDIBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-035-001/876
(KALGAON)
|
1817008000NRG24250220240828100
|
26/02/2024
|
Chaya
|
1817008WL050572
|
Chaya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025484
|
|
MRS CHHAYA SOPANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-035-001/876
(KALGAON)
|
1817008000NRG24250220240828099
|
26/02/2024
|
Sopan
|
1817008WL050572
|
Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025485
|
|
MR SOPAN DHONDIBA SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-035-001/877
(KALGAON)
|
1817008000NRG24250220240828102
|
26/02/2024
|
Nivrutti
|
1817008WL050572
|
Nivrutti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025486
|
|
Mr. Nivruti Dhondiba Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Purna
|
MH-17-008-035-001/877
(KALGAON)
|
1817008000NRG24250220240828101
|
26/02/2024
|
Radhabai
|
1817008WL050572
|
Radhabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025483
|
|
MRS RADHABAI DHONDIBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-035-001/935
(KALGAON)
|
1817008000NRG24250220240828141
|
26/02/2024
|
Navnath
|
1817008WL050573
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025499
|
|
MR NAVNATH MADHAVRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-093-001/237
(Sonna)
|
1817008000NRG24250220240828395
|
26/02/2024
|
Rukhamini
|
1817008WL050588
|
Rukhamini
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026391
|
|
KADAM RUKHMIN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-093-001/245
(Sonna)
|
1817008000NRG24250220240828398
|
26/02/2024
|
Gangasagar
|
1817008WL050588
|
Gangasagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026388
|
|
KADAM GANGASAGAR UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-093-001/94
(Sonna)
|
1817008000NRG24250220240828410
|
26/02/2024
|
digambar
|
1817008WL050588
|
digambar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025395
|
|
KADAM DIGAMBAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-093-001/94
(Sonna)
|
1817008000NRG24250220240828411
|
26/02/2024
|
kamal
|
1817008WL050588
|
kamal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025445
|
|
KAMAL DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
169
|
Purna
|
MH-17-008-093-001/253
(Sonna)
|
1817008000NRG24250220240828370
|
26/02/2024
|
Devrao Dhondiba Kadam
|
1817008WL050587
|
Devrao Dhondiba Kadam
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026364
|
|
MR DEVRAO DHONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
Purna
|
MH-17-008-032-001/11
(AAVHAE)
|
1817008032NRG24250220240829512
|
26/02/2024
|
Shivanand
|
1817008032WL050638
|
Shivanand
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025448
|
|
KHARE SHIVNANDA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-032-001/123
(AAVHAE)
|
1817008032NRG24250220240829496
|
26/02/2024
|
ashok vitthalbuva puri
|
1817008032WL050637
|
ashok vitthalbuva puri
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025454
|
|
MR ASHOK VITTHAL PURI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-032-001/15
(AAVHAE)
|
1817008032NRG24250220240829524
|
26/02/2024
|
BALIRAM GHANSHYAM
|
1817008032WL050638
|
BALIRAM GHANSHYAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025449
|
|
PWAR BALIRAM GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-032-001/15
(AAVHAE)
|
1817008032NRG24250220240829525
|
26/02/2024
|
KUSHVATI
|
1817008032WL050638
|
KUSHVATI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026350
|
|
MRS KUSHAVARTA BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-032-001/83
(AAVHAE)
|
1817008032NRG24250220240829557
|
26/02/2024
|
bhagwat
|
1817008032WL050638
|
bhagwat
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026353
|
|
BUCHALE BHAGWAT BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-032-001/85
(AAVHAE)
|
1817008032NRG24250220240829559
|
26/02/2024
|
kerubai
|
1817008032WL050638
|
kerubai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026352
|
|
KERUBAI SAMBHABUVA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-032-001/85
(AAVHAE)
|
1817008032NRG24250220240829560
|
26/02/2024
|
nirgun
|
1817008032WL050638
|
nirgun
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025461
|
|
NIGUN SAMBHABUVA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Purna
|
MH-17-008-048-001/375
(GAUR)
|
1817008000NRG24250220240828197
|
26/02/2024
|
Gangabai
|
1817008WL050575
|
Gangabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025466
|
|
JOGDAND GANGABAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-048-001/375
(GAUR)
|
1817008000NRG24250220240828198
|
26/02/2024
|
Tulasiram
|
1817008WL050575
|
Tulasiram
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025467
|
|
JOGDAND TULSHIRAM VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-048-001/375
(GAUR)
|
1817008000NRG24250220240828196
|
26/02/2024
|
Vaijanath
|
1817008WL050575
|
Vaijanath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025465
|
|
JOGDAND VAIJNATH ANADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-048-001/444
(GAUR)
|
1817008000NRG24240220240824718
|
26/02/2024
|
Govind Bhikaji Mogale
|
1817008WL050359
|
Govind Bhikaji Mogale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025459
|
|
GOVIND BHIKAJI MOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Purna
|
MH-17-008-048-001/445
(GAUR)
|
1817008000NRG24240220240824702
|
26/02/2024
|
Turipati
|
1817008WL050358
|
Turipati
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025476
|
|
MR TIRUPATI SOMNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-048-001/471
(GAUR)
|
1817008000NRG24250220240828205
|
26/02/2024
|
mohan devji panchal
|
1817008WL050575
|
mohan devji panchal
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026383
|
|
MOHAN DEVAJI PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-093-001/221
(Sonna)
|
1817008000NRG24250220240828365
|
26/02/2024
|
Digambar Baburao Kadam
|
1817008WL050587
|
Digambar Baburao Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025474
|
|
KKDAKM DIGAMBAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-093-001/223
(Sonna)
|
1817008000NRG24250220240828368
|
26/02/2024
|
Krushanaji Gnynoji Kadam
|
1817008WL050587
|
Krushanaji Gnynoji Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025455
|
|
KRISHNAJI GYANOJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
185
|
Purna
|
MH-17-008-051-001/346
(LON BK)
|
1817008000NRG24240220240823570
|
26/02/2024
|
balaji vaijnath solanke
|
1817008WL050264
|
balaji vaijnath solanke
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025494
|
|
Mr. Balaji Vaijanath Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
186
|
Purna
|
MH-17-008-032-001/291
(AAVHAE)
|
1817008032NRG24250220240829546
|
26/02/2024
|
Yadoji Ramkishan Buchale
|
1817008032WL050638
|
Yadoji Ramkishan Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025407
|
|
Yadoji Ramkishan Buchale
|
IDFC BANK LIMITED(608117)
|
|
187
|
Purna
|
MH-17-008-035-001/1110
(KALGAON)
|
1817008000NRG24250220240828123
|
26/02/2024
|
Kaveri
|
1817008WL050573
|
Kaveri
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025432
|
|
Kaveri Sidram Mane
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
188
|
Purna
|
MH-17-008-032-001/1712
(AAVHAE)
|
1817008032NRG24250220240829498
|
26/02/2024
|
Nagorao Limbaji Pawar
|
1817008032WL050637
|
Nagorao Limbaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025422
|
|
NAGORAO LIMBAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Purna
|
MH-17-008-048-001/1090
(GAUR)
|
1817008000NRG24250220240828178
|
26/02/2024
|
Sharda Sandip Jogdand
|
1817008WL050575
|
Sharda Sandip Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025397
|
|
SHARDA SANDIP JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Purna
|
MH-17-008-048-001/1180
(GAUR)
|
1817008000NRG24250220240828180
|
26/02/2024
|
Mamta Shivling Patve
|
1817008WL050575
|
Mamta Shivling Patve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025410
|
|
MAMTA SHIVLING PATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Purna
|
MH-17-008-048-001/2091
(GAUR)
|
1817008000NRG24240220240824712
|
26/02/2024
|
Radha Vyankati Parve
|
1817008WL050359
|
Radha Vyankati Parve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025437
|
|
RADHA VYANKATI PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Purna
|
MH-17-008-048-001/2092
(GAUR)
|
1817008000NRG24240220240824713
|
26/02/2024
|
Vyankati Ambadas Parve
|
1817008WL050359
|
Vyankati Ambadas Parve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025439
|
|
VYANKATI AMBADAS PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Purna
|
MH-17-008-055-001/1345
(CHUDAWA)
|
1817008000NRG24230220240820486
|
26/02/2024
|
Prayagbai
|
1817008WL050092
|
Prayagbai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025404
|
|
PRAYAGBAI SHRIRANG DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Purna
|
MH-17-008-066-001/214
(SURWADI)
|
1817008000NRG24250220240828872
|
26/02/2024
|
Pundalik
|
1817008WL050614
|
Pundalik
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242025433
|
|
PUNDLIK DATTARAO PACHAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-093-001/292
(Sonna)
|
1817008000NRG24250220240828412
|
26/02/2024
|
Anusaya Bhojaji Kadam
|
1817008WL050589
|
Anusaya Bhojaji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025424
|
|
ANUSAYA BHOJAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Purna
|
MH-17-008-093-001/342
(Sonna)
|
1817008000NRG24250220240828429
|
26/02/2024
|
Nikita Shravan Kadam
|
1817008WL050590
|
Nikita Shravan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242025409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Purna
|
MH-17-008-093-001/355
(Sonna)
|
1817008000NRG24250220240828347
|
26/02/2024
|
Mina dnyanoba kadam
|
1817008WL050586
|
Mina dnyanoba kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025430
|
|
MINA DNYANOBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-093-001/356
(Sonna)
|
1817008000NRG24250220240828348
|
26/02/2024
|
Rukmin tukaram kadam
|
1817008WL050586
|
Rukmin tukaram kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025431
|
|
RUKMIN TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Purna
|
MH-17-008-093-001/367
(Sonna)
|
1817008000NRG24250220240828349
|
26/02/2024
|
Gavlan Ramrao Kadam
|
1817008WL050586
|
Gavlan Ramrao Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242025401
|
|
GAVALAN RAMA KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
200
|
Purna
|
MH-17-008-032-001/1540
(AAVHAE)
|
1817008032NRG24250220240829527
|
26/02/2024
|
Trimbak Vithoba Buchale
|
1817008032WL050638
|
Trimbak Vithoba Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025344
|
|
BUCHALE TRIMBAK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-032-001/1601
(AAVHAE)
|
1817008032NRG24250220240829530
|
26/02/2024
|
Suraj Sambhaji Pawar
|
1817008032WL050638
|
Suraj Sambhaji Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025406
|
|
SURAJ SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Purna
|
MH-17-008-032-001/1667
(AAVHAE)
|
1817008032NRG24250220240829534
|
26/02/2024
|
Tukaram Ramchandra Buchale
|
1817008032WL050638
|
Tukaram Ramchandra Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025355
|
|
TUKARAM RAMCHANDRA BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-032-001/1670
(AAVHAE)
|
1817008032NRG24250220240829535
|
26/02/2024
|
janabai Bhujangrao Buchale
|
1817008032WL050638
|
janabai Bhujangrao Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025354
|
|
JANABAI BHUJANGRAO BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-032-001/1771
(AAVHAE)
|
1817008032NRG24250220240829542
|
26/02/2024
|
Prakash Nagorav Khandar
|
1817008032WL050638
|
Prakash Nagorav Khandar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025357
|
|
PRAKASH NAGORAV KHAN
|
BANK OF BARODA(606985)
|
|
205
|
Purna
|
MH-17-008-032-001/306
(AAVHAE)
|
1817008032NRG24250220240829547
|
26/02/2024
|
SAHEB NAMDEV BUCHALE
|
1817008032WL050638
|
SAHEB NAMDEV BUCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025349
|
|
BUCHALE SAHEB NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-034-001/430
(PIMPALA BHLYA)
|
1817008000NRG24250220240828577
|
26/02/2024
|
Ranjana Govind more
|
1817008WL050601
|
Ranjana Govind more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025371
|
|
RANJANA GOVIND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-035-001/884
(KALGAON)
|
1817008000NRG24250220240828137
|
26/02/2024
|
Laxman Gyandev Dhotre
|
1817008WL050573
|
Laxman Gyandev Dhotre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025359
|
|
LAXMAN GINYANDEV DHOTRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
Purna
|
MH-17-008-035-001/932
(KALGAON)
|
1817008000NRG24250220240828140
|
26/02/2024
|
Rohidas Dattarav Suryawanshi
|
1817008WL050573
|
Rohidas Dattarav Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025374
|
|
SURYAWANSHI ROHIDAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-051-001/183
(LON BK)
|
1817008000NRG24240220240823598
|
26/02/2024
|
Sudam Chudaji Lokhande
|
1817008WL050268
|
Sudam Chudaji Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025425
|
|
LOKHANDE SUDAM CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-051-001/445
(LON BK)
|
1817008000NRG24240220240823604
|
26/02/2024
|
Balaji CHudaji Lokhande
|
1817008WL050268
|
Balaji CHudaji Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025426
|
|
Mr. Balaji Chudaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Purna
|
MH-17-008-051-001/455
(LON BK)
|
1817008000NRG24240220240823605
|
26/02/2024
|
Babanrao Datrao Chavhan
|
1817008WL050268
|
Babanrao Datrao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025434
|
|
CHAVAN BABAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-051-001/96
(LON BK)
|
1817008000NRG24240220240823614
|
26/02/2024
|
Rangnath Shivaji Chavhan
|
1817008WL050268
|
Rangnath Shivaji Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025427
|
|
CHAVHAN RANGNATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-051-001/96
(LON BK)
|
1817008000NRG24240220240823613
|
26/02/2024
|
Shivaji Rangnath Chavhan
|
1817008WL050268
|
Shivaji Rangnath Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025428
|
|
CHAVAN SHIVAJI RANGNAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-066-001/228
(SURWADI)
|
1817008000NRG24250220240828873
|
26/02/2024
|
Rajesh
|
1817008WL050614
|
Rajesh
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242025353
|
|
PACHKOR RAJESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-066-001/228
(SURWADI)
|
1817008000NRG24250220240828874
|
26/02/2024
|
Shital
|
1817008WL050614
|
Shital
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242025356
|
|
SHITAL RAJESH PACHKOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-093-001/353
(Sonna)
|
1817008000NRG24250220240828418
|
26/02/2024
|
Asmita Shivaji Sontakke
|
1817008WL050589
|
Asmita Shivaji Sontakke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025366
|
|
SONTAKKE ASMITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-093-001/353
(Sonna)
|
1817008000NRG24250220240828419
|
26/02/2024
|
Tulasabai Madhav Sontakkee
|
1817008WL050589
|
Tulasabai Madhav Sontakkee
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025438
|
|
MRS TULASABAI MADHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
218
|
Purna
|
MH-17-008-018-001/1020
(RUPLA)
|
1817008000NRG24240220240823542
|
26/02/2024
|
Tushar Keshav Gundale
|
1817008WL050260
|
Tushar Keshav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045181
|
|
Mr. Tushar Keshav Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Purna
|
MH-17-008-018-001/175
(RUPLA)
|
1817008000NRG24240220240823544
|
26/02/2024
|
Shivani Digambar Gundale
|
1817008WL050260
|
Shivani Digambar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045182
|
|
Mr. Shiwani Digambar Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Purna
|
MH-17-008-018-001/198
(RUPLA)
|
1817008000NRG24240220240823545
|
26/02/2024
|
Narayan Nagorao Gundale
|
1817008WL050260
|
Narayan Nagorao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025526
|
|
GUNDALE NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-034-001/114
(PIMPALA BHLYA)
|
1817008000NRG24250220240828539
|
26/02/2024
|
Laxman Taterao More
|
1817008WL050601
|
Laxman Taterao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026403
|
|
LAXMAN TATERAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Purna
|
MH-17-008-034-001/127
(PIMPALA BHLYA)
|
1817008000NRG24250220240828587
|
26/02/2024
|
Sarubai Marotarao Ghanghaav
|
1817008WL050602
|
Sarubai Marotarao Ghanghaav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026435
|
|
MRS SARSVATI MAROTI GHANGHAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-034-001/128
(PIMPALA BHLYA)
|
1817008000NRG24250220240828588
|
26/02/2024
|
Bapurao
|
1817008WL050602
|
Bapurao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026434
|
|
GHANGHAV BAPURAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-034-001/156
(PIMPALA BHLYA)
|
1817008000NRG24250220240828625
|
26/02/2024
|
Vyankati rawsaheb More
|
1817008WL050605
|
Vyankati rawsaheb More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025507
|
|
VYANKATI RAOSAHEB MORE
|
UNION BANK OF INDIA(508500)
|
|
225
|
Purna
|
MH-17-008-034-001/157
(PIMPALA BHLYA)
|
1817008000NRG24250220240828598
|
26/02/2024
|
Nandkishor
|
1817008WL050603
|
Nandkishor
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045185
|
|
MORE NANDKISHOR KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-034-001/158
(PIMPALA BHLYA)
|
1817008000NRG24250220240828626
|
26/02/2024
|
Gopal Bhaurao More
|
1817008WL050605
|
Gopal Bhaurao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025513
|
|
MORE GOPAL BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-034-001/158
(PIMPALA BHLYA)
|
1817008000NRG24250220240828628
|
26/02/2024
|
Pramod Gopal More
|
1817008WL050605
|
Pramod Gopal More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026431
|
|
MORE PARMAD GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-034-001/158
(PIMPALA BHLYA)
|
1817008000NRG24250220240828627
|
26/02/2024
|
Sunitabai
|
1817008WL050605
|
Sunitabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025514
|
|
MORE SUNITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-034-001/166
(PIMPALA BHLYA)
|
1817008000NRG24250220240828631
|
26/02/2024
|
Janabai Bhaskar More
|
1817008WL050605
|
Janabai Bhaskar More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045190
|
|
JANABAI BHASKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Purna
|
MH-17-008-034-001/166
(PIMPALA BHLYA)
|
1817008000NRG24250220240828630
|
26/02/2024
|
Uadhav
|
1817008WL050605
|
Uadhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026404
|
|
UDDHAV BHASKAR MORE
|
BANK OF BARODA(606985)
|
|
231
|
Purna
|
MH-17-008-034-001/17
(PIMPALA BHLYA)
|
1817008000NRG24250220240828550
|
26/02/2024
|
Vishwanath
|
1817008WL050601
|
Vishwanath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026402
|
|
GHANGHAV VISHVNATH AWADHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-034-001/170
(PIMPALA BHLYA)
|
1817008000NRG24250220240828551
|
26/02/2024
|
SHIVAJI
|
1817008WL050601
|
SHIVAJI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026406
|
|
SHIVAJI MUNJAJI GHANGHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-034-001/171
(PIMPALA BHLYA)
|
1817008000NRG24250220240828552
|
26/02/2024
|
RAMJI
|
1817008WL050601
|
RAMJI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026407
|
|
GHANGHAV RAMJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-034-001/173
(PIMPALA BHLYA)
|
1817008000NRG24250220240828600
|
26/02/2024
|
SAHEBRAO
|
1817008WL050603
|
SAHEBRAO
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025512
|
|
SAHEBRAO AAMBAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Purna
|
MH-17-008-034-001/192
(PIMPALA BHLYA)
|
1817008000NRG24250220240828601
|
26/02/2024
|
Namdev
|
1817008WL050603
|
Namdev
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025521
|
|
more namdev lalji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-034-001/194
(PIMPALA BHLYA)
|
1817008000NRG24250220240828557
|
26/02/2024
|
Digambar Ashok Jogdand
|
1817008WL050601
|
Digambar Ashok Jogdand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026405
|
|
MR DIGAMBAR ASHOK JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-034-001/231
(PIMPALA BHLYA)
|
1817008000NRG24250220240828560
|
26/02/2024
|
Dhnodiba
|
1817008WL050601
|
Dhnodiba
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025497
|
|
MORE DUONDIBA ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-034-001/232
(PIMPALA BHLYA)
|
1817008000NRG24250220240828561
|
26/02/2024
|
Dnyaneshwar
|
1817008WL050601
|
Dnyaneshwar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026411
|
|
Mr. Dnyaneshwar Babarao Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Purna
|
MH-17-008-034-001/252
(PIMPALA BHLYA)
|
1817008000NRG24250220240828632
|
26/02/2024
|
DHYANOBA GOPAL WAGHMARE
|
1817008WL050605
|
DHYANOBA GOPAL WAGHMARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025522
|
|
WAGHMARE DYANOBA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-034-001/252
(PIMPALA BHLYA)
|
1817008000NRG24250220240828633
|
26/02/2024
|
Pushpa Dnyanoba Waghamare
|
1817008WL050605
|
Pushpa Dnyanoba Waghamare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045191
|
|
WAGMARE PUSHOABAI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-034-001/262
(PIMPALA BHLYA)
|
1817008000NRG24250220240828562
|
26/02/2024
|
Sk Sameer Sk Husen
|
1817008WL050601
|
Sk Sameer Sk Husen
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026421
|
|
Mr. Shaikh Samir Shaikh Husen
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Purna
|
MH-17-008-034-001/262
(PIMPALA BHLYA)
|
1817008000NRG24250220240828563
|
26/02/2024
|
Sumaya Sameer Sk.
|
1817008WL050601
|
Sumaya Sameer Sk.
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026422
|
|
Mr. Sumaiyya Sameer Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Purna
|
MH-17-008-034-001/289
(PIMPALA BHLYA)
|
1817008000NRG24250220240828564
|
26/02/2024
|
parwati
|
1817008WL050601
|
parwati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026412
|
|
Mr. Parwati Madhav More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Purna
|
MH-17-008-034-001/292
(PIMPALA BHLYA)
|
1817008000NRG24250220240828634
|
26/02/2024
|
Ganesh Raosaheb More
|
1817008WL050605
|
Ganesh Raosaheb More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026429
|
|
GANESH RAOSAHEB MORE
|
UNION BANK OF INDIA(508500)
|
|
245
|
Purna
|
MH-17-008-034-001/298
(PIMPALA BHLYA)
|
1817008000NRG24250220240828604
|
26/02/2024
|
Sonaji Namdev Bhalerao
|
1817008WL050603
|
Sonaji Namdev Bhalerao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025508
|
|
Mr. SONAJI NAMDEV BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Purna
|
MH-17-008-034-001/299
(PIMPALA BHLYA)
|
1817008000NRG24250220240828605
|
26/02/2024
|
Govind Balaji More
|
1817008WL050603
|
Govind Balaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025498
|
|
MORE GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-034-001/30
(PIMPALA BHLYA)
|
1817008000NRG24250220240828565
|
26/02/2024
|
Husen shaikh
|
1817008WL050601
|
Husen shaikh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025471
|
|
SHAIKH HUSEN SHAIKH BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-034-001/372
(PIMPALA BHLYA)
|
1817008000NRG24250220240828609
|
26/02/2024
|
yogesh govindrao more
|
1817008WL050603
|
yogesh govindrao more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026424
|
|
MR YOGESH GOVINDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-034-001/38
(PIMPALA BHLYA)
|
1817008000NRG24250220240828567
|
26/02/2024
|
Dhondiba Shesherao More
|
1817008WL050601
|
Dhondiba Shesherao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025468
|
|
MORE DHONDIBA SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-034-001/387
(PIMPALA BHLYA)
|
1817008000NRG24250220240828568
|
26/02/2024
|
suraj
|
1817008WL050601
|
suraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026413
|
|
Mr. Suraj Madhavarao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Purna
|
MH-17-008-034-001/399
(PIMPALA BHLYA)
|
1817008000NRG24250220240828571
|
26/02/2024
|
Shekh Musa Shekh Bashir
|
1817008WL050601
|
Shekh Musa Shekh Bashir
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026414
|
|
Mr. Shekh Musa Shekh Bashir
|
INDIAN BANK(607105)
|
|
252
|
Purna
|
MH-17-008-034-001/407
(PIMPALA BHLYA)
|
1817008000NRG24250220240828589
|
26/02/2024
|
Pandurang Sopan More
|
1817008WL050602
|
Pandurang Sopan More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026385
|
|
PANDURANG SOPAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Purna
|
MH-17-008-034-001/408
(PIMPALA BHLYA)
|
1817008000NRG24250220240828590
|
26/02/2024
|
Pawan Pandurang More
|
1817008WL050602
|
Pawan Pandurang More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045188
|
|
PAVAN PANDURANG MORE
|
UNION BANK OF INDIA(508500)
|
|
254
|
Purna
|
MH-17-008-034-001/410
(PIMPALA BHLYA)
|
1817008000NRG24250220240828572
|
26/02/2024
|
Nayum
|
1817008WL050601
|
Nayum
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026438
|
|
Mr. Shaikh Nayum Shaikh Bashir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Purna
|
MH-17-008-034-001/420
(PIMPALA BHLYA)
|
1817008000NRG24250220240828624
|
26/02/2024
|
Sagar
|
1817008WL050604
|
Sagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045187
|
|
Mr. SAGAR MOTIRAM GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Purna
|
MH-17-008-034-001/421
(PIMPALA BHLYA)
|
1817008000NRG24250220240828576
|
26/02/2024
|
Ram Sakharam More
|
1817008WL050601
|
Ram Sakharam More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026436
|
|
Mr. Ram Sakharam More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Purna
|
MH-17-008-034-001/45
(PIMPALA BHLYA)
|
1817008000NRG24250220240828578
|
26/02/2024
|
Gauttam Shankar
|
1817008WL050601
|
Gauttam Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025504
|
|
PATIL GAUTAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-034-001/62
(PIMPALA BHLYA)
|
1817008000NRG24250220240828610
|
26/02/2024
|
Sarjerao
|
1817008WL050603
|
Sarjerao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026401
|
|
AGLAVE SARJERAO KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-034-001/67
(PIMPALA BHLYA)
|
1817008000NRG24250220240828580
|
26/02/2024
|
Sk Gulab
|
1817008WL050601
|
Sk Gulab
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045186
|
|
shaikh gulab shaikh imam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-034-001/80
(PIMPALA BHLYA)
|
1817008000NRG24250220240828581
|
26/02/2024
|
Piraji
|
1817008WL050601
|
Piraji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025469
|
|
PIRAJI MUNJAJI GHANGHAV
|
UNION BANK OF INDIA(508500)
|
|
261
|
Purna
|
MH-17-008-034-001/82
(PIMPALA BHLYA)
|
1817008000NRG24250220240828636
|
26/02/2024
|
ASHATAI
|
1817008WL050605
|
ASHATAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045189
|
|
Mrs. ASHATAI SAKHARAM GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-034-001/82
(PIMPALA BHLYA)
|
1817008000NRG24250220240828635
|
26/02/2024
|
Sakharam
|
1817008WL050605
|
Sakharam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025457
|
|
GHANGAV SAKHARAM DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-055-001/1010
(CHUDAWA)
|
1817008000NRG24230220240820477
|
26/02/2024
|
Narayan Narhari Desai
|
1817008WL050092
|
Narayan Narhari Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026430
|
|
NARAYAN NARHARI DESA
|
BANK OF BARODA(606985)
|
|
264
|
Purna
|
MH-17-008-055-001/1011
(CHUDAWA)
|
1817008000NRG24230220240820478
|
26/02/2024
|
Sumaya Ameen Sayyad
|
1817008WL050092
|
Sumaya Ameen Sayyad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026423
|
|
Mrs. Sumayya Shaikh mahetab
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Purna
|
MH-17-008-055-001/1189
(CHUDAWA)
|
1817008000NRG24230220240820484
|
26/02/2024
|
Dnyaneshwari
|
1817008WL050092
|
Dnyaneshwari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026419
|
|
Mr. Dnyaneshwari Somnath Galfade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
266
|
Purna
|
MH-17-008-010-001/1646
(KAVALGAON)
|
1817008000NRG24250220240828434
|
26/02/2024
|
Chandrakant Madhav Waghmare
|
1817008WL050591
|
Chandrakant Madhav Waghmare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045161
|
|
CHANDRAKANT MAHADHU WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Purna
|
MH-17-008-010-001/1754
(KAVALGAON)
|
1817008000NRG24250220240828435
|
26/02/2024
|
Shaikh Ajij Shaikh Rajjak
|
1817008WL050591
|
Shaikh Ajij Shaikh Rajjak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026433
|
|
Mr. Shaikh Ajiji Rajjak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Purna
|
MH-17-008-010-001/1762
(KAVALGAON)
|
1817008000NRG24250220240828436
|
26/02/2024
|
Ganesh Digambar Waghamare
|
1817008WL050591
|
Ganesh Digambar Waghamare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026440
|
|
Mr. Ganesh Digambar Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-010-001/1763
(KAVALGAON)
|
1817008000NRG24250220240828437
|
26/02/2024
|
Munjaji Digambar Waghamre
|
1817008WL050591
|
Munjaji Digambar Waghamre
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026439
|
|
MR MUNJAJI DIGAMBAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-010-001/1764
(KAVALGAON)
|
1817008000NRG24250220240828438
|
26/02/2024
|
Eknath Shrirang Waghamre
|
1817008WL050591
|
Eknath Shrirang Waghamre
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025520
|
|
WAGHAMARE EKANATH SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-010-001/2048
(KAVALGAON)
|
1817008000NRG24250220240828439
|
26/02/2024
|
Dipali Vilasrao Bhumare
|
1817008WL050591
|
Dipali Vilasrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026428
|
|
Mrs. Dipali Vilasrao Bhumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Purna
|
MH-17-008-010-001/2049
(KAVALGAON)
|
1817008000NRG24250220240828440
|
26/02/2024
|
Sheshabai
|
1817008WL050591
|
Sheshabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026427
|
|
SHESHABAI DATTRAO BHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Purna
|
MH-17-008-010-001/360
(KAVALGAON)
|
1817008000NRG24250220240828441
|
26/02/2024
|
PADMINBAI HONAJI PISAL
|
1817008WL050591
|
PADMINBAI HONAJI PISAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026432
|
|
Mrs. Padminbai Honaji Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Purna
|
MH-17-008-010-001/970
(KAVALGAON)
|
1817008000NRG24250220240828446
|
26/02/2024
|
Anita Laxman Pisal
|
1817008WL050591
|
Anita Laxman Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026441
|
|
Mrs. Anita Laxman Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Purna
|
MH-17-008-034-001/157
(PIMPALA BHLYA)
|
1817008000NRG24250220240828599
|
26/02/2024
|
Shankar Kerbaje More
|
1817008WL050603
|
Shankar Kerbaje More
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026384
|
|
MORE SHANKAR KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
276
|
Purna
|
MH-17-008-032-001/1718
(AAVHAE)
|
1817008032NRG24250220240829536
|
26/02/2024
|
Motiram Vaijanath Buchale
|
1817008032WL050638
|
Motiram Vaijanath Buchale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045194
|
|
MOTIRAM VAIJANATH BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Purna
|
MH-17-008-032-001/1769
(AAVHAE)
|
1817008032NRG24250220240829540
|
26/02/2024
|
Kamalabai Sopan Buchale
|
1817008032WL050638
|
Kamalabai Sopan Buchale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045196
|
|
Mrs. Kamalabai Sopan Buchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Purna
|
MH-17-008-048-001/1233
(GAUR)
|
1817008000NRG24250220240828181
|
26/02/2024
|
Asma Begum Shikh Mosin
|
1817008WL050575
|
Asma Begum Shikh Mosin
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045184
|
|
MISS ASMABEGUM SHAIKH LAEEQUE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-048-001/1236
(GAUR)
|
1817008000NRG24250220240828183
|
26/02/2024
|
Shaikh Sohel Shaikh Musa
|
1817008WL050575
|
Shaikh Sohel Shaikh Musa
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045183
|
|
MASTER SHAIKH SOHEL SHAIKHMUSA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-048-001/2093
(GAUR)
|
1817008000NRG24240220240824714
|
26/02/2024
|
Prashant Pandharinath Parwe
|
1817008WL050359
|
Prashant Pandharinath Parwe
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045195
|
|
Mr. Prashant Pandharinath Parwe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Purna
|
MH-17-008-048-001/503
(GAUR)
|
1817008000NRG24240220240824705
|
26/02/2024
|
dadarao bhaurao gavate
|
1817008WL050358
|
dadarao bhaurao gavate
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026408
|
|
GAWATE DADARAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-051-001/107
(LON BK)
|
1817008000NRG24240220240823591
|
26/02/2024
|
Gangasaga
|
1817008WL050267
|
Gangasaga
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242041885
|
|
GANGASAGAR RANGANTH JOGDANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-051-001/161
(LON BK)
|
1817008000NRG24240220240823565
|
26/02/2024
|
Vajnath Nagorav Solanke
|
1817008WL050264
|
Vajnath Nagorav Solanke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026400
|
|
SOLANKE VAIJNATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-051-001/179
(LON BK)
|
1817008000NRG24250220240830696
|
26/02/2024
|
Anuradha DNyanoba Chavan
|
1817008WL050721
|
Anuradha DNyanoba Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045180
|
|
ANURADHA DNYANOBA CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-051-001/191
(LON BK)
|
1817008000NRG24250220240830698
|
26/02/2024
|
Anjali Keshavrao chavhan
|
1817008WL050721
|
Anjali Keshavrao chavhan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045169
|
|
Mrs. Anjali Keshavrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Purna
|
MH-17-008-051-001/244
(LON BK)
|
1817008000NRG24240220240823599
|
26/02/2024
|
Namdev Bapurao Chavan
|
1817008WL050268
|
Namdev Bapurao Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045163
|
|
CHAVAN NAMDAV BAFURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-051-001/269
(LON BK)
|
1817008000NRG24250220240830699
|
26/02/2024
|
Gayabai Sakharam Chavan
|
1817008WL050721
|
Gayabai Sakharam Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045166
|
|
MR GAYABAI SAKHARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-051-001/291
(LON BK)
|
1817008000NRG24240220240823592
|
26/02/2024
|
Vitthal Shrihari Ambhore
|
1817008WL050267
|
Vitthal Shrihari Ambhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026420
|
|
AMBHORE VITTHAL HRRIARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-051-001/340
(LON BK)
|
1817008000NRG24240220240823600
|
26/02/2024
|
Dnyanoba Gopal Chavan
|
1817008WL050268
|
Dnyanoba Gopal Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242041887
|
|
CHAVAN DANABAU GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-051-001/346
(LON BK)
|
1817008000NRG24240220240823571
|
26/02/2024
|
vishranti balaji solanke
|
1817008WL050264
|
vishranti balaji solanke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026410
|
|
Mrs. Vishranti Balaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Purna
|
MH-17-008-051-001/379
(LON BK)
|
1817008000NRG24240220240823585
|
26/02/2024
|
Bhagerathi Prabhu Chavan
|
1817008WL050266
|
Bhagerathi Prabhu Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026418
|
|
Miss. Bhagerathi Prabhu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Purna
|
MH-17-008-051-001/380
(LON BK)
|
1817008000NRG24240220240823586
|
26/02/2024
|
Mokinda Prabhakar Chavan
|
1817008WL050266
|
Mokinda Prabhakar Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026417
|
|
CHAVHAN MOKINDA PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-051-001/381
(LON BK)
|
1817008000NRG24240220240823587
|
26/02/2024
|
Kuntabai Mokindrao Chavan
|
1817008WL050266
|
Kuntabai Mokindrao Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026416
|
|
CAHVAN KUNTABAI MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-051-001/382
(LON BK)
|
1817008000NRG24240220240823588
|
26/02/2024
|
Madhav Shivaji Chavan
|
1817008WL050266
|
Madhav Shivaji Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026415
|
|
Chavan MADHAV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-051-001/384
(LON BK)
|
1817008000NRG24240220240823590
|
26/02/2024
|
Shivdas Rangnathrao Jogdand
|
1817008WL050266
|
Shivdas Rangnathrao Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045176
|
|
SHIVDAS RANGNATRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-051-001/385
(LON BK)
|
1817008000NRG24240220240823594
|
26/02/2024
|
Shivam Rangnath Jogdand
|
1817008WL050267
|
Shivam Rangnath Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045175
|
|
SHIVAM RANGNATH JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
297
|
Purna
|
MH-17-008-051-001/386
(LON BK)
|
1817008000NRG24240220240823595
|
26/02/2024
|
Rakhmabai Shihari Ambhore
|
1817008WL050267
|
Rakhmabai Shihari Ambhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045193
|
|
MRS RAKHAMABAI SHRIHARI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-051-001/39
(LON BK)
|
1817008000NRG24250220240830700
|
26/02/2024
|
Gangadhar Sopan chavhan
|
1817008WL050721
|
Gangadhar Sopan chavhan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045167
|
|
CHAVAN GANGADHAR SOPAN & CHAVAN NIVRUTT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-051-001/427
(LON BK)
|
1817008000NRG24250220240830702
|
26/02/2024
|
Suraj Nivrtti Chavan
|
1817008WL050721
|
Suraj Nivrtti Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242041884
|
|
Mr. Suraj Nivrutti Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Purna
|
MH-17-008-051-001/431
(LON BK)
|
1817008000NRG24250220240830703
|
26/02/2024
|
Bapurao Sakharam Chavan
|
1817008WL050721
|
Bapurao Sakharam Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026442
|
|
MR BAPURAO SAKHARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-051-001/445
(LON BK)
|
1817008000NRG24240220240823603
|
26/02/2024
|
Laxmibai Chudaji Lokhande
|
1817008WL050268
|
Laxmibai Chudaji Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045170
|
|
Mr. Laxmibai Chudaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Purna
|
MH-17-008-051-001/456
(LON BK)
|
1817008000NRG24240220240823606
|
26/02/2024
|
Kamlabai Babhanrao Chavan
|
1817008WL050268
|
Kamlabai Babhanrao Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045172
|
|
Mr. Kamlabai Babhanrao Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Purna
|
MH-17-008-051-001/6
(LON BK)
|
1817008000NRG24250220240830705
|
26/02/2024
|
Mahananda Nivrutti
|
1817008WL050721
|
Mahananda Nivrutti
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045168
|
|
Mrs. Mahananda Nivarutti Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Purna
|
MH-17-008-051-001/6
(LON BK)
|
1817008000NRG24250220240830704
|
26/02/2024
|
nivrutii sopan chavhan
|
1817008WL050721
|
nivrutii sopan chavhan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045192
|
|
CHAVHAN NIVRATI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-051-001/7
(LON BK)
|
1817008000NRG24240220240823607
|
26/02/2024
|
Balaji Bapurao chavhan
|
1817008WL050268
|
Balaji Bapurao chavhan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045162
|
|
CHAVHAN BALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-051-001/7
(LON BK)
|
1817008000NRG24240220240823608
|
26/02/2024
|
Kalavanti Balaji
|
1817008WL050268
|
Kalavanti Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045173
|
|
Mrs. Kalawanti Balaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-051-001/7
(LON BK)
|
1817008000NRG24240220240823611
|
26/02/2024
|
Khabdu Balaji Chavhan
|
1817008WL050268
|
Khabdu Balaji Chavhan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045171
|
|
Mr. Khandu Balaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Purna
|
MH-17-008-051-001/7
(LON BK)
|
1817008000NRG24240220240823612
|
26/02/2024
|
Ratnmala Khandu chavhan
|
1817008WL050268
|
Ratnmala Khandu chavhan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045174
|
|
Mrs. Ratnamala Khandu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Purna
|
MH-17-008-051-001/7
(LON BK)
|
1817008000NRG24240220240823609
|
26/02/2024
|
Vilas balaji chavhan
|
1817008WL050268
|
Vilas balaji chavhan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045165
|
|
Mr. Vilas Balaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-051-001/75
(LON BK)
|
1817008000NRG24250220240830706
|
26/02/2024
|
suselabai panditrao
|
1817008WL050721
|
suselabai panditrao
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045179
|
|
MRS SUSHILA PANDIT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-051-001/96
(LON BK)
|
1817008000NRG24240220240823615
|
26/02/2024
|
nita rangnath chavhan
|
1817008WL050268
|
nita rangnath chavhan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045164
|
|
Mrs. Nita Rangnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-093-001/28
(Sonna)
|
1817008000NRG24250220240828374
|
26/02/2024
|
Godavari Govind Kadam
|
1817008WL050587
|
Godavari Govind Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045177
|
|
GODAVARI GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
313
|
Purna
|
MH-17-008-017-001/524
(TADKALAS)
|
1817008000NRG24250220240828048
|
26/02/2024
|
Govind Ramdas Wavare
|
1817008WL050571
|
Govind Ramdas Wavare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026437
|
|
MR GOVIND RAMDAS WAVARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-035-001/1103
(KALGAON)
|
1817008000NRG24250220240828122
|
26/02/2024
|
Shatraghun
|
1817008WL050573
|
Shatraghun
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045178
|
|
Mr. Shatrughan Madhavrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Purna
|
MH-17-008-035-001/543
(KALGAON)
|
1817008000NRG24250220240828130
|
26/02/2024
|
Ramdas
|
1817008WL050573
|
Ramdas
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026426
|
|
SURVASE RAMDAS BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-035-001/687
(KALGAON)
|
1817008000NRG24250220240828133
|
26/02/2024
|
Bhagwat
|
1817008WL050573
|
Bhagwat
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025500
|
|
SURYWANSI BHAGWAT ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-035-001/823
(KALGAON)
|
1817008000NRG24250220240828091
|
26/02/2024
|
Manikrao
|
1817008WL050572
|
Manikrao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025481
|
|
SURYANSHI MANIKA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-035-001/8604
(KALGAON)
|
1817008000NRG24250220240828136
|
26/02/2024
|
Sidram
|
1817008WL050573
|
Sidram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242045197
|
|
MR SIDRAM UMAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-035-001/866
(KALGAON)
|
1817008000NRG24250220240828095
|
26/02/2024
|
Nagorao
|
1817008WL050572
|
Nagorao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242025505
|
|
GHATOL MANIKRAO NAGIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-035-001/875
(KALGAON)
|
1817008000NRG24250220240828098
|
26/02/2024
|
Gangadhar
|
1817008WL050572
|
Gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026409
|
|
SURYAWANSHI GANGADHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-035-001/897
(KALGAON)
|
1817008000NRG24250220240828138
|
26/02/2024
|
Shivanand
|
1817008WL050573
|
Shivanand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242041888
|
|
MR SHIVANAND DAMAJI SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-035-001/898
(KALGAON)
|
1817008000NRG24250220240828139
|
26/02/2024
|
Satish
|
1817008WL050573
|
Satish
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242041886
|
|
MR SATISH BHAKTRAJ SURWASE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-035-001/940
(KALGAON)
|
1817008000NRG24250220240828143
|
26/02/2024
|
Komal
|
1817008WL050573
|
Komal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242026425
|
|
Mrs. Komal Satish Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526344
|
526344
|
|
|
|
|
|
|
|