|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-086-001/429
(NAVKI)
|
1817008000NRG24080120240628481
|
08/01/2024
|
Datta
|
1817008WL037734
|
Datta
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421261
|
|
MR DATTA PANDURANG BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-031-001/479
(SUHAGAN)
|
1817008000NRG24070120240627882
|
08/01/2024
|
Jyoti Gomaji Khare
|
1817008WL037668
|
Jyoti Gomaji Khare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528299
|
|
JYOTI GOMAJI KHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-009-001/503
(CHAGEFAL)
|
1817008000NRG24070120240627778
|
08/01/2024
|
Sham Dattrao Gadgile
|
1817008WL037655
|
Sham Dattrao Gadgile
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528246
|
|
SHYAM DATTRAO GADGILE
|
BANK OF INDIA(508505)
|
|
4
|
Purna
|
MH-17-008-024-001/418
(PENUR)
|
1817008000NRG24070120240628104
|
08/01/2024
|
pandurang abaji wankhede
|
1817008WL037691
|
pandurang abaji wankhede
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528243
|
|
Mr. Pandurang Abaji Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Purna
|
MH-17-008-024-001/422
(PENUR)
|
1817008000NRG24070120240628107
|
08/01/2024
|
jalaba shamrao wake
|
1817008WL037691
|
jalaba shamrao wake
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528245
|
|
WAKE JALBAJI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-024-001/438
(PENUR)
|
1817008000NRG24070120240628120
|
08/01/2024
|
vaijnath abaji wankhede
|
1817008WL037694
|
vaijnath abaji wankhede
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528244
|
|
WANKHEDE VAIJNATH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-024-001/519
(PENUR)
|
1817008000NRG24070120240628138
|
08/01/2024
|
Ananta Prabhakar Wake
|
1817008WL037697
|
Ananta Prabhakar Wake
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528242
|
|
WAKE ANANTA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-009-001/213
(CHAGEFAL)
|
1817008000NRG24070120240627757
|
08/01/2024
|
SHENKAR SADHASHIV BULAGE
|
1817008WL037652
|
SHENKAR SADHASHIV BULAGE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421382
|
|
Mr. Shankar Sadashiv Bulange
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-031-001/113
(SUHAGAN)
|
1817008000NRG24070120240627932
|
08/01/2024
|
Govind Sambhaji Bhosale
|
1817008WL037670
|
Govind Sambhaji Bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528268
|
|
BHOSALE GOVIND SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-031-001/152
(SUHAGAN)
|
1817008000NRG24070120240627866
|
08/01/2024
|
prakash nana bhosale
|
1817008WL037668
|
prakash nana bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421405
|
|
BHOSLE PRAKASH NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-031-001/162
(SUHAGAN)
|
1817008000NRG24070120240627718
|
08/01/2024
|
Rukshanabai
|
1817008WL037648
|
Rukshanabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421385
|
|
SYEED RUKSANABEE SYEED PASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-031-001/162
(SUHAGAN)
|
1817008000NRG24070120240627719
|
08/01/2024
|
syed wazir syed pasha
|
1817008WL037648
|
syed wazir syed pasha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421383
|
|
MR SAYYAD VAJIR SAYYAD PASHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-031-001/166
(SUHAGAN)
|
1817008000NRG24070120240627939
|
08/01/2024
|
sarsvati dashrath Bhosale
|
1817008WL037670
|
sarsvati dashrath Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421384
|
|
BHOSLE SARSWATI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-031-001/198
(SUHAGAN)
|
1817008000NRG24070120240627946
|
08/01/2024
|
Gajanan Devrao Kadam
|
1817008WL037670
|
Gajanan Devrao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528331
|
|
KADAM GAJANAN DEVALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-031-001/208
(SUHAGAN)
|
1817008000NRG24070120240627713
|
08/01/2024
|
Nivruti
|
1817008WL037647
|
Nivruti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528332
|
|
BHOSLE NIVRUTTI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-031-001/254
(SUHAGAN)
|
1817008000NRG24070120240627954
|
08/01/2024
|
radhabai dinaji khare
|
1817008WL037670
|
radhabai dinaji khare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528333
|
|
KHARE RADHABAI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-031-001/456
(SUHAGAN)
|
1817008000NRG24070120240627909
|
08/01/2024
|
Amol Purbhaji Bhosle
|
1817008WL037669
|
Amol Purbhaji Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528341
|
|
Mr. AMOL PURBHAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-031-001/479
(SUHAGAN)
|
1817008000NRG24070120240627881
|
08/01/2024
|
Gomaji Dinaji Khare
|
1817008WL037668
|
Gomaji Dinaji Khare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421510
|
|
Mr. GOMAJI DINAJI KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-031-001/488
(SUHAGAN)
|
1817008000NRG24070120240627883
|
08/01/2024
|
Kiran Sanjay Wavhale
|
1817008WL037668
|
Kiran Sanjay Wavhale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528336
|
|
Mr. Kiran Sanjay Wahule
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-031-001/539
(SUHAGAN)
|
1817008000NRG24070120240627725
|
08/01/2024
|
Sonali Govind Bhosale
|
1817008WL037648
|
Sonali Govind Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528335
|
|
Mrs. SONALI GOVIND BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-031-001/570
(SUHAGAN)
|
1817008000NRG24070120240627914
|
08/01/2024
|
Priyanka Shankar Waghmare
|
1817008WL037669
|
Priyanka Shankar Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528346
|
|
MRS PRIYANKA SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-031-001/579
(SUHAGAN)
|
1817008000NRG24070120240627915
|
08/01/2024
|
Gayatri Laxman Bhosale
|
1817008WL037669
|
Gayatri Laxman Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528343
|
|
Mrs. Gayatri Laxman Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-031-001/642
(SUHAGAN)
|
1817008000NRG24070120240627891
|
08/01/2024
|
Akansha Manohar Wavhale
|
1817008WL037668
|
Akansha Manohar Wavhale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528273
|
|
Miss. AKANKSHA MANOHAR WAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-031-001/68
(SUHAGAN)
|
1817008000NRG24070120240627895
|
08/01/2024
|
syed rasool syed gulab
|
1817008WL037668
|
syed rasool syed gulab
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528334
|
|
Mr. RASUL GULAB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-031-001/77
(SUHAGAN)
|
1817008000NRG24070120240627920
|
08/01/2024
|
Maroti Vamanrao bhosale
|
1817008WL037669
|
Maroti Vamanrao bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528267
|
|
BHOSALE MAROTRAO VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-031-001/77
(SUHAGAN)
|
1817008000NRG24070120240627922
|
08/01/2024
|
Parsram maroti bhosale
|
1817008WL037669
|
Parsram maroti bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528330
|
|
BHOSLE PARSRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-031-001/77
(SUHAGAN)
|
1817008000NRG24070120240627921
|
08/01/2024
|
Revata maroti bhosale
|
1817008WL037669
|
Revata maroti bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528270
|
|
BHOSALE REVATA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-031-001/99
(SUHAGAN)
|
1817008000NRG24070120240627926
|
08/01/2024
|
Madhav Ghanshyam Bhosale
|
1817008WL037669
|
Madhav Ghanshyam Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528266
|
|
MR MADHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-042-001/11
(FUKATGAON)
|
1817008000NRG24080120240628430
|
08/01/2024
|
PANDURANG CHANDAJI BOKARE
|
1817008WL037729
|
PANDURANG CHANDAJI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528265
|
|
BOKARE PANDURANG CHANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-042-001/586
(FUKATGAON)
|
1817008000NRG24080120240628401
|
08/01/2024
|
Shrirang Ramrao Bokare
|
1817008WL037725
|
Shrirang Ramrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421406
|
|
BOKARE SHIRANG RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-042-001/662
(FUKATGAON)
|
1817008000NRG24080120240628397
|
08/01/2024
|
Govind Ganpati Mahamuni
|
1817008WL037724
|
Govind Ganpati Mahamuni
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528342
|
|
MAHAMUNI GOVIND GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-042-001/667
(FUKATGAON)
|
1817008000NRG24080120240628403
|
08/01/2024
|
Nanasaheb Shrirang Bokare
|
1817008WL037725
|
Nanasaheb Shrirang Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421431
|
|
MR NANASAHEB SHRIRANG BOKARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-042-001/667
(FUKATGAON)
|
1817008000NRG24080120240628402
|
08/01/2024
|
Santosh Shrirangrao Bokare
|
1817008WL037725
|
Santosh Shrirangrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528344
|
|
MR SANTOSH SHRIRANGRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-042-001/724
(FUKATGAON)
|
1817008000NRG24080120240628419
|
08/01/2024
|
Bapurao Trymbak Bokare
|
1817008WL037727
|
Bapurao Trymbak Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528345
|
|
MR BAPURAO TRYAMBAK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-042-001/731
(FUKATGAON)
|
1817008000NRG24080120240628420
|
08/01/2024
|
Swarupa
|
1817008WL037727
|
Swarupa
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528338
|
|
M/s. Swarupa Tryambakrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-042-001/84
(FUKATGAON)
|
1817008000NRG24080120240628435
|
08/01/2024
|
dhondubai namdev bokare
|
1817008WL037729
|
dhondubai namdev bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528340
|
|
MRS DHONDUBAI NAMDEV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-042-001/84
(FUKATGAON)
|
1817008000NRG24080120240628436
|
08/01/2024
|
Gajanan Namdev Bokare
|
1817008WL037729
|
Gajanan Namdev Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528337
|
|
Mr. Gajanan Namdave Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-086-001/428
(NAVKI)
|
1817008000NRG24080120240628480
|
08/01/2024
|
Gangabai Tukaram Bhusare
|
1817008WL037734
|
Gangabai Tukaram Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528339
|
|
Mrs. GANGABAI TUKARAM BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
39
|
Purna
|
MH-17-008-003-001/350
(LO PIMPALA)
|
1817008000NRG24070120240627790
|
08/01/2024
|
Dhondiram Devrao Lokhande
|
1817008WL037657
|
Dhondiram Devrao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528187
|
|
LOKHANDE DHONDIRAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-009-001/165
(CHAGEFAL)
|
1817008000NRG24070120240627746
|
08/01/2024
|
Kalyana Abaji Gadgile
|
1817008WL037651
|
Kalyana Abaji Gadgile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528189
|
|
GADGILE KAYLAN ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-009-001/213
(CHAGEFAL)
|
1817008000NRG24070120240627756
|
08/01/2024
|
SADHASHIV AAMRUTRAO BULAGE
|
1817008WL037652
|
SADHASHIV AAMRUTRAO BULAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421416
|
|
SADASHIV AMRUTRAO BULANGE
|
UNION BANK OF INDIA(508500)
|
|
42
|
Purna
|
MH-17-008-009-001/314
(CHAGEFAL)
|
1817008000NRG24070120240627738
|
08/01/2024
|
Bhagirathibai Shankar Solanke
|
1817008WL037650
|
Bhagirathibai Shankar Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528190
|
|
SOLANKE BHAGIRATHABAI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-009-001/314
(CHAGEFAL)
|
1817008000NRG24070120240627739
|
08/01/2024
|
Sonali Hanumant Solanke
|
1817008WL037650
|
Sonali Hanumant Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528192
|
|
SONALI HANUMANT SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-009-001/314
(CHAGEFAL)
|
1817008000NRG24070120240627740
|
08/01/2024
|
Sonali Hanumant Solanke
|
1817008WL037650
|
Sonali Hanumant Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528191
|
|
SONALI HANUMANT SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-009-001/816
(CHAGEFAL)
|
1817008000NRG24070120240627762
|
08/01/2024
|
Archana Saheb Bulange
|
1817008WL037652
|
Archana Saheb Bulange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421414
|
|
ARCHANA SAHEB BULANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-010-001/1322
(KAVALGAON)
|
1817008000NRG24070120240627852
|
08/01/2024
|
Rani Raosaheb Pisal
|
1817008WL037667
|
Rani Raosaheb Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421518
|
|
PISAL RANI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-010-001/245
(KAVALGAON)
|
1817008000NRG24070120240627854
|
08/01/2024
|
parasram datta pisal
|
1817008WL037667
|
parasram datta pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421674
|
|
PISAL PARSRAM DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-010-001/649
(KAVALGAON)
|
1817008000NRG24070120240627810
|
08/01/2024
|
Balaji Raoji pisal
|
1817008WL037661
|
Balaji Raoji pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421610
|
|
BALAJI RAVJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Purna
|
MH-17-008-010-001/649
(KAVALGAON)
|
1817008000NRG24070120240627811
|
08/01/2024
|
Sangita Balaji Pisal
|
1817008WL037661
|
Sangita Balaji Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421611
|
|
Mrs. SANGEETA BALAJI PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Purna
|
MH-17-008-010-001/661
(KAVALGAON)
|
1817008000NRG24070120240627805
|
08/01/2024
|
Munjaji maroti pisal
|
1817008WL037660
|
Munjaji maroti pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421348
|
|
pisal munjaji maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-010-001/729
(KAVALGAON)
|
1817008000NRG24070120240627857
|
08/01/2024
|
RUKHMINBAI VITTHAL PISAL
|
1817008WL037667
|
RUKHMINBAI VITTHAL PISAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421676
|
|
PISAL RUKMINBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-010-001/729
(KAVALGAON)
|
1817008000NRG24070120240627858
|
08/01/2024
|
VITTHAL SHESHRAO PISAL
|
1817008WL037667
|
VITTHAL SHESHRAO PISAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421675
|
|
PISAL VITHAL SHASHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-012-001/259
(WAZUR)
|
1817008000NRG24060120240626545
|
08/01/2024
|
Balasaheb Bhausaheb Pawar
|
1817008WL037554
|
Balasaheb Bhausaheb Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528177
|
|
PAWAR BALASAHEB BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-012-001/263
(WAZUR)
|
1817008000NRG24060120240626546
|
08/01/2024
|
vinod
|
1817008WL037554
|
vinod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528176
|
|
PAWAR VINOD DTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-012-001/446
(WAZUR)
|
1817008000NRG24060120240626544
|
08/01/2024
|
Pratibha Dilip Pawar
|
1817008WL037553
|
Pratibha Dilip Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528186
|
|
PRATIBHA DILIP PAWAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Purna
|
MH-17-008-012-001/534
(WAZUR)
|
1817008000NRG24060120240626549
|
08/01/2024
|
Bhagwan Vithalrao Pawar
|
1817008WL037554
|
Bhagwan Vithalrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421550
|
|
PAWAR BAGHVAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-024-001/10
(PENUR)
|
1817008000NRG24070120240628048
|
08/01/2024
|
dhondubai dhonde
|
1817008WL037682
|
dhondubai dhonde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421485
|
|
DHONDUBAI UMAKANT DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Purna
|
MH-17-008-024-001/10
(PENUR)
|
1817008000NRG24070120240628047
|
08/01/2024
|
umakant dhonde
|
1817008WL037682
|
umakant dhonde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421484
|
|
UMAKANT GANGADHAR DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Purna
|
MH-17-008-024-001/101
(PENUR)
|
1817008000NRG24070120240628034
|
08/01/2024
|
kaushallya manik wake
|
1817008WL037680
|
kaushallya manik wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421511
|
|
WAKE KAUSHALYABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-024-001/104
(PENUR)
|
1817008000NRG24070120240628083
|
08/01/2024
|
Baliram Sambhaji Lande
|
1817008WL037688
|
Baliram Sambhaji Lande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421452
|
|
lande baliram sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-024-001/125
(PENUR)
|
1817008000NRG24070120240628116
|
08/01/2024
|
Balaji Dharoji Kundurke
|
1817008WL037693
|
Balaji Dharoji Kundurke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421308
|
|
BALAJI DHAROJI KUNDURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-024-001/127
(PENUR)
|
1817008000NRG24070120240628077
|
08/01/2024
|
Ramdash Pandurang Tarase
|
1817008WL037687
|
Ramdash Pandurang Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421650
|
|
RAMDAS PANDURANG TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Purna
|
MH-17-008-024-001/131
(PENUR)
|
1817008000NRG24070120240628028
|
08/01/2024
|
Balaji Motiram Wankhede
|
1817008WL037679
|
Balaji Motiram Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421476
|
|
WANKHED BALAJI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-024-001/132
(PENUR)
|
1817008000NRG24070120240628117
|
08/01/2024
|
Hari Manika Wankhede
|
1817008WL037693
|
Hari Manika Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421671
|
|
WANKHEDE HARI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-024-001/152
(PENUR)
|
1817008000NRG24070120240628070
|
08/01/2024
|
Shankar Kerba Lokde
|
1817008WL037686
|
Shankar Kerba Lokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421644
|
|
LOKADE SHANKAR KERBA & GAYABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-024-001/160
(PENUR)
|
1817008000NRG24070120240628053
|
08/01/2024
|
Balaji BapuraoTarase
|
1817008WL037683
|
Balaji BapuraoTarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421444
|
|
BALAJI BAPURAO TARASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-024-001/164
(PENUR)
|
1817008000NRG24070120240628085
|
08/01/2024
|
Hanumant Bhagvan Choukale
|
1817008WL037688
|
Hanumant Bhagvan Choukale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421478
|
|
CHOUKALE HANUMANT BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-024-001/168
(PENUR)
|
1817008000NRG24070120240628148
|
08/01/2024
|
Sham Govind Wake
|
1817008WL037699
|
Sham Govind Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421312
|
|
WAKE SHAMRAO GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Purna
|
MH-17-008-024-001/170
(PENUR)
|
1817008000NRG24070120240628163
|
08/01/2024
|
Gangadhar Namdev Wake
|
1817008WL037701
|
Gangadhar Namdev Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421659
|
|
GANGADHAR NAMDEV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Purna
|
MH-17-008-024-001/174
(PENUR)
|
1817008000NRG24070120240628035
|
08/01/2024
|
Balaji Kishan Wankhede
|
1817008WL037680
|
Balaji Kishan Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421306
|
|
WANKHEDE BALAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-024-001/20
(PENUR)
|
1817008000NRG24070120240627996
|
08/01/2024
|
Usha Balaji
|
1817008WL037674
|
Usha Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421301
|
|
USHATAI BALAJI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Purna
|
MH-17-008-024-001/210
(PENUR)
|
1817008000NRG24070120240628087
|
08/01/2024
|
Dashrath Gangaram Wake
|
1817008WL037688
|
Dashrath Gangaram Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421421
|
|
WAKE DASHARATH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-024-001/216
(PENUR)
|
1817008000NRG24070120240628022
|
08/01/2024
|
KASHINATH VISHWANATH TARASE
|
1817008WL037678
|
KASHINATH VISHWANATH TARASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421477
|
|
KASHINATH VISHWNATH TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Purna
|
MH-17-008-024-001/216
(PENUR)
|
1817008000NRG24070120240628023
|
08/01/2024
|
Nilavanti Kashinath Tarase
|
1817008WL037678
|
Nilavanti Kashinath Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421481
|
|
TARASE NILAWATIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-024-001/218
(PENUR)
|
1817008000NRG24070120240628025
|
08/01/2024
|
Vishnu Eknath Lokde
|
1817008WL037678
|
Vishnu Eknath Lokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421479
|
|
LOKDE VISHNU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-024-001/222
(PENUR)
|
1817008000NRG24070120240628071
|
08/01/2024
|
Nagorao Suryabhan Wake
|
1817008WL037686
|
Nagorao Suryabhan Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421643
|
|
NAGORAO SURYABHAN WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Purna
|
MH-17-008-024-001/226
(PENUR)
|
1817008000NRG24070120240628081
|
08/01/2024
|
Ananta Vyankati Edutkar
|
1817008WL037687
|
Ananta Vyankati Edutkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421454
|
|
ANANTA VYANKATI EDUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Purna
|
MH-17-008-024-001/253
(PENUR)
|
1817008000NRG24070120240628056
|
08/01/2024
|
Sakhubai Narhari Parade
|
1817008WL037683
|
Sakhubai Narhari Parade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421440
|
|
SAKHUBAI NARHARI PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Purna
|
MH-17-008-024-001/277
(PENUR)
|
1817008000NRG24070120240628100
|
08/01/2024
|
Tryambak Satvaji Tarase
|
1817008WL037690
|
Tryambak Satvaji Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421656
|
|
TARASE TRYAMBAK SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-024-001/29
(PENUR)
|
1817008000NRG24070120240628060
|
08/01/2024
|
RANGNATH GANPATI
|
1817008WL037684
|
RANGNATH GANPATI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421494
|
|
WANKHEDE RANGANATH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-024-001/295
(PENUR)
|
1817008000NRG24070120240628151
|
08/01/2024
|
Parwati Gangadhar Wake
|
1817008WL037699
|
Parwati Gangadhar Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421581
|
|
WAKE PARWATI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-024-001/297
(PENUR)
|
1817008000NRG24070120240628102
|
08/01/2024
|
Rama Satvaji Tarase
|
1817008WL037690
|
Rama Satvaji Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421658
|
|
RAMA SATVAJI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Purna
|
MH-17-008-024-001/301
(PENUR)
|
1817008000NRG24070120240628026
|
08/01/2024
|
Gangadhar Maroti Wake
|
1817008WL037678
|
Gangadhar Maroti Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421343
|
|
WAKE GANGADHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-024-001/303
(PENUR)
|
1817008000NRG24070120240628183
|
08/01/2024
|
Shyam Prabhakar Bondare
|
1817008WL037704
|
Shyam Prabhakar Bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421592
|
|
SHYAM PRABHAKAR BONDARE
|
UNION BANK OF INDIA(508500)
|
|
85
|
Purna
|
MH-17-008-024-001/316
(PENUR)
|
1817008000NRG24070120240628089
|
08/01/2024
|
Eknath Mahajan Choukale
|
1817008WL037688
|
Eknath Mahajan Choukale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421442
|
|
CHAUKALE EKNATH MAHAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-024-001/317
(PENUR)
|
1817008000NRG24070120240628090
|
08/01/2024
|
Gajanan Bhagwan Choukale
|
1817008WL037688
|
Gajanan Bhagwan Choukale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421450
|
|
GAJNAN BHAGVAN CHAUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Purna
|
MH-17-008-024-001/318
(PENUR)
|
1817008000NRG24070120240628011
|
08/01/2024
|
Maroti Bharat Wankhede
|
1817008WL037676
|
Maroti Bharat Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421482
|
|
MAROTI BHARAT WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Purna
|
MH-17-008-024-001/319
(PENUR)
|
1817008000NRG24070120240628014
|
08/01/2024
|
Amol Balaji Wankhede
|
1817008WL037676
|
Amol Balaji Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421483
|
|
WANKHEDE AMOL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-024-001/319
(PENUR)
|
1817008000NRG24070120240628012
|
08/01/2024
|
Balaji Rambhau Wankhede
|
1817008WL037676
|
Balaji Rambhau Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421480
|
|
BALAJI RAMBHAU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Purna
|
MH-17-008-024-001/321
(PENUR)
|
1817008000NRG24070120240628027
|
08/01/2024
|
Pandhari Gangadhar Wake
|
1817008WL037678
|
Pandhari Gangadhar Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421347
|
|
WAKE PANDRINATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-024-001/323
(PENUR)
|
1817008000NRG24070120240628041
|
08/01/2024
|
Archana Gopal Bondhare
|
1817008WL037681
|
Archana Gopal Bondhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421506
|
|
ARCHANA GOPAL BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Purna
|
MH-17-008-024-001/330
(PENUR)
|
1817008000NRG24070120240628057
|
08/01/2024
|
Nivratti Belaji Lokade
|
1817008WL037683
|
Nivratti Belaji Lokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421447
|
|
NIVARUTTI BELAJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Purna
|
MH-17-008-024-001/330
(PENUR)
|
1817008000NRG24070120240628058
|
08/01/2024
|
Priyanka Nivratti Lokade
|
1817008WL037683
|
Priyanka Nivratti Lokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421456
|
|
PRIYANKA NIVRATI LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Purna
|
MH-17-008-024-001/402
(PENUR)
|
1817008000NRG24070120240628173
|
08/01/2024
|
dhondiba maroti wankhede
|
1817008WL037702
|
dhondiba maroti wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421345
|
|
WANKHEDE DHONDIBA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-024-001/405
(PENUR)
|
1817008000NRG24070120240628174
|
08/01/2024
|
dashrat dhondiba wankhede
|
1817008WL037702
|
dashrat dhondiba wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421448
|
|
WANKHEDE DASHRATH DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-024-001/409
(PENUR)
|
1817008000NRG24070120240628175
|
08/01/2024
|
pooja
|
1817008WL037702
|
pooja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421457
|
|
WANKHEDE POOJA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-024-001/411
(PENUR)
|
1817008000NRG24070120240628152
|
08/01/2024
|
madhav shamrao wake
|
1817008WL037699
|
madhav shamrao wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421342
|
|
MADHAV SHAMRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Purna
|
MH-17-008-024-001/452
(PENUR)
|
1817008000NRG24070120240628068
|
08/01/2024
|
baban
|
1817008WL037685
|
baban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421346
|
|
BABAN MAROTI EDUTKASR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Purna
|
MH-17-008-024-001/486
(PENUR)
|
1817008000NRG24070120240628130
|
08/01/2024
|
Nagorao Manikrao Wankhede
|
1817008WL037696
|
Nagorao Manikrao Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421344
|
|
WANKHEDE NAGORAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-024-001/488
(PENUR)
|
1817008000NRG24070120240628131
|
08/01/2024
|
Jyoti Yogesh Wankhede
|
1817008WL037696
|
Jyoti Yogesh Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421453
|
|
JYOTI YOGESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Purna
|
MH-17-008-024-001/500
(PENUR)
|
1817008000NRG24070120240628127
|
08/01/2024
|
Lobhaji Hari Wankhede
|
1817008WL037695
|
Lobhaji Hari Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421449
|
|
LOBHAJI HARI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Purna
|
MH-17-008-024-001/520
(PENUR)
|
1817008000NRG24070120240628139
|
08/01/2024
|
Gangabai Prabhakar Wake
|
1817008WL037697
|
Gangabai Prabhakar Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421657
|
|
WAKE GANGABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-024-001/528
(PENUR)
|
1817008000NRG24070120240628093
|
08/01/2024
|
Trambak Govindrao Bondare
|
1817008WL037689
|
Trambak Govindrao Bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421504
|
|
BONDHARE TRIMBAK GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-024-001/63
(PENUR)
|
1817008000NRG24070120240628043
|
08/01/2024
|
SURYAKANT PRAKASH ROKADE
|
1817008WL037681
|
SURYAKANT PRAKASH ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421446
|
|
SURYAKANT PRAKASH LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Purna
|
MH-17-008-024-001/635
(PENUR)
|
1817008000NRG24070120240628178
|
08/01/2024
|
Yogesh Nagorao Wankhede
|
1817008WL037703
|
Yogesh Nagorao Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421505
|
|
YOGESH NAGORAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Purna
|
MH-17-008-024-001/719
(PENUR)
|
1817008000NRG24070120240628157
|
08/01/2024
|
Archana Devrao Tarase
|
1817008WL037700
|
Archana Devrao Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421441
|
|
TARASE ARCHANA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-024-001/721
(PENUR)
|
1817008000NRG24070120240628159
|
08/01/2024
|
Nitin Sambhaji Wake
|
1817008WL037700
|
Nitin Sambhaji Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421443
|
|
NITIN SAMBHAJI WAKE
|
HDFC BANK LTD(607152)
|
|
108
|
Purna
|
MH-17-008-024-001/723
(PENUR)
|
1817008000NRG24070120240628161
|
08/01/2024
|
Sartybhama Bhujangrao Tarase
|
1817008WL037700
|
Sartybhama Bhujangrao Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421451
|
|
TARASE SATYABHAMA BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-024-001/745
(PENUR)
|
1817008000NRG24070120240628036
|
08/01/2024
|
Yogiraj Prakash Wankhede
|
1817008WL037680
|
Yogiraj Prakash Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421455
|
|
YOGIRAJ PRAKASH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Purna
|
MH-17-008-024-001/816
(PENUR)
|
1817008000NRG24070120240628142
|
08/01/2024
|
Keshav
|
1817008WL037697
|
Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421660
|
|
KESHAV ANANTA WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Purna
|
MH-17-008-024-001/835
(PENUR)
|
1817008000NRG24070120240628162
|
08/01/2024
|
Gangadhar Bhujang Tarase
|
1817008WL037700
|
Gangadhar Bhujang Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421667
|
|
TARASHE GANGADHAR BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-024-001/855
(PENUR)
|
1817008000NRG24070120240628146
|
08/01/2024
|
Hanumant
|
1817008WL037698
|
Hanumant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421445
|
|
WANKHEDE HUNUMANT SARANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-031-001/144
(SUHAGAN)
|
1817008000NRG24070120240627712
|
08/01/2024
|
dnyandev maroti bhosle
|
1817008WL037647
|
dnyandev maroti bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421639
|
|
BHOSLE DNYANESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-031-001/15
(SUHAGAN)
|
1817008000NRG24070120240627865
|
08/01/2024
|
Shankar Vishnath Waghmare
|
1817008WL037668
|
Shankar Vishnath Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421549
|
|
WAGHMARE SHANKAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-031-001/167
(SUHAGAN)
|
1817008000NRG24070120240627940
|
08/01/2024
|
Vitthal Vishwanath Bhosale
|
1817008WL037670
|
Vitthal Vishwanath Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421542
|
|
BHOSLE VITTHAL VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-031-001/17
(SUHAGAN)
|
1817008000NRG24070120240627869
|
08/01/2024
|
SIDHRTH BAHURAO KHAIRE
|
1817008WL037668
|
SIDHRTH BAHURAO KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421509
|
|
KHARE SIDHADARTH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-031-001/228
(SUHAGAN)
|
1817008000NRG24070120240627714
|
08/01/2024
|
Dasrao Ramji Bhosale
|
1817008WL037647
|
Dasrao Ramji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421493
|
|
BHOSALE DASRAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-031-001/301
(SUHAGAN)
|
1817008000NRG24070120240627961
|
08/01/2024
|
Anita Raosaheb Bhosle
|
1817008WL037670
|
Anita Raosaheb Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421635
|
|
BHOSALE ANITA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-031-001/301
(SUHAGAN)
|
1817008000NRG24070120240627960
|
08/01/2024
|
Laximibai Shyamrao Bhosle
|
1817008WL037670
|
Laximibai Shyamrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421636
|
|
BHOSLE SARAJABAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-031-001/335
(SUHAGAN)
|
1817008000NRG24070120240627905
|
08/01/2024
|
Pandurang Bairamji Bhosale
|
1817008WL037669
|
Pandurang Bairamji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421556
|
|
PADURANG BALIRAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-031-001/410
(SUHAGAN)
|
1817008000NRG24070120240627967
|
08/01/2024
|
Ramesh Munjaji Bhosle
|
1817008WL037670
|
Ramesh Munjaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421548
|
|
BHOSALE RAMESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-031-001/412
(SUHAGAN)
|
1817008000NRG24070120240627968
|
08/01/2024
|
Gayabai Meghaji Bhosle
|
1817008WL037670
|
Gayabai Meghaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421619
|
|
BHOSALE GAYABAI MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-031-001/457
(SUHAGAN)
|
1817008000NRG24070120240627910
|
08/01/2024
|
Mauli Topaji Bhosle
|
1817008WL037669
|
Mauli Topaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421501
|
|
BHOSALE MAULI TOPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Purna
|
MH-17-008-031-001/462
(SUHAGAN)
|
1817008000NRG24070120240627879
|
08/01/2024
|
Usha Govind Bhosle
|
1817008WL037668
|
Usha Govind Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421645
|
|
USHA GOVIND BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-031-001/468
(SUHAGAN)
|
1817008000NRG24070120240627911
|
08/01/2024
|
Munjaji Narayan Sontakke
|
1817008WL037669
|
Munjaji Narayan Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421508
|
|
MUNJAJI NARAYAN SONTAKKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-031-001/496
(SUHAGAN)
|
1817008000NRG24070120240627912
|
08/01/2024
|
Aishwarya Navnath Bhosale
|
1817008WL037669
|
Aishwarya Navnath Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421620
|
|
AISHWARYA NAVNATH BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-031-001/540
(SUHAGAN)
|
1817008000NRG24070120240627717
|
08/01/2024
|
maroti Dasrao Bhosale
|
1817008WL037647
|
maroti Dasrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421503
|
|
BHOSLE MAROTI DASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-031-001/568
(SUHAGAN)
|
1817008000NRG24070120240627889
|
08/01/2024
|
Chandrakala Dinaji Bhosale
|
1817008WL037668
|
Chandrakala Dinaji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421502
|
|
CHANDRAKALA DINAJI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-031-001/626
(SUHAGAN)
|
1817008000NRG24070120240627916
|
08/01/2024
|
Vijeta
|
1817008WL037669
|
Vijeta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421621
|
|
BHOSALE VIJETA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-031-001/627
(SUHAGAN)
|
1817008000NRG24070120240627917
|
08/01/2024
|
Dipak
|
1817008WL037669
|
Dipak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421626
|
|
BHOSALE DIPAK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-031-001/630
(SUHAGAN)
|
1817008000NRG24070120240627918
|
08/01/2024
|
Laxman
|
1817008WL037669
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421331
|
|
BHOSLE LAXMAN BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-032-001/1454
(AAVHAE)
|
1817008000NRG24070120240627791
|
08/01/2024
|
Nagesh Pandit Buchale
|
1817008WL037657
|
Nagesh Pandit Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421544
|
|
BUCHALE NAGESH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-032-001/1456
(AAVHAE)
|
1817008000NRG24070120240627792
|
08/01/2024
|
Shobha Pandit Buchale
|
1817008WL037657
|
Shobha Pandit Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421649
|
|
BUCHALE SHOBHA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-035-001/1062
(KALGAON)
|
1817008000NRG24080120240628370
|
08/01/2024
|
Anita
|
1817008WL037722
|
Anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421521
|
|
SURAYWANSHI ANITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-035-001/1063
(KALGAON)
|
1817008000NRG24080120240628371
|
08/01/2024
|
Chandrashekhar
|
1817008WL037722
|
Chandrashekhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421522
|
|
MANE CHANDRASHEKHAR RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-035-001/333
(KALGAON)
|
1817008000NRG24080120240628372
|
08/01/2024
|
Arvind Bhausab Mane
|
1817008WL037722
|
Arvind Bhausab Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421313
|
|
MANE ARVIND BHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-035-001/937
(KALGAON)
|
1817008000NRG24080120240628348
|
08/01/2024
|
Saraswati
|
1817008WL037719
|
Saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421520
|
|
SURYVANSHI SARSWATIBAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-042-001/13
(FUKATGAON)
|
1817008000NRG24080120240628412
|
08/01/2024
|
DATTA BALAJI BOKARE
|
1817008WL037727
|
DATTA BALAJI BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421638
|
|
BOKARE DATTA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-042-001/578
(FUKATGAON)
|
1817008000NRG24080120240628432
|
08/01/2024
|
BOKARE ANAND KONDIBA
|
1817008WL037729
|
BOKARE ANAND KONDIBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528188
|
|
BOKARE ANAND KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-042-001/579
(FUKATGAON)
|
1817008000NRG24080120240628395
|
08/01/2024
|
Mainabai Sopanrao Bokare
|
1817008WL037724
|
Mainabai Sopanrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421329
|
|
MAINABAI SOPANRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Purna
|
MH-17-008-042-001/6
(FUKATGAON)
|
1817008000NRG24080120240628433
|
08/01/2024
|
kushavarta kondiba bokare
|
1817008WL037729
|
kushavarta kondiba bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421669
|
|
BOKARE KUSHAWARTA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-042-001/688
(FUKATGAON)
|
1817008000NRG24080120240628417
|
08/01/2024
|
Parasram Dinaji Bokare
|
1817008WL037727
|
Parasram Dinaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421324
|
|
BOKARE PRASHRAM DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-042-001/715
(FUKATGAON)
|
1817008000NRG24080120240628411
|
08/01/2024
|
Surekha
|
1817008WL037726
|
Surekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421492
|
|
SUREKHA BHAGWAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-042-001/722
(FUKATGAON)
|
1817008000NRG24080120240628418
|
08/01/2024
|
Tulsabai Trymbak Karhale
|
1817008WL037727
|
Tulsabai Trymbak Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421341
|
|
KARHALE TULSABAI TRIBANK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-049-001/17
(PIMPARN)
|
1817008000NRG24070120240627984
|
08/01/2024
|
RAMESH RAYBHAN PUND
|
1817008WL037672
|
RAMESH RAYBHAN PUND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421415
|
|
PUND RAMESH RAIBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-055-001/1383
(CHUDAWA)
|
1817008000NRG24070120240628188
|
08/01/2024
|
RUPALI SUNIL DESAI
|
1817008WL037705
|
RUPALI SUNIL DESAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421545
|
|
RUPALI SUNIL DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-055-001/396
(CHUDAWA)
|
1817008000NRG24070120240628198
|
08/01/2024
|
Sunil nagorao Desai
|
1817008WL037705
|
Sunil nagorao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421538
|
|
DESAI SUNIL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-078-001/1042
(AAHERWADI)
|
1817008000NRG24080120240628220
|
08/01/2024
|
Ramkishan Rangnath More
|
1817008WL037708
|
Ramkishan Rangnath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421623
|
|
MORE RAMKISHAN RANGANAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-078-001/1042
(AAHERWADI)
|
1817008000NRG24080120240628221
|
08/01/2024
|
Shantabai Ramkishan More
|
1817008WL037708
|
Shantabai Ramkishan More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421673
|
|
MORE SHANTABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-078-001/1061
(AAHERWADI)
|
1817008000NRG24060120240626500
|
08/01/2024
|
Gajanan
|
1817008WL037549
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421473
|
|
GAJANAN MANIKRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-084-001/399
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628263
|
08/01/2024
|
Meera Pravin Dudhate
|
1817008WL037712
|
Meera Pravin Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528185
|
|
DUDHATE MEERA PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-084-001/408
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628234
|
08/01/2024
|
Tryambak Nagorao Dudhate
|
1817008WL037709
|
Tryambak Nagorao Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528175
|
|
DUDHATE TRIMBAK NAGOVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-084-001/519
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628238
|
08/01/2024
|
RAMESHWAR NAGORAO DUDHATE
|
1817008WL037709
|
RAMESHWAR NAGORAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421624
|
|
DUDHATE RAMESWAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-084-001/519
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628239
|
08/01/2024
|
SHOBHA RAMESHWAR DUDHATE
|
1817008WL037709
|
SHOBHA RAMESHWAR DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528184
|
|
DUDHATE SHOBHA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-084-001/571
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628268
|
08/01/2024
|
balasaheb purbhaji dudhate
|
1817008WL037712
|
balasaheb purbhaji dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528174
|
|
DUDHATE BALASAHEB PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-084-001/578
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626535
|
08/01/2024
|
AVINASH PANDURANG DUDHATE
|
1817008WL037550
|
AVINASH PANDURANG DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528179
|
|
DUDHATE AVINASH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-084-001/635
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628241
|
08/01/2024
|
Pandharinath Nagorao Dudhate
|
1817008WL037709
|
Pandharinath Nagorao Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528181
|
|
PANDHARINATH NAGORAV DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-084-001/666
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628286
|
08/01/2024
|
Angad Ravan Dudhate
|
1817008WL037714
|
Angad Ravan Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528182
|
|
DUDHATE ANGAD RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-084-001/719
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628253
|
08/01/2024
|
Baburao Bajirao Gabale
|
1817008WL037711
|
Baburao Bajirao Gabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528178
|
|
GABALE BABU BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-084-001/719
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628255
|
08/01/2024
|
Rameshwar Baburao Gabale
|
1817008WL037711
|
Rameshwar Baburao Gabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528180
|
|
GABALE rameshwar baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-084-001/720
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628256
|
08/01/2024
|
Pandurang Tukaram Dudhate
|
1817008WL037711
|
Pandurang Tukaram Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421516
|
|
DUDHATE PANDURANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-084-001/720
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628257
|
08/01/2024
|
suman pandurang dudhate
|
1817008WL037711
|
suman pandurang dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421417
|
|
DUDHATE SUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-084-001/994
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626536
|
08/01/2024
|
sulochna madhukarrao dudhate
|
1817008WL037550
|
sulochna madhukarrao dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528183
|
|
DUDHATE SULOCHANA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-086-001/467
(NAVKI)
|
1817008000NRG24080120240628490
|
08/01/2024
|
Damodhar Eknath Bhusare
|
1817008WL037735
|
Damodhar Eknath Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421537
|
|
BHUSARE DAMODHAR EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-086-001/580
(NAVKI)
|
1817008000NRG24080120240628491
|
08/01/2024
|
Suvarna Damodhar Bhusare
|
1817008WL037735
|
Suvarna Damodhar Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421573
|
|
SUVARNA DAMODHAR BHUSARE
|
AXIS BANK(607153)
|
|
166
|
Purna
|
MH-17-008-086-001/677
(NAVKI)
|
1817008000NRG24080120240628483
|
08/01/2024
|
Shivaji Pandurang Bhusare
|
1817008WL037734
|
Shivaji Pandurang Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421325
|
|
BHUSARE SHIVAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-090-001/129
(DHANORA KALE)
|
1817008000NRG24080120240628445
|
08/01/2024
|
Santosh
|
1817008WL037731
|
Santosh
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240421512
|
|
KALE SANTOSH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-090-001/461
(DHANORA KALE)
|
1817008000NRG24080120240628461
|
08/01/2024
|
Laxmibai
|
1817008WL037732
|
Laxmibai
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240421328
|
|
KALE LAXMIBAI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-090-001/581
(DHANORA KALE)
|
1817008000NRG24080120240628453
|
08/01/2024
|
Manika Tukaram Kale
|
1817008WL037731
|
Manika Tukaram Kale
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240421358
|
|
KALE MANIKA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-090-001/890
(DHANORA KALE)
|
1817008000NRG24080120240628454
|
08/01/2024
|
Hanumant
|
1817008WL037731
|
Hanumant
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240421513
|
|
KALE HANUMANT DAMODHAER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214032
|
214032
|
|
|
|
|
|
|
|
|
171
|
Purna
|
MH-17-008-031-001/643
(SUHAGAN)
|
1817008000NRG24070120240627892
|
08/01/2024
|
Pratiksha Gomaji khare
|
1817008WL037668
|
Pratiksha Gomaji khare
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528271
|
|
PRATIKSHA G KHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Purna
|
MH-17-008-031-001/644
(SUHAGAN)
|
1817008000NRG24070120240627893
|
08/01/2024
|
Pratik Gomaji Khare
|
1817008WL037668
|
Pratik Gomaji Khare
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528272
|
|
PRATIK GOMAJI KHARE,PORNIMA S KHANDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
173
|
Purna
|
MH-17-008-032-001/1584
(AAVHAE)
|
1817008000NRG24070120240627782
|
08/01/2024
|
RADHABAI BABURAV PANCHAL
|
1817008WL037656
|
RADHABAI BABURAV PANCHAL
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421401
|
|
PANCHAL RADHATAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
Purna
|
MH-17-008-009-001/108
(CHAGEFAL)
|
1817008000NRG24070120240627731
|
08/01/2024
|
Kantabai Damodhar gadgile
|
1817008WL037650
|
Kantabai Damodhar gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421298
|
|
KANTABAI DAMODHAR GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Purna
|
MH-17-008-009-001/12
(CHAGEFAL)
|
1817008000NRG24070120240627754
|
08/01/2024
|
Ashok datrao gadgile
|
1817008WL037652
|
Ashok datrao gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421288
|
|
MR ASHOKRAO GADGIDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-009-001/14
(CHAGEFAL)
|
1817008000NRG24070120240627755
|
08/01/2024
|
ramesh sambhaji bulange
|
1817008WL037652
|
ramesh sambhaji bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421286
|
|
BULANGE RAMESH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-009-001/141
(CHAGEFAL)
|
1817008000NRG24070120240627763
|
08/01/2024
|
Nagesh Pralhad Gadgile
|
1817008WL037653
|
Nagesh Pralhad Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421458
|
|
NAGESH PRALHAD GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Purna
|
MH-17-008-009-001/145
(CHAGEFAL)
|
1817008000NRG24070120240627764
|
08/01/2024
|
Tukaram bhaurao bulange
|
1817008WL037653
|
Tukaram bhaurao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421283
|
|
TUKARAM RAMJI BULNGE
|
UNION BANK OF INDIA(508500)
|
|
179
|
Purna
|
MH-17-008-009-001/150
(CHAGEFAL)
|
1817008000NRG24070120240627745
|
08/01/2024
|
Ashok rajaram gadgilke
|
1817008WL037651
|
Ashok rajaram gadgilke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421287
|
|
GADGILE ASHOK RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-009-001/171
(CHAGEFAL)
|
1817008000NRG24070120240627732
|
08/01/2024
|
dhurpatabai sadashiv
|
1817008WL037650
|
dhurpatabai sadashiv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421586
|
|
DHURPATA SADASHIV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Purna
|
MH-17-008-009-001/190
(CHAGEFAL)
|
1817008000NRG24070120240627777
|
08/01/2024
|
Ramchandra gopalrao gadgile
|
1817008WL037655
|
Ramchandra gopalrao gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421419
|
|
GADGILE RAMCHNRD GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-009-001/344
(CHAGEFAL)
|
1817008000NRG24070120240627759
|
08/01/2024
|
Subhash Sambhaji Bulange
|
1817008WL037652
|
Subhash Sambhaji Bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421474
|
|
BULANGE SUBHASH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-009-001/54
(CHAGEFAL)
|
1817008000NRG24070120240627753
|
08/01/2024
|
Govind manikrao bulange
|
1817008WL037651
|
Govind manikrao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421585
|
|
GOVIND MANIKRAO BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Purna
|
MH-17-008-010-001/2006
(KAVALGAON)
|
1817008000NRG24070120240627830
|
08/01/2024
|
Vyankati Balaji Wanje
|
1817008WL037664
|
Vyankati Balaji Wanje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528349
|
|
MR VENKATI BALAJI WANJE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-010-001/2008
(KAVALGAON)
|
1817008000NRG24070120240627832
|
08/01/2024
|
Santosh Balaji Wanje
|
1817008WL037664
|
Santosh Balaji Wanje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421563
|
|
SANTOSH BALAJI VANJE
|
BANK OF BARODA(606985)
|
|
186
|
Purna
|
MH-17-008-010-001/661
(KAVALGAON)
|
1817008000NRG24070120240627804
|
08/01/2024
|
Maroti dhondiba pisal
|
1817008WL037660
|
Maroti dhondiba pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421360
|
|
PISAL MAROTI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-010-001/668
(KAVALGAON)
|
1817008000NRG24070120240627817
|
08/01/2024
|
Narayan Ramaji Pisal
|
1817008WL037662
|
Narayan Ramaji Pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421672
|
|
PISAL NARAYAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-024-001/258
(PENUR)
|
1817008000NRG24070120240628059
|
08/01/2024
|
Khandu Sudam Lokade
|
1817008WL037684
|
Khandu Sudam Lokade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528297
|
|
KHANDU SUDAM LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Purna
|
MH-17-008-024-001/283
(PENUR)
|
1817008000NRG24070120240628066
|
08/01/2024
|
Vitthal Ganpati Wankhede
|
1817008WL037685
|
Vitthal Ganpati Wankhede
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528298
|
|
WANKHADE VITHAL GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-024-001/424
(PENUR)
|
1817008000NRG24070120240628108
|
08/01/2024
|
santosh abaji wankhede
|
1817008WL037691
|
santosh abaji wankhede
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421462
|
|
WANKHEDE SANTOSH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-024-001/491
(PENUR)
|
1817008000NRG24070120240628133
|
08/01/2024
|
Hari Sitaram Wake
|
1817008WL037696
|
Hari Sitaram Wake
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528295
|
|
WAKE HARI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-024-001/495
(PENUR)
|
1817008000NRG24070120240628136
|
08/01/2024
|
Parwati Vyankati Wake
|
1817008WL037696
|
Parwati Vyankati Wake
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528296
|
|
PARWATI VYANKATI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Purna
|
MH-17-008-024-001/637
(PENUR)
|
1817008000NRG24070120240628180
|
08/01/2024
|
Shobha Gangadhar Dhonde
|
1817008WL037703
|
Shobha Gangadhar Dhonde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528294
|
|
DHONDE SHOBABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-024-001/731
(PENUR)
|
1817008000NRG24070120240628082
|
08/01/2024
|
Govind Vyankati Tarase
|
1817008WL037687
|
Govind Vyankati Tarase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421459
|
|
TARASE GOVIND VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-024-001/905
(PENUR)
|
1817008000NRG24070120240628182
|
08/01/2024
|
Vaibhav Dnyaneshwarrao Lande
|
1817008WL037703
|
Vaibhav Dnyaneshwarrao Lande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421399
|
|
MR LANDE VAIBHAV DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-031-001/119
(SUHAGAN)
|
1817008000NRG24070120240627863
|
08/01/2024
|
digambar kerbaji bhosale
|
1817008WL037668
|
digambar kerbaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421297
|
|
MR DIGAMBAR KERBAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-031-001/189
(SUHAGAN)
|
1817008000NRG24070120240627945
|
08/01/2024
|
Angad haribhau bhosale
|
1817008WL037670
|
Angad haribhau bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421292
|
|
ANGAD HARIBHAU ANGAD HARIBHAU BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
198
|
Purna
|
MH-17-008-031-001/200
(SUHAGAN)
|
1817008000NRG24070120240627947
|
08/01/2024
|
balji limbaji bhosale
|
1817008WL037670
|
balji limbaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421437
|
|
BHOSALE BALAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-031-001/228
(SUHAGAN)
|
1817008000NRG24070120240627715
|
08/01/2024
|
Rukmin Dasrao Bhosale
|
1817008WL037647
|
Rukmin Dasrao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421495
|
|
MRS RUKMIN DASRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-031-001/259
(SUHAGAN)
|
1817008000NRG24070120240627901
|
08/01/2024
|
Angad Apparao Bhosale
|
1817008WL037669
|
Angad Apparao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528278
|
|
MR ANGAD BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-031-001/259
(SUHAGAN)
|
1817008000NRG24070120240627902
|
08/01/2024
|
Ashwini
|
1817008WL037669
|
Ashwini
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528293
|
|
Mrs. Asha Narayan Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Purna
|
MH-17-008-031-001/281
(SUHAGAN)
|
1817008000NRG24070120240627903
|
08/01/2024
|
govind tukaram bhosale
|
1817008WL037669
|
govind tukaram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421276
|
|
GOVIND TUKARAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-031-001/29
(SUHAGAN)
|
1817008000NRG24070120240627904
|
08/01/2024
|
Gauttam
|
1817008WL037669
|
Gauttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421557
|
|
MR GAUTAM LAXMANRAO KHARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-031-001/465
(SUHAGAN)
|
1817008000NRG24070120240627970
|
08/01/2024
|
Vaibhav Haribhau Bhosle
|
1817008WL037670
|
Vaibhav Haribhau Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421558
|
|
VAIBHAV HARIBHAU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Purna
|
MH-17-008-031-001/471
(SUHAGAN)
|
1817008000NRG24070120240627880
|
08/01/2024
|
Rijwanabee Noor Sayyad
|
1817008WL037668
|
Rijwanabee Noor Sayyad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528280
|
|
Rijwanabee Noor Sayyad
|
INDUSIND BANK(607189)
|
|
206
|
Purna
|
MH-17-008-031-001/489
(SUHAGAN)
|
1817008000NRG24070120240627884
|
08/01/2024
|
Vikas Sanjay Wavhale
|
1817008WL037668
|
Vikas Sanjay Wavhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421264
|
|
MASTER VIKAS SANJAY WAHULE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-031-001/499
(SUHAGAN)
|
1817008000NRG24070120240627913
|
08/01/2024
|
Pandurang Mugaji Bhosale
|
1817008WL037669
|
Pandurang Mugaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421340
|
|
PANDURANG MUGAJI BHOSALE
|
IDBI BANK(607095)
|
|
208
|
Purna
|
MH-17-008-031-001/51
(SUHAGAN)
|
1817008000NRG24070120240627886
|
08/01/2024
|
Parvati Vishanu
|
1817008WL037668
|
Parvati Vishanu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421315
|
|
MRS PARVATIBAIVISHNUKANT VISHNUKANT WAGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-031-001/51
(SUHAGAN)
|
1817008000NRG24070120240627885
|
08/01/2024
|
Vishanu Tulishram
|
1817008WL037668
|
Vishanu Tulishram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240421285
|
Account closed
|
|
|
|
210
|
Purna
|
MH-17-008-031-001/657
(SUHAGAN)
|
1817008000NRG24070120240627894
|
08/01/2024
|
bhosale shivani angad
|
1817008WL037668
|
bhosale shivani angad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421398
|
|
MRS SHIVANI ANGAD BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-031-001/8
(SUHAGAN)
|
1817008000NRG24070120240627923
|
08/01/2024
|
Sundaraji Prabhu Bhosale
|
1817008WL037669
|
Sundaraji Prabhu Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421507
|
|
BHOSALE SUNDARAJI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-031-001/86
(SUHAGAN)
|
1817008000NRG24070120240627899
|
08/01/2024
|
kalavanti Mohanrao Bhosale
|
1817008WL037668
|
kalavanti Mohanrao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528351
|
|
Mrs. KALAVATI MOHANRAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Purna
|
MH-17-008-031-001/86
(SUHAGAN)
|
1817008000NRG24070120240627898
|
08/01/2024
|
Mohan Digambarrao bhosale
|
1817008WL037668
|
Mohan Digambarrao bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528350
|
|
BHOSLE MOHAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-031-001/99
(SUHAGAN)
|
1817008000NRG24070120240627925
|
08/01/2024
|
shobhabai madhav bhosale
|
1817008WL037669
|
shobhabai madhav bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421359
|
|
MRS SHOBHABAI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-042-001/11
(FUKATGAON)
|
1817008000NRG24080120240628431
|
08/01/2024
|
TULSABAI PANDURANG BOKARE
|
1817008WL037729
|
TULSABAI PANDURANG BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528286
|
|
Mrs. Tulsabai Pandurang Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Purna
|
MH-17-008-042-001/579
(FUKATGAON)
|
1817008000NRG24080120240628394
|
08/01/2024
|
Sopanrao Mohanrao Bokare
|
1817008WL037724
|
Sopanrao Mohanrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528261
|
|
SOPANRAO MOHANRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Purna
|
MH-17-008-042-001/610
(FUKATGAON)
|
1817008000NRG24080120240628396
|
08/01/2024
|
Meena Datta Bokare
|
1817008WL037724
|
Meena Datta Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421317
|
|
MRS MEENA DATTA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-042-001/659
(FUKATGAON)
|
1817008000NRG24080120240628416
|
08/01/2024
|
Achyut Ramkishan Bokare
|
1817008WL037727
|
Achyut Ramkishan Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528291
|
|
ACHYUT RAMKISHAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Purna
|
MH-17-008-042-001/665
(FUKATGAON)
|
1817008000NRG24080120240628398
|
08/01/2024
|
Gajanan Sopanrao Bokare
|
1817008WL037724
|
Gajanan Sopanrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421326
|
|
BOKARE GAJANAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-042-001/7
(FUKATGAON)
|
1817008000NRG24080120240628408
|
08/01/2024
|
kunta narayan bokare
|
1817008WL037726
|
kunta narayan bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421487
|
|
MRS KUNTA NARAYAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-042-001/7
(FUKATGAON)
|
1817008000NRG24080120240628407
|
08/01/2024
|
navnath gopinath bokare
|
1817008WL037726
|
navnath gopinath bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421486
|
|
bokare narayan gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-042-001/760
(FUKATGAON)
|
1817008000NRG24080120240628400
|
08/01/2024
|
Maroti
|
1817008WL037724
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421339
|
|
Maroti Sopanrao Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Purna
|
MH-17-008-078-001/1046
(AAHERWADI)
|
1817008000NRG24060120240626499
|
08/01/2024
|
Balaji Narayan More
|
1817008WL037549
|
Balaji Narayan More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528274
|
|
MR BALASAHEB NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-078-001/1086
(AAHERWADI)
|
1817008000NRG24060120240626501
|
08/01/2024
|
GANESH BAPURAO KHANDARE
|
1817008WL037549
|
GANESH BAPURAO KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528279
|
|
Mr. Ganesh Bapurao Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Purna
|
MH-17-008-078-001/1096
(AAHERWADI)
|
1817008000NRG24060120240626502
|
08/01/2024
|
Vanita Gopal More
|
1817008WL037549
|
Vanita Gopal More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421543
|
|
MS VANITA GOPAL MORE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-078-001/1110
(AAHERWADI)
|
1817008000NRG24060120240626503
|
08/01/2024
|
Pandhari Nivruti More
|
1817008WL037549
|
Pandhari Nivruti More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528283
|
|
MR PANDHARI NIVRUTI MORE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-078-001/1110
(AAHERWADI)
|
1817008000NRG24060120240626504
|
08/01/2024
|
Varsha Pandhari Mored
|
1817008WL037549
|
Varsha Pandhari Mored
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528284
|
|
MRS VARSHA PANDHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-078-001/321
(AAHERWADI)
|
1817008000NRG24060120240626523
|
08/01/2024
|
SURYABHAN VITTHALRAO MORE
|
1817008WL037549
|
SURYABHAN VITTHALRAO MORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528362
|
|
SURYABHAN VITTHALRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-082-001/155
(MAMDAPUR)
|
1817008000NRG24080120240628421
|
08/01/2024
|
sagar balaji kalbande
|
1817008WL037728
|
sagar balaji kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421273
|
|
MRS SAGAR BALAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-082-001/242
(MAMDAPUR)
|
1817008000NRG24080120240628426
|
08/01/2024
|
Deepak Rajebhau Kalbande
|
1817008WL037728
|
Deepak Rajebhau Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421609
|
|
MR DEEPAK RAJABHAU KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-084-001/382
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626483
|
08/01/2024
|
Dinesh
|
1817008WL037547
|
Dinesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421302
|
|
DUDHATE DINANATH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-086-001/267
(NAVKI)
|
1817008000NRG24080120240628485
|
08/01/2024
|
Madhav Kamaji Satpute
|
1817008WL037735
|
Madhav Kamaji Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421584
|
|
MADHAV KAMAJI SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
233
|
Purna
|
MH-17-008-086-001/661
(NAVKI)
|
1817008000NRG24080120240628482
|
08/01/2024
|
PARVATI DATTA BHUSARE
|
1817008WL037734
|
PARVATI DATTA BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528288
|
|
MRS PARVATI DATTARAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-086-001/678
(NAVKI)
|
1817008000NRG24080120240628484
|
08/01/2024
|
Swati Shivaji Bhusare
|
1817008WL037734
|
Swati Shivaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528289
|
|
MRS SWATI SHIVAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-086-001/716
(NAVKI)
|
1817008000NRG24080120240628492
|
08/01/2024
|
Shivaji Gangadhar Bhusare
|
1817008WL037735
|
Shivaji Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421318
|
|
MR SHIVAJI GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-086-001/717
(NAVKI)
|
1817008000NRG24080120240628493
|
08/01/2024
|
Sharada Shivaji Bhusare
|
1817008WL037735
|
Sharada Shivaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528285
|
|
Sharada Shivaji Bhusare
|
IDFC BANK LIMITED(608117)
|
|
237
|
Purna
|
MH-17-008-086-001/721
(NAVKI)
|
1817008000NRG24080120240628494
|
08/01/2024
|
Gopal Gangadhar Bhusare
|
1817008WL037735
|
Gopal Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528287
|
|
GOPAL GANGADHAR BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
238
|
Purna
|
MH-17-008-024-001/199
(PENUR)
|
1817008000NRG24070120240628172
|
08/01/2024
|
Kundlik Namdev Wake
|
1817008WL037702
|
Kundlik Namdev Wake
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421666
|
|
KUNDLIK NAMDEV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Purna
|
MH-17-008-024-001/228
(PENUR)
|
1817008000NRG24070120240628088
|
08/01/2024
|
Bhimrao Sambhaji Lande
|
1817008WL037688
|
Bhimrao Sambhaji Lande
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528363
|
|
lande bhima sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
240
|
Purna
|
MH-17-008-005-001/528
(MAKHANI)
|
1817008000NRG24070120240627729
|
08/01/2024
|
Sanjay Murlidhar Awargand
|
1817008WL037649
|
Sanjay Murlidhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421333
|
|
avargand sanjay murlidhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-010-001/776
(KAVALGAON)
|
1817008000NRG24070120240627859
|
08/01/2024
|
MADHUKAR GANGADHAR KAUSE
|
1817008WL037667
|
MADHUKAR GANGADHAR KAUSE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421628
|
|
MR MADHUKAR GANGADHAR KAUSE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-010-001/778
(KAVALGAON)
|
1817008000NRG24070120240627860
|
08/01/2024
|
MAHANANDA KHANDOJI PISAL
|
1817008WL037667
|
MAHANANDA KHANDOJI PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421681
|
|
Mr. Mahananda Khandoji Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Purna
|
MH-17-008-012-001/301
(WAZUR)
|
1817008000NRG24060120240626547
|
08/01/2024
|
Kashinath
|
1817008WL037554
|
Kashinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421427
|
|
KASHINATH DAGDOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Purna
|
MH-17-008-012-001/301
(WAZUR)
|
1817008000NRG24060120240626548
|
08/01/2024
|
Watsalabai Kashinath Pawar
|
1817008WL037554
|
Watsalabai Kashinath Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421274
|
|
VACCHALABAI KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Purna
|
MH-17-008-012-001/397
(WAZUR)
|
1817008000NRG24060120240626540
|
08/01/2024
|
CHAYA MAROTI PAWAR
|
1817008WL037553
|
CHAYA MAROTI PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421683
|
|
CHHAYA MAROTRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
Purna
|
MH-17-008-012-001/397
(WAZUR)
|
1817008000NRG24060120240626539
|
08/01/2024
|
MAROTI RAJEBHAU PAWAR
|
1817008WL037553
|
MAROTI RAJEBHAU PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421363
|
|
JAGDAMBA TREFORCEWAZUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-012-001/399
(WAZUR)
|
1817008000NRG24060120240626542
|
08/01/2024
|
ARUNA BHARAT PAWAR
|
1817008WL037553
|
ARUNA BHARAT PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421356
|
|
MRS ARUNA BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-012-001/399
(WAZUR)
|
1817008000NRG24060120240626541
|
08/01/2024
|
BHARAT UTTAMRAO PAWAR
|
1817008WL037553
|
BHARAT UTTAMRAO PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421357
|
|
BHARAT UTTAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
Purna
|
MH-17-008-017-001/1097
(TADKALAS)
|
1817008000NRG24080120240628386
|
08/01/2024
|
Gajanan Rohidash Waware
|
1817008WL037723
|
Gajanan Rohidash Waware
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528282
|
|
VAVRE GAJANAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-017-001/1097
(TADKALAS)
|
1817008000NRG24080120240628384
|
08/01/2024
|
Rohidash Punjaji Waware
|
1817008WL037723
|
Rohidash Punjaji Waware
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421534
|
|
WAVRE ROHIDHAS PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-017-001/1097
(TADKALAS)
|
1817008000NRG24080120240628385
|
08/01/2024
|
Sindhubai Rohidash Waware
|
1817008WL037723
|
Sindhubai Rohidash Waware
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421535
|
|
MRS SINDHUBAI ROHIDAS WAWARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008000NRG24060120240626560
|
08/01/2024
|
Akshay Subhashrao Chimate
|
1817008WL037556
|
Akshay Subhashrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421517
|
|
MR AKSHAY SUBHASHRAO CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-017-001/1424
(TADKALAS)
|
1817008000NRG24060120240626563
|
08/01/2024
|
Navnath Shankar Shinke
|
1817008WL037556
|
Navnath Shankar Shinke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528292
|
|
MR NAVNATH SHANKARRAO CHIMTE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-017-001/1754
(TADKALAS)
|
1817008000NRG24080120240628308
|
08/01/2024
|
Vijaya Laxman Dalve
|
1817008WL037717
|
Vijaya Laxman Dalve
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528269
|
|
MRS VIJAYA LAXMAN DALVE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-017-001/363
(TADKALAS)
|
1817008000NRG24060120240626564
|
08/01/2024
|
Bhaskar
|
1817008WL037556
|
Bhaskar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421266
|
|
CHIMTE BHASKAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24080120240628389
|
08/01/2024
|
Khandu Shesherao Wavare
|
1817008WL037723
|
Khandu Shesherao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421349
|
|
VAVRE KHANDERAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24080120240628390
|
08/01/2024
|
Pratap Raosaheb Wavare
|
1817008WL037723
|
Pratap Raosaheb Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421282
|
|
MR PRATAP RAVSAHEB VAVARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24080120240628387
|
08/01/2024
|
Raosaheb Shesherao Wavare
|
1817008WL037723
|
Raosaheb Shesherao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421281
|
|
VAVRE RAVSAHEB SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24080120240628388
|
08/01/2024
|
Someeja Raosaheb Wavare
|
1817008WL037723
|
Someeja Raosaheb Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421307
|
|
MRS SOMITRA RAOSAHEB WAVRE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-017-001/624
(TADKALAS)
|
1817008000NRG24080120240628310
|
08/01/2024
|
Nitin Vasantro Pimple
|
1817008WL037717
|
Nitin Vasantro Pimple
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421268
|
|
MR NITIN VASANTARAO PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-017-001/666
(TADKALAS)
|
1817008000NRG24080120240628311
|
08/01/2024
|
Baban Dattarao Gadave
|
1817008WL037717
|
Baban Dattarao Gadave
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421272
|
|
GADHAVE BABAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-017-001/666
(TADKALAS)
|
1817008000NRG24080120240628312
|
08/01/2024
|
Laxmibai Babanrao Gadave
|
1817008WL037717
|
Laxmibai Babanrao Gadave
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421438
|
|
GADHAVE LAXIMIBAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-017-001/761
(TADKALAS)
|
1817008000NRG24060120240626568
|
08/01/2024
|
Laxman Govindrao Chimate
|
1817008WL037556
|
Laxman Govindrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421680
|
|
CHIMTE LAXMAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-035-001/101
(KALGAON)
|
1817008000NRG24080120240628496
|
08/01/2024
|
munjaji apparao bhage
|
1817008WL037736
|
munjaji apparao bhage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421316
|
|
BHANGE MUNJAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-035-001/101
(KALGAON)
|
1817008000NRG24080120240628497
|
08/01/2024
|
Sangita munjaji bhage
|
1817008WL037736
|
Sangita munjaji bhage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421423
|
|
BHANGE SANGITA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-035-001/1059
(KALGAON)
|
1817008000NRG24080120240628500
|
08/01/2024
|
Shakuntala
|
1817008WL037737
|
Shakuntala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421664
|
|
MRS SHAKUNTALA VITTHAL GANGAKATRE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-035-001/1060
(KALGAON)
|
1817008000NRG24080120240628501
|
08/01/2024
|
Kunta
|
1817008WL037737
|
Kunta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421523
|
|
MISS KUNTA GANGADHAR GAVATE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-035-001/1064
(KALGAON)
|
1817008000NRG24080120240628502
|
08/01/2024
|
Krushna
|
1817008WL037737
|
Krushna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421524
|
|
MR KRUSHNA VITHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-035-001/494
(KALGAON)
|
1817008000NRG24080120240628351
|
08/01/2024
|
KANTABAI PIRAJI SURYWANSHI
|
1817008WL037720
|
KANTABAI PIRAJI SURYWANSHI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421514
|
|
MRS KANTABAI PIRAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-035-001/688
(KALGAON)
|
1817008000NRG24080120240628363
|
08/01/2024
|
Dhuraji
|
1817008WL037721
|
Dhuraji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528281
|
|
MR DHURAJI DAMODHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-035-001/954
(KALGAON)
|
1817008000NRG24080120240628368
|
08/01/2024
|
Lochana
|
1817008WL037721
|
Lochana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421525
|
|
MR LOCHANA CHANDRBHAN URADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-035-001/955
(KALGAON)
|
1817008000NRG24080120240628369
|
08/01/2024
|
kerubai
|
1817008WL037721
|
kerubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421533
|
|
Mrs. Kerubai Balaji Urade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Purna
|
MH-17-008-035-001/966
(KALGAON)
|
1817008000NRG24080120240628506
|
08/01/2024
|
Shantabai Gangadhar Gavate
|
1817008WL037737
|
Shantabai Gangadhar Gavate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421327
|
|
MRS SHANTABAI GANGADHAR GAVATE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24080120240628508
|
08/01/2024
|
bhagwat laxman shinde
|
1817008WL037738
|
bhagwat laxman shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421278
|
|
Mr. BHAGWAT LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24080120240628507
|
08/01/2024
|
laxman madhavrao shinde
|
1817008WL037738
|
laxman madhavrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421547
|
|
LAXMAN MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Purna
|
MH-17-008-037-001/147
(MUMBAR)
|
1817008000NRG24080120240628509
|
08/01/2024
|
Ananta Dhondiba Shinde
|
1817008WL037738
|
Ananta Dhondiba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528264
|
|
SHINDE ANATA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-037-001/292
(MUMBAR)
|
1817008000NRG24080120240628512
|
08/01/2024
|
RADHA SATISH SHINDE
|
1817008WL037738
|
RADHA SATISH SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421682
|
|
Mrs. Radha Satish Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Purna
|
MH-17-008-037-001/292
(MUMBAR)
|
1817008000NRG24080120240628511
|
08/01/2024
|
SATISH LIMBAJI SHINDE
|
1817008WL037738
|
SATISH LIMBAJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421299
|
|
MR SATISH LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-062-001/1507
(FULKALAS)
|
1817008000NRG24060120240626552
|
08/01/2024
|
Chandrakala
|
1817008WL037555
|
Chandrakala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421570
|
|
KUBADE CHANDRAKALA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-062-001/1507
(FULKALAS)
|
1817008000NRG24060120240626553
|
08/01/2024
|
Shivraj
|
1817008WL037555
|
Shivraj
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421402
|
|
KUBADE SHIVRAJ SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-062-001/554
(FULKALAS)
|
1817008000NRG24060120240626556
|
08/01/2024
|
Ramesh Shivaji Jadhav
|
1817008WL037555
|
Ramesh Shivaji Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421568
|
|
MR RAMESH SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-062-001/554
(FULKALAS)
|
1817008000NRG24060120240626557
|
08/01/2024
|
Savita Ramesh Jadhav
|
1817008WL037555
|
Savita Ramesh Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421569
|
|
MRS SAVITA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-062-001/733
(FULKALAS)
|
1817008000NRG24060120240626558
|
08/01/2024
|
Chakradhar Rajaram Sakhare
|
1817008WL037555
|
Chakradhar Rajaram Sakhare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528262
|
|
SAKHARE CHAKRADHAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-084-001/1062
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628291
|
08/01/2024
|
pallavi sidhewar dudhate
|
1817008WL037716
|
pallavi sidhewar dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421332
|
|
Mrs. Pallavi Siddheshwar Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Purna
|
MH-17-008-084-001/1143
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626489
|
08/01/2024
|
Prayagbai Nilkanth Dudhate
|
1817008WL037548
|
Prayagbai Nilkanth Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421634
|
|
DUDHATE PRAYAGBAI NILKANTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-084-001/1149
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628250
|
08/01/2024
|
JYOTI RAMESHWARRAO GABALE
|
1817008WL037711
|
JYOTI RAMESHWARRAO GABALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421670
|
|
gabale jyoti rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-084-001/127
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628280
|
08/01/2024
|
Ram
|
1817008WL037714
|
Ram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421289
|
|
RAM GANGADHAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Purna
|
MH-17-008-084-001/127
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628281
|
08/01/2024
|
Sita
|
1817008WL037714
|
Sita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421296
|
|
DUDHATE SITABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-084-001/187
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628259
|
08/01/2024
|
Satish
|
1817008WL037712
|
Satish
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421404
|
|
DUDHATE SATISH ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-084-001/288
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628232
|
08/01/2024
|
NEMAJI DUDHATE
|
1817008WL037709
|
NEMAJI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421353
|
|
DUDHARE NEMAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-084-001/288
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628231
|
08/01/2024
|
RATANBAI DUDHATE
|
1817008WL037709
|
RATANBAI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421352
|
|
DUDHARE RATNABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-084-001/302
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628233
|
08/01/2024
|
suresh shitaram dudhate
|
1817008WL037709
|
suresh shitaram dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421362
|
|
DHUDHTE SURESH SITTARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-084-001/310
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626491
|
08/01/2024
|
PADMINBAI GOVIND LINGAYAT
|
1817008WL037548
|
PADMINBAI GOVIND LINGAYAT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421334
|
|
MRS PADMINBAI GOVINDRAO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-084-001/386
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628299
|
08/01/2024
|
Rameshwar
|
1817008WL037716
|
Rameshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421263
|
|
DUDHATE RAMESWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-084-001/440
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628275
|
08/01/2024
|
Ansabai Limbaji Dhudhate
|
1817008WL037713
|
Ansabai Limbaji Dhudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421295
|
|
DUDHATE ANUSAYA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-084-001/440
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628272
|
08/01/2024
|
Nagorao Limbaji Dhudhate
|
1817008WL037713
|
Nagorao Limbaji Dhudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421290
|
|
NAGORAV LIMBAJI DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Purna
|
MH-17-008-084-001/440
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628274
|
08/01/2024
|
Rukhminbai Nagorao Dhudhate
|
1817008WL037713
|
Rukhminbai Nagorao Dhudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421350
|
|
DUDHATE RUKMIN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-084-001/440
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628273
|
08/01/2024
|
Vaijanath Limbaji Dhudhate
|
1817008WL037713
|
Vaijanath Limbaji Dhudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421294
|
|
DUDHATE VAIJANATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-084-001/471
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628318
|
08/01/2024
|
Digambar Nivrati
|
1817008WL037718
|
Digambar Nivrati
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421602
|
|
GABALE DIGAMBAR NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-084-001/472
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628320
|
08/01/2024
|
KUSHAVRTA BHIMRAO DUDHATE
|
1817008WL037718
|
KUSHAVRTA BHIMRAO DUDHATE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421614
|
|
MRS KUSHAVARTA BHIMRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-084-001/473
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628321
|
08/01/2024
|
Narayan Ghansham Gabale
|
1817008WL037718
|
Narayan Ghansham Gabale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421594
|
|
GABALE NARAYAN GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-084-001/476
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626485
|
08/01/2024
|
ASHWINI PURBHAJI DUDHATE
|
1817008WL037547
|
ASHWINI PURBHAJI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421355
|
|
MRS ASHVINI BALASAHEB DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-084-001/476
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626484
|
08/01/2024
|
BALASAHEB PURBHAJI DUDHATE
|
1817008WL037547
|
BALASAHEB PURBHAJI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421354
|
|
MR BALASAHEB PURBHAJI DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-084-001/480
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626531
|
08/01/2024
|
PARVATIBAI KAILASH
|
1817008WL037550
|
PARVATIBAI KAILASH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421426
|
|
MRS PARVATI KAILAS DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-084-001/483
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628324
|
08/01/2024
|
Balasaheb Munjaji Dudhate
|
1817008WL037718
|
Balasaheb Munjaji Dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421422
|
|
DUDHATE BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-084-001/484
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626487
|
08/01/2024
|
Pravin Trimbak Dudhate
|
1817008WL037547
|
Pravin Trimbak Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421311
|
|
MR PRAVIN TRIMBAKRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-084-001/484
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626486
|
08/01/2024
|
Rajabai Trimabak Dudhate
|
1817008WL037547
|
Rajabai Trimabak Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421351
|
|
DUDHATE RAJABAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-084-001/485
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626494
|
08/01/2024
|
Kalyan Vilas Dudhate
|
1817008WL037548
|
Kalyan Vilas Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421418
|
|
MR KALYAN VILAS DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-084-001/492
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628278
|
08/01/2024
|
Pralhad Madhavrao Dudhate
|
1817008WL037713
|
Pralhad Madhavrao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421275
|
|
DUDHATE PRALHAD MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-084-001/509
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628251
|
08/01/2024
|
Ramesh Govindrao Revanwar
|
1817008WL037711
|
Ramesh Govindrao Revanwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421267
|
|
REWANWAR RAMESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-084-001/517
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628327
|
08/01/2024
|
RAMESHWAR LAXMAN DUDHATE
|
1817008WL037718
|
RAMESHWAR LAXMAN DUDHATE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421604
|
|
dudhate rameshwar laxmanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-084-001/559
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628328
|
08/01/2024
|
Bapurao Shankar Gabale
|
1817008WL037718
|
Bapurao Shankar Gabale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421613
|
|
GABALE BAPURAO SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-084-001/560
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628330
|
08/01/2024
|
Balasaheb Sopan Gabale
|
1817008WL037718
|
Balasaheb Sopan Gabale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421303
|
|
GABALE BALASALEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-084-001/561
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628333
|
08/01/2024
|
SHANTABAI DATTA DUDHATE
|
1817008WL037718
|
SHANTABAI DATTA DUDHATE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421615
|
|
MRS SHANTA DATTRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-084-001/586
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628335
|
08/01/2024
|
SAKHUBAI LAXMAN DUDHATE
|
1817008WL037718
|
SAKHUBAI LAXMAN DUDHATE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421605
|
|
MRS SAKHUBAI LAXMAN DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-084-001/587
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628336
|
08/01/2024
|
SAMBHAJI GHANSHYAM GABALE
|
1817008WL037718
|
SAMBHAJI GHANSHYAM GABALE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421601
|
|
WALSE SHAMBAJI GHANSHAYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-084-001/588
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628338
|
08/01/2024
|
MUNJAJI WAMANRAO JADHAV
|
1817008WL037718
|
MUNJAJI WAMANRAO JADHAV
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421603
|
|
Mr. MUNJAJI WAMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Purna
|
MH-17-008-084-001/610
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626537
|
08/01/2024
|
URMILA SHIVRAM DUDHATE
|
1817008WL037551
|
URMILA SHIVRAM DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421304
|
|
MRS URMILA SHIVRAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-084-001/616
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628240
|
08/01/2024
|
balasaheb amrutrao dudhate
|
1817008WL037709
|
balasaheb amrutrao dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528263
|
|
BALASAHEB AMRUTRAO DUDHATE
|
AXIS BANK(607153)
|
|
320
|
Purna
|
MH-17-008-084-001/714
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626477
|
08/01/2024
|
Adinath Bhimashankr Lomte
|
1817008WL037546
|
Adinath Bhimashankr Lomte
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240421587
|
|
LODAGE ADINATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-084-001/742
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628270
|
08/01/2024
|
Motiram
|
1817008WL037712
|
Motiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421589
|
|
DUDHATE MOTIRAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-090-001/1308
(DHANORA KALE)
|
1817008000NRG24080120240628437
|
08/01/2024
|
ASHOK BHAGWANRAO RENGE
|
1817008WL037730
|
ASHOK BHAGWANRAO RENGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421632
|
|
ASHOK BHGWAN RENGE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
323
|
Purna
|
MH-17-008-090-001/450
(DHANORA KALE)
|
1817008000NRG24080120240628465
|
08/01/2024
|
kale prabhavati dnyanoba
|
1817008WL037733
|
kale prabhavati dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421679
|
|
KALE PARBHAVATI DONOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-090-001/451
(DHANORA KALE)
|
1817008000NRG24080120240628466
|
08/01/2024
|
kale kalyan vinayakrao
|
1817008WL037733
|
kale kalyan vinayakrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421678
|
|
KALE KALYAN VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-090-001/451
(DHANORA KALE)
|
1817008000NRG24080120240628468
|
08/01/2024
|
Sunita
|
1817008WL037733
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528276
|
|
KALE SUMITARABAI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-090-001/451
(DHANORA KALE)
|
1817008000NRG24080120240628467
|
08/01/2024
|
Vinayak
|
1817008WL037733
|
Vinayak
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528275
|
|
KALE VINAYAK JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-090-001/452
(DHANORA KALE)
|
1817008000NRG24080120240628469
|
08/01/2024
|
godawari manchak kale
|
1817008WL037733
|
godawari manchak kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421262
|
|
GODAWARI MANCHAKRAO
|
BANK OF BARODA(606985)
|
|
328
|
Purna
|
MH-17-008-090-001/501
(DHANORA KALE)
|
1817008000NRG24080120240628447
|
08/01/2024
|
Kushavarta Amrut Kale
|
1817008WL037731
|
Kushavarta Amrut Kale
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240421330
|
|
KALE KUSHVARTA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-090-001/611
(DHANORA KALE)
|
1817008000NRG24080120240628442
|
08/01/2024
|
Shivajirao Purbhaji Kale
|
1817008WL037730
|
Shivajirao Purbhaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421436
|
|
KALE SHIVAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-090-001/723
(DHANORA KALE)
|
1817008000NRG24080120240628443
|
08/01/2024
|
PRABHAVATI BHAGWAT KALE
|
1817008WL037730
|
PRABHAVATI BHAGWAT KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421631
|
|
MRS PRABHAVATI BHAGWAT KALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-090-001/789
(DHANORA KALE)
|
1817008000NRG24080120240628463
|
08/01/2024
|
krushna
|
1817008WL037732
|
krushna
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240528277
|
|
Mr. Krushna Sopanrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Purna
|
MH-17-008-090-001/859
(DHANORA KALE)
|
1817008000NRG24080120240628444
|
08/01/2024
|
PRATAP SHVIAJI KALE
|
1817008WL037730
|
PRATAP SHVIAJI KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421403
|
|
KALE PARTAP SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147693
|
147693
|
|
|
|
|
|
|
|
|
333
|
Purna
|
MH-17-008-024-001/67
(PENUR)
|
1817008000NRG24070120240628045
|
08/01/2024
|
GANPAT BHAURAO
|
1817008WL037681
|
GANPAT BHAURAO
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421400
|
|
GANPATRAO BHURAO LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Purna
|
MH-17-008-024-001/670
(PENUR)
|
1817008000NRG24070120240627998
|
08/01/2024
|
Rahul Ganesh Wankhede
|
1817008WL037674
|
Rahul Ganesh Wankhede
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421461
|
|
MR RAHUL GANESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-024-001/718
(PENUR)
|
1817008000NRG24070120240628156
|
08/01/2024
|
Pawan Madhav Panchal
|
1817008WL037700
|
Pawan Madhav Panchal
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421460
|
|
MASTER PAVAN MADHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-024-001/722
(PENUR)
|
1817008000NRG24070120240628160
|
08/01/2024
|
Shrikant Madhav Panchal
|
1817008WL037700
|
Shrikant Madhav Panchal
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528290
|
|
MR PANCHAL SHRIKANT MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
337
|
Purna
|
MH-17-008-078-001/320
(AAHERWADI)
|
1817008000NRG24060120240626522
|
08/01/2024
|
ARUNA BAPURAO KHANDARE
|
1817008WL037549
|
ARUNA BAPURAO KHANDARE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528352
|
|
KHANDARE ARUNA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-078-001/322
(AAHERWADI)
|
1817008000NRG24060120240626525
|
08/01/2024
|
BHARAT NAGORAO KHANDARE
|
1817008WL037549
|
BHARAT NAGORAO KHANDARE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528359
|
|
KHANDARE BHARAT NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-078-001/632
(AAHERWADI)
|
1817008000NRG24060120240626527
|
08/01/2024
|
Ramchandra Laxmanrao More
|
1817008WL037549
|
Ramchandra Laxmanrao More
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421551
|
|
MORE RAMCHANDRA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
340
|
Purna
|
MH-17-008-031-001/235
(SUHAGAN)
|
1817008000NRG24070120240627871
|
08/01/2024
|
Sakharam sopan karhale
|
1817008WL037668
|
Sakharam sopan karhale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528360
|
|
MR SAKHARAM SOPANRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-031-001/46
(SUHAGAN)
|
1817008000NRG24070120240627878
|
08/01/2024
|
Maya Vijay Engde
|
1817008WL037668
|
Maya Vijay Engde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528364
|
|
MRS MAYA VIJAY YENGADE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Purna
|
MH-17-008-031-001/684
(SUHAGAN)
|
1817008000NRG24070120240627972
|
08/01/2024
|
Sitaram
|
1817008WL037670
|
Sitaram
|
00415
|
SBIN0021344
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240421559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
Purna
|
MH-17-008-078-001/1113
(AAHERWADI)
|
1817008000NRG24080120240628222
|
08/01/2024
|
Govind Keshavrao More
|
1817008WL037708
|
Govind Keshavrao More
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421560
|
|
GOVIND KESHAVRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-078-001/168
(AAHERWADI)
|
1817008000NRG24060120240626508
|
08/01/2024
|
Shivaji
|
1817008WL037549
|
Shivaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421430
|
|
LINGAYAT SHIVAJI SANTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-078-001/169
(AAHERWADI)
|
1817008000NRG24060120240626510
|
08/01/2024
|
Anita
|
1817008WL037549
|
Anita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421380
|
|
MORE ANITA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-078-001/169
(AAHERWADI)
|
1817008000NRG24060120240626509
|
08/01/2024
|
Taterao
|
1817008WL037549
|
Taterao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528357
|
|
MORE TATERAO DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-078-001/170
(AAHERWADI)
|
1817008000NRG24060120240626512
|
08/01/2024
|
Savita
|
1817008WL037549
|
Savita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528356
|
|
MORE SAVITA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-078-001/170
(AAHERWADI)
|
1817008000NRG24060120240626511
|
08/01/2024
|
Sudam
|
1817008WL037549
|
Sudam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421377
|
|
MORE SUDAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-078-001/181
(AAHERWADI)
|
1817008000NRG24060120240626513
|
08/01/2024
|
Harichandra
|
1817008WL037549
|
Harichandra
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528353
|
|
MORE HARCHADRA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-078-001/184
(AAHERWADI)
|
1817008000NRG24060120240626516
|
08/01/2024
|
Gopal
|
1817008WL037549
|
Gopal
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421378
|
|
MR GOPAL KISHANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-078-001/184
(AAHERWADI)
|
1817008000NRG24060120240626514
|
08/01/2024
|
Kishan
|
1817008WL037549
|
Kishan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528348
|
|
KISHAN SHANKARAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Purna
|
MH-17-008-078-001/186
(AAHERWADI)
|
1817008000NRG24080120240628226
|
08/01/2024
|
Keshav
|
1817008WL037708
|
Keshav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421379
|
|
MORE KESHAV WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-078-001/191
(AAHERWADI)
|
1817008000NRG24060120240626518
|
08/01/2024
|
Sima
|
1817008WL037549
|
Sima
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528355
|
|
SEEMA SUBHASH MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-078-001/191
(AAHERWADI)
|
1817008000NRG24060120240626517
|
08/01/2024
|
Subhash
|
1817008WL037549
|
Subhash
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421381
|
|
MORE SUBHASH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-078-001/192
(AAHERWADI)
|
1817008000NRG24060120240626519
|
08/01/2024
|
Bhagwat
|
1817008WL037549
|
Bhagwat
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528347
|
|
MORE BHAGWAT SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-078-001/192
(AAHERWADI)
|
1817008000NRG24060120240626520
|
08/01/2024
|
Rekha
|
1817008WL037549
|
Rekha
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528354
|
|
MRS REKHA BHAGWAT MORE
|
STATE BANK OF INDIA(508548)
|
|
357
|
Purna
|
MH-17-008-078-001/194
(AAHERWADI)
|
1817008000NRG24060120240626521
|
08/01/2024
|
Nandini
|
1817008WL037549
|
Nandini
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528358
|
|
MR NANDINI NAGORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Purna
|
MH-17-008-078-001/321
(AAHERWADI)
|
1817008000NRG24060120240626524
|
08/01/2024
|
ANIL
|
1817008WL037549
|
ANIL
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528361
|
|
MR ANIL SURYABHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
359
|
Purna
|
MH-17-008-009-001/505
(CHAGEFAL)
|
1817008000NRG24070120240627780
|
08/01/2024
|
Ramdas Prabhakar Gadgile
|
1817008WL037655
|
Ramdas Prabhakar Gadgile
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421265
|
|
MR RAMDAS PRABHAKAR GADGILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
360
|
Purna
|
MH-17-008-012-001/446
(WAZUR)
|
1817008000NRG24060120240626543
|
08/01/2024
|
Dilip Rajebhau Pawar
|
1817008WL037553
|
Dilip Rajebhau Pawar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421270
|
|
PAWAR DEELIP RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-012-001/554
(WAZUR)
|
1817008000NRG24060120240626550
|
08/01/2024
|
Shivaji Devrao Pawar
|
1817008WL037554
|
Shivaji Devrao Pawar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421269
|
|
PAWAR SHIVAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-012-001/554
(WAZUR)
|
1817008000NRG24060120240626551
|
08/01/2024
|
Yogesh Shivaji Pawar
|
1817008WL037554
|
Yogesh Shivaji Pawar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421271
|
|
YOGESH SHIVAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
363
|
Purna
|
MH-17-008-049-001/489
(PIMPARN)
|
1817008000NRG24070120240627979
|
08/01/2024
|
Satish Kamaji Sontakke
|
1817008WL037671
|
Satish Kamaji Sontakke
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421571
|
|
MR SATISH KAMAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
364
|
Purna
|
MH-17-008-024-001/529
(PENUR)
|
1817008000NRG24070120240628094
|
08/01/2024
|
Govind
|
1817008WL037689
|
Govind
|
00468
|
UBIN0574465
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421496
|
|
BONDARE GOVIND PRABHAKAR M.G.PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
365
|
Purna
|
MH-17-008-031-001/313
(SUHAGAN)
|
1817008000NRG24070120240627962
|
08/01/2024
|
Seemabai Laxman Bhosle
|
1817008WL037670
|
Seemabai Laxman Bhosle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528258
|
|
Seema Laxman Bhosale
|
IDFC BANK LIMITED(608117)
|
|
366
|
Purna
|
MH-17-008-031-001/335
(SUHAGAN)
|
1817008000NRG24070120240627906
|
08/01/2024
|
PadiminibaiPandurang Bhosale
|
1817008WL037669
|
PadiminibaiPandurang Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528259
|
|
MRS PADMINIBAI PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Purna
|
MH-17-008-031-001/405
(SUHAGAN)
|
1817008000NRG24070120240627907
|
08/01/2024
|
Balaji Vishavnath Bhosale
|
1817008WL037669
|
Balaji Vishavnath Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528248
|
|
BALAJI VISHWANATH BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-031-001/405
(SUHAGAN)
|
1817008000NRG24070120240627908
|
08/01/2024
|
Mukta Vishavnath Bhosale
|
1817008WL037669
|
Mukta Vishavnath Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528247
|
|
MUKTABAI VISHWANATH BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-084-001/719
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628254
|
08/01/2024
|
Vimalbi Baburao Gabale
|
1817008WL037711
|
Vimalbi Baburao Gabale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528260
|
|
GABALE VIMALBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-084-001/736
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628269
|
08/01/2024
|
Digambar Devrao Dudhate
|
1817008WL037712
|
Digambar Devrao Dudhate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528250
|
|
Dudhate Digambar Devrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-084-001/800
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628287
|
08/01/2024
|
Piraji Digambar Dudhate
|
1817008WL037714
|
Piraji Digambar Dudhate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528257
|
|
PIRAJI DIGAMBAR DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-084-001/800
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628288
|
08/01/2024
|
Shila Piraji Dudhate
|
1817008WL037714
|
Shila Piraji Dudhate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528256
|
|
DUDHATE SHILA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-084-001/804
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628279
|
08/01/2024
|
DNYANOBA ANNASAHEB DUDHATE
|
1817008WL037713
|
DNYANOBA ANNASAHEB DUDHATE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528249
|
|
DUDHATE DNYANOBA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-084-001/859
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628339
|
08/01/2024
|
Balasaheb Chimaji Gabale
|
1817008WL037718
|
Balasaheb Chimaji Gabale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528253
|
|
Mr. Balasaheb Chimaji Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-084-001/859
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628340
|
08/01/2024
|
Nirmala Balasaheb Gabale
|
1817008WL037718
|
Nirmala Balasaheb Gabale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528254
|
|
MRS NIRMALA BALASAHEB GABALE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Purna
|
MH-17-008-084-001/860
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628341
|
08/01/2024
|
Chimaji
|
1817008WL037718
|
Chimaji
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528252
|
|
GABALE CHIMAJI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-084-001/860
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628343
|
08/01/2024
|
Govind
|
1817008WL037718
|
Govind
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528251
|
|
Mr. Govind Chimaji Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-084-001/860
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628342
|
08/01/2024
|
Laxmibai
|
1817008WL037718
|
Laxmibai
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528255
|
|
GABALE LAXMIBAI CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
379
|
Purna
|
MH-17-008-009-001/390
(CHAGEFAL)
|
1817008000NRG24070120240627741
|
08/01/2024
|
Uttamrao Mahadji Gadgile
|
1817008WL037650
|
Uttamrao Mahadji Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528226
|
|
UTTAM MAHADU GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Purna
|
MH-17-008-009-001/415
(CHAGEFAL)
|
1817008000NRG24070120240627772
|
08/01/2024
|
Babu
|
1817008WL037654
|
Babu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528227
|
|
BABURAO PURBHAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Purna
|
MH-17-008-009-001/481
(CHAGEFAL)
|
1817008000NRG24070120240627750
|
08/01/2024
|
Gangabai Pandurang Surywanshi
|
1817008WL037651
|
Gangabai Pandurang Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528223
|
|
GANGABAI PANDURANG SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-009-001/485
(CHAGEFAL)
|
1817008000NRG24070120240627751
|
08/01/2024
|
Gangabai Rangnath Bulange
|
1817008WL037651
|
Gangabai Rangnath Bulange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528196
|
|
GANGABAI RANGNATH BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Purna
|
MH-17-008-009-001/526
(CHAGEFAL)
|
1817008000NRG24070120240627742
|
08/01/2024
|
Pushbai Ravan Gadgile
|
1817008WL037650
|
Pushbai Ravan Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528225
|
|
PUSHPABAI RAVAN GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Purna
|
MH-17-008-009-001/532
(CHAGEFAL)
|
1817008000NRG24070120240627743
|
08/01/2024
|
Komal Sambhaji Solanke
|
1817008WL037650
|
Komal Sambhaji Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528197
|
|
KOMAL SAMBHAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Purna
|
MH-17-008-009-001/828
(CHAGEFAL)
|
1817008000NRG24070120240627744
|
08/01/2024
|
Krushna Nanarao gadgile
|
1817008WL037650
|
Krushna Nanarao gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528224
|
|
SONAJI NANARAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Purna
|
MH-17-008-010-001/1817
(KAVALGAON)
|
1817008000NRG24070120240627842
|
08/01/2024
|
Rukminbai Vikasrao More
|
1817008WL037665
|
Rukminbai Vikasrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528238
|
|
Rukhminbai Vikasrao More
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
387
|
Purna
|
MH-17-008-010-001/1902
(KAVALGAON)
|
1817008000NRG24070120240627807
|
08/01/2024
|
Kuntabai
|
1817008WL037661
|
Kuntabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528231
|
|
KUNTABAI BABURAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Purna
|
MH-17-008-010-001/1903
(KAVALGAON)
|
1817008000NRG24070120240627808
|
08/01/2024
|
Baburao
|
1817008WL037661
|
Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528232
|
|
BABURAO MANIKRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Purna
|
MH-17-008-010-001/1907
(KAVALGAON)
|
1817008000NRG24070120240627809
|
08/01/2024
|
Krushnaji
|
1817008WL037661
|
Krushnaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528235
|
|
KRUSHNAJI RAMAJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Purna
|
MH-17-008-024-001/170
(PENUR)
|
1817008000NRG24070120240628164
|
08/01/2024
|
Radhabai Gangadhar Wake
|
1817008WL037701
|
Radhabai Gangadhar Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421408
|
|
RADHABAI GANGADHAR WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Purna
|
MH-17-008-024-001/281
(PENUR)
|
1817008000NRG24070120240628129
|
08/01/2024
|
Madhav Dinaji Wake
|
1817008WL037696
|
Madhav Dinaji Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528241
|
|
MADHV DINAJI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Purna
|
MH-17-008-024-001/375
(PENUR)
|
1817008000NRG24070120240628030
|
08/01/2024
|
ashwini santosh wankhede
|
1817008WL037679
|
ashwini santosh wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528212
|
|
ASHWINI SANTOSH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Purna
|
MH-17-008-024-001/376
(PENUR)
|
1817008000NRG24070120240628031
|
08/01/2024
|
gangadhar vishwanath wankhede
|
1817008WL037679
|
gangadhar vishwanath wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528198
|
|
GANGADHAR VISHWNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Purna
|
MH-17-008-024-001/377
(PENUR)
|
1817008000NRG24070120240628032
|
08/01/2024
|
dhondiba ramrao wankhede
|
1817008WL037679
|
dhondiba ramrao wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528202
|
|
DHONDIBA RAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Purna
|
MH-17-008-024-001/381
(PENUR)
|
1817008000NRG24070120240628033
|
08/01/2024
|
panchfula vishwanath wankhede
|
1817008WL037679
|
panchfula vishwanath wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528217
|
|
PANCHAFULA VISHWNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Purna
|
MH-17-008-024-001/382
(PENUR)
|
1817008000NRG24070120240628019
|
08/01/2024
|
sambhaji
|
1817008WL037677
|
sambhaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421410
|
|
SAMBHAJI MADHAVRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Purna
|
MH-17-008-024-001/388
(PENUR)
|
1817008000NRG24070120240628021
|
08/01/2024
|
ramdas shrirang parade
|
1817008WL037677
|
ramdas shrirang parade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528236
|
|
RAMDAS SHRIRANG PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Purna
|
MH-17-008-024-001/426
(PENUR)
|
1817008000NRG24070120240628109
|
08/01/2024
|
abaji budhdiram wankhede
|
1817008WL037691
|
abaji budhdiram wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528207
|
|
ABAJI BUDHDIRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Purna
|
MH-17-008-024-001/427
(PENUR)
|
1817008000NRG24070120240628110
|
08/01/2024
|
rukmini abaji wankhede
|
1817008WL037691
|
rukmini abaji wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528203
|
|
RUKMINI ABAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Purna
|
MH-17-008-024-001/441
(PENUR)
|
1817008000NRG24070120240628122
|
08/01/2024
|
nivrutti shivaji wankhede
|
1817008WL037694
|
nivrutti shivaji wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528216
|
|
NIVRUTI SHIVAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Purna
|
MH-17-008-024-001/442
(PENUR)
|
1817008000NRG24070120240628123
|
08/01/2024
|
ramdas sarang wankhede
|
1817008WL037694
|
ramdas sarang wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528221
|
|
WANKHEDE RAMDAS SARNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-024-001/443
(PENUR)
|
1817008000NRG24070120240628124
|
08/01/2024
|
anita ramdas wankhede
|
1817008WL037694
|
anita ramdas wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528220
|
|
ANITA RAMDAS WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Purna
|
MH-17-008-024-001/446
(PENUR)
|
1817008000NRG24070120240628125
|
08/01/2024
|
rajabai vikram tarase
|
1817008WL037694
|
rajabai vikram tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528201
|
|
RAJABAI VIKRAM TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Purna
|
MH-17-008-024-001/447
(PENUR)
|
1817008000NRG24070120240628126
|
08/01/2024
|
vikram munjaji tarase
|
1817008WL037694
|
vikram munjaji tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528195
|
|
VIKRAM MUNJAJI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Purna
|
MH-17-008-024-001/448
(PENUR)
|
1817008000NRG24070120240628166
|
08/01/2024
|
balaji kishanrao wake
|
1817008WL037701
|
balaji kishanrao wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528199
|
|
BALAJI KISHANRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Purna
|
MH-17-008-024-001/449
(PENUR)
|
1817008000NRG24070120240628167
|
08/01/2024
|
shekh ajmodin shekh chandsab
|
1817008WL037701
|
shekh ajmodin shekh chandsab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528211
|
|
SHEKH AJMODIN SHEKH CHANDSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Purna
|
MH-17-008-024-001/453
(PENUR)
|
1817008000NRG24070120240628168
|
08/01/2024
|
balaji chatrgun wankhede
|
1817008WL037701
|
balaji chatrgun wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528208
|
|
BALAJI CHATRGUN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Purna
|
MH-17-008-024-001/454
(PENUR)
|
1817008000NRG24070120240628169
|
08/01/2024
|
ashabai balaji wake
|
1817008WL037701
|
ashabai balaji wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528206
|
|
ASHABAI BALAJI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Purna
|
MH-17-008-024-001/456
(PENUR)
|
1817008000NRG24070120240628170
|
08/01/2024
|
Mahadev vishwnath lande
|
1817008WL037701
|
Mahadev vishwnath lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528200
|
|
MAHADEV VISHWNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Purna
|
MH-17-008-024-001/490
(PENUR)
|
1817008000NRG24070120240628132
|
08/01/2024
|
Gayabai Madhav Wake
|
1817008WL037696
|
Gayabai Madhav Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528210
|
|
GAYABAI MADHAV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Purna
|
MH-17-008-024-001/493
(PENUR)
|
1817008000NRG24070120240628134
|
08/01/2024
|
Dhurpata Prabhakar Wankhede
|
1817008WL037696
|
Dhurpata Prabhakar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528205
|
|
DHURPATA PRABHAKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Purna
|
MH-17-008-024-001/494
(PENUR)
|
1817008000NRG24070120240628135
|
08/01/2024
|
Kantabai Hari Wake
|
1817008WL037696
|
Kantabai Hari Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528218
|
|
KANTABAI HARI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Purna
|
MH-17-008-024-001/496
(PENUR)
|
1817008000NRG24070120240628153
|
08/01/2024
|
Vaibhav
|
1817008WL037699
|
Vaibhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528209
|
|
VAIBHAV NAVNATH LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Purna
|
MH-17-008-024-001/503
(PENUR)
|
1817008000NRG24070120240628128
|
08/01/2024
|
Suvarna
|
1817008WL037695
|
Suvarna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421411
|
|
Suvarna
|
INDUSIND BANK(607189)
|
|
415
|
Purna
|
MH-17-008-024-001/523
(PENUR)
|
1817008000NRG24070120240628140
|
08/01/2024
|
Vishnu Devidas Lokade
|
1817008WL037697
|
Vishnu Devidas Lokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421407
|
|
LOKADE VISHNU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-024-001/530
(PENUR)
|
1817008000NRG24070120240628095
|
08/01/2024
|
Laxmi
|
1817008WL037689
|
Laxmi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528228
|
|
LAXMI KUSHEBRAO BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Purna
|
MH-17-008-024-001/531
(PENUR)
|
1817008000NRG24070120240628096
|
08/01/2024
|
Kushab
|
1817008WL037689
|
Kushab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528229
|
|
BONDARE KUSHEB TRYBANK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-024-001/534
(PENUR)
|
1817008000NRG24070120240628097
|
08/01/2024
|
Anusaya
|
1817008WL037689
|
Anusaya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528230
|
|
ANUSAYA PRABHAKAR BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Purna
|
MH-17-008-024-001/537
(PENUR)
|
1817008000NRG24070120240628184
|
08/01/2024
|
Shila Sadashiv Lokade
|
1817008WL037704
|
Shila Sadashiv Lokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528219
|
|
SHILA SADASHIV LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Purna
|
MH-17-008-024-001/636
(PENUR)
|
1817008000NRG24070120240628179
|
08/01/2024
|
Satyabhama Gangadhar Wankhede
|
1817008WL037703
|
Satyabhama Gangadhar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528213
|
|
SATYABHAMA GANGADHAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Purna
|
MH-17-008-024-001/640
(PENUR)
|
1817008000NRG24070120240628181
|
08/01/2024
|
Kondabai Mohanrao Wake
|
1817008WL037703
|
Kondabai Mohanrao Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528204
|
|
KONDABAI MOHANRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Purna
|
MH-17-008-024-001/664
(PENUR)
|
1817008000NRG24070120240627997
|
08/01/2024
|
Ramdas
|
1817008WL037674
|
Ramdas
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528233
|
|
WAKE RESHAMAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-024-001/695
(PENUR)
|
1817008000NRG24070120240628118
|
08/01/2024
|
Janabai Lobhaji Wankhede
|
1817008WL037693
|
Janabai Lobhaji Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528214
|
|
WAKHEDE JANABAI LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-024-001/746
(PENUR)
|
1817008000NRG24070120240628037
|
08/01/2024
|
Sonali
|
1817008WL037680
|
Sonali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528234
|
|
SONALI BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Purna
|
MH-17-008-024-001/848
(PENUR)
|
1817008000NRG24070120240628145
|
08/01/2024
|
Sarang
|
1817008WL037698
|
Sarang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528222
|
|
SARANG BHAURAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Purna
|
MH-17-008-024-001/877
(PENUR)
|
1817008000NRG24070120240628046
|
08/01/2024
|
Digambar Vishwanath Lokde
|
1817008WL037681
|
Digambar Vishwanath Lokde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528215
|
|
DIGAMBAR VISHWANATH LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Purna
|
MH-17-008-031-001/676
(SUHAGAN)
|
1817008000NRG24070120240627919
|
08/01/2024
|
Manik Laxman Bhosale
|
1817008WL037669
|
Manik Laxman Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528194
|
|
MANIK LAXANRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Purna
|
MH-17-008-031-001/689
(SUHAGAN)
|
1817008000NRG24070120240627896
|
08/01/2024
|
Lalita Balaji Kadam
|
1817008WL037668
|
Lalita Balaji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421409
|
|
LALITA BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Purna
|
MH-17-008-031-001/690
(SUHAGAN)
|
1817008000NRG24070120240627897
|
08/01/2024
|
Priti Parameshwar Yengade
|
1817008WL037668
|
Priti Parameshwar Yengade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528240
|
|
PRITI PARAMESHWAR YENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Purna
|
MH-17-008-042-001/732
(FUKATGAON)
|
1817008000NRG24080120240628399
|
08/01/2024
|
Krushna
|
1817008WL037724
|
Krushna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421412
|
|
KRUSHNA GANESH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Purna
|
MH-17-008-042-001/82
(FUKATGAON)
|
1817008000NRG24080120240628434
|
08/01/2024
|
Savita Parasram Bokare
|
1817008WL037729
|
Savita Parasram Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421413
|
|
SAVITA PARSRAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Purna
|
MH-17-008-078-001/463
(AAHERWADI)
|
1817008000NRG24060120240626526
|
08/01/2024
|
Nandabai
|
1817008WL037549
|
Nandabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528239
|
|
NANDABAI SOPANRAO RENGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-084-001/1187
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626490
|
08/01/2024
|
shivaji
|
1817008WL037548
|
shivaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528237
|
|
SHIVAJI DEVRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Purna
|
MH-17-008-084-001/58
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626498
|
08/01/2024
|
Vimal
|
1817008WL037548
|
Vimal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528193
|
|
DUDHATE VIMALBAI PURBHAJHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91455
|
91455
|
|
|
|
|
|
|
|
|
435
|
Purna
|
MH-17-008-010-001/860
(KAVALGAON)
|
1817008000NRG24070120240627797
|
08/01/2024
|
Gangadhar
|
1817008WL037658
|
Gangadhar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421625
|
|
PHULARI GANGADHAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-024-001/129
(PENUR)
|
1817008000NRG24070120240628111
|
08/01/2024
|
Baburao Munjaji Tarase
|
1817008WL037692
|
Baburao Munjaji Tarase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421553
|
|
TARASE BABURAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-024-001/129
(PENUR)
|
1817008000NRG24070120240628113
|
08/01/2024
|
Mangal Hausaji Tarase
|
1817008WL037692
|
Mangal Hausaji Tarase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421554
|
|
TARASE MANGAL HAUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-024-001/191
(PENUR)
|
1817008000NRG24070120240628150
|
08/01/2024
|
Shesherao Shamrao Wake
|
1817008WL037699
|
Shesherao Shamrao Wake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421590
|
|
SHESHARAO SHAYAMRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Purna
|
MH-17-008-024-001/27
(PENUR)
|
1817008000NRG24070120240628137
|
08/01/2024
|
SHRAVAN SONAJI WAKE
|
1817008WL037697
|
SHRAVAN SONAJI WAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421552
|
|
Shravan Sonaji Wake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
Purna
|
MH-17-008-024-001/384
(PENUR)
|
1817008000NRG24070120240628020
|
08/01/2024
|
shivkanta baban wankhede
|
1817008WL037677
|
shivkanta baban wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421591
|
|
WANKHEDE SHIVKANTABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-024-001/676
(PENUR)
|
1817008000NRG24070120240628176
|
08/01/2024
|
pramod tukaram wankhede
|
1817008WL037702
|
pramod tukaram wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421637
|
|
PRMOD TUKARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Purna
|
MH-17-008-024-001/8
(PENUR)
|
1817008000NRG24070120240628171
|
08/01/2024
|
jaydabi shekh
|
1817008WL037701
|
jaydabi shekh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421661
|
|
SHEKH JAIDABI SHEKH AJAMODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Purna
|
MH-17-008-031-001/629
(SUHAGAN)
|
1817008000NRG24070120240627971
|
08/01/2024
|
Rangnath Dnyandev Bhosale
|
1817008WL037670
|
Rangnath Dnyandev Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421627
|
|
BHOSALE RANGNATH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-090-001/1319
(DHANORA KALE)
|
1817008000NRG24080120240628446
|
08/01/2024
|
Yamuna Atmaram Kale
|
1817008WL037731
|
Yamuna Atmaram Kale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240421677
|
|
KALE YAMUNABAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
445
|
Purna
|
MH-17-008-055-001/346
(CHUDAWA)
|
1817008000NRG24070120240628192
|
08/01/2024
|
DHONDIBA KESHAV DESAI
|
1817008WL037705
|
DHONDIBA KESHAV DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528302
|
|
DESAI DHONDIBA KISHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-055-001/346
(CHUDAWA)
|
1817008000NRG24070120240628190
|
08/01/2024
|
Keshav Kishanrao Desai
|
1817008WL037705
|
Keshav Kishanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421284
|
|
DESAI KESHAV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-055-001/346
(CHUDAWA)
|
1817008000NRG24070120240628191
|
08/01/2024
|
Nandabai Keshav Desai
|
1817008WL037705
|
Nandabai Keshav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528301
|
|
Nandabai Keshav Desai
|
INDUSIND BANK(607189)
|
|
448
|
Purna
|
MH-17-008-055-001/395
(CHUDAWA)
|
1817008000NRG24070120240628195
|
08/01/2024
|
Kiran Umrao Desai
|
1817008WL037705
|
Kiran Umrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528300
|
|
DESAI KIRAN UMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-055-001/395
(CHUDAWA)
|
1817008000NRG24070120240628194
|
08/01/2024
|
RADHABAI UMRAO DESAI
|
1817008WL037705
|
RADHABAI UMRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421397
|
|
DESAI RADHABAI UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-055-001/395
(CHUDAWA)
|
1817008000NRG24070120240628193
|
08/01/2024
|
UMRAO LALAJI DESAI
|
1817008WL037705
|
UMRAO LALAJI DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528303
|
|
DESAI UMRAO LALJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-055-001/396
(CHUDAWA)
|
1817008000NRG24070120240628197
|
08/01/2024
|
Subhadrabai Desai
|
1817008WL037705
|
Subhadrabai Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421539
|
|
DESAI SUBHADRABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-055-001/51
(CHUDAWA)
|
1817008000NRG24070120240628200
|
08/01/2024
|
Shantabai Sudam Ingole
|
1817008WL037705
|
Shantabai Sudam Ingole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240528304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
Purna
|
MH-17-008-055-001/51
(CHUDAWA)
|
1817008000NRG24070120240628199
|
08/01/2024
|
SUDAM VITTHAL INGOLE
|
1817008WL037705
|
SUDAM VITTHAL INGOLE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421541
|
|
INGOLE SUDAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-055-001/584
(CHUDAWA)
|
1817008000NRG24070120240628201
|
08/01/2024
|
Aishwarya Umrao Desai
|
1817008WL037705
|
Aishwarya Umrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421540
|
|
DESAI AISWARYA UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Purna
|
MH-17-008-055-001/611
(CHUDAWA)
|
1817008000NRG24070120240628202
|
08/01/2024
|
Dnayneshwar Achutrao Desai
|
1817008WL037705
|
Dnayneshwar Achutrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421546
|
|
DNYANESHVAR ACHCHUTRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
456
|
Purna
|
MH-17-008-069-001/140
(LAXMI NAGAR)
|
1817008000NRG24080120240628513
|
08/01/2024
|
Manik Ramchandra Bansode
|
1817008WL037739
|
Manik Ramchandra Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421595
|
|
BANSODE MANIK RACHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-069-001/140
(LAXMI NAGAR)
|
1817008000NRG24080120240628514
|
08/01/2024
|
Parvati Manik Bansode
|
1817008WL037739
|
Parvati Manik Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421600
|
|
Mrs. Parvati Manika Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Purna
|
MH-17-008-069-001/141
(LAXMI NAGAR)
|
1817008000NRG24080120240628515
|
08/01/2024
|
Dawarka Ekanath Bansode
|
1817008WL037739
|
Dawarka Ekanath Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421260
|
|
Mrs. Dwarakabai Eknath Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
Purna
|
MH-17-008-069-001/164
(LAXMI NAGAR)
|
1817008000NRG24080120240628516
|
08/01/2024
|
Balaji Namdev Bansode
|
1817008WL037739
|
Balaji Namdev Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421598
|
|
BALAJI NAMDEV BANSODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-069-001/164
(LAXMI NAGAR)
|
1817008000NRG24080120240628517
|
08/01/2024
|
Mukta Balaji Bansode
|
1817008WL037739
|
Mukta Balaji Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528398
|
|
Mrs. MUKTA BALAJI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Purna
|
MH-17-008-069-001/203
(LAXMI NAGAR)
|
1817008000NRG24080120240628523
|
08/01/2024
|
Dnyanoba
|
1817008WL037740
|
Dnyanoba
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528370
|
|
BANSODE DNYANOBA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-069-001/204
(LAXMI NAGAR)
|
1817008000NRG24080120240628524
|
08/01/2024
|
Vishwanath
|
1817008WL037740
|
Vishwanath
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421566
|
|
BANSODE VISHWANATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-069-001/205
(LAXMI NAGAR)
|
1817008000NRG24080120240628525
|
08/01/2024
|
Seeta
|
1817008WL037740
|
Seeta
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421250
|
|
SEETA RAMRAO BANSODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-069-001/206
(LAXMI NAGAR)
|
1817008000NRG24080120240628526
|
08/01/2024
|
Laxman
|
1817008WL037740
|
Laxman
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421567
|
|
Mr. Lakshman Balaji Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Purna
|
MH-17-008-069-001/221
(LAXMI NAGAR)
|
1817008000NRG24080120240628518
|
08/01/2024
|
Laxman Dattabua Giri
|
1817008WL037739
|
Laxman Dattabua Giri
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421596
|
|
LAXMAN DATTABUVA GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-069-001/221
(LAXMI NAGAR)
|
1817008000NRG24080120240628519
|
08/01/2024
|
Savita
|
1817008WL037739
|
Savita
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421247
|
|
Mrs. Savita Laxman Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
Purna
|
MH-17-008-069-001/222
(LAXMI NAGAR)
|
1817008000NRG24080120240628521
|
08/01/2024
|
Sita
|
1817008WL037739
|
Sita
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421599
|
|
Mrs. Sita Tavaji Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
Purna
|
MH-17-008-069-001/222
(LAXMI NAGAR)
|
1817008000NRG24080120240628520
|
08/01/2024
|
Tavaji
|
1817008WL037739
|
Tavaji
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528404
|
|
BANSODE SAWAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-069-001/241
(LAXMI NAGAR)
|
1817008000NRG24080120240628527
|
08/01/2024
|
Hanuman
|
1817008WL037740
|
Hanuman
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421565
|
|
Hanuman Shalikram Parkhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
Purna
|
MH-17-008-069-001/242
(LAXMI NAGAR)
|
1817008000NRG24080120240628528
|
08/01/2024
|
Mahadev
|
1817008WL037740
|
Mahadev
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528405
|
|
Mr. Parkhe Mahadev Shalikram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
Purna
|
MH-17-008-069-001/48
(LAXMI NAGAR)
|
1817008000NRG24080120240628522
|
08/01/2024
|
aruna
|
1817008WL037739
|
aruna
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421597
|
|
Mrs. Aruna Dnyaneshwar Kalaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
472
|
Purna
|
MH-17-008-009-001/217
(CHAGEFAL)
|
1817008000NRG24070120240627766
|
08/01/2024
|
nadabai gajanan bulage
|
1817008WL037653
|
nadabai gajanan bulage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528406
|
|
BULANGE NANDABAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-009-001/308
(CHAGEFAL)
|
1817008000NRG24070120240627737
|
08/01/2024
|
Kalpana Digambarrao Suryawanshi
|
1817008WL037650
|
Kalpana Digambarrao Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528380
|
|
KALPANA DIGAMBAR SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-009-001/308
(CHAGEFAL)
|
1817008000NRG24070120240627736
|
08/01/2024
|
Sarjabai Uttamrao Suryawanshi
|
1817008WL037650
|
Sarjabai Uttamrao Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528381
|
|
SARJABAI UTTAMRAO SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Purna
|
MH-17-008-009-001/344
(CHAGEFAL)
|
1817008000NRG24070120240627760
|
08/01/2024
|
Shivani Subhash Bulange
|
1817008WL037652
|
Shivani Subhash Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421257
|
|
Mrs. Shivani Subhash Bulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
Purna
|
MH-17-008-009-001/366
(CHAGEFAL)
|
1817008000NRG24070120240627747
|
08/01/2024
|
Chhaya Pradip Solanke
|
1817008WL037651
|
Chhaya Pradip Solanke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421237
|
|
Miss. Chhaya Pradip Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
Purna
|
MH-17-008-009-001/450
(CHAGEFAL)
|
1817008000NRG24070120240627770
|
08/01/2024
|
Minabai Pralhad Gadgile
|
1817008WL037653
|
Minabai Pralhad Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528315
|
|
MINABAI PRALHAD GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Purna
|
MH-17-008-009-001/464
(CHAGEFAL)
|
1817008000NRG24070120240627749
|
08/01/2024
|
Surekha vishnu bokare
|
1817008WL037651
|
Surekha vishnu bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421608
|
|
Mrs. Surekha Vishnu Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
Purna
|
MH-17-008-009-001/504
(CHAGEFAL)
|
1817008000NRG24070120240627779
|
08/01/2024
|
Rahul Ramchandra Gadgile
|
1817008WL037655
|
Rahul Ramchandra Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421465
|
|
Master RAHUL RAMCHANDRA GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
Purna
|
MH-17-008-009-001/506
(CHAGEFAL)
|
1817008000NRG24070120240627781
|
08/01/2024
|
Kalpna Ramdas Gadgile
|
1817008WL037655
|
Kalpna Ramdas Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421248
|
|
Mrs. Kalpana Ramdas Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Purna
|
MH-17-008-009-001/509
(CHAGEFAL)
|
1817008000NRG24070120240627752
|
08/01/2024
|
Dadarao Nagorao Gadgile
|
1817008WL037651
|
Dadarao Nagorao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421463
|
|
GADGILE DADARAO NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Purna
|
MH-17-008-009-001/816
(CHAGEFAL)
|
1817008000NRG24070120240627761
|
08/01/2024
|
Saheb Sambhaji Bulange
|
1817008WL037652
|
Saheb Sambhaji Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421475
|
|
SAHEB SAMBHAJI BULANGE
|
UNION BANK OF INDIA(508500)
|
|
483
|
Purna
|
MH-17-008-010-001/1036
(KAVALGAON)
|
1817008000NRG24070120240627850
|
08/01/2024
|
Jalbaji Maroti Pisal
|
1817008WL037667
|
Jalbaji Maroti Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421392
|
|
PISAL JALBAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Purna
|
MH-17-008-010-001/1104
(KAVALGAON)
|
1817008000NRG24070120240627806
|
08/01/2024
|
pradip govind pisal
|
1817008WL037661
|
pradip govind pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421648
|
|
PRADIP GOVIND PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Purna
|
MH-17-008-010-001/1322
(KAVALGAON)
|
1817008000NRG24070120240627851
|
08/01/2024
|
Rupali Gangadhar Dudhamal
|
1817008WL037667
|
Rupali Gangadhar Dudhamal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240421519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
Purna
|
MH-17-008-010-001/1328
(KAVALGAON)
|
1817008000NRG24070120240627821
|
08/01/2024
|
Gangadhar Manikrao Pisal
|
1817008WL037663
|
Gangadhar Manikrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421618
|
|
PISAL GANGDHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Purna
|
MH-17-008-010-001/1328
(KAVALGAON)
|
1817008000NRG24070120240627822
|
08/01/2024
|
Vimalbai Gangadhar Pisal
|
1817008WL037663
|
Vimalbai Gangadhar Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528371
|
|
PISAL VIMALBAI GANGADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-010-001/1573
(KAVALGAON)
|
1817008000NRG24070120240627844
|
08/01/2024
|
ganesh rohidas pisal
|
1817008WL037666
|
ganesh rohidas pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421579
|
|
GANESH ROHIDAS PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Purna
|
MH-17-008-010-001/1586
(KAVALGAON)
|
1817008000NRG24070120240627846
|
08/01/2024
|
laxmi narayan sontakke
|
1817008WL037666
|
laxmi narayan sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421578
|
|
Mrs. Laxmi Nayran Sontkke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Purna
|
MH-17-008-010-001/1586
(KAVALGAON)
|
1817008000NRG24070120240627845
|
08/01/2024
|
narayan laxman sontakke
|
1817008WL037666
|
narayan laxman sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421396
|
|
Mr. NARAYAN LAXMAN SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
Purna
|
MH-17-008-010-001/1590
(KAVALGAON)
|
1817008000NRG24070120240627847
|
08/01/2024
|
laxman kishan pisad
|
1817008WL037666
|
laxman kishan pisad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421685
|
|
PISAL LAXMAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Purna
|
MH-17-008-010-001/1599
(KAVALGAON)
|
1817008000NRG24070120240627823
|
08/01/2024
|
ramkishan gangadhar pisad
|
1817008WL037663
|
ramkishan gangadhar pisad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528372
|
|
PISAL RAMKISHEN GANGADHAR MG GANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Purna
|
MH-17-008-010-001/1600
(KAVALGAON)
|
1817008000NRG24070120240627824
|
08/01/2024
|
manika gangadhar pisad
|
1817008WL037663
|
manika gangadhar pisad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421622
|
|
PISAL MANIKA GANGADHAR MG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Purna
|
MH-17-008-010-001/1600
(KAVALGAON)
|
1817008000NRG24070120240627825
|
08/01/2024
|
sindhu manikrao pisad
|
1817008WL037663
|
sindhu manikrao pisad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421233
|
|
PISAL SINDHU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Purna
|
MH-17-008-010-001/1603
(KAVALGAON)
|
1817008000NRG24070120240627826
|
08/01/2024
|
kundlik sambhaji rahatkar
|
1817008WL037663
|
kundlik sambhaji rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421651
|
|
RAHATKAR KUNDLIK SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Purna
|
MH-17-008-010-001/1603
(KAVALGAON)
|
1817008000NRG24070120240627827
|
08/01/2024
|
shivkanta kundlik rahatkar
|
1817008WL037663
|
shivkanta kundlik rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528378
|
|
Mrs. Shivkanta Kundlik Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Purna
|
MH-17-008-010-001/1622
(KAVALGAON)
|
1817008000NRG24070120240627803
|
08/01/2024
|
anil vitthalrao pisal
|
1817008WL037660
|
anil vitthalrao pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421593
|
|
PISAL ANIL VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
Purna
|
MH-17-008-010-001/1623
(KAVALGAON)
|
1817008000NRG24070120240627813
|
08/01/2024
|
sambhaji ramji pisal
|
1817008WL037662
|
sambhaji ramji pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528317
|
|
PISAL SAMBHAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Purna
|
MH-17-008-010-001/1623
(KAVALGAON)
|
1817008000NRG24070120240627814
|
08/01/2024
|
sonabai sambhaji pisal
|
1817008WL037662
|
sonabai sambhaji pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421654
|
|
MRS SONUBAI SAMBHAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
Purna
|
MH-17-008-010-001/1625
(KAVALGAON)
|
1817008000NRG24070120240627815
|
08/01/2024
|
padminabai nivrutti pisad
|
1817008WL037662
|
padminabai nivrutti pisad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421655
|
|
PISAL PADMINBAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Purna
|
MH-17-008-010-001/1697
(KAVALGAON)
|
1817008000NRG24070120240627848
|
08/01/2024
|
Govind shamrav shelke
|
1817008WL037666
|
Govind shamrav shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421256
|
|
Mr. Govind Shamrao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
Purna
|
MH-17-008-010-001/1699
(KAVALGAON)
|
1817008000NRG24070120240627849
|
08/01/2024
|
Dnyaneshwar munjaji bartakke
|
1817008WL037666
|
Dnyaneshwar munjaji bartakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240421577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
503
|
Purna
|
MH-17-008-010-001/1811
(KAVALGAON)
|
1817008000NRG24070120240627838
|
08/01/2024
|
Ravaji Pandurang Pisal
|
1817008WL037665
|
Ravaji Pandurang Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421630
|
|
PISAL RAWJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
Purna
|
MH-17-008-010-001/1812
(KAVALGAON)
|
1817008000NRG24070120240627839
|
08/01/2024
|
Rohidas Ravji Pisal
|
1817008WL037665
|
Rohidas Ravji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421629
|
|
ROHIDAS RAVJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Purna
|
MH-17-008-010-001/1813
(KAVALGAON)
|
1817008000NRG24070120240627840
|
08/01/2024
|
Shivnanda Rohidas Pisal
|
1817008WL037665
|
Shivnanda Rohidas Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421365
|
|
Mrs. Shivnanda Rohidas Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Purna
|
MH-17-008-010-001/1814
(KAVALGAON)
|
1817008000NRG24070120240627841
|
08/01/2024
|
Ashma Shaikh Abas
|
1817008WL037665
|
Ashma Shaikh Abas
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421226
|
|
Ashma Shekh Abas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
507
|
Purna
|
MH-17-008-010-001/1850
(KAVALGAON)
|
1817008000NRG24070120240627853
|
08/01/2024
|
Adinath Narayan Pisal
|
1817008WL037667
|
Adinath Narayan Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421684
|
|
AADINATH NARAYAN PISAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
Purna
|
MH-17-008-010-001/2005
(KAVALGAON)
|
1817008000NRG24070120240627829
|
08/01/2024
|
Sheshrao Ramaji Wanje
|
1817008WL037664
|
Sheshrao Ramaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421536
|
|
VANJE SHESHERAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
Purna
|
MH-17-008-010-001/2007
(KAVALGAON)
|
1817008000NRG24070120240627831
|
08/01/2024
|
Swapnil Sheshrao Wanje
|
1817008WL037664
|
Swapnil Sheshrao Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421367
|
|
Mr. Swapnil Shesherao Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
Purna
|
MH-17-008-010-001/2009
(KAVALGAON)
|
1817008000NRG24070120240627833
|
08/01/2024
|
Kaushlyabai Balaji Wanje
|
1817008WL037664
|
Kaushlyabai Balaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421230
|
|
Mrs. Kaushalya Balaji Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
Purna
|
MH-17-008-010-001/2010
(KAVALGAON)
|
1817008000NRG24070120240627834
|
08/01/2024
|
Sunita Santosh Wanje
|
1817008WL037664
|
Sunita Santosh Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421564
|
|
Mrs. Sunita Santosh Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
Purna
|
MH-17-008-010-001/2011
(KAVALGAON)
|
1817008000NRG24070120240627835
|
08/01/2024
|
Sudhakar Ramaji Wanje
|
1817008WL037664
|
Sudhakar Ramaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421646
|
|
WANJE SUDHAKAR RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Purna
|
MH-17-008-010-001/2012
(KAVALGAON)
|
1817008000NRG24070120240627836
|
08/01/2024
|
Prabhavati Sudhakar Wanje
|
1817008WL037664
|
Prabhavati Sudhakar Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421647
|
|
Miss. Prbhavati Sudhakar Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
Purna
|
MH-17-008-010-001/2013
(KAVALGAON)
|
1817008000NRG24070120240627837
|
08/01/2024
|
Kalyani Mangesh Wanje
|
1817008WL037664
|
Kalyani Mangesh Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421255
|
|
Mr. Kalyani Mangesh Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
Purna
|
MH-17-008-010-001/2089
(KAVALGAON)
|
1817008000NRG24070120240627828
|
08/01/2024
|
Laxaman Sambhaji Rahatkar
|
1817008WL037663
|
Laxaman Sambhaji Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421253
|
|
RAHATKAR LAXMAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
Purna
|
MH-17-008-010-001/253
(KAVALGAON)
|
1817008000NRG24070120240627855
|
08/01/2024
|
Laxman maroti kakde
|
1817008WL037667
|
Laxman maroti kakde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528311
|
|
KAKADE LAXMAN MAROTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
Purna
|
MH-17-008-010-001/449
(KAVALGAON)
|
1817008000NRG24070120240627856
|
08/01/2024
|
Baburao Marotirao kakde
|
1817008WL037667
|
Baburao Marotirao kakde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528316
|
|
KAKDE BABURAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
Purna
|
MH-17-008-010-001/471
(KAVALGAON)
|
1817008000NRG24070120240627800
|
08/01/2024
|
Gangabai
|
1817008WL037659
|
Gangabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421561
|
|
Mrs. GANGABAI UMAJI MIRASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Purna
|
MH-17-008-010-001/645
(KAVALGAON)
|
1817008000NRG24070120240627816
|
08/01/2024
|
Kondabai Narayan Pisal
|
1817008WL037662
|
Kondabai Narayan Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421653
|
|
Mr. Kondabai Mohanarao Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
Purna
|
MH-17-008-010-001/762
(KAVALGAON)
|
1817008000NRG24070120240627812
|
08/01/2024
|
MANKARNA ANIL PISAL
|
1817008WL037661
|
MANKARNA ANIL PISAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421420
|
|
MANKRNA ANIL PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Purna
|
MH-17-008-010-001/832
(KAVALGAON)
|
1817008000NRG24070120240627819
|
08/01/2024
|
archana ramkishan pisal
|
1817008WL037662
|
archana ramkishan pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421232
|
|
PISAL ARCHANA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Purna
|
MH-17-008-010-001/832
(KAVALGAON)
|
1817008000NRG24070120240627818
|
08/01/2024
|
Ramkishan Nivrati Pisal
|
1817008WL037662
|
Ramkishan Nivrati Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421391
|
|
PISAL RAMKISHAN NIVARUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
Purna
|
MH-17-008-010-001/855
(KAVALGAON)
|
1817008000NRG24070120240627820
|
08/01/2024
|
Nivruti Mugaji Pisal
|
1817008WL037662
|
Nivruti Mugaji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421652
|
|
PISAL NIVRUTI MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Purna
|
MH-17-008-010-001/907
(KAVALGAON)
|
1817008000NRG24070120240627802
|
08/01/2024
|
Anjenabai
|
1817008WL037659
|
Anjenabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421562
|
|
Ms. ANJANABAI NAGORAO PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
Purna
|
MH-17-008-010-001/907
(KAVALGAON)
|
1817008000NRG24070120240627801
|
08/01/2024
|
Nagorao
|
1817008WL037659
|
Nagorao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528305
|
|
PISAL NAGORAO VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Purna
|
MH-17-008-010-001/917
(KAVALGAON)
|
1817008000NRG24070120240627843
|
08/01/2024
|
VIKAS KISHANROA MORE
|
1817008WL037665
|
VIKAS KISHANROA MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421314
|
|
VIKAS KISHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Purna
|
MH-17-008-010-001/945
(KAVALGAON)
|
1817008000NRG24070120240627862
|
08/01/2024
|
Kalinda Sadashiv Pisal
|
1817008WL037667
|
Kalinda Sadashiv Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421572
|
|
Mrs. Kalinda Sadashiv Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
Purna
|
MH-17-008-010-001/945
(KAVALGAON)
|
1817008000NRG24070120240627861
|
08/01/2024
|
Sadashiv Dattrao Pisal
|
1817008WL037667
|
Sadashiv Dattrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528308
|
|
PISAL SADASHIV DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
Purna
|
MH-17-008-024-001/1
(PENUR)
|
1817008000NRG24070120240628075
|
08/01/2024
|
Narayan Gangadhar Kote
|
1817008WL037687
|
Narayan Gangadhar Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421394
|
|
NARAYAN GANGADHAR KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Purna
|
MH-17-008-024-001/1
(PENUR)
|
1817008000NRG24070120240628076
|
08/01/2024
|
Shobhabai NARAAN KOTE
|
1817008WL037687
|
Shobhabai NARAAN KOTE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421389
|
|
Mrs. Shoba Narayan Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
Purna
|
MH-17-008-024-001/111
(PENUR)
|
1817008000NRG24070120240628017
|
08/01/2024
|
Gangabai parade
|
1817008WL037677
|
Gangabai parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421435
|
|
PARDE GANGABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
Purna
|
MH-17-008-024-001/120
(PENUR)
|
1817008000NRG24070120240628069
|
08/01/2024
|
Eknath Sakharam Wake
|
1817008WL037686
|
Eknath Sakharam Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528314
|
|
EKANATH SAKHARAM WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Purna
|
MH-17-008-024-001/129
(PENUR)
|
1817008000NRG24070120240628112
|
08/01/2024
|
Hausaji Baburao Tarase
|
1817008WL037692
|
Hausaji Baburao Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528403
|
|
TARASE HAUSAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
Purna
|
MH-17-008-024-001/130
(PENUR)
|
1817008000NRG24070120240628143
|
08/01/2024
|
Chautrabai Shivaji Wankhede
|
1817008WL037698
|
Chautrabai Shivaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421633
|
|
CHAUTRABAI SHIVAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Purna
|
MH-17-008-024-001/131
(PENUR)
|
1817008000NRG24070120240628029
|
08/01/2024
|
Laxmi Balaji Wankhede
|
1817008WL037679
|
Laxmi Balaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421668
|
|
LAXMIBAI BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Purna
|
MH-17-008-024-001/145
(PENUR)
|
1817008000NRG24070120240628119
|
08/01/2024
|
Gokrana Maroti Wake
|
1817008WL037694
|
Gokrana Maroti Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421583
|
|
GAUKARNA MAROTI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Purna
|
MH-17-008-024-001/164
(PENUR)
|
1817008000NRG24070120240628084
|
08/01/2024
|
Bhagvan Vishvnath Choukale
|
1817008WL037688
|
Bhagvan Vishvnath Choukale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528312
|
|
CHAUKALE BHAGVAN VISHVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Purna
|
MH-17-008-024-001/164
(PENUR)
|
1817008000NRG24070120240628086
|
08/01/2024
|
Shivkanta Hanumant Choukale
|
1817008WL037688
|
Shivkanta Hanumant Choukale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421234
|
|
SHIVKANTA HANUMANTH CHAUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Purna
|
MH-17-008-024-001/168
(PENUR)
|
1817008000NRG24070120240628149
|
08/01/2024
|
Manisha Shamrao Wake
|
1817008WL037699
|
Manisha Shamrao Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421439
|
|
MANISHA SHYAMRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Purna
|
MH-17-008-024-001/198
(PENUR)
|
1817008000NRG24070120240628114
|
08/01/2024
|
Sunita Uttam Tarase
|
1817008WL037692
|
Sunita Uttam Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421239
|
|
SUNITA UTTAMRAO TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Purna
|
MH-17-008-024-001/201
(PENUR)
|
1817008000NRG24070120240627999
|
08/01/2024
|
Manchak Abasaheb Wankhede
|
1817008WL037675
|
Manchak Abasaheb Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421464
|
|
MANCHAK ABASAHEB WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Purna
|
MH-17-008-024-001/211
(PENUR)
|
1817008000NRG24070120240628055
|
08/01/2024
|
Raju Narhari Parade
|
1817008WL037683
|
Raju Narhari Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421612
|
|
RAJU NARHARI PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Purna
|
MH-17-008-024-001/212
(PENUR)
|
1817008000NRG24070120240628018
|
08/01/2024
|
Balaji Shrirang Parade
|
1817008WL037677
|
Balaji Shrirang Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421663
|
|
Mr. Balaji Shrirang Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
Purna
|
MH-17-008-024-001/218
(PENUR)
|
1817008000NRG24070120240628024
|
08/01/2024
|
Gangabai Eknath Lokde
|
1817008WL037678
|
Gangabai Eknath Lokde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421488
|
|
Gangabai Eknath Lokde
|
INDUSIND BANK(607189)
|
|
545
|
Purna
|
MH-17-008-024-001/222
(PENUR)
|
1817008000NRG24070120240628072
|
08/01/2024
|
Rukhaminbai Nagorao Wake
|
1817008WL037686
|
Rukhaminbai Nagorao Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421642
|
|
Mrs. Rukminbai Nagorao Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
Purna
|
MH-17-008-024-001/223
(PENUR)
|
1817008000NRG24070120240628177
|
08/01/2024
|
Angad Pandurnag Tarase
|
1817008WL037703
|
Angad Pandurnag Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421582
|
|
ANGAD PANDURANG TARASE
|
CANARA BANK(508532)
|
|
547
|
Purna
|
MH-17-008-024-001/235
(PENUR)
|
1817008000NRG24070120240628099
|
08/01/2024
|
Ganpati Kishan Wankhede
|
1817008WL037690
|
Ganpati Kishan Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528306
|
|
GANPATI KISHANRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Purna
|
MH-17-008-024-001/237
(PENUR)
|
1817008000NRG24070120240628065
|
08/01/2024
|
Prabhavati Gangadhar Wake
|
1817008WL037685
|
Prabhavati Gangadhar Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421231
|
|
PRABHAVATI GANGADHAR WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Purna
|
MH-17-008-024-001/269
(PENUR)
|
1817008000NRG24070120240628000
|
08/01/2024
|
Sarika Ramchandra Wankhede
|
1817008WL037675
|
Sarika Ramchandra Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421471
|
|
SARIKA RAMCHANDRA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Purna
|
MH-17-008-024-001/277
(PENUR)
|
1817008000NRG24070120240628101
|
08/01/2024
|
Venubai Tryambak Tarase
|
1817008WL037690
|
Venubai Tryambak Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421662
|
|
VENUBAI TRYAMBAK TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Purna
|
MH-17-008-024-001/29
(PENUR)
|
1817008000NRG24070120240628061
|
08/01/2024
|
Kerubai Rangnathrao Wankhede
|
1817008WL037684
|
Kerubai Rangnathrao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421238
|
|
KERUBAI RANGNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Purna
|
MH-17-008-024-001/29
(PENUR)
|
1817008000NRG24070120240628002
|
08/01/2024
|
MEERA RAMKISHAN WANKHEDE
|
1817008WL037675
|
MEERA RAMKISHAN WANKHEDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421491
|
|
Mrs. Meera Ramkishan Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
Purna
|
MH-17-008-024-001/30
(PENUR)
|
1817008000NRG24070120240628165
|
08/01/2024
|
Ananta
|
1817008WL037701
|
Ananta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528324
|
|
ANANTA MANIKA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Purna
|
MH-17-008-024-001/31
(PENUR)
|
1817008000NRG24070120240628103
|
08/01/2024
|
kanhopatra wankhede
|
1817008WL037691
|
kanhopatra wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421641
|
|
Mrs. Kanhopatra Pandurang Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
Purna
|
MH-17-008-024-001/313
(PENUR)
|
1817008000NRG24070120240628008
|
08/01/2024
|
Meera Raghoji Wankhede
|
1817008WL037676
|
Meera Raghoji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421472
|
|
MIRABAI RAGHOJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Purna
|
MH-17-008-024-001/313
(PENUR)
|
1817008000NRG24070120240628007
|
08/01/2024
|
Raghoji Rambhau Wankhede
|
1817008WL037676
|
Raghoji Rambhau Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421228
|
|
RAGHOJI RAMBHAU WANKHEDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
Purna
|
MH-17-008-024-001/318
(PENUR)
|
1817008000NRG24070120240628009
|
08/01/2024
|
Bharat Rambhau Wankhede
|
1817008WL037676
|
Bharat Rambhau Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421227
|
|
BHARAT RAMBHAU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Purna
|
MH-17-008-024-001/318
(PENUR)
|
1817008000NRG24070120240628010
|
08/01/2024
|
Sundarabai Bharat Wankhede
|
1817008WL037676
|
Sundarabai Bharat Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421489
|
|
SUNDARBAI BHARAT WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Purna
|
MH-17-008-024-001/319
(PENUR)
|
1817008000NRG24070120240628013
|
08/01/2024
|
Shilpa Balaji Wankhede
|
1817008WL037676
|
Shilpa Balaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421490
|
|
SHILPA BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Purna
|
MH-17-008-024-001/32
(PENUR)
|
1817008000NRG24070120240628015
|
08/01/2024
|
ganesh rangnath wankhede
|
1817008WL037676
|
ganesh rangnath wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528307
|
|
GANESH RANGNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Purna
|
MH-17-008-024-001/32
(PENUR)
|
1817008000NRG24070120240628016
|
08/01/2024
|
Seetabai Ganesh Wankhede
|
1817008WL037676
|
Seetabai Ganesh Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421466
|
|
SITABAI GANESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Purna
|
MH-17-008-024-001/325
(PENUR)
|
1817008000NRG24070120240628042
|
08/01/2024
|
Asha Kalyan Bondare
|
1817008WL037681
|
Asha Kalyan Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421580
|
|
ASHA KALYAN BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Purna
|
MH-17-008-024-001/37
(PENUR)
|
1817008000NRG24070120240628003
|
08/01/2024
|
Babulal ramsing pandure
|
1817008WL037675
|
Babulal ramsing pandure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528320
|
|
PANDORE BABULAL RAMSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
Purna
|
MH-17-008-024-001/37
(PENUR)
|
1817008000NRG24070120240628004
|
08/01/2024
|
Sagarbai babulal pandore
|
1817008WL037675
|
Sagarbai babulal pandore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528323
|
|
SAGRBAI BABULAL PANDHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Purna
|
MH-17-008-024-001/4
(PENUR)
|
1817008000NRG24070120240628067
|
08/01/2024
|
Ramesh bhagwanrao wankhede
|
1817008WL037685
|
Ramesh bhagwanrao wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421395
|
|
WANKHEDE RAMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
Purna
|
MH-17-008-024-001/42
(PENUR)
|
1817008000NRG24070120240628005
|
08/01/2024
|
Radhabai
|
1817008WL037675
|
Radhabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528319
|
|
RADHABAI KISHAN BIJOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Purna
|
MH-17-008-024-001/42
(PENUR)
|
1817008000NRG24070120240628006
|
08/01/2024
|
Tukaram kishan Bijole
|
1817008WL037675
|
Tukaram kishan Bijole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421434
|
|
MR TUKARAM KISHAN BIJOLE
|
STATE BANK OF INDIA(508548)
|
|
568
|
Purna
|
MH-17-008-024-001/420
(PENUR)
|
1817008000NRG24070120240628105
|
08/01/2024
|
nandabai govind wankhede
|
1817008WL037691
|
nandabai govind wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421467
|
|
Mrs. Nandabai Govind Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
Purna
|
MH-17-008-024-001/421
(PENUR)
|
1817008000NRG24070120240628106
|
08/01/2024
|
govind prabhakar wankhede
|
1817008WL037691
|
govind prabhakar wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528309
|
|
WANKHEDE GOVIND PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
Purna
|
MH-17-008-024-001/439
(PENUR)
|
1817008000NRG24070120240628121
|
08/01/2024
|
savita vaijnath wankhede
|
1817008WL037694
|
savita vaijnath wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421469
|
|
Mrs. Savita Vaijnath Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
Purna
|
MH-17-008-024-001/45
(PENUR)
|
1817008000NRG24070120240628091
|
08/01/2024
|
Belaji lokade
|
1817008WL037689
|
Belaji lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421279
|
|
BELAJI SHESHERAO LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Purna
|
MH-17-008-024-001/45
(PENUR)
|
1817008000NRG24070120240628092
|
08/01/2024
|
Sadashiv lokade
|
1817008WL037689
|
Sadashiv lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528321
|
|
SADASHIV BELAJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Purna
|
MH-17-008-024-001/50
(PENUR)
|
1817008000NRG24070120240628062
|
08/01/2024
|
ratanbai navnath lokade
|
1817008WL037684
|
ratanbai navnath lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421500
|
|
RATNMALA NAVNATH LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Purna
|
MH-17-008-024-001/539
(PENUR)
|
1817008000NRG24070120240628185
|
08/01/2024
|
Dipak Kashinath Lokade
|
1817008WL037704
|
Dipak Kashinath Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528401
|
|
Mr. Dipak Kashinath Lokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
Purna
|
MH-17-008-024-001/543
(PENUR)
|
1817008000NRG24070120240628098
|
08/01/2024
|
Pandurang Trymbakrao Bondare
|
1817008WL037689
|
Pandurang Trymbakrao Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421235
|
|
BONDARE PANDURAN TRYABAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
Purna
|
MH-17-008-024-001/57
(PENUR)
|
1817008000NRG24070120240628063
|
08/01/2024
|
salubai sudam lokade
|
1817008WL037684
|
salubai sudam lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421499
|
|
SULABAI SUDAM LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Purna
|
MH-17-008-024-001/65
(PENUR)
|
1817008000NRG24070120240628064
|
08/01/2024
|
Balaji Kalbaa Lokade
|
1817008WL037684
|
Balaji Kalbaa Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528322
|
|
BALAJI KALBAJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Purna
|
MH-17-008-024-001/66
(PENUR)
|
1817008000NRG24070120240628044
|
08/01/2024
|
Sanjay lokade
|
1817008WL037681
|
Sanjay lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421390
|
|
SANJAY GANPAT LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Purna
|
MH-17-008-024-001/686
(PENUR)
|
1817008000NRG24070120240628115
|
08/01/2024
|
Nanda Sopan Lande
|
1817008WL037692
|
Nanda Sopan Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421555
|
|
NANDA SOPAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Purna
|
MH-17-008-024-001/69
(PENUR)
|
1817008000NRG24070120240628154
|
08/01/2024
|
vijaymala
|
1817008WL037699
|
vijaymala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421236
|
|
Miss. Vijaymala Punjaji Kundurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
Purna
|
MH-17-008-024-001/70
(PENUR)
|
1817008000NRG24070120240628141
|
08/01/2024
|
Devidas Eknath Lokade
|
1817008WL037697
|
Devidas Eknath Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421393
|
|
DEVIDAS EKNATH LOKAD
|
BANK OF BARODA(606985)
|
|
582
|
Purna
|
MH-17-008-024-001/717
(PENUR)
|
1817008000NRG24070120240628155
|
08/01/2024
|
Sambhaji Baliram Panchal
|
1817008WL037700
|
Sambhaji Baliram Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528318
|
|
PANCHAL SAMBHAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
Purna
|
MH-17-008-024-001/720
(PENUR)
|
1817008000NRG24070120240628158
|
08/01/2024
|
Rukminbai Baliram Panchal
|
1817008WL037700
|
Rukminbai Baliram Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421468
|
|
PANCHAL RUKMINBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
Purna
|
MH-17-008-024-001/76
(PENUR)
|
1817008000NRG24070120240628186
|
08/01/2024
|
Kashinath Kalbaa Lokade
|
1817008WL037704
|
Kashinath Kalbaa Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528313
|
|
KASHINATH KALABA LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Purna
|
MH-17-008-024-001/847
(PENUR)
|
1817008000NRG24070120240628144
|
08/01/2024
|
Kashibai
|
1817008WL037698
|
Kashibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421244
|
|
KASHIBAI SARANG WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Purna
|
MH-17-008-024-001/856
(PENUR)
|
1817008000NRG24070120240628147
|
08/01/2024
|
Shivkanta
|
1817008WL037698
|
Shivkanta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421470
|
|
Mrs. Shivkanta Hanumant Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
Purna
|
MH-17-008-024-001/866
(PENUR)
|
1817008000NRG24070120240628187
|
08/01/2024
|
Kamlakar Baburao Lokade
|
1817008WL037704
|
Kamlakar Baburao Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528310
|
|
KAMLAKAR BABURAO LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Purna
|
MH-17-008-049-001/12
(PIMPARN)
|
1817008000NRG24070120240627982
|
08/01/2024
|
KALPANA SHIVRAJ DABHADE
|
1817008WL037672
|
KALPANA SHIVRAJ DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421305
|
|
Mrs. Kalpana Shivraj Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
Purna
|
MH-17-008-049-001/12
(PIMPARN)
|
1817008000NRG24070120240627981
|
08/01/2024
|
SHIVRAJ HANUMANT DABHADE
|
1817008WL037672
|
SHIVRAJ HANUMANT DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421291
|
|
SHIVRAJ HANUMANT DABHADE
|
UNION BANK OF INDIA(508500)
|
|
590
|
Purna
|
MH-17-008-049-001/13
(PIMPARN)
|
1817008000NRG24070120240627983
|
08/01/2024
|
SAVITA DNYANESHWAR DABHADE
|
1817008WL037672
|
SAVITA DNYANESHWAR DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421293
|
|
Mrs. SAVITABAI DNYANESHWAR DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
Purna
|
MH-17-008-049-001/19
(PIMPARN)
|
1817008000NRG24070120240627987
|
08/01/2024
|
TULSABAI MOHANRAO PUND
|
1817008WL037673
|
TULSABAI MOHANRAO PUND
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421640
|
|
PUND TULSABAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
Purna
|
MH-17-008-049-001/234
(PIMPARN)
|
1817008000NRG24070120240627995
|
08/01/2024
|
Kavita Santosh Kund
|
1817008WL037673
|
Kavita Santosh Kund
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528379
|
|
PUND KAVITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
Purna
|
MH-17-008-049-001/234
(PIMPARN)
|
1817008000NRG24070120240627994
|
08/01/2024
|
Santosh Kund
|
1817008WL037673
|
Santosh Kund
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421300
|
|
PUND SANTOSH MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
Purna
|
MH-17-008-049-001/286
(PIMPARN)
|
1817008000NRG24070120240627973
|
08/01/2024
|
Kamaji Govindrao Sontake
|
1817008WL037671
|
Kamaji Govindrao Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421309
|
|
SONTAKKE KAMAJI GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
Purna
|
MH-17-008-049-001/286
(PIMPARN)
|
1817008000NRG24070120240627974
|
08/01/2024
|
Laxmibai Kamaji Sontake
|
1817008WL037671
|
Laxmibai Kamaji Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421310
|
|
LAXMIBAI KAMAJI SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
596
|
Purna
|
MH-17-008-049-001/286
(PIMPARN)
|
1817008000NRG24070120240627975
|
08/01/2024
|
Santosh Kamaji Sontake
|
1817008WL037671
|
Santosh Kamaji Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421428
|
|
SANTOSH KAMAJI SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
597
|
Purna
|
MH-17-008-049-001/290
(PIMPARN)
|
1817008000NRG24070120240627977
|
08/01/2024
|
Godavaribai Revanath Sontake
|
1817008WL037671
|
Godavaribai Revanath Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421277
|
|
Mrs. GODAVARI REVANNATH SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
Purna
|
MH-17-008-049-001/290
(PIMPARN)
|
1817008000NRG24070120240627976
|
08/01/2024
|
Revanath Kishan Sontake
|
1817008WL037671
|
Revanath Kishan Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421280
|
|
SONTAKKE REVANATH KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
Purna
|
MH-17-008-049-001/290
(PIMPARN)
|
1817008000NRG24070120240627978
|
08/01/2024
|
Shivprasad Revanath Sontakke
|
1817008WL037671
|
Shivprasad Revanath Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421370
|
|
Shivprsad Revnath Sontakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
Purna
|
MH-17-008-049-001/46
(PIMPARN)
|
1817008000NRG24070120240627985
|
08/01/2024
|
VIRBHADRA SIDRAM SWAMI
|
1817008WL037672
|
VIRBHADRA SIDRAM SWAMI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421361
|
|
VIRBHADRA SIDRAM SWAMI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Purna
|
MH-17-008-049-001/489
(PIMPARN)
|
1817008000NRG24070120240627980
|
08/01/2024
|
Pallavi Satish Sontakke
|
1817008WL037671
|
Pallavi Satish Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421258
|
|
Miss. PALLAVI PANDHARI VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
Purna
|
MH-17-008-049-001/9
(PIMPARN)
|
1817008000NRG24070120240627986
|
08/01/2024
|
Govind Vitthalrao Kurade
|
1817008WL037672
|
Govind Vitthalrao Kurade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421429
|
|
GOVINDA VITTHAL KURHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214578
|
214578
|
|
|
|
|
|
|
|
|
603
|
Purna
|
MH-17-008-084-001/474
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628276
|
08/01/2024
|
Atmaram Nagorao Dudhate
|
1817008WL037713
|
Atmaram Nagorao Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421497
|
|
DUDHATE ATMARAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
604
|
Purna
|
MH-17-008-009-001/278
(CHAGEFAL)
|
1817008000NRG24070120240627758
|
08/01/2024
|
Amol Pandurang Bulange
|
1817008WL037652
|
Amol Pandurang Bulange
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528376
|
|
Bulange Amol Pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
Purna
|
MH-17-008-017-001/689
(TADKALAS)
|
1817008000NRG24060120240626567
|
08/01/2024
|
Fulabai Bhagwanrao Lakade
|
1817008WL037556
|
Fulabai Bhagwanrao Lakade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421433
|
|
LAKDE PHULABAI BAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
Purna
|
MH-17-008-031-001/458
(SUHAGAN)
|
1817008000NRG24070120240627969
|
08/01/2024
|
Seema Angad Bhosle
|
1817008WL037670
|
Seema Angad Bhosle
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421369
|
|
Mrs. Sima Angad Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
Purna
|
MH-17-008-031-001/537
(SUHAGAN)
|
1817008000NRG24070120240627716
|
08/01/2024
|
Sunita Dnyaneshwar Bhosale
|
1817008WL037647
|
Sunita Dnyaneshwar Bhosale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421366
|
|
BHOSLE SUNITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
Purna
|
MH-17-008-055-001/395
(CHUDAWA)
|
1817008000NRG24070120240628196
|
08/01/2024
|
LAXMAN LALAJI DESAI
|
1817008WL037705
|
LAXMAN LALAJI DESAI
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421424
|
|
DESAI LAXMAN JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
Purna
|
MH-17-008-078-001/1111
(AAHERWADI)
|
1817008000NRG24060120240626505
|
08/01/2024
|
Kundalik Pralhadrao More
|
1817008WL037549
|
Kundalik Pralhadrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528392
|
|
MORE KUDLIK PARLAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Purna
|
MH-17-008-082-001/49
(MAMDAPUR)
|
1817008000NRG24080120240628429
|
08/01/2024
|
Rekha Balraj Kalbande
|
1817008WL037728
|
Rekha Balraj Kalbande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421259
|
|
MRS REKHA BALRAJ KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
611
|
Purna
|
MH-17-008-084-001/475
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628277
|
08/01/2024
|
Narayan Nagorao Dudhate
|
1817008WL037713
|
Narayan Nagorao Dudhate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421498
|
|
DUDHATE NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
612
|
Purna
|
MH-17-008-005-001/546
(MAKHANI)
|
1817008000NRG24070120240627730
|
08/01/2024
|
Parmeshwar Ramrao Dudhate
|
1817008WL037649
|
Parmeshwar Ramrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421245
|
|
Mr. Parmeshwar Ramrao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
Purna
|
MH-17-008-017-001/1129
(TADKALAS)
|
1817008000NRG24080120240628300
|
08/01/2024
|
Dnyaneshwar Babanrao Gadave
|
1817008WL037717
|
Dnyaneshwar Babanrao Gadave
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528382
|
|
MR DNYANESHWAR BABANRAO GADAVE
|
STATE BANK OF INDIA(508548)
|
|
614
|
Purna
|
MH-17-008-017-001/1129
(TADKALAS)
|
1817008000NRG24080120240628301
|
08/01/2024
|
Dnyaneshwari Dnyaneshwar Gadave
|
1817008WL037717
|
Dnyaneshwari Dnyaneshwar Gadave
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421246
|
|
Mrs. Dnyaneshwari Dnyaneshwar Gadhave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008000NRG24060120240626561
|
08/01/2024
|
Pandharinath Subhashrao Chimate
|
1817008WL037556
|
Pandharinath Subhashrao Chimate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421368
|
|
MR PANDHARI CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
616
|
Purna
|
MH-17-008-017-001/1388
(TADKALAS)
|
1817008000NRG24060120240626562
|
08/01/2024
|
Balaji Marotrao Kshirsagar
|
1817008WL037556
|
Balaji Marotrao Kshirsagar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421243
|
|
Mr. Balaji Marotrao Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
Purna
|
MH-17-008-017-001/1751
(TADKALAS)
|
1817008000NRG24080120240628302
|
08/01/2024
|
Mahesh Gopal Dalve
|
1817008WL037717
|
Mahesh Gopal Dalve
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421574
|
|
Mr. Mahesh Gopal Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
Purna
|
MH-17-008-017-001/1751
(TADKALAS)
|
1817008000NRG24080120240628303
|
08/01/2024
|
Shital Mahesh Dalve
|
1817008WL037717
|
Shital Mahesh Dalve
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528369
|
|
Mrs. Shital Mahesh Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
Purna
|
MH-17-008-017-001/1752
(TADKALAS)
|
1817008000NRG24080120240628304
|
08/01/2024
|
Gopal Kerba Dalve
|
1817008WL037717
|
Gopal Kerba Dalve
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421575
|
|
Mr. Gopal Keraba Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
Purna
|
MH-17-008-017-001/1752
(TADKALAS)
|
1817008000NRG24080120240628305
|
08/01/2024
|
Kamal Gopal Dalve
|
1817008WL037717
|
Kamal Gopal Dalve
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421576
|
|
DALVE KAMALABAI GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
Purna
|
MH-17-008-017-001/1753
(TADKALAS)
|
1817008000NRG24080120240628306
|
08/01/2024
|
Suresh Bapurao Gaykwad
|
1817008WL037717
|
Suresh Bapurao Gaykwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421242
|
|
GAIKWAD SURESH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
Purna
|
MH-17-008-017-001/1753
(TADKALAS)
|
1817008000NRG24080120240628307
|
08/01/2024
|
Vandna Suresh Gaykwad
|
1817008WL037717
|
Vandna Suresh Gaykwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528386
|
|
MRS VANDANA SURESH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
623
|
Purna
|
MH-17-008-017-001/621
(TADKALAS)
|
1817008000NRG24080120240628309
|
08/01/2024
|
Laxman Gopalrao Dalve
|
1817008WL037717
|
Laxman Gopalrao Dalve
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421337
|
|
DALWE LAXMAN GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
Purna
|
MH-17-008-035-001/10
(KALGAON)
|
1817008000NRG24080120240628495
|
08/01/2024
|
VITTHAL TANBA SURWASHE
|
1817008WL037736
|
VITTHAL TANBA SURWASHE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421336
|
|
SURAWASE VITTHAL TANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
Purna
|
MH-17-008-035-001/441
(KALGAON)
|
1817008000NRG24080120240628373
|
08/01/2024
|
Govind Piraji Suryavanshi
|
1817008WL037722
|
Govind Piraji Suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421527
|
|
Mr. Govind Piraji Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
Purna
|
MH-17-008-035-001/491
(KALGAON)
|
1817008000NRG24080120240628362
|
08/01/2024
|
SATISH GODAJI SURYWANSHI
|
1817008WL037721
|
SATISH GODAJI SURYWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421322
|
|
MR SATISH GODAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Purna
|
MH-17-008-035-001/494
(KALGAON)
|
1817008000NRG24080120240628350
|
08/01/2024
|
PIRAJI MUNJAJI SURYWANSHI
|
1817008WL037720
|
PIRAJI MUNJAJI SURYWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528329
|
|
SURYAWANSHI PIRAJI MUNJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
Purna
|
MH-17-008-035-001/543
(KALGAON)
|
1817008000NRG24080120240628344
|
08/01/2024
|
Ramdas
|
1817008WL037719
|
Ramdas
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421532
|
|
SURVASE RAMDAS BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
Purna
|
MH-17-008-035-001/554
(KALGAON)
|
1817008000NRG24080120240628503
|
08/01/2024
|
Rangnath Gangadhar Gavate
|
1817008WL037737
|
Rangnath Gangadhar Gavate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421665
|
|
GAVTE RANGNATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
Purna
|
MH-17-008-035-001/556
(KALGAON)
|
1817008000NRG24080120240628352
|
08/01/2024
|
Balaji Limbaji Gavate
|
1817008WL037720
|
Balaji Limbaji Gavate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421515
|
|
GAVNTE BALAJILINBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
Purna
|
MH-17-008-035-001/667
(KALGAON)
|
1817008000NRG24080120240628504
|
08/01/2024
|
Vitthal
|
1817008WL037737
|
Vitthal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421529
|
|
JADHAV VITTHAL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
Purna
|
MH-17-008-035-001/687
(KALGAON)
|
1817008000NRG24080120240628374
|
08/01/2024
|
Bhagwat
|
1817008WL037722
|
Bhagwat
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421528
|
|
SURYWANSI BHAGWAT ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
Purna
|
MH-17-008-035-001/83
(KALGAON)
|
1817008000NRG24080120240628499
|
08/01/2024
|
NANDABAI NARAYAN SURWASE
|
1817008WL037736
|
NANDABAI NARAYAN SURWASE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421338
|
|
NANDABAI NARAYAN SURVASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Purna
|
MH-17-008-035-001/83
(KALGAON)
|
1817008000NRG24080120240628498
|
08/01/2024
|
NARAYAN MAHAJANn SURWASE
|
1817008WL037736
|
NARAYAN MAHAJANn SURWASE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528325
|
|
SURVASE NARAYAN MAHAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
Purna
|
MH-17-008-035-001/830
(KALGAON)
|
1817008000NRG24080120240628505
|
08/01/2024
|
Gangadhar
|
1817008WL037737
|
Gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421321
|
|
GAVATE GANGADHAR RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
Purna
|
MH-17-008-035-001/885
(KALGAON)
|
1817008000NRG24080120240628364
|
08/01/2024
|
Sunita
|
1817008WL037721
|
Sunita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421531
|
|
Mrs. Sunita Ashok Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
Purna
|
MH-17-008-035-001/897
(KALGAON)
|
1817008000NRG24080120240628346
|
08/01/2024
|
Shivanand
|
1817008WL037719
|
Shivanand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421364
|
|
MR SHIVANAND DAMAJI SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Purna
|
MH-17-008-035-001/898
(KALGAON)
|
1817008000NRG24080120240628347
|
08/01/2024
|
Satish
|
1817008WL037719
|
Satish
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528385
|
|
MR SATISH BHAKTRAJ SURWASE
|
STATE BANK OF INDIA(508548)
|
|
639
|
Purna
|
MH-17-008-035-001/934
(KALGAON)
|
1817008000NRG24080120240628365
|
08/01/2024
|
Kashiram
|
1817008WL037721
|
Kashiram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421526
|
|
MANE KASHINATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24080120240628366
|
08/01/2024
|
Anil
|
1817008WL037721
|
Anil
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421530
|
|
MR ANIL PIRAJI RODAGE
|
STATE BANK OF INDIA(508548)
|
|
641
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24080120240628367
|
08/01/2024
|
Raju
|
1817008WL037721
|
Raju
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421254
|
|
RODGE RAJU PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
Purna
|
MH-17-008-035-001/940
(KALGAON)
|
1817008000NRG24080120240628349
|
08/01/2024
|
Komal
|
1817008WL037719
|
Komal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528387
|
|
Mrs. Komal Satish Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
Purna
|
MH-17-008-035-001/958
(KALGAON)
|
1817008000NRG24080120240628353
|
08/01/2024
|
Limbaji
|
1817008WL037720
|
Limbaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421320
|
|
GAVATE LIMBAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
Purna
|
MH-17-008-035-001/958
(KALGAON)
|
1817008000NRG24080120240628354
|
08/01/2024
|
Shantabai
|
1817008WL037720
|
Shantabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421240
|
|
GAWATE GANGABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
Purna
|
MH-17-008-035-001/959
(KALGAON)
|
1817008000NRG24080120240628355
|
08/01/2024
|
Chaturabai
|
1817008WL037720
|
Chaturabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421319
|
|
SURYWANSI CHATURABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
Purna
|
MH-17-008-035-001/959
(KALGAON)
|
1817008000NRG24080120240628356
|
08/01/2024
|
Shidram
|
1817008WL037720
|
Shidram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528368
|
|
SURYAWANSHI SIDRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
Purna
|
MH-17-008-037-001/148
(MUMBAR)
|
1817008000NRG24080120240628510
|
08/01/2024
|
Chandrakant Dhondiba Shinde
|
1817008WL037738
|
Chandrakant Dhondiba Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528366
|
|
SHINDE CHANDRKANT DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
Purna
|
MH-17-008-062-001/733
(FULKALAS)
|
1817008000NRG24060120240626559
|
08/01/2024
|
Chandraprabha
|
1817008WL037555
|
Chandraprabha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528394
|
|
SAKHARE CHANDRAPRABHA CHAKRADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
Purna
|
MH-17-008-084-001/1009
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628313
|
08/01/2024
|
chaya balasaheb dudhate
|
1817008WL037718
|
chaya balasaheb dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421241
|
|
MRS CHAYA BALSAHEB DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
650
|
Purna
|
MH-17-008-084-001/1021
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626469
|
08/01/2024
|
ANUSAYA
|
1817008WL037546
|
ANUSAYA
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240528399
|
|
MRS ANUSAYA DATTA DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
651
|
Purna
|
MH-17-008-084-001/1021
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626468
|
08/01/2024
|
Datta Gyandevrao Dudhate
|
1817008WL037546
|
Datta Gyandevrao Dudhate
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240528400
|
|
DUDHATE DATTA GYANDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
Purna
|
MH-17-008-084-001/1051
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628242
|
08/01/2024
|
mukund dhondiram dudhate
|
1817008WL037710
|
mukund dhondiram dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528367
|
|
Mr. Mukunda Dhondiram Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
Purna
|
MH-17-008-084-001/1053
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628243
|
08/01/2024
|
govind purbhaji dudhate
|
1817008WL037710
|
govind purbhaji dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528407
|
|
Mr. Govind Purbhaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
Purna
|
MH-17-008-084-001/1054
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628244
|
08/01/2024
|
sandip gyandev dudhate
|
1817008WL037710
|
sandip gyandev dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528397
|
|
Mr. Sandeep Gyandev Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
Purna
|
MH-17-008-084-001/1075
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628227
|
08/01/2024
|
Vishnu Manchakrao Dudhate
|
1817008WL037709
|
Vishnu Manchakrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528393
|
|
VISHNU MANCHAKRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Purna
|
MH-17-008-084-001/1140
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628228
|
08/01/2024
|
Bhagwan Baburao Dudhate
|
1817008WL037709
|
Bhagwan Baburao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421229
|
|
DUDHATE BHAGWAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
Purna
|
MH-17-008-084-001/1140
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628229
|
08/01/2024
|
Gayabai Bhagwan Dudhate
|
1817008WL037709
|
Gayabai Bhagwan Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421252
|
|
Mrs. Gayabai Bhagwan Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
Purna
|
MH-17-008-084-001/1181
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628258
|
08/01/2024
|
Shambala Shivajirao Dudhate
|
1817008WL037712
|
Shambala Shivajirao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421249
|
|
Mrs. Shambala Shivajirao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
Purna
|
MH-17-008-084-001/1255
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628314
|
08/01/2024
|
Avdhot Bhagwanrao Dudhate
|
1817008WL037718
|
Avdhot Bhagwanrao Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421617
|
|
DUDHATE AVDHUT BUAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
Purna
|
MH-17-008-084-001/1255
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628315
|
08/01/2024
|
Somitrabai Bhagwanrao Dudhate
|
1817008WL037718
|
Somitrabai Bhagwanrao Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528390
|
|
DUDHATE SOMITRABAI BHAGWANRAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
Purna
|
MH-17-008-084-001/1279
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628316
|
08/01/2024
|
Chakradhar Tukaram Gabade
|
1817008WL037718
|
Chakradhar Tukaram Gabade
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528375
|
|
Gabale Chakradhar Tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
Purna
|
MH-17-008-084-001/1295
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626470
|
08/01/2024
|
Digambar Ramrao Lomte
|
1817008WL037546
|
Digambar Ramrao Lomte
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240421588
|
|
LOMTE DIGAMBAR RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
Purna
|
MH-17-008-084-001/204
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628260
|
08/01/2024
|
RADHABAI GOVINDrao DUDHATE
|
1817008WL037712
|
RADHABAI GOVINDrao DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528384
|
|
Mrs. Radhabai Govind Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
Purna
|
MH-17-008-084-001/222
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628261
|
08/01/2024
|
Gunaji Marotirao Dudhate
|
1817008WL037712
|
Gunaji Marotirao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421375
|
|
dudhate gunaji maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
Purna
|
MH-17-008-084-001/242
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628262
|
08/01/2024
|
janabai govind dudhate
|
1817008WL037712
|
janabai govind dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421225
|
|
MRS JANABAI GOVINDRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
666
|
Purna
|
MH-17-008-084-001/25
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628230
|
08/01/2024
|
prabhakar baburao dudhate
|
1817008WL037709
|
prabhakar baburao dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421386
|
|
DUDHARE PRABHAKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
Purna
|
MH-17-008-084-001/381
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626482
|
08/01/2024
|
Vishnudas Sambhajirao Dudhate
|
1817008WL037547
|
Vishnudas Sambhajirao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421376
|
|
DUDHATE VISHNUDAS SAMBHAJI MG RAJAMATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
Purna
|
MH-17-008-084-001/458
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628235
|
08/01/2024
|
Balasaheb Maroti Dudhate
|
1817008WL037709
|
Balasaheb Maroti Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421335
|
|
DHUDATE BALASAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
Purna
|
MH-17-008-084-001/469
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628317
|
08/01/2024
|
Radhabai Tukaram Gabale
|
1817008WL037718
|
Radhabai Tukaram Gabale
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528374
|
|
Mrs. Radhabai Tukaram Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
Purna
|
MH-17-008-084-001/472
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628319
|
08/01/2024
|
BHIMRAO MUNJAJI DUDHATE
|
1817008WL037718
|
BHIMRAO MUNJAJI DUDHATE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421606
|
|
DUDHARE BHIMRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
Purna
|
MH-17-008-084-001/473
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628323
|
08/01/2024
|
Laxman Ghansham gabale
|
1817008WL037718
|
Laxman Ghansham gabale
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528408
|
|
gabale laxman ghanshyam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
Purna
|
MH-17-008-084-001/473
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628322
|
08/01/2024
|
Mira Narayan gabale
|
1817008WL037718
|
Mira Narayan gabale
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528389
|
|
Gabale Mira Narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
Purna
|
MH-17-008-084-001/480
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626530
|
08/01/2024
|
KAILASH UTTAMRAO DUDHATE
|
1817008WL037550
|
KAILASH UTTAMRAO DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421425
|
|
DUDHATE KAILASH UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
Purna
|
MH-17-008-084-001/51
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626495
|
08/01/2024
|
MADHAV CHATU PARSE
|
1817008WL037548
|
MADHAV CHATU PARSE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528365
|
|
MR MADHAV CHHOTU PARSE
|
STATE BANK OF INDIA(508548)
|
|
675
|
Purna
|
MH-17-008-084-001/513
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628237
|
08/01/2024
|
BHAGYASHRI LIMBAJI BAKHAL
|
1817008WL037709
|
BHAGYASHRI LIMBAJI BAKHAL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528388
|
|
MRS BHAGYASHRI LIMBAJI BAKHAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
Purna
|
MH-17-008-084-001/513
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628236
|
08/01/2024
|
LIMBAJI NAGORAO BAKHAL
|
1817008WL037709
|
LIMBAJI NAGORAO BAKHAL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240528409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
677
|
Purna
|
MH-17-008-084-001/516
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628326
|
08/01/2024
|
NANDABAI RAMRAO GABALE
|
1817008WL037718
|
NANDABAI RAMRAO GABALE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528396
|
|
MRS NANDABAI RAMRAO GABALE
|
STATE BANK OF INDIA(508548)
|
|
678
|
Purna
|
MH-17-008-084-001/516
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628325
|
08/01/2024
|
RAM GHANSHYAM GABALE
|
1817008WL037718
|
RAM GHANSHYAM GABALE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528326
|
|
GABALE RAMBHAU GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
Purna
|
MH-17-008-084-001/540
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628266
|
08/01/2024
|
DATRAV GANPATI DUDHATE
|
1817008WL037712
|
DATRAV GANPATI DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421432
|
|
DUDHATE DATTARAO GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
Purna
|
MH-17-008-084-001/540
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628267
|
08/01/2024
|
LAXMIBAI DATTA DUDHATE
|
1817008WL037712
|
LAXMIBAI DATTA DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421251
|
|
MRS LAXMIBAI DATTA DHUDHATE
|
STATE BANK OF INDIA(508548)
|
|
681
|
Purna
|
MH-17-008-084-001/559
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628329
|
08/01/2024
|
Sanjay Shankar Gabale
|
1817008WL037718
|
Sanjay Shankar Gabale
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421607
|
|
GABALE SANJAY SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
Purna
|
MH-17-008-084-001/560
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628331
|
08/01/2024
|
Nirmala Balasaheb Gabale
|
1817008WL037718
|
Nirmala Balasaheb Gabale
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528391
|
|
GABALE NIRMLA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
Purna
|
MH-17-008-084-001/561
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628334
|
08/01/2024
|
Balasaheb Dattarao Dudhate
|
1817008WL037718
|
Balasaheb Dattarao Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528395
|
|
MR BALASAHEB DATTARAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
684
|
Purna
|
MH-17-008-084-001/561
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628332
|
08/01/2024
|
Datta Nagorao Dudhate
|
1817008WL037718
|
Datta Nagorao Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421616
|
|
DUDHATE DATTARAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
Purna
|
MH-17-008-084-001/587
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628337
|
08/01/2024
|
KANTABAI BAPURAO GABALE
|
1817008WL037718
|
KANTABAI BAPURAO GABALE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240421388
|
|
KANTABAI BAPURAO GABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Purna
|
MH-17-008-084-001/654
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626475
|
08/01/2024
|
Bhimrao Ramrao Lomate
|
1817008WL037546
|
Bhimrao Ramrao Lomate
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240528328
|
|
BHIMRAO RAMRAO LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Purna
|
MH-17-008-084-001/654
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626476
|
08/01/2024
|
Parvati Bhimrao Lomate
|
1817008WL037546
|
Parvati Bhimrao Lomate
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240528377
|
|
MRS PARVATIBAI BHIMASHANKAR LOMATE
|
STATE BANK OF INDIA(508548)
|
|
688
|
Purna
|
MH-17-008-084-001/826
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626478
|
08/01/2024
|
Dnyaneshwar Datta Dudhate
|
1817008WL037546
|
Dnyaneshwar Datta Dudhate
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240528373
|
|
Mr. Dnyaneshwar Dattrao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
Purna
|
MH-17-008-084-001/834
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628289
|
08/01/2024
|
Rameshwar Prallhad Dudhate
|
1817008WL037715
|
Rameshwar Prallhad Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421372
|
|
MR RAMESHWAR PRALHADRAV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
690
|
Purna
|
MH-17-008-084-001/839
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628290
|
08/01/2024
|
Shivanandabai Gorkh Dudhate
|
1817008WL037715
|
Shivanandabai Gorkh Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421373
|
|
SHIVNANDABAI GORKH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Purna
|
MH-17-008-084-001/852
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628271
|
08/01/2024
|
Rameshwar Gangadhar Dudhate
|
1817008WL037712
|
Rameshwar Gangadhar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421374
|
|
DUDTHE RAMESHWAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
Purna
|
MH-17-008-084-001/925
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628248
|
08/01/2024
|
Saraswati Govind Dudhate
|
1817008WL037710
|
Saraswati Govind Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528383
|
|
DUDHATE SARASWATI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
Purna
|
MH-17-008-084-001/927
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628249
|
08/01/2024
|
Bapurao Govindrao Dudhate
|
1817008WL037710
|
Bapurao Govindrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421323
|
|
DUDHATE BAPURAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
Purna
|
MH-17-008-084-001/94
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626488
|
08/01/2024
|
TRimbak Sahebrao
|
1817008WL037547
|
TRimbak Sahebrao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421387
|
|
DUDHATE TRIMBAK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
Purna
|
MH-17-008-090-001/1320
(DHANORA KALE)
|
1817008000NRG24080120240628455
|
08/01/2024
|
Chandrakalabai Manik Kadam
|
1817008WL037732
|
Chandrakalabai Manik Kadam
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240528327
|
|
KADAM CHANDRKALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
Purna
|
MH-17-008-090-001/789
(DHANORA KALE)
|
1817008000NRG24080120240628464
|
08/01/2024
|
gajanan
|
1817008WL037732
|
gajanan
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240528402
|
|
Mr. Gajanan Sopan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130767
|
130767
|
|
|
|
|
|
|
|
|
697
|
Purna
|
MH-17-008-078-001/184
(AAHERWADI)
|
1817008000NRG24060120240626515
|
08/01/2024
|
GODAVARIBAI KISHAN MORE
|
1817008WL037549
|
GODAVARIBAI KISHAN MORE
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240421371
|
|
GODAVARI KISAN MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1123668
|
1123668
|
|
|
|
|
|
|
|