|
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
|
Palam
|
MH-17-010-060-001/1020
(PETHASHIVNI)
|
1817010000NRG24291220230595778
|
29/12/2023
|
SHRIRAM BALIRAM DOKE
|
1817010WL035404
|
SHRIRAM BALIRAM DOKE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359261
|
|
Mr. SHREERAM BALIRAM DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-064-001/421
(SAYALA)
|
1817010000NRG24291220230593968
|
29/12/2023
|
Ayasha Tohid Shaikh
|
1817010WL035311
|
Ayasha Tohid Shaikh
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359493
|
|
Mrs. AYASHA TOHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-014-001/141
(MOJMABAD)
|
1817010000NRG24291220230594011
|
29/12/2023
|
Satyabhama Parasaram Hake
|
1817010WL035314
|
Satyabhama Parasaram Hake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359471
|
|
HAKE SATYABHAMA PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-014-001/533
(MOJMABAD)
|
1817010000NRG24291220230594013
|
29/12/2023
|
Ayodhya Bapurao Hake
|
1817010WL035314
|
Ayodhya Bapurao Hake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359474
|
|
HAKE AYODHYA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-014-001/533
(MOJMABAD)
|
1817010000NRG24291220230594012
|
29/12/2023
|
Baburao Balaji Hake
|
1817010WL035314
|
Baburao Balaji Hake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359473
|
|
HAKE BABURAO BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-014-001/534
(MOJMABAD)
|
1817010000NRG24291220230594014
|
29/12/2023
|
Chandrakant Balasaheb Hake
|
1817010WL035314
|
Chandrakant Balasaheb Hake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359475
|
|
HAKE CHANDRAKANT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-014-001/8854
(MOJMABAD)
|
1817010000NRG24291220230594018
|
29/12/2023
|
Rukhamaji Tukaram Dubukvade
|
1817010WL035314
|
Rukhamaji Tukaram Dubukvade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359472
|
|
DUBUKWAD RUKMAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-038-001/238
(SHEKH RAJUR)
|
1817010000NRG24291220230596003
|
29/12/2023
|
Subhangi Vitthal Vikhe
|
1817010WL035418
|
Subhangi Vitthal Vikhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359447
|
|
VIKHE SHUBHANGI VITHTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-045-001/245
(JAVALA)
|
1817010000NRG24291220230595372
|
29/12/2023
|
GOVIND RAMKISHAN KHATING
|
1817010WL035386
|
GOVIND RAMKISHAN KHATING
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359406
|
|
KHATING GOVIND RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-050-001/1088
(PETHPIMPALGAON)
|
1817010000NRG24291220230595845
|
29/12/2023
|
sangita sanjay ganar
|
1817010WL035408
|
sangita sanjay ganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359358
|
|
SANGITA SANJAY GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-050-001/297
(PETHPIMPALGAON)
|
1817010000NRG24291220230594695
|
29/12/2023
|
Jyoti Vinayak khorde
|
1817010WL035344
|
Jyoti Vinayak khorde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359364
|
|
JOYTI VINAYAK KHODVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-050-001/297
(PETHPIMPALGAON)
|
1817010000NRG24291220230594694
|
29/12/2023
|
Vinayak Marotrao Khorde
|
1817010WL035344
|
Vinayak Marotrao Khorde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359362
|
|
VINAYAK MAROTRAO KHODAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-050-001/402
(PETHPIMPALGAON)
|
1817010000NRG24291220230594698
|
29/12/2023
|
Mohan
|
1817010WL035344
|
Mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359359
|
|
MOHAN NANDKUMAR AP NANDKUMAR SHAMRAO SHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-050-001/583
(PETHPIMPALGAON)
|
1817010000NRG24291220230595875
|
29/12/2023
|
Suvarna Uttamrao Shinde
|
1817010WL035410
|
Suvarna Uttamrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359361
|
|
SUVARNA UTTAMRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-050-001/583
(PETHPIMPALGAON)
|
1817010000NRG24291220230595874
|
29/12/2023
|
Uttamrao Manikrao Shinde
|
1817010WL035410
|
Uttamrao Manikrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359407
|
|
UTTAM MANIKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-050-001/707
(PETHPIMPALGAON)
|
1817010000NRG24291220230595850
|
29/12/2023
|
Kartik Sanjaykumar ganar
|
1817010WL035408
|
Kartik Sanjaykumar ganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359360
|
|
KARTIK SANJAY AP SALJAY GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-050-001/756
(PETHPIMPALGAON)
|
1817010000NRG24291220230595851
|
29/12/2023
|
Kavita Vaibhav Beralkar
|
1817010WL035408
|
Kavita Vaibhav Beralkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359365
|
|
KAVITA VAIBHAV BERALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-050-001/758
(PETHPIMPALGAON)
|
1817010000NRG24291220230595924
|
29/12/2023
|
Ram Satvaji Kautakar
|
1817010WL035412
|
Ram Satvaji Kautakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359356
|
|
RAM SATVAJI KATKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-050-001/762
(PETHPIMPALGAON)
|
1817010000NRG24291220230595866
|
29/12/2023
|
Satyam Dagdupanth Shinde
|
1817010WL035409
|
Satyam Dagdupanth Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359366
|
|
SHINDE SATYAM DAGDUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24291220230594094
|
29/12/2023
|
Chandrabhaga Maroti Karhale
|
1817010WL035326
|
Chandrabhaga Maroti Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359377
|
|
PARVATIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24291220230594093
|
29/12/2023
|
Maroti Ganpati Karale
|
1817010WL035326
|
Maroti Ganpati Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359376
|
|
KARALE MAROTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-051-001/251
(PARWA)
|
1817010000NRG24291220230594596
|
29/12/2023
|
Bhanudas Apparao
|
1817010WL035336
|
Bhanudas Apparao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359438
|
|
KARHALE BHANUDAS APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-051-001/366
(PARWA)
|
1817010000NRG24291220230594074
|
29/12/2023
|
GITABAI MUNJAJI BAINWAD
|
1817010WL035324
|
GITABAI MUNJAJI BAINWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359378
|
|
BAYWAD GITABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-051-001/509
(PARWA)
|
1817010000NRG24291220230594087
|
29/12/2023
|
Hanuman Vitthal Karale
|
1817010WL035325
|
Hanuman Vitthal Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359386
|
|
KARHALE HANUMAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-051-001/509
(PARWA)
|
1817010000NRG24291220230594088
|
29/12/2023
|
Kavita Hanuman Karale
|
1817010WL035325
|
Kavita Hanuman Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359436
|
|
KARHALE KAVITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-051-001/511
(PARWA)
|
1817010000NRG24291220230596561
|
29/12/2023
|
Chaya Gajanan Karhale
|
1817010WL035456
|
Chaya Gajanan Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359448
|
|
KARALE CHHAYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-051-001/634
(PARWA)
|
1817010000NRG24291220230594102
|
29/12/2023
|
Sachin Maroti karhale
|
1817010WL035326
|
Sachin Maroti karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359394
|
|
Mr. SACHIN MAROTI KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Palam
|
MH-17-010-051-001/95
(PARWA)
|
1817010000NRG24291220230594972
|
29/12/2023
|
Eknath Mahadu Jadhav
|
1817010WL035357
|
Eknath Mahadu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359401
|
|
JADHAV EKNATH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-051-001/95
(PARWA)
|
1817010000NRG24291220230594973
|
29/12/2023
|
Rajubai Eknath Jadhav
|
1817010WL035357
|
Rajubai Eknath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359379
|
|
JADHAV RAJABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-059-001/243
(RAORAJUR)
|
1817010000NRG24291220230594721
|
29/12/2023
|
Ramesh Govindrao Khadke
|
1817010WL035347
|
Ramesh Govindrao Khadke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359467
|
|
KHADKE RAMESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-059-001/243
(RAORAJUR)
|
1817010000NRG24291220230594722
|
29/12/2023
|
Savita Ramesh Khadke
|
1817010WL035347
|
Savita Ramesh Khadke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359469
|
|
KHADKE SVITA RMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-060-001/1012
(PETHASHIVNI)
|
1817010000NRG24291220230595776
|
29/12/2023
|
PREMA
|
1817010WL035404
|
PREMA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359369
|
|
PREMA NARAYAN SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Palam
|
MH-17-010-060-001/1012
(PETHASHIVNI)
|
1817010000NRG24291220230595777
|
29/12/2023
|
SHIVKANTA
|
1817010WL035404
|
SHIVKANTA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359450
|
|
SHIVKANTA PREM SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Palam
|
MH-17-010-060-001/1022
(PETHASHIVNI)
|
1817010000NRG24291220230595448
|
29/12/2023
|
VISHWANATH
|
1817010WL035391
|
VISHWANATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359375
|
|
SHINGARE VISHWANATH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-060-001/1045
(PETHASHIVNI)
|
1817010000NRG24291220230595683
|
29/12/2023
|
GANESH BHAURAO KARANJE
|
1817010WL035401
|
GANESH BHAURAO KARANJE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359388
|
|
KARANJE GANESH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-060-001/339
(PETHASHIVNI)
|
1817010000NRG24291220230595435
|
29/12/2023
|
Dadarao Bapurao Bhalerao
|
1817010WL035390
|
Dadarao Bapurao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359385
|
|
BHALERAO DADARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-060-001/370
(PETHASHIVNI)
|
1817010000NRG24291220230595437
|
29/12/2023
|
Wadewale Kamal Madhav
|
1817010WL035390
|
Wadewale Kamal Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359461
|
|
Mrs. Kamal Madhav Wadewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Palam
|
MH-17-010-060-001/500
(PETHASHIVNI)
|
1817010000NRG24291220230595408
|
29/12/2023
|
Dilip
|
1817010WL035388
|
Dilip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359456
|
|
WADEWALE DILIP SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-060-001/500
(PETHASHIVNI)
|
1817010000NRG24291220230595409
|
29/12/2023
|
Sanjivani
|
1817010WL035388
|
Sanjivani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359457
|
|
WADEWALE SANJIVANI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-060-001/807
(PETHASHIVNI)
|
1817010000NRG24291220230595786
|
29/12/2023
|
Ranjena
|
1817010WL035404
|
Ranjena
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359395
|
|
SHETE RANJANA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-060-001/850
(PETHASHIVNI)
|
1817010000NRG24291220230595438
|
29/12/2023
|
somnath kashinath kalkute
|
1817010WL035390
|
somnath kashinath kalkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359383
|
|
KALKUTE SOMNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-060-001/941
(PETHASHIVNI)
|
1817010000NRG24291220230595484
|
29/12/2023
|
VIRBHADRA
|
1817010WL035393
|
VIRBHADRA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359392
|
|
BEMBALGE VIRBHADRA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-060-001/943
(PETHASHIVNI)
|
1817010000NRG24291220230595692
|
29/12/2023
|
ASHALATA SHANKAR SHETE
|
1817010WL035401
|
ASHALATA SHANKAR SHETE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359445
|
|
SHETE ASHALATA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-060-001/993
(PETHASHIVNI)
|
1817010000NRG24291220230595803
|
29/12/2023
|
SHANTABAI PANDURANG SHINGARE
|
1817010WL035405
|
SHANTABAI PANDURANG SHINGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359393
|
|
SHINGARE SHANTABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-060-003/1110
(PETHASHIVNI)
|
1817010000NRG24291220230595415
|
29/12/2023
|
Pralhad Mahadu Wadewale
|
1817010WL035388
|
Pralhad Mahadu Wadewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359399
|
|
WADEWALE PRALHAD MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-060-003/1110
(PETHASHIVNI)
|
1817010000NRG24291220230595416
|
29/12/2023
|
Shivnanda Pralhad Wadewale
|
1817010WL035388
|
Shivnanda Pralhad Wadewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359441
|
|
WADEWALE SHIVNANDA PARLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-060-003/2
(PETHASHIVNI)
|
1817010000NRG24291220230595397
|
29/12/2023
|
Antantrao
|
1817010WL035387
|
Antantrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359404
|
|
WADIWALE ANANT NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-064-001/118
(SAYALA)
|
1817010000NRG24291220230593970
|
29/12/2023
|
Rangnath Tukaram Navghare
|
1817010WL035312
|
Rangnath Tukaram Navghare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359463
|
|
NAVGHARE RANGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-064-001/270
(SAYALA)
|
1817010000NRG24291220230593959
|
29/12/2023
|
Jayshri Dagdoba Jedge
|
1817010WL035311
|
Jayshri Dagdoba Jedge
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359470
|
|
JEDGE JAYSHRI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-064-001/285
(SAYALA)
|
1817010000NRG24291220230593982
|
29/12/2023
|
GANESH RANGNATH NAVGHARE
|
1817010WL035312
|
GANESH RANGNATH NAVGHARE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359468
|
|
NAVGHARE GANESH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-064-001/337
(SAYALA)
|
1817010000NRG24291220230593963
|
29/12/2023
|
janardhan dhondiba dudhate
|
1817010WL035311
|
janardhan dhondiba dudhate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359464
|
|
DUDHATE JANARDHAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-064-001/455
(SAYALA)
|
1817010000NRG24291220230593986
|
29/12/2023
|
Munjaji Limbaji Avad
|
1817010WL035312
|
Munjaji Limbaji Avad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359466
|
|
AVHAD MUNJAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-064-001/458
(SAYALA)
|
1817010000NRG24291220230593987
|
29/12/2023
|
Ambadas Limbaji Avad
|
1817010WL035312
|
Ambadas Limbaji Avad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359465
|
|
AVHAD AMBADAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-065-001/298
(AARKHED)
|
1817010000NRG24291220230594027
|
29/12/2023
|
Govind Ganesh Dudhate
|
1817010WL035319
|
Govind Ganesh Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359367
|
|
DUDHATE GOVIND GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-070-001/254
(WADI KHU)
|
1817010070NRG24291220230596337
|
29/12/2023
|
PURBHAJI BHUJANGRAO BHASKE
|
1817010WL035440
|
PURBHAJI BHUJANGRAO BHASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359440
|
|
BHASKE PURBHAJI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
56
|
Palam
|
MH-17-010-059-001/354
(RAORAJUR)
|
1817010000NRG24291220230594725
|
29/12/2023
|
Dnyanoba Ganpatrao Shinde
|
1817010WL035347
|
Dnyanoba Ganpatrao Shinde
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359617
|
|
SHINDE DNYANOBA GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-064-001/242
(SAYALA)
|
1817010000NRG24291220230593976
|
29/12/2023
|
Prayag Digambar Navghare
|
1817010WL035312
|
Prayag Digambar Navghare
|
00152
|
HDFC0003015
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359689
|
|
NAVGHARE PRAYAGBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-064-001/245
(SAYALA)
|
1817010000NRG24291220230593977
|
29/12/2023
|
Ashroba Narayan Avad
|
1817010WL035312
|
Ashroba Narayan Avad
|
00152
|
HDFC0003015
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359631
|
|
AVHAD ASROBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-064-001/253
(SAYALA)
|
1817010000NRG24291220230593981
|
29/12/2023
|
Subhadra Chintamani Navghare
|
1817010WL035312
|
Subhadra Chintamani Navghare
|
00152
|
HDFC0003015
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359609
|
|
SUBHADRA CHINTAMANI NAVGHARE
|
HDFC BANK LTD(607152)
|
|
60
|
Palam
|
MH-17-010-064-001/292
(SAYALA)
|
1817010000NRG24291220230593983
|
29/12/2023
|
RAJABHAU PUNDLIK NAVGHARE
|
1817010WL035312
|
RAJABHAU PUNDLIK NAVGHARE
|
00152
|
HDFC0003015
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359630
|
|
RAJABAV PUNDALIKRAV NAVAGHARE
|
HDFC BANK LTD(607152)
|
|
61
|
Palam
|
MH-17-010-065-001/195
(AARKHED)
|
1817010000NRG24291220230594025
|
29/12/2023
|
Dasu Thoraji Dudhate
|
1817010WL035319
|
Dasu Thoraji Dudhate
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359686
|
|
DUDHATE DASU THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-065-001/204
(AARKHED)
|
1817010000NRG24291220230594021
|
29/12/2023
|
Tukaram Shivaji Dudhate
|
1817010WL035316
|
Tukaram Shivaji Dudhate
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360306
|
|
TUKARAM SHIVAJIRAO DUDHATE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
63
|
Palam
|
MH-17-010-051-001/392
(PARWA)
|
1817010000NRG24291220230594593
|
29/12/2023
|
BHAGWAT BALAJI JADHAV
|
1817010WL035335
|
BHAGWAT BALAJI JADHAV
|
00168
|
ICIC0006997
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359492
|
|
BHAGWAT BALAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
Palam
|
MH-17-010-059-001/285
(RAORAJUR)
|
1817010000NRG24291220230594723
|
29/12/2023
|
Dilip Gopalrao Khadke
|
1817010WL035347
|
Dilip Gopalrao Khadke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359605
|
|
KHADKE DILIP GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Palam
|
MH-17-010-059-001/285
(RAORAJUR)
|
1817010000NRG24291220230594724
|
29/12/2023
|
Minakshi Diliprao Khadke
|
1817010WL035347
|
Minakshi Diliprao Khadke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359606
|
|
KHADKE MANISHA DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
Palam
|
MH-17-010-059-001/122
(RAORAJUR)
|
1817010000NRG24291220230594720
|
29/12/2023
|
Ramrao Kishanrao Shinde
|
1817010WL035347
|
Ramrao Kishanrao Shinde
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359669
|
|
RAMRAO KISHANRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
67
|
Palam
|
MH-17-010-059-001/504
(RAORAJUR)
|
1817010000NRG24291220230594726
|
29/12/2023
|
Jayjeet Dattatrya Khadake
|
1817010WL035347
|
Jayjeet Dattatrya Khadake
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359491
|
|
KHADKE JAYJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-059-001/899
(RAORAJUR)
|
1817010000NRG24291220230594728
|
29/12/2023
|
Govind Balaji Adkine
|
1817010WL035347
|
Govind Balaji Adkine
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359583
|
|
AADKINE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
Palam
|
MH-17-010-028-001/80
(GHODA)
|
1817010000NRG24291220230596114
|
29/12/2023
|
Punam Jagdish Kadam
|
1817010WL035424
|
Punam Jagdish Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359510
|
|
KADAM PUNAM JAGDISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24291220230596021
|
29/12/2023
|
Anil Eknath Potpole
|
1817010WL035419
|
Anil Eknath Potpole
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359555
|
|
PATOLE ANIL EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-038-001/347
(SHEKH RAJUR)
|
1817010000NRG24291220230596023
|
29/12/2023
|
Pandurang Gopinath Nile
|
1817010WL035419
|
Pandurang Gopinath Nile
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359497
|
|
NILE PANDURANG GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-038-001/348
(SHEKH RAJUR)
|
1817010000NRG24291220230595970
|
29/12/2023
|
Ramrao Sambhaji Bhande
|
1817010WL035416
|
Ramrao Sambhaji Bhande
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359585
|
|
BHANDE RAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-045-001/89
(JAVALA)
|
1817010000NRG24291220230595386
|
29/12/2023
|
datta
|
1817010WL035386
|
datta
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359561
|
|
PAUL DATTA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Palam
|
MH-17-010-045-001/89
(JAVALA)
|
1817010000NRG24291220230595387
|
29/12/2023
|
shakuntala
|
1817010WL035386
|
shakuntala
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359562
|
|
POUL MUKATABI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-050-001/284
(PETHPIMPALGAON)
|
1817010000NRG24291220230595863
|
29/12/2023
|
Dagdupant Bapurao Shinde
|
1817010WL035409
|
Dagdupant Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359587
|
|
DAGADU BAPURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-050-001/284
(PETHPIMPALGAON)
|
1817010000NRG24291220230595864
|
29/12/2023
|
Sangita Bapurao Shinde
|
1817010WL035409
|
Sangita Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359588
|
|
SHINDE SANGITA DEGADUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Palam
|
MH-17-010-050-001/284
(PETHPIMPALGAON)
|
1817010000NRG24291220230595865
|
29/12/2023
|
Shubham Dagdupant Shinde
|
1817010WL035409
|
Shubham Dagdupant Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359589
|
|
SHINDE SHUBHAM DEGADUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Palam
|
MH-17-010-050-001/473
(PETHPIMPALGAON)
|
1817010000NRG24291220230594699
|
29/12/2023
|
Sunil Uttam Shinde
|
1817010WL035344
|
Sunil Uttam Shinde
|
00415
|
SBIN0016565
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240359512
|
|
SHINDE SUNIL UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Palam
|
MH-17-010-050-001/473
(PETHPIMPALGAON)
|
1817010000NRG24291220230596400
|
29/12/2023
|
Vinod Uttam Shinde
|
1817010WL035445
|
Vinod Uttam Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359513
|
|
VINOD UTTAMRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-050-001/493
(PETHPIMPALGAON)
|
1817010000NRG24291220230594713
|
29/12/2023
|
Rukhminbai Rajebhau Shinde
|
1817010WL035346
|
Rukhminbai Rajebhau Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359577
|
|
RUKMINBAI RAJEBHAU SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Palam
|
MH-17-010-050-001/499
(PETHPIMPALGAON)
|
1817010000NRG24291220230596401
|
29/12/2023
|
Aabaji Madhavrao Shinde
|
1817010WL035445
|
Aabaji Madhavrao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359567
|
|
ABASAHEB MADHAVRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Palam
|
MH-17-010-050-001/499
(PETHPIMPALGAON)
|
1817010000NRG24291220230596402
|
29/12/2023
|
Vidhya Aabaji Shinde
|
1817010WL035445
|
Vidhya Aabaji Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359568
|
|
SHINDE VIDHYA AABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Palam
|
MH-17-010-051-001/131
(PARWA)
|
1817010000NRG24291220230594080
|
29/12/2023
|
Kondiba
|
1817010WL035325
|
Kondiba
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359514
|
|
KONDIBA NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24291220230594095
|
29/12/2023
|
SURYAKANT MAROTI KARHALE
|
1817010WL035326
|
SURYAKANT MAROTI KARHALE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359596
|
|
Surykant Maroti Karale
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Palam
|
MH-17-010-051-001/333
(PARWA)
|
1817010000NRG24291220230594070
|
29/12/2023
|
Govind Hari Baywad
|
1817010WL035324
|
Govind Hari Baywad
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359500
|
|
BAYAWAD GOVIND HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Palam
|
MH-17-010-065-001/203
(AARKHED)
|
1817010000NRG24291220230594028
|
29/12/2023
|
Gajanan Madhav Kangule
|
1817010WL035320
|
Gajanan Madhav Kangule
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359499
|
|
KANGULE GAJANAN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-065-001/212
(AARKHED)
|
1817010000NRG24291220230594026
|
29/12/2023
|
Vikas Vaijenath Futane
|
1817010WL035319
|
Vikas Vaijenath Futane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359508
|
|
PHUTANE VILAS VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-065-001/214
(AARKHED)
|
1817010000NRG24291220230594029
|
29/12/2023
|
Kranti Vishnu Dudhate
|
1817010WL035320
|
Kranti Vishnu Dudhate
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359545
|
|
DUDHATE KRANTI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
89
|
Palam
|
MH-17-010-005-001/1
(RAHATI)
|
1817010000NRG24291220230596568
|
29/12/2023
|
Bapurao Kamaji Lande
|
1817010WL035457
|
Bapurao Kamaji Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359645
|
|
MR BAPURAO KAMAJI LANDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palam
|
MH-17-010-005-001/115
(RAHATI)
|
1817010000NRG24291220230596570
|
29/12/2023
|
Daadu
|
1817010WL035457
|
Daadu
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359612
|
|
LANDE DAGADU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Palam
|
MH-17-010-005-001/18
(RAHATI)
|
1817010000NRG24291220230596572
|
29/12/2023
|
Kalawat
|
1817010WL035457
|
Kalawat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359621
|
|
MRS KALAVATI ANANDA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palam
|
MH-17-010-005-001/24
(RAHATI)
|
1817010000NRG24291220230596573
|
29/12/2023
|
Udhav Ganpat Dhage
|
1817010WL035457
|
Udhav Ganpat Dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360309
|
|
DHAGE UDHAV GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-005-001/27
(RAHATI)
|
1817010000NRG24291220230596575
|
29/12/2023
|
Ayodhya namdev Done
|
1817010WL035457
|
Ayodhya namdev Done
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359624
|
|
Mrs. AYODHYA NAMDEV DONE
|
INDIAN BANK(607105)
|
|
94
|
Palam
|
MH-17-010-005-001/27
(RAHATI)
|
1817010000NRG24291220230596574
|
29/12/2023
|
Namdev Keshav Done
|
1817010WL035457
|
Namdev Keshav Done
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240359614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Palam
|
MH-17-010-005-001/28
(RAHATI)
|
1817010000NRG24291220230596576
|
29/12/2023
|
Shivkanta
|
1817010WL035457
|
Shivkanta
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360360
|
|
dhage shivakanata purabhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Palam
|
MH-17-010-005-001/33
(RAHATI)
|
1817010000NRG24291220230596578
|
29/12/2023
|
Pandhari
|
1817010WL035457
|
Pandhari
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359693
|
|
DHAGE PANDHARI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Palam
|
MH-17-010-005-001/39
(RAHATI)
|
1817010000NRG24291220230596579
|
29/12/2023
|
Manika
|
1817010WL035457
|
Manika
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359613
|
|
DHAGE MANIKA BHUJANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Palam
|
MH-17-010-005-001/39
(RAHATI)
|
1817010000NRG24291220230596580
|
29/12/2023
|
Nandabai Manika Dhage
|
1817010WL035457
|
Nandabai Manika Dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359620
|
|
DHAGE NANADABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Palam
|
MH-17-010-005-001/50
(RAHATI)
|
1817010000NRG24291220230596581
|
29/12/2023
|
madhav Ramji Dhage
|
1817010WL035457
|
madhav Ramji Dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360361
|
|
MR MADHAV RAMJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Palam
|
MH-17-010-005-001/53
(RAHATI)
|
1817010000NRG24291220230596582
|
29/12/2023
|
Bapurao
|
1817010WL035457
|
Bapurao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359644
|
|
NALADURAGE BAPURAO VISVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Palam
|
MH-17-010-005-001/55
(RAHATI)
|
1817010000NRG24291220230596583
|
29/12/2023
|
Naganath
|
1817010WL035457
|
Naganath
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359643
|
|
NALADURAGE NAGNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-005-001/69
(RAHATI)
|
1817010000NRG24291220230596584
|
29/12/2023
|
Bhojaji
|
1817010WL035457
|
Bhojaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359688
|
|
LANDE BHOJIRAM PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Palam
|
MH-17-010-005-001/91
(RAHATI)
|
1817010000NRG24291220230596585
|
29/12/2023
|
Dhoniba
|
1817010WL035457
|
Dhoniba
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360307
|
|
NALADURAGE DHONDIBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Palam
|
MH-17-010-005-001/93
(RAHATI)
|
1817010000NRG24291220230596587
|
29/12/2023
|
Balaji
|
1817010WL035457
|
Balaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359685
|
|
NALADURAGE BALAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-005-001/99
(RAHATI)
|
1817010000NRG24291220230596590
|
29/12/2023
|
Madhav Laxmanrao Naldurge
|
1817010WL035457
|
Madhav Laxmanrao Naldurge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360308
|
|
NALADURAGE MADHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Palam
|
MH-17-010-014-001/8977
(MOJMABAD)
|
1817010000NRG24291220230594019
|
29/12/2023
|
Sandip Rukhmaji Dubukwad
|
1817010WL035314
|
Sandip Rukhmaji Dubukwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359494
|
|
SANDIP RUKMAJI DUBUKWADE
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palam
|
MH-17-010-027-001/110
(GUNJ)
|
1817010000NRG24291220230594033
|
29/12/2023
|
Kale Parvati Sadashiv
|
1817010WL035321
|
Kale Parvati Sadashiv
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360292
|
|
KALE PARVATI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-027-001/116
(GUNJ)
|
1817010000NRG24291220230594034
|
29/12/2023
|
Kale Kundlik Govindrao
|
1817010WL035321
|
Kale Kundlik Govindrao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360263
|
|
KALE KUNDALIK GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Palam
|
MH-17-010-027-001/117
(GUNJ)
|
1817010000NRG24291220230594035
|
29/12/2023
|
Kale Bhaurao Sakharam
|
1817010WL035321
|
Kale Bhaurao Sakharam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359622
|
|
KALE DROPATABAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Palam
|
MH-17-010-027-001/145
(GUNJ)
|
1817010000NRG24291220230594036
|
29/12/2023
|
Kale Balaji Tukaram
|
1817010WL035321
|
Kale Balaji Tukaram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360329
|
|
KALE BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Palam
|
MH-17-010-027-001/145
(GUNJ)
|
1817010000NRG24291220230594037
|
29/12/2023
|
Kale Chandrakala Balaji
|
1817010WL035321
|
Kale Chandrakala Balaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359690
|
|
KALE CHANDRAKALA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Palam
|
MH-17-010-027-001/183
(GUNJ)
|
1817010000NRG24291220230594041
|
29/12/2023
|
Kale Ankush Ramji
|
1817010WL035321
|
Kale Ankush Ramji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359616
|
|
KALE ANKUSH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Palam
|
MH-17-010-027-001/183
(GUNJ)
|
1817010000NRG24291220230594042
|
29/12/2023
|
naginbai Ankush Kale
|
1817010WL035321
|
naginbai Ankush Kale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359258
|
|
KALE NAGINBAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Palam
|
MH-17-010-027-001/257
(GUNJ)
|
1817010000NRG24291220230594044
|
29/12/2023
|
Shankar Narayan Kale
|
1817010WL035321
|
Shankar Narayan Kale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360257
|
|
KALE SHANKAR NARAYAN M/G SARSAWATI NARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Palam
|
MH-17-010-028-002/272
(GHODA)
|
1817010000NRG24291220230596115
|
29/12/2023
|
Datta Shivaram Lande
|
1817010WL035424
|
Datta Shivaram Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360326
|
|
MR DATTA SHIVARAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Palam
|
MH-17-010-038-001/108
(SHEKH RAJUR)
|
1817010000NRG24291220230596038
|
29/12/2023
|
DATTA BHIMRAO GALANDE
|
1817010WL035420
|
DATTA BHIMRAO GALANDE
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359692
|
|
Mr. NANDA AND DATTATRAY BHIMRAO GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24291220230595984
|
29/12/2023
|
Aatma Narayan Pandit
|
1817010WL035418
|
Aatma Narayan Pandit
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359564
|
|
PANDIT ATMARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24291220230595985
|
29/12/2023
|
Lalita Atmaram Pandit
|
1817010WL035418
|
Lalita Atmaram Pandit
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359572
|
|
PANDIT LALITA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24291220230596018
|
29/12/2023
|
Pandit Anand Attamrao
|
1817010WL035419
|
Pandit Anand Attamrao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359571
|
|
MR AANDN ATTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24291220230596017
|
29/12/2023
|
Prakash Attamrao Pandit
|
1817010WL035419
|
Prakash Attamrao Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359570
|
|
MR PRAKASH ATTAMRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Palam
|
MH-17-010-038-001/143
(SHEKH RAJUR)
|
1817010000NRG24291220230595986
|
29/12/2023
|
digambar maadhavrao pawar
|
1817010WL035418
|
digambar maadhavrao pawar
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359521
|
|
PAWAR DIGAMBAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Palam
|
MH-17-010-038-001/347
(SHEKH RAJUR)
|
1817010000NRG24291220230596024
|
29/12/2023
|
Rukminbai Pandurang Nile
|
1817010WL035419
|
Rukminbai Pandurang Nile
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359498
|
|
Mrs. Nile Rukmin Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Palam
|
MH-17-010-038-001/585
(SHEKH RAJUR)
|
1817010000NRG24291220230596032
|
29/12/2023
|
SalmanKha DaulatKha Pathan
|
1817010WL035419
|
SalmanKha DaulatKha Pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359601
|
|
PATHAN SALMANKHAN DAULATKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Palam
|
MH-17-010-038-001/622
(SHEKH RAJUR)
|
1817010000NRG24291220230595948
|
29/12/2023
|
Prabhakar Narayan Bansode
|
1817010WL035414
|
Prabhakar Narayan Bansode
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359678
|
|
MR PRABHAKAR NARAYANRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Palam
|
MH-17-010-045-001/119
(JAVALA)
|
1817010000NRG24291220230595366
|
29/12/2023
|
rajkumar
|
1817010WL035386
|
rajkumar
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359671
|
|
MRS RAJKUMARI JANRDHAN BASTAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Palam
|
MH-17-010-045-001/12
(JAVALA)
|
1817010000NRG24291220230595367
|
29/12/2023
|
Maroti Pandurang Gavali
|
1817010WL035386
|
Maroti Pandurang Gavali
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359648
|
|
GAVALI MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Palam
|
MH-17-010-045-001/22
(JAVALA)
|
1817010000NRG24291220230595371
|
29/12/2023
|
nagorao
|
1817010WL035386
|
nagorao
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360310
|
|
GAWLI NAGORAO KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Palam
|
MH-17-010-045-001/41
(JAVALA)
|
1817010000NRG24291220230595379
|
29/12/2023
|
Girjabai Vitthal Poul
|
1817010WL035386
|
Girjabai Vitthal Poul
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359674
|
|
POUL GIRJABAI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Palam
|
MH-17-010-045-001/41
(JAVALA)
|
1817010000NRG24291220230595378
|
29/12/2023
|
Vitthal Bapurao Poul
|
1817010WL035386
|
Vitthal Bapurao Poul
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359673
|
|
PAUL VITHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Palam
|
MH-17-010-045-001/50
(JAVALA)
|
1817010000NRG24291220230595380
|
29/12/2023
|
Datta Laxman paul
|
1817010WL035386
|
Datta Laxman paul
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360336
|
|
POUL DATTRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Palam
|
MH-17-010-045-001/97
(JAVALA)
|
1817010000NRG24291220230595388
|
29/12/2023
|
Suresh Pralhadrao More
|
1817010WL035386
|
Suresh Pralhadrao More
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359672
|
|
MORE SURESH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Palam
|
MH-17-010-045-001/98
(JAVALA)
|
1817010000NRG24291220230595389
|
29/12/2023
|
Pralhad Kashinath More
|
1817010WL035386
|
Pralhad Kashinath More
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359579
|
|
MORE PRALHAD KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-050-001/1008
(PETHPIMPALGAON)
|
1817010000NRG24291220230596397
|
29/12/2023
|
devidas bhaurao ganar
|
1817010WL035445
|
devidas bhaurao ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360362
|
|
GANAR DEVIDAS BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Palam
|
MH-17-010-050-001/1049
(PETHPIMPALGAON)
|
1817010000NRG24291220230595844
|
29/12/2023
|
rustum ranba kamble
|
1817010WL035408
|
rustum ranba kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359553
|
|
MR RUSTUM RANBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Palam
|
MH-17-010-050-001/1118
(PETHPIMPALGAON)
|
1817010000NRG24291220230595931
|
29/12/2023
|
Chatura Pandurang Bansode
|
1817010WL035413
|
Chatura Pandurang Bansode
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360347
|
|
MS CHATURA PANDURANG BANSODE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Palam
|
MH-17-010-050-001/1118
(PETHPIMPALGAON)
|
1817010000NRG24291220230595930
|
29/12/2023
|
pandurang bhimrao bansode
|
1817010WL035413
|
pandurang bhimrao bansode
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360305
|
|
BANSODE PANDURANG BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Palam
|
MH-17-010-050-001/1143
(PETHPIMPALGAON)
|
1817010000NRG24291220230594708
|
29/12/2023
|
Suraj Madhuka Nagthane
|
1817010WL035346
|
Suraj Madhuka Nagthane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359679
|
|
SURAJ MADHUKAR NAGTHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Palam
|
MH-17-010-050-001/1172
(PETHPIMPALGAON)
|
1817010000NRG24291220230594709
|
29/12/2023
|
Chandrakant Narshing Gadamvad
|
1817010WL035346
|
Chandrakant Narshing Gadamvad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359554
|
|
MR CHANDRAKANT NARSHING GADAMWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
Palam
|
MH-17-010-050-001/1196
(PETHPIMPALGAON)
|
1817010000NRG24291220230594711
|
29/12/2023
|
Krushna Dnyanoba Valvate
|
1817010WL035346
|
Krushna Dnyanoba Valvate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359581
|
|
MR KRUSHNA DNYANOBA VALVATE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Palam
|
MH-17-010-050-001/1197
(PETHPIMPALGAON)
|
1817010000NRG24291220230594712
|
29/12/2023
|
Ram Ananta Awad
|
1817010WL035346
|
Ram Ananta Awad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359680
|
|
Awad Ram Ananta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Palam
|
MH-17-010-050-001/1198
(PETHPIMPALGAON)
|
1817010000NRG24291220230595839
|
29/12/2023
|
Aakash Ashokrao Ganar
|
1817010WL035407
|
Aakash Ashokrao Ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360231
|
|
MR AKASH ASHOKRAO GANAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Palam
|
MH-17-010-050-001/1208
(PETHPIMPALGAON)
|
1817010000NRG24291220230595915
|
29/12/2023
|
Haribhau Satvaji Kautkar
|
1817010WL035412
|
Haribhau Satvaji Kautkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360315
|
|
KVUTKAR HARIBHAU SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Palam
|
MH-17-010-050-001/1208
(PETHPIMPALGAON)
|
1817010000NRG24291220230595917
|
29/12/2023
|
Jagnnath Haribhau Kauatkar
|
1817010WL035412
|
Jagnnath Haribhau Kauatkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360318
|
|
JAGANATH HARIBAHU KAUTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Palam
|
MH-17-010-050-001/1214
(PETHPIMPALGAON)
|
1817010000NRG24291220230595933
|
29/12/2023
|
Pathan Rasul Kha Inus Kha
|
1817010WL035413
|
Pathan Rasul Kha Inus Kha
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359595
|
|
MR RASULKHA INUSKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Palam
|
MH-17-010-050-001/210
(PETHPIMPALGAON)
|
1817010000NRG24291220230595846
|
29/12/2023
|
Shivaji Atmaram Beradkar
|
1817010WL035408
|
Shivaji Atmaram Beradkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359646
|
|
BERALKAR SHIVAJI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Palam
|
MH-17-010-050-001/211
(PETHPIMPALGAON)
|
1817010000NRG24291220230595847
|
29/12/2023
|
parvati aatmaram beralkar
|
1817010WL035408
|
parvati aatmaram beralkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359675
|
|
MRS PARVATI ATMARAM BERALKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Palam
|
MH-17-010-050-001/212
(PETHPIMPALGAON)
|
1817010000NRG24291220230595848
|
29/12/2023
|
Ganesh Aatmaram Keralkar
|
1817010WL035408
|
Ganesh Aatmaram Keralkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359256
|
|
GANESH ATMARAM BERALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Palam
|
MH-17-010-050-001/271
(PETHPIMPALGAON)
|
1817010000NRG24291220230594700
|
29/12/2023
|
Baliram Manoharrao Shinde
|
1817010WL035345
|
Baliram Manoharrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359677
|
|
BALIRAM MANOHARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Palam
|
MH-17-010-050-001/271
(PETHPIMPALGAON)
|
1817010000NRG24291220230594701
|
29/12/2023
|
Manisha Baliram Shinde
|
1817010WL035345
|
Manisha Baliram Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359681
|
|
Mr. Shinde Manisha Baliram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Palam
|
MH-17-010-050-001/279
(PETHPIMPALGAON)
|
1817010000NRG24291220230595855
|
29/12/2023
|
Murlidhar Bhimrao Bhosale
|
1817010WL035409
|
Murlidhar Bhimrao Bhosale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359647
|
|
MURLIDHAR BHIMRAO BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Palam
|
MH-17-010-050-001/290
(PETHPIMPALGAON)
|
1817010000NRG24291220230594702
|
29/12/2023
|
Vilash Dagadupant Shinde
|
1817010WL035345
|
Vilash Dagadupant Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359504
|
|
VILAS DAGADOPANT SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Palam
|
MH-17-010-050-001/402
(PETHPIMPALGAON)
|
1817010000NRG24291220230594696
|
29/12/2023
|
nandkumar shamrao shinde
|
1817010WL035344
|
nandkumar shamrao shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359432
|
|
SHINDE NANDKUMAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Palam
|
MH-17-010-050-001/402
(PETHPIMPALGAON)
|
1817010000NRG24291220230594697
|
29/12/2023
|
savitribai nandkumar shinde
|
1817010WL035344
|
savitribai nandkumar shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359431
|
|
SAVITRIBAI NANDKUMAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Palam
|
MH-17-010-050-001/431
(PETHPIMPALGAON)
|
1817010000NRG24291220230595867
|
29/12/2023
|
Bhaskar Rohidas Shinde
|
1817010WL035410
|
Bhaskar Rohidas Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359255
|
|
SHINDE BHASKAR ROHIDHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Palam
|
MH-17-010-050-001/432
(PETHPIMPALGAON)
|
1817010000NRG24291220230595868
|
29/12/2023
|
Santosh Rohidas Shinde
|
1817010WL035410
|
Santosh Rohidas Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360288
|
|
SHINDE SANTOSH ROHIDHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Palam
|
MH-17-010-050-001/442
(PETHPIMPALGAON)
|
1817010000NRG24291220230594703
|
29/12/2023
|
Latabai Manchak Jadhav
|
1817010WL035345
|
Latabai Manchak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360230
|
|
LATABAI MANCHAKRAO JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Palam
|
MH-17-010-050-001/442
(PETHPIMPALGAON)
|
1817010000NRG24291220230594704
|
29/12/2023
|
Madan Manchak Jadhav
|
1817010WL035345
|
Madan Manchak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359641
|
|
MADAN MANCHAKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Palam
|
MH-17-010-050-001/446
(PETHPIMPALGAON)
|
1817010000NRG24291220230594705
|
29/12/2023
|
Balasaheb Shivaj Swami
|
1817010WL035345
|
Balasaheb Shivaj Swami
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359687
|
|
BALASHEB SHIVARAJ SWAMI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Palam
|
MH-17-010-050-001/450
(PETHPIMPALGAON)
|
1817010000NRG24291220230594706
|
29/12/2023
|
Dipak Baburao Shinde
|
1817010WL035345
|
Dipak Baburao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359640
|
|
DIPAK BABURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Palam
|
MH-17-010-050-001/473
(PETHPIMPALGAON)
|
1817010000NRG24291220230596399
|
29/12/2023
|
Panchafula Uttam Shinde
|
1817010WL035445
|
Panchafula Uttam Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359618
|
|
SHINDE PANCHPHULABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Palam
|
MH-17-010-050-001/477
(PETHPIMPALGAON)
|
1817010000NRG24291220230595849
|
29/12/2023
|
Rustum Govindrao Shinde
|
1817010WL035408
|
Rustum Govindrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359546
|
|
RUSTUM GOVINDRAO SHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Palam
|
MH-17-010-050-001/490
(PETHPIMPALGAON)
|
1817010000NRG24291220230595870
|
29/12/2023
|
Aabasaheb Manikrao Shinde
|
1817010WL035410
|
Aabasaheb Manikrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359637
|
|
ABASAHEB MANIKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Palam
|
MH-17-010-050-001/508
(PETHPIMPALGAON)
|
1817010000NRG24291220230595922
|
29/12/2023
|
Vaijenath Narayan Angilwad
|
1817010WL035412
|
Vaijenath Narayan Angilwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360319
|
|
VAIJANATH NARAYAN ANGILVAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Palam
|
MH-17-010-050-001/582
(PETHPIMPALGAON)
|
1817010000NRG24291220230595842
|
29/12/2023
|
Shivaji Balasaheb Shinde
|
1817010WL035407
|
Shivaji Balasaheb Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360287
|
|
SHIVAJI BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Palam
|
MH-17-010-050-001/584
(PETHPIMPALGAON)
|
1817010000NRG24291220230594707
|
29/12/2023
|
Udhav Shamrao Shinde
|
1817010WL035345
|
Udhav Shamrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359495
|
|
SHINDE UDHAV SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Palam
|
MH-17-010-050-001/600
(PETHPIMPALGAON)
|
1817010000NRG24291220230595936
|
29/12/2023
|
anantrao rajaram ganar
|
1817010WL035413
|
anantrao rajaram ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360316
|
|
ANANT RAJARAM GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Palam
|
MH-17-010-050-001/600
(PETHPIMPALGAON)
|
1817010000NRG24291220230595937
|
29/12/2023
|
aruna anantrao ganar
|
1817010WL035413
|
aruna anantrao ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360317
|
|
ARUNBAI ANANTRAO GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Palam
|
MH-17-010-050-001/600
(PETHPIMPALGAON)
|
1817010000NRG24291220230595938
|
29/12/2023
|
vasant anantrao ganar
|
1817010WL035413
|
vasant anantrao ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360304
|
|
VASANT ANANTRAO AP MOTIRAM RAJARAM GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Palam
|
MH-17-010-050-001/800
(PETHPIMPALGAON)
|
1817010000NRG24291220230595925
|
29/12/2023
|
Thamaji Bhujangrao Kautkar
|
1817010WL035412
|
Thamaji Bhujangrao Kautkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360348
|
|
HAMAJI BHUJANGRAO KAUTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Palam
|
MH-17-010-050-001/802
(PETHPIMPALGAON)
|
1817010000NRG24291220230595940
|
29/12/2023
|
Ramdas Motiram Ganar
|
1817010WL035413
|
Ramdas Motiram Ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359259
|
|
GANAR RAMDAS MOTIRAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Palam
|
MH-17-010-050-001/816
(PETHPIMPALGAON)
|
1817010000NRG24291220230594718
|
29/12/2023
|
Ananta Nagorao Awad
|
1817010WL035346
|
Ananta Nagorao Awad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359682
|
|
AWAD ANANTA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Palam
|
MH-17-010-050-001/960
(PETHPIMPALGAON)
|
1817010000NRG24291220230595928
|
29/12/2023
|
suresh munjaji kautkar
|
1817010WL035412
|
suresh munjaji kautkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360314
|
|
SURESH MUNJAJI KAUTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24291220230594960
|
29/12/2023
|
MAHANANDA
|
1817010WL035357
|
MAHANANDA
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359543
|
|
KARHALE MAHANANDA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24291220230594959
|
29/12/2023
|
Narayan
|
1817010WL035357
|
Narayan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359526
|
|
NARAYAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24291220230594961
|
29/12/2023
|
rama datta
|
1817010WL035357
|
rama datta
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359530
|
|
KARHALE RAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24291220230594962
|
29/12/2023
|
Trevine Ram Kanahale
|
1817010WL035357
|
Trevine Ram Kanahale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360300
|
|
KARHALE TRIVENI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Palam
|
MH-17-010-051-001/115
(PARWA)
|
1817010000NRG24291220230594077
|
29/12/2023
|
sambha devrao karale
|
1817010WL035325
|
sambha devrao karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359535
|
|
KARHALE SAMBHAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Palam
|
MH-17-010-051-001/115
(PARWA)
|
1817010000NRG24291220230594076
|
29/12/2023
|
tukaram ramji karale
|
1817010WL035325
|
tukaram ramji karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359534
|
|
KARALE TUKARAM NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Palam
|
MH-17-010-051-001/122
(PARWA)
|
1817010000NRG24291220230594078
|
29/12/2023
|
Dnyanoba Chimaji Rekadge
|
1817010WL035325
|
Dnyanoba Chimaji Rekadge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359547
|
|
REKADGE DYANOBA CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Palam
|
MH-17-010-051-001/129
(PARWA)
|
1817010000NRG24291220230594582
|
29/12/2023
|
jambuwant Kishan Karhale
|
1817010WL035335
|
jambuwant Kishan Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359550
|
|
KARALE JAMUVANT KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Palam
|
MH-17-010-051-001/129
(PARWA)
|
1817010000NRG24291220230594581
|
29/12/2023
|
kisahn Balaji Karhale
|
1817010WL035335
|
kisahn Balaji Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359516
|
|
KARHALE KISHAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Palam
|
MH-17-010-051-001/130
(PARWA)
|
1817010000NRG24291220230594062
|
29/12/2023
|
Kondabai
|
1817010WL035324
|
Kondabai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359518
|
|
KARHALE KOUSABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Palam
|
MH-17-010-051-001/130
(PARWA)
|
1817010000NRG24291220230594061
|
29/12/2023
|
Manika
|
1817010WL035324
|
Manika
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359519
|
|
KARHALE MANIKA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Palam
|
MH-17-010-051-001/144
(PARWA)
|
1817010000NRG24291220230594595
|
29/12/2023
|
Shakuntala Govind Rekadge
|
1817010WL035336
|
Shakuntala Govind Rekadge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359598
|
|
MRS SHKUNTALABAI GOVIND REKADGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Palam
|
MH-17-010-051-001/149
(PARWA)
|
1817010000NRG24291220230594584
|
29/12/2023
|
Govind
|
1817010WL035335
|
Govind
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359551
|
|
TELANG GOVIND MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Palam
|
MH-17-010-051-001/161
(PARWA)
|
1817010000NRG24291220230594082
|
29/12/2023
|
Chumabai Nagorao Mohite
|
1817010WL035325
|
Chumabai Nagorao Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359635
|
|
MOHAIT KUNTBAI NAGAIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24291220230594567
|
29/12/2023
|
Raju Narhari Karhale
|
1817010WL035334
|
Raju Narhari Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359600
|
|
KARHALE RAJU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Palam
|
MH-17-010-051-001/163
(PARWA)
|
1817010000NRG24291220230594558
|
29/12/2023
|
Gangabai
|
1817010WL035333
|
Gangabai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360343
|
|
MRS GANGASAGAR LAXMAN KARALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Palam
|
MH-17-010-051-001/163
(PARWA)
|
1817010000NRG24291220230594557
|
29/12/2023
|
Radhabai Bhagwan Karhle
|
1817010WL035333
|
Radhabai Bhagwan Karhle
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360344
|
|
MS RADHA BHAGVAN KARALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Palam
|
MH-17-010-051-001/166
(PARWA)
|
1817010000NRG24291220230594571
|
29/12/2023
|
govind
|
1817010WL035334
|
govind
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359517
|
|
MR GOVIND SAMRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Palam
|
MH-17-010-051-001/17
(PARWA)
|
1817010000NRG24291220230594091
|
29/12/2023
|
gajanan vyankari
|
1817010WL035326
|
gajanan vyankari
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359537
|
|
KARHALE GAJANAN VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Palam
|
MH-17-010-051-001/177
(PARWA)
|
1817010000NRG24291220230594064
|
29/12/2023
|
Bhagirathi Manika Mohite
|
1817010WL035324
|
Bhagirathi Manika Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359533
|
|
MOHITE BHAGUBAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Palam
|
MH-17-010-051-001/191
(PARWA)
|
1817010000NRG24291220230593993
|
29/12/2023
|
Govind Namdev Jadhav
|
1817010WL035313
|
Govind Namdev Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359524
|
|
GOVIND NAMDEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Palam
|
MH-17-010-051-001/191
(PARWA)
|
1817010000NRG24291220230593994
|
29/12/2023
|
Kantabai Govind Jadhav
|
1817010WL035313
|
Kantabai Govind Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359573
|
|
KANTABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Palam
|
MH-17-010-051-001/201
(PARWA)
|
1817010000NRG24291220230596557
|
29/12/2023
|
Babarao Ramji Karhale
|
1817010WL035456
|
Babarao Ramji Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359628
|
|
KARHALE BABARAO SHYAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Palam
|
MH-17-010-051-001/201
(PARWA)
|
1817010000NRG24291220230596558
|
29/12/2023
|
Mahananda Babarao Karhale
|
1817010WL035456
|
Mahananda Babarao Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359540
|
|
MAHANANDA BABARAO KRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Palam
|
MH-17-010-051-001/227
(PARWA)
|
1817010000NRG24291220230594065
|
29/12/2023
|
Sudam Chandar Mohite
|
1817010WL035324
|
Sudam Chandar Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359520
|
|
MOHITE SUDAM CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Palam
|
MH-17-010-051-001/232
(PARWA)
|
1817010000NRG24291220230594096
|
29/12/2023
|
Ashvini Changdev Jadhav
|
1817010WL035326
|
Ashvini Changdev Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360325
|
|
MRS ASHIVANI CHANGDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
Palam
|
MH-17-010-051-001/237
(PARWA)
|
1817010000NRG24291220230593996
|
29/12/2023
|
Datta Govindrao Jadhav
|
1817010WL035313
|
Datta Govindrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359541
|
|
JADHAV DATTA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Palam
|
MH-17-010-051-001/24
(PARWA)
|
1817010000NRG24291220230594964
|
29/12/2023
|
Anjani Madhav Karale
|
1817010WL035357
|
Anjani Madhav Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360342
|
|
MRS ANJANI MADHAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Palam
|
MH-17-010-051-001/24
(PARWA)
|
1817010000NRG24291220230594963
|
29/12/2023
|
madhav Karale
|
1817010WL035357
|
madhav Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359542
|
|
KARHALE MADHAV KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Palam
|
MH-17-010-051-001/313
(PARWA)
|
1817010000NRG24291220230594630
|
29/12/2023
|
Tukaram sakharam karale
|
1817010WL035338
|
Tukaram sakharam karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359527
|
|
KARHALE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Palam
|
MH-17-010-051-001/314
(PARWA)
|
1817010000NRG24291220230594631
|
29/12/2023
|
Muktabai sakharam karale
|
1817010WL035338
|
Muktabai sakharam karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360206
|
|
KARALE MUKTABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Palam
|
MH-17-010-051-001/332
(PARWA)
|
1817010000NRG24291220230594632
|
29/12/2023
|
Balaji apparao karhale
|
1817010WL035338
|
Balaji apparao karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359528
|
|
KARHALE BALAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Palam
|
MH-17-010-051-001/333
(PARWA)
|
1817010000NRG24291220230594071
|
29/12/2023
|
Sangita Govind Bayawad
|
1817010WL035324
|
Sangita Govind Bayawad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359604
|
|
BAYWAD SANGITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Palam
|
MH-17-010-051-001/336
(PARWA)
|
1817010000NRG24291220230594643
|
29/12/2023
|
Atmaram Govind Kale
|
1817010WL035339
|
Atmaram Govind Kale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359501
|
|
MR ATMARAM GOVINDRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Palam
|
MH-17-010-051-001/347
(PARWA)
|
1817010000NRG24291220230594598
|
29/12/2023
|
madhav raghunath chavan
|
1817010WL035336
|
madhav raghunath chavan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359538
|
|
MADHAV RAGHUNATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Palam
|
MH-17-010-051-001/351
(PARWA)
|
1817010000NRG24291220230594073
|
29/12/2023
|
Anita Shivaji karhale
|
1817010WL035324
|
Anita Shivaji karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360332
|
|
karhale anita shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Palam
|
MH-17-010-051-001/351
(PARWA)
|
1817010000NRG24291220230594072
|
29/12/2023
|
Shivaji Seetaram karhale
|
1817010WL035324
|
Shivaji Seetaram karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359502
|
|
KARHALE SHIVAJI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Palam
|
MH-17-010-051-001/355
(PARWA)
|
1817010000NRG24291220230594633
|
29/12/2023
|
VILAS RAOSAHEB KARALE
|
1817010WL035338
|
VILAS RAOSAHEB KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359593
|
|
MR VILAS RAOSAHEB KARALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Palam
|
MH-17-010-051-001/357
(PARWA)
|
1817010000NRG24291220230594965
|
29/12/2023
|
RAMRAO DATTRAO KARAHALE
|
1817010WL035357
|
RAMRAO DATTRAO KARAHALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359522
|
|
KARHALE RAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Palam
|
MH-17-010-051-001/357
(PARWA)
|
1817010000NRG24291220230594966
|
29/12/2023
|
Shobabai Ram Krale
|
1817010WL035357
|
Shobabai Ram Krale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359523
|
|
KARHALE SHOBHA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Palam
|
MH-17-010-051-001/369
(PARWA)
|
1817010000NRG24291220230594098
|
29/12/2023
|
GANGADHAR MANIKRAO KARAHALE
|
1817010WL035326
|
GANGADHAR MANIKRAO KARAHALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359544
|
|
KARHALE GANGADHAR MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Palam
|
MH-17-010-051-001/391
(PARWA)
|
1817010000NRG24291220230594591
|
29/12/2023
|
BALAJI RUKHMAJI JADHAV
|
1817010WL035335
|
BALAJI RUKHMAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360262
|
|
BALASAHEB RUKHAMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Palam
|
MH-17-010-051-001/391
(PARWA)
|
1817010000NRG24291220230594592
|
29/12/2023
|
JANABAI BALAJI JADHAV
|
1817010WL035335
|
JANABAI BALAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359536
|
|
JADHAV JANABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Palam
|
MH-17-010-051-001/402
(PARWA)
|
1817010000NRG24291220230594099
|
29/12/2023
|
Laxman Tolaji Jadhav
|
1817010WL035326
|
Laxman Tolaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359525
|
|
JADHAV LAXMAN TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Palam
|
MH-17-010-051-001/408
(PARWA)
|
1817010000NRG24291220230594100
|
29/12/2023
|
Laxmi Shivaji Jadhav
|
1817010WL035326
|
Laxmi Shivaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360328
|
|
MRS LAXMI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
Palam
|
MH-17-010-051-001/419
(PARWA)
|
1817010000NRG24291220230594644
|
29/12/2023
|
DHONDIBA EKNATH KARALE
|
1817010WL035339
|
DHONDIBA EKNATH KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359529
|
|
KATHALE DHONDIBA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Palam
|
MH-17-010-051-001/419
(PARWA)
|
1817010000NRG24291220230594645
|
29/12/2023
|
SITARAM EKNATH KARALE
|
1817010WL035339
|
SITARAM EKNATH KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359548
|
|
KARALE SITARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Palam
|
MH-17-010-051-001/424
(PARWA)
|
1817010000NRG24291220230594646
|
29/12/2023
|
BALAJI VYNKATI KARALE
|
1817010WL035339
|
BALAJI VYNKATI KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359515
|
|
BALAJI VYANKATI KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Palam
|
MH-17-010-051-001/424
(PARWA)
|
1817010000NRG24291220230594647
|
29/12/2023
|
PARVATI BALAJI KARALE
|
1817010WL035339
|
PARVATI BALAJI KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359532
|
|
KARHALE PARBHAVTI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Palam
|
MH-17-010-051-001/44
(PARWA)
|
1817010000NRG24291220230594085
|
29/12/2023
|
kunta baliram karhale
|
1817010WL035325
|
kunta baliram karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359563
|
|
MRS KUNTABAI BZLIRAM KAHALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Palam
|
MH-17-010-051-001/445
(PARWA)
|
1817010000NRG24291220230594648
|
29/12/2023
|
TULSABAI RAMJI KARALE
|
1817010WL035339
|
TULSABAI RAMJI KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359531
|
|
KARHALE TULSABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Palam
|
MH-17-010-051-001/451
(PARWA)
|
1817010000NRG24291220230593998
|
29/12/2023
|
PUNDLIK UTTAM REKADGE
|
1817010WL035313
|
PUNDLIK UTTAM REKADGE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359608
|
|
MR KUNDLIK UTTAM REKADGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Palam
|
MH-17-010-051-001/46
(PARWA)
|
1817010000NRG24291220230594635
|
29/12/2023
|
Karale Vasant Trimbak
|
1817010WL035338
|
Karale Vasant Trimbak
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360260
|
|
KARHALE VASANT TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Palam
|
MH-17-010-051-001/46
(PARWA)
|
1817010000NRG24291220230594636
|
29/12/2023
|
somitra vasant
|
1817010WL035338
|
somitra vasant
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359260
|
|
MRS SOMITRA VASANT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Palam
|
MH-17-010-051-001/466
(PARWA)
|
1817010000NRG24291220230594086
|
29/12/2023
|
DROPADA VISHWANATH KARALE
|
1817010WL035325
|
DROPADA VISHWANATH KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360341
|
|
karale dropada vishnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Palam
|
MH-17-010-051-001/47
(PARWA)
|
1817010000NRG24291220230594561
|
29/12/2023
|
vinayak sopan karale
|
1817010WL035333
|
vinayak sopan karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360353
|
|
KARALE VINAYAK SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Palam
|
MH-17-010-051-001/473
(PARWA)
|
1817010000NRG24291220230594101
|
29/12/2023
|
VITHABAI LAXMAN JADHAV
|
1817010WL035326
|
VITHABAI LAXMAN JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359308
|
|
JADHAV VITHABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Palam
|
MH-17-010-051-001/478
(PARWA)
|
1817010000NRG24291220230594637
|
29/12/2023
|
NIVRUTI BHAGWAN JADHAV
|
1817010WL035338
|
NIVRUTI BHAGWAN JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359511
|
|
NIVRUTTI BHAGAWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Palam
|
MH-17-010-051-001/486
(PARWA)
|
1817010000NRG24291220230593999
|
29/12/2023
|
KUNDLIK SHRIRANG KARALE
|
1817010WL035313
|
KUNDLIK SHRIRANG KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359592
|
|
KARHALE PUNDLIK SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Palam
|
MH-17-010-051-001/511
(PARWA)
|
1817010000NRG24291220230596560
|
29/12/2023
|
Gajanan Babarao Karhale
|
1817010WL035456
|
Gajanan Babarao Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359539
|
|
GAJANAN BABARAO KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Palam
|
MH-17-010-051-001/520
(PARWA)
|
1817010000NRG24291220230594638
|
29/12/2023
|
Balaji Nilkanth Karale
|
1817010WL035338
|
Balaji Nilkanth Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359580
|
|
KARHALE BALAJI NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Palam
|
MH-17-010-051-001/525
(PARWA)
|
1817010000NRG24291220230594563
|
29/12/2023
|
Arunabai Datta Khonde
|
1817010WL035333
|
Arunabai Datta Khonde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359552
|
|
MRS ARUNABAI DATTA KHONDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Palam
|
MH-17-010-051-001/526
(PARWA)
|
1817010000NRG24291220230594001
|
29/12/2023
|
Kapil Tribank Jadhav
|
1817010WL035313
|
Kapil Tribank Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360331
|
|
KAPIL TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Palam
|
MH-17-010-051-001/526
(PARWA)
|
1817010000NRG24291220230594000
|
29/12/2023
|
Tribank Purbhaji Jadhav
|
1817010WL035313
|
Tribank Purbhaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360330
|
|
BONDARE BALIRAM GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Palam
|
MH-17-010-051-001/552
(PARWA)
|
1817010000NRG24291220230594967
|
29/12/2023
|
Sangeeta Vitthalrao Karale
|
1817010WL035357
|
Sangeeta Vitthalrao Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360346
|
|
MRS SANGITA VITTHALRAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Palam
|
MH-17-010-051-001/63
(PARWA)
|
1817010000NRG24291220230594565
|
29/12/2023
|
Bhagirathi Prabhakar Kadam
|
1817010WL035333
|
Bhagirathi Prabhakar Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359597
|
|
MRS BHAGIRTHIBAI PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Palam
|
MH-17-010-051-001/63
(PARWA)
|
1817010000NRG24291220230594564
|
29/12/2023
|
Kadam Prabhakar Namdev
|
1817010WL035333
|
Kadam Prabhakar Namdev
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359556
|
|
KADAM PRABHAKAR NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Palam
|
MH-17-010-051-001/634
(PARWA)
|
1817010000NRG24291220230594103
|
29/12/2023
|
Shubhangi Sachin Karale
|
1817010WL035326
|
Shubhangi Sachin Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360324
|
|
MRS SHUBHANGI BHAGWANRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Palam
|
MH-17-010-051-001/675
(PARWA)
|
1817010000NRG24291220230594104
|
29/12/2023
|
Ankush Sambhaji Jadhav
|
1817010WL035326
|
Ankush Sambhaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359503
|
|
JADHAV ANKUSH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Palam
|
MH-17-010-051-001/680
(PARWA)
|
1817010000NRG24291220230594075
|
29/12/2023
|
Navnath Purbhaji Mohite
|
1817010WL035324
|
Navnath Purbhaji Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359582
|
|
mohite nannath purbhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Palam
|
MH-17-010-051-001/682
(PARWA)
|
1817010000NRG24291220230594105
|
29/12/2023
|
Motiram Gangadhar Karale
|
1817010WL035326
|
Motiram Gangadhar Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360327
|
|
karale motiram gangdhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Palam
|
MH-17-010-051-001/713
(PARWA)
|
1817010000NRG24291220230594639
|
29/12/2023
|
Dinaji Sopan Karhale
|
1817010WL035338
|
Dinaji Sopan Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360259
|
|
KARHALE DINAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Palam
|
MH-17-010-051-001/727
(PARWA)
|
1817010000NRG24291220230596565
|
29/12/2023
|
Nikita Shankar Karale
|
1817010WL035456
|
Nikita Shankar Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360352
|
|
MRS NIKITA SHANKAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Palam
|
MH-17-010-051-001/727
(PARWA)
|
1817010000NRG24291220230596564
|
29/12/2023
|
Shankar Apparao Karale
|
1817010WL035456
|
Shankar Apparao Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359594
|
|
SHANKAR APPARAO KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Palam
|
MH-17-010-051-001/732
(PARWA)
|
1817010000NRG24291220230594969
|
29/12/2023
|
Parvati Shivaji Kshirsagar
|
1817010WL035357
|
Parvati Shivaji Kshirsagar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359599
|
|
MRS PARVATI SHIVAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Palam
|
MH-17-010-051-001/732
(PARWA)
|
1817010000NRG24291220230594968
|
29/12/2023
|
Shivaji Ramkishan Kshirsagar
|
1817010WL035357
|
Shivaji Ramkishan Kshirsagar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359569
|
|
SHIVAJI RAMKISHAN KS
|
BANK OF BARODA(606985)
|
|
249
|
Palam
|
MH-17-010-051-001/733
(PARWA)
|
1817010000NRG24291220230594970
|
29/12/2023
|
Jagdish Maroti Jogdand
|
1817010WL035357
|
Jagdish Maroti Jogdand
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359591
|
|
JOGDAND JGAGDISH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Palam
|
MH-17-010-051-001/733
(PARWA)
|
1817010000NRG24291220230594971
|
29/12/2023
|
Jyoti Jagdish Jogdand
|
1817010WL035357
|
Jyoti Jagdish Jogdand
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360350
|
|
Jyoti Jagdish Jogdand
|
IDFC BANK LIMITED(608117)
|
|
251
|
Palam
|
MH-17-010-051-001/745
(PARWA)
|
1817010000NRG24291220230594602
|
29/12/2023
|
Gita Ramdas Karale
|
1817010WL035336
|
Gita Ramdas Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360261
|
|
MRS GITA RAMDAS KARALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Palam
|
MH-17-010-051-001/745
(PARWA)
|
1817010000NRG24291220230594601
|
29/12/2023
|
Ramdas Chudaji Karale
|
1817010WL035336
|
Ramdas Chudaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360258
|
|
Ramdas Chudaji Karale
|
IDFC BANK LIMITED(608117)
|
|
253
|
Palam
|
MH-17-010-051-001/746
(PARWA)
|
1817010000NRG24291220230594603
|
29/12/2023
|
Sangita Ganpat Rekadage
|
1817010WL035336
|
Sangita Ganpat Rekadage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360351
|
|
MRS SANGITA GANPAT REKADAGE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Palam
|
MH-17-010-051-001/750
(PARWA)
|
1817010000NRG24291220230594005
|
29/12/2023
|
Santosh Trambak Jadlhav
|
1817010WL035313
|
Santosh Trambak Jadlhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359607
|
|
MR SANTOSH TRAMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
Palam
|
MH-17-010-051-001/782
(PARWA)
|
1817010000NRG24291220230594606
|
29/12/2023
|
Ratanbai Kishan Rekadage
|
1817010WL035336
|
Ratanbai Kishan Rekadage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360333
|
|
MRS RATANBAI KISHAN REKADAGE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Palam
|
MH-17-010-051-001/786
(PARWA)
|
1817010000NRG24291220230594579
|
29/12/2023
|
Datta Sakharam Karale
|
1817010WL035334
|
Datta Sakharam Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359578
|
|
DATTA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Palam
|
MH-17-010-051-001/803
(PARWA)
|
1817010000NRG24291220230594580
|
29/12/2023
|
Shilpa Dnyaneshwar Telang
|
1817010WL035334
|
Shilpa Dnyaneshwar Telang
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360349
|
|
MRS SHILPA DNYANESHWAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
258
|
Palam
|
MH-17-010-059-001/892
(RAORAJUR)
|
1817010000NRG24291220230594727
|
29/12/2023
|
Subhash Shivajirao Shinde
|
1817010WL035347
|
Subhash Shivajirao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359668
|
|
SHINDE SUBHASH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Palam
|
MH-17-010-060-001/1079
(PETHASHIVNI)
|
1817010000NRG24291220230595697
|
29/12/2023
|
Prabhakar
|
1817010WL035402
|
Prabhakar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359558
|
|
MR PRABHAKAR MANIKARAO GOURE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Palam
|
MH-17-010-060-001/1080
(PETHASHIVNI)
|
1817010000NRG24291220230595450
|
29/12/2023
|
Dipak
|
1817010WL035391
|
Dipak
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359430
|
|
MR DIPAK SHANKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Palam
|
MH-17-010-060-001/1092
(PETHASHIVNI)
|
1817010000NRG24291220230595433
|
29/12/2023
|
Balasheb
|
1817010WL035390
|
Balasheb
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359586
|
|
WADEWALE BALASAHEB SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Palam
|
MH-17-010-060-001/1092
(PETHASHIVNI)
|
1817010000NRG24291220230595434
|
29/12/2023
|
Gokarna
|
1817010WL035390
|
Gokarna
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359602
|
|
WADEWALE GOKRANA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Palam
|
MH-17-010-060-001/1393
(PETHASHIVNI)
|
1817010000NRG24291220230595421
|
29/12/2023
|
Govind Dhondibarao Wadewale
|
1817010WL035389
|
Govind Dhondibarao Wadewale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359496
|
|
WADEWALE GOVIND DHONDIBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Palam
|
MH-17-010-060-001/1447
(PETHASHIVNI)
|
1817010000NRG24291220230595477
|
29/12/2023
|
Umakant Sadashiv Kondapure
|
1817010WL035393
|
Umakant Sadashiv Kondapure
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360279
|
|
Mr. Umakant Sadashiv Kondapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Palam
|
MH-17-010-060-001/1455
(PETHASHIVNI)
|
1817010000NRG24291220230595687
|
29/12/2023
|
Karanje Nagesh Eknathrao
|
1817010WL035401
|
Karanje Nagesh Eknathrao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359509
|
|
MR NAGESH EKNATH KARANJE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Palam
|
MH-17-010-060-001/1468
(PETHASHIVNI)
|
1817010000NRG24291220230595453
|
29/12/2023
|
Dipak Pralhad Barde
|
1817010WL035391
|
Dipak Pralhad Barde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359603
|
|
MR DIPAK PRALHAD BARADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Palam
|
MH-17-010-060-001/939
(PETHASHIVNI)
|
1817010000NRG24291220230595431
|
29/12/2023
|
MANIK
|
1817010WL035389
|
MANIK
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359433
|
|
SHETE MANIK SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Palam
|
MH-17-010-060-001/939
(PETHASHIVNI)
|
1817010000NRG24291220230595430
|
29/12/2023
|
SAKHARAM SAMBHAJI SHETE
|
1817010WL035389
|
SAKHARAM SAMBHAJI SHETE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360214
|
|
SHETE SAKHARAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Palam
|
MH-17-010-060-001/973
(PETHASHIVNI)
|
1817010000NRG24291220230595440
|
29/12/2023
|
TONE BABAN MANIKRAO
|
1817010WL035390
|
TONE BABAN MANIKRAO
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359505
|
|
TONE BABAN MANIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Palam
|
MH-17-010-060-001/973
(PETHASHIVNI)
|
1817010000NRG24291220230595441
|
29/12/2023
|
TONE JYOTI BABANRAO
|
1817010WL035390
|
TONE JYOTI BABANRAO
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359566
|
|
MRS JYOTI BABANRAO TONE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Palam
|
MH-17-010-060-001/977
(PETHASHIVNI)
|
1817010000NRG24291220230595789
|
29/12/2023
|
KONDIBA BHIRAO ASHTURKAR
|
1817010WL035404
|
KONDIBA BHIRAO ASHTURKAR
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360281
|
|
KONDIBA BHIMRAO ASHTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Palam
|
MH-17-010-060-002/624
(PETHASHIVNI)
|
1817010000NRG24291220230594052
|
29/12/2023
|
Waman Manohar Panchal
|
1817010WL035322
|
Waman Manohar Panchal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359611
|
|
Mr. WAMAN MANOHAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Palam
|
MH-17-010-060-002/664
(PETHASHIVNI)
|
1817010000NRG24291220230594055
|
29/12/2023
|
Yamuna Kisan Rathod
|
1817010WL035322
|
Yamuna Kisan Rathod
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359574
|
|
rathod yamuna kisan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Palam
|
MH-17-010-060-002/982
(PETHASHIVNI)
|
1817010000NRG24291220230594056
|
29/12/2023
|
Manmath Sudhakar Palskar
|
1817010WL035322
|
Manmath Sudhakar Palskar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359257
|
|
MANMATH SUDHAKAR PALSAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Palam
|
MH-17-010-060-003/213
(PETHASHIVNI)
|
1817010000NRG24291220230594057
|
29/12/2023
|
Nagnath Manik Palaskar
|
1817010WL035322
|
Nagnath Manik Palaskar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359506
|
|
PALASKAR NAGNATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Palam
|
MH-17-010-060-003/213
(PETHASHIVNI)
|
1817010000NRG24291220230594058
|
29/12/2023
|
Sunita Nagnath Palaskar
|
1817010WL035322
|
Sunita Nagnath Palaskar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359557
|
|
MRS SUNITA NAGANATH PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Palam
|
MH-17-010-060-003/71
(PETHASHIVNI)
|
1817010000NRG24291220230595444
|
29/12/2023
|
Prakash Manikrao Tone
|
1817010WL035390
|
Prakash Manikrao Tone
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359559
|
|
TONE PRAKASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Palam
|
MH-17-010-060-003/71
(PETHASHIVNI)
|
1817010000NRG24291220230595445
|
29/12/2023
|
Shobha Prakash Tone
|
1817010WL035390
|
Shobha Prakash Tone
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359638
|
|
MRS SHOBHA PRAKASH TONE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Palam
|
MH-17-010-064-001/207
(SAYALA)
|
1817010000NRG24291220230593956
|
29/12/2023
|
Vttal Aparao Chavare
|
1817010WL035311
|
Vttal Aparao Chavare
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359691
|
|
CHAVRE VITTHAL APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Palam
|
MH-17-010-064-001/250
(SAYALA)
|
1817010000NRG24291220230593979
|
29/12/2023
|
Gandharbai Limbaji Avad
|
1817010WL035312
|
Gandharbai Limbaji Avad
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359633
|
|
AVHAD GANGADHARBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Palam
|
MH-17-010-064-001/250
(SAYALA)
|
1817010000NRG24291220230593978
|
29/12/2023
|
Thakroba Limbaji Avad
|
1817010WL035312
|
Thakroba Limbaji Avad
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359632
|
|
AVHAD THAKROBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Palam
|
MH-17-010-064-001/335
(SAYALA)
|
1817010000NRG24291220230593962
|
29/12/2023
|
shaikh gausiya m.tajjmul
|
1817010WL035311
|
shaikh gausiya m.tajjmul
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240360256
|
|
S.GOUSIYABI M.TAJMULSAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Palam
|
MH-17-010-064-001/403
(SAYALA)
|
1817010000NRG24291220230593966
|
29/12/2023
|
sadafnaj ajmal shekh
|
1817010WL035311
|
sadafnaj ajmal shekh
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359653
|
|
MRS SHAIKH SADAFNAJ AJAMAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
Palam
|
MH-17-010-064-001/421
(SAYALA)
|
1817010000NRG24291220230593967
|
29/12/2023
|
pathan Shoheb Akhatar Hamid Khan
|
1817010WL035311
|
pathan Shoheb Akhatar Hamid Khan
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359584
|
|
MR PATHAN SHOHEB AKTHAR HAMIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
Palam
|
MH-17-010-065-001/123
(AARKHED)
|
1817010000NRG24291220230594020
|
29/12/2023
|
Dnyanoba
|
1817010WL035315
|
Dnyanoba
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359615
|
|
DUDHATE DYNOBA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Palam
|
MH-17-010-070-001/100
(WADI KHU)
|
1817010000NRG24291220230596180
|
29/12/2023
|
Nilkant
|
1817010WL035432
|
Nilkant
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359507
|
|
BHASKE NILKANTH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Palam
|
MH-17-010-070-001/100
(WADI KHU)
|
1817010000NRG24291220230596181
|
29/12/2023
|
Sunita
|
1817010WL035432
|
Sunita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360338
|
|
MS SUNITA NIKANTH BHASKE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Palam
|
MH-17-010-070-001/114
(WADI KHU)
|
1817010070NRG24291220230596332
|
29/12/2023
|
CHANDRAKALA RAMKISHAN BHASKE
|
1817010WL035440
|
CHANDRAKALA RAMKISHAN BHASKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359565
|
|
BHASKE CHANDRKALA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Palam
|
MH-17-010-070-001/122
(WADI KHU)
|
1817010000NRG24291220230596348
|
29/12/2023
|
Ramesh mahadu Bhaske
|
1817010WL035441
|
Ramesh mahadu Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359576
|
|
MR RAMESH MADHAVRAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Palam
|
MH-17-010-070-001/135
(WADI KHU)
|
1817010000NRG24291220230596182
|
29/12/2023
|
Gangabai
|
1817010WL035432
|
Gangabai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360339
|
|
BHASKE GANGABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Palam
|
MH-17-010-070-001/236
(WADI KHU)
|
1817010000NRG24291220230596353
|
29/12/2023
|
Prabhavati Purbhaji Sonawale
|
1817010WL035441
|
Prabhavati Purbhaji Sonawale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360295
|
|
MS PRABHAVATI PURBHAJI SONAVALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Palam
|
MH-17-010-070-001/236
(WADI KHU)
|
1817010000NRG24291220230596352
|
29/12/2023
|
Purbhaji Panditrao Sonawale
|
1817010WL035441
|
Purbhaji Panditrao Sonawale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359575
|
|
SONWALE PURBHAJI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Palam
|
MH-17-010-070-001/245
(WADI KHU)
|
1817010070NRG24291220230596336
|
29/12/2023
|
Bandu Balasaheb Bhaske
|
1817010WL035440
|
Bandu Balasaheb Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359590
|
|
BANDU BALASAHEB BHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Palam
|
MH-17-010-070-001/269
(WADI KHU)
|
1817010070NRG24291220230596338
|
29/12/2023
|
Shivhar Damodhar Bhaske
|
1817010WL035440
|
Shivhar Damodhar Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359549
|
|
SHIVHAR DAMODHAR BHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Palam
|
MH-17-010-070-001/335
(WADI KHU)
|
1817010000NRG24291220230596197
|
29/12/2023
|
gangaram rangnath chalak
|
1817010WL035433
|
gangaram rangnath chalak
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359560
|
|
CHALAK GANGADHAR RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Palam
|
MH-17-010-070-001/419
(WADI KHU)
|
1817010000NRG24291220230596192
|
29/12/2023
|
Shrawan Nagorao Dudhate
|
1817010WL035432
|
Shrawan Nagorao Dudhate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360345
|
|
DUDHATE SHRAWAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Palam
|
MH-17-010-070-001/66
(WADI KHU)
|
1817010070NRG24291220230596342
|
29/12/2023
|
Atul Ishwar Bhaske
|
1817010WL035440
|
Atul Ishwar Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359652
|
|
MR ATUL ISHWARRAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Palam
|
MH-17-010-070-001/69
(WADI KHU)
|
1817010070NRG24291220230596344
|
29/12/2023
|
SHIVNANDA GANGADHAR BHASKE
|
1817010WL035440
|
SHIVNANDA GANGADHAR BHASKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360340
|
|
bhaske shivnada gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337428
|
337428
|
|
|
|
|
|
|
|
|
299
|
Palam
|
MH-17-010-060-001/1075
(PETHASHIVNI)
|
1817010000NRG24291220230595695
|
29/12/2023
|
Ramrao
|
1817010WL035402
|
Ramrao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359478
|
|
SHINGARE RAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Palam
|
MH-17-010-060-001/1075
(PETHASHIVNI)
|
1817010000NRG24291220230595696
|
29/12/2023
|
Vimal
|
1817010WL035402
|
Vimal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359479
|
|
SHINGARE VIMALBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Palam
|
MH-17-010-060-001/1090
(PETHASHIVNI)
|
1817010000NRG24291220230595432
|
29/12/2023
|
Kavita
|
1817010WL035390
|
Kavita
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359484
|
|
Mrs. Kavita Ram Wadewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Palam
|
MH-17-010-060-001/915
(PETHASHIVNI)
|
1817010000NRG24291220230595429
|
29/12/2023
|
Ankush Manikrao Shete
|
1817010WL035389
|
Ankush Manikrao Shete
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359477
|
|
Mr. Ankush Manikrao Shete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Palam
|
MH-17-010-060-001/941
(PETHASHIVNI)
|
1817010000NRG24291220230595483
|
29/12/2023
|
KAUSHABAI
|
1817010WL035393
|
KAUSHABAI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240359482
|
Account closed
|
|
|
|
304
|
Palam
|
MH-17-010-060-003/22
(PETHASHIVNI)
|
1817010000NRG24291220230595399
|
29/12/2023
|
Gangadhar
|
1817010WL035387
|
Gangadhar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359480
|
|
WAGHMARE GANGADHAR MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Palam
|
MH-17-010-060-003/22
(PETHASHIVNI)
|
1817010000NRG24291220230595400
|
29/12/2023
|
suman
|
1817010WL035387
|
suman
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359481
|
|
WAGHMARE SUMANBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Palam
|
MH-17-010-060-003/245
(PETHASHIVNI)
|
1817010000NRG24291220230594059
|
29/12/2023
|
namdev
|
1817010WL035322
|
namdev
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359483
|
|
RATHOD NAMDEV KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Palam
|
MH-17-010-064-001/187
(SAYALA)
|
1817010000NRG24291220230593973
|
29/12/2023
|
DHARBA LAXMAN NAVGHARE
|
1817010WL035312
|
DHARBA LAXMAN NAVGHARE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359485
|
|
DHARBA LAXMAN NAVGHARE
|
HDFC BANK LTD(607152)
|
|
308
|
Palam
|
MH-17-010-064-001/250
(SAYALA)
|
1817010000NRG24291220230593980
|
29/12/2023
|
KAILAS LIMBAJI AVAD
|
1817010WL035312
|
KAILAS LIMBAJI AVAD
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359486
|
|
AVHAD KAILAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Palam
|
MH-17-010-064-001/402
(SAYALA)
|
1817010000NRG24291220230593964
|
29/12/2023
|
M Kanis Fatema M Ajmal
|
1817010WL035311
|
M Kanis Fatema M Ajmal
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359476
|
|
Mr. M.Kanis Fatema M.Ajmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Palam
|
MH-17-010-064-001/55
(SAYALA)
|
1817010000NRG24291220230593989
|
29/12/2023
|
Sopan
|
1817010WL035312
|
Sopan
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359487
|
|
Sopan Madhavrao Avad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
311
|
Palam
|
MH-17-010-051-001/237
(PARWA)
|
1817010000NRG24291220230593997
|
29/12/2023
|
Shila Datta Jadhav
|
1817010WL035313
|
Shila Datta Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359489
|
|
Shila Datta Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Palam
|
MH-17-010-051-001/795
(PARWA)
|
1817010000NRG24291220230596567
|
29/12/2023
|
Venubai Rajesh Karale
|
1817010WL035456
|
Venubai Rajesh Karale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359490
|
|
Venubai Rajesh Karale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
313
|
Palam
|
MH-17-010-027-001/108
(GUNJ)
|
1817010000NRG24291220230594030
|
29/12/2023
|
Kale Shivaji Gangaram
|
1817010WL035321
|
Kale Shivaji Gangaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359460
|
|
KALE SHIVAJI GANGARAM
|
UCO BANK(607066)
|
|
314
|
Palam
|
MH-17-010-027-001/164
(GUNJ)
|
1817010000NRG24291220230594040
|
29/12/2023
|
Kale Latabai Bhimrao
|
1817010WL035321
|
Kale Latabai Bhimrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359459
|
|
KALE LATABAI BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Palam
|
MH-17-010-027-001/164
(GUNJ)
|
1817010000NRG24291220230594039
|
29/12/2023
|
Khale Bhimrao Ganpati
|
1817010WL035321
|
Khale Bhimrao Ganpati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359458
|
|
KALE BHIMRAO GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Palam
|
MH-17-010-038-001/394
(SHEKH RAJUR)
|
1817010000NRG24291220230596025
|
29/12/2023
|
PRAKASH KISHANRAO WAGHMARE
|
1817010WL035419
|
PRAKASH KISHANRAO WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359398
|
|
WAGHMARE PRAKASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Palam
|
MH-17-010-045-001/88
(JAVALA)
|
1817010000NRG24291220230595385
|
29/12/2023
|
tukaram Vyankatrao Poul
|
1817010WL035386
|
tukaram Vyankatrao Poul
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359363
|
|
PAUL TUKARAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Palam
|
MH-17-010-050-001/1208
(PETHPIMPALGAON)
|
1817010000NRG24291220230595916
|
29/12/2023
|
Kautkar Nirmalabai Haribhau
|
1817010WL035412
|
Kautkar Nirmalabai Haribhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359357
|
|
NIRMALABAI HARIBHAU KARUTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Palam
|
MH-17-010-050-001/189
(PETHPIMPALGAON)
|
1817010000NRG24291220230595853
|
29/12/2023
|
Pratap Manchak Shinde
|
1817010WL035409
|
Pratap Manchak Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359405
|
|
SHINDE PRATAP MANCHKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Palam
|
MH-17-010-050-001/990
(PETHPIMPALGAON)
|
1817010000NRG24291220230595876
|
29/12/2023
|
ramakamt
|
1817010WL035410
|
ramakamt
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359368
|
|
RAMAKANT BALASAHEB CHINCHOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Palam
|
MH-17-010-060-001/1018
(PETHASHIVNI)
|
1817010000NRG24291220230595446
|
29/12/2023
|
BHAGWAN
|
1817010WL035391
|
BHAGWAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359462
|
|
KARANJE BHAGWAN MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Palam
|
MH-17-010-060-001/1022
(PETHASHIVNI)
|
1817010000NRG24291220230595449
|
29/12/2023
|
SULOCHANA VISHWANATH SHINGARE
|
1817010WL035391
|
SULOCHANA VISHWANATH SHINGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359443
|
|
SHINGARE SULOCHANA VISVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Palam
|
MH-17-010-060-001/1098
(PETHASHIVNI)
|
1817010000NRG24291220230595459
|
29/12/2023
|
Kiran Kusheba Hangarge
|
1817010WL035392
|
Kiran Kusheba Hangarge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359451
|
|
HANGARGE KIRAN KUSHABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Palam
|
MH-17-010-060-001/1125
(PETHASHIVNI)
|
1817010000NRG24291220230595792
|
29/12/2023
|
Kashibai Manikrav Doke
|
1817010WL035405
|
Kashibai Manikrav Doke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359437
|
|
DOKE KASHIBAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Palam
|
MH-17-010-060-001/1125
(PETHASHIVNI)
|
1817010000NRG24291220230595791
|
29/12/2023
|
Manika Yadu Doke
|
1817010WL035405
|
Manika Yadu Doke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359371
|
|
DOKE MANIK YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Palam
|
MH-17-010-060-001/1165
(PETHASHIVNI)
|
1817010000NRG24291220230595793
|
29/12/2023
|
balaji Sadhu Shette
|
1817010WL035405
|
balaji Sadhu Shette
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359370
|
|
SHETE BALAJI SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Palam
|
MH-17-010-060-001/1165
(PETHASHIVNI)
|
1817010000NRG24291220230595794
|
29/12/2023
|
Kusubai balaji Shette
|
1817010WL035405
|
Kusubai balaji Shette
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359400
|
|
SHERE KUSUMTAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Palam
|
MH-17-010-060-001/1166
(PETHASHIVNI)
|
1817010000NRG24291220230595795
|
29/12/2023
|
Mahanandabai Sambhaji Bhosakar
|
1817010WL035405
|
Mahanandabai Sambhaji Bhosakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359391
|
|
BHOSIKAR MAHANANDABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Palam
|
MH-17-010-060-001/1300
(PETHASHIVNI)
|
1817010000NRG24291220230595486
|
29/12/2023
|
Malkarjun Bapurao Karanje
|
1817010WL035394
|
Malkarjun Bapurao Karanje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359373
|
|
KARANJE MALIKARJUN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Palam
|
MH-17-010-060-001/1300
(PETHASHIVNI)
|
1817010000NRG24291220230595487
|
29/12/2023
|
Rajabai Malakarju Karanje
|
1817010WL035394
|
Rajabai Malakarju Karanje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359403
|
|
Mrs. Rajabai Malakarjun Karanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Palam
|
MH-17-010-060-001/1431
(PETHASHIVNI)
|
1817010000NRG24291220230595451
|
29/12/2023
|
Wadewale Mahananda Baburao
|
1817010WL035391
|
Wadewale Mahananda Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359387
|
|
WADEWALE MAHANANDA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Palam
|
MH-17-010-060-001/1444
(PETHASHIVNI)
|
1817010000NRG24291220230595475
|
29/12/2023
|
Bandu Kashinath Kalkute
|
1817010WL035393
|
Bandu Kashinath Kalkute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359384
|
|
KALKUTE BANDU KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Palam
|
MH-17-010-060-001/1446
(PETHASHIVNI)
|
1817010000NRG24291220230595476
|
29/12/2023
|
Saraswati Sadashiv Kondapure
|
1817010WL035393
|
Saraswati Sadashiv Kondapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359372
|
|
KONDAPURE SARSWATI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Palam
|
MH-17-010-060-001/1447
(PETHASHIVNI)
|
1817010000NRG24291220230595478
|
29/12/2023
|
Ratnamala Umakant Kondapure
|
1817010WL035393
|
Ratnamala Umakant Kondapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359454
|
|
kondapure ratnamala umakant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Palam
|
MH-17-010-060-001/1451
(PETHASHIVNI)
|
1817010000NRG24291220230595480
|
29/12/2023
|
Kajallkar Manmath Bhaurao
|
1817010WL035393
|
Kajallkar Manmath Bhaurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359381
|
|
KANJALKAR MANMATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Palam
|
MH-17-010-060-001/1453
(PETHASHIVNI)
|
1817010000NRG24291220230595686
|
29/12/2023
|
Maroti Kerba Vaghmare
|
1817010WL035401
|
Maroti Kerba Vaghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359374
|
|
WAGHMARE MARUTI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Palam
|
MH-17-010-060-001/1458
(PETHASHIVNI)
|
1817010000NRG24291220230595558
|
29/12/2023
|
Baliram Sudam Ghodekar
|
1817010WL035397
|
Baliram Sudam Ghodekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359455
|
|
GHODEKAR BALIRAM SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Palam
|
MH-17-010-060-001/1463
(PETHASHIVNI)
|
1817010000NRG24291220230595488
|
29/12/2023
|
Shobha Vithal Shete
|
1817010WL035394
|
Shobha Vithal Shete
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359382
|
|
SHETE SHOBHABAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Palam
|
MH-17-010-060-001/1464
(PETHASHIVNI)
|
1817010000NRG24291220230595490
|
29/12/2023
|
Manmath Shivaji More
|
1817010WL035394
|
Manmath Shivaji More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359439
|
|
MORE MANMATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Palam
|
MH-17-010-060-001/1467
(PETHASHIVNI)
|
1817010000NRG24291220230595494
|
29/12/2023
|
Shubham Ramrao Gije
|
1817010WL035394
|
Shubham Ramrao Gije
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359435
|
|
GIJE SUBHAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Palam
|
MH-17-010-060-001/1468
(PETHASHIVNI)
|
1817010000NRG24291220230595452
|
29/12/2023
|
Santosh Pralhad Barde
|
1817010WL035391
|
Santosh Pralhad Barde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359453
|
|
BARDE SANTOSH PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Palam
|
MH-17-010-060-001/1469
(PETHASHIVNI)
|
1817010000NRG24291220230595797
|
29/12/2023
|
Priya Datta Doke
|
1817010WL035405
|
Priya Datta Doke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359446
|
|
JAVALE PRIYA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Palam
|
MH-17-010-060-001/293
(PETHASHIVNI)
|
1817010000NRG24291220230595569
|
29/12/2023
|
Pandurang Datta Ghodekar
|
1817010WL035397
|
Pandurang Datta Ghodekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359380
|
|
GHODKE PANDURANG DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Palam
|
MH-17-010-060-001/293
(PETHASHIVNI)
|
1817010000NRG24291220230595570
|
29/12/2023
|
Shobha Pandurang Ghodekar
|
1817010WL035397
|
Shobha Pandurang Ghodekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359396
|
|
GHODEKAR SHOBHABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Palam
|
MH-17-010-060-001/294
(PETHASHIVNI)
|
1817010000NRG24291220230595571
|
29/12/2023
|
Govind Sudam Ghodekar
|
1817010WL035397
|
Govind Sudam Ghodekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359452
|
|
GHODEKAR GOVIND SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Palam
|
MH-17-010-060-001/839
(PETHASHIVNI)
|
1817010000NRG24291220230595454
|
29/12/2023
|
SITABAI BHIMRAO KHEDKAR
|
1817010WL035391
|
SITABAI BHIMRAO KHEDKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359402
|
|
KHEDKAR SHITABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Palam
|
MH-17-010-060-001/912
(PETHASHIVNI)
|
1817010000NRG24291220230595466
|
29/12/2023
|
Kuntabai Sadashiv Potjale
|
1817010WL035392
|
Kuntabai Sadashiv Potjale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359397
|
|
KUNTA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Palam
|
MH-17-010-060-001/963
(PETHASHIVNI)
|
1817010000NRG24291220230595467
|
29/12/2023
|
shivshankar maroti hangarge
|
1817010WL035392
|
shivshankar maroti hangarge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359389
|
|
HANGARGE SHIVSHANKAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Palam
|
MH-17-010-060-001/979
(PETHASHIVNI)
|
1817010000NRG24291220230595469
|
29/12/2023
|
BHAGYASHRI OMKAR HANGARAGE
|
1817010WL035392
|
BHAGYASHRI OMKAR HANGARAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359444
|
|
HANGARGE BHAGYASHRI OMKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Palam
|
MH-17-010-060-001/979
(PETHASHIVNI)
|
1817010000NRG24291220230595468
|
29/12/2023
|
OMAKAR MAROTI HANGARAGE
|
1817010WL035392
|
OMAKAR MAROTI HANGARAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359390
|
|
OMAKAR MAROTI HANGARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Palam
|
MH-17-010-060-003/1151
(PETHASHIVNI)
|
1817010000NRG24291220230595495
|
29/12/2023
|
Tukaram Narayan Nirdude
|
1817010WL035394
|
Tukaram Narayan Nirdude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359449
|
|
NIRDUDE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Palam
|
MH-17-010-060-003/2
(PETHASHIVNI)
|
1817010000NRG24291220230595398
|
29/12/2023
|
Dhondabai
|
1817010WL035387
|
Dhondabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359442
|
|
WADEVALE DHONDABAI ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
353
|
Palam
|
MH-17-010-014-001/139
(MOJMABAD)
|
1817010000NRG24291220230594010
|
29/12/2023
|
Malba Prabhakar Hake
|
1817010WL035314
|
Malba Prabhakar Hake
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360275
|
|
HAKE MALBA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Palam
|
MH-17-010-038-001/238
(SHEKH RAJUR)
|
1817010000NRG24291220230596002
|
29/12/2023
|
Vitthal Rohidas Vikhe
|
1817010WL035418
|
Vitthal Rohidas Vikhe
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359665
|
|
HAKE VITTHAL ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Palam
|
MH-17-010-049-001/101
(KONERWADI)
|
1817010000NRG24291220230596640
|
29/12/2023
|
Madhav Kishan Pandhare
|
1817010WL035461
|
Madhav Kishan Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359625
|
|
PANDHRE MADHAV KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Palam
|
MH-17-010-049-001/135
(KONERWADI)
|
1817010000NRG24291220230596643
|
29/12/2023
|
Abhaji Bhujangrao Pandhare
|
1817010WL035461
|
Abhaji Bhujangrao Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359290
|
|
PANDHARE ABAJI BHUJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Palam
|
MH-17-010-049-001/276
(KONERWADI)
|
1817010000NRG24291220230596650
|
29/12/2023
|
Shantabai Bhagwan
|
1817010WL035461
|
Shantabai Bhagwan
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359289
|
|
MUSTAPURE SHANTABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Palam
|
MH-17-010-049-001/286
(KONERWADI)
|
1817010000NRG24291220230596651
|
29/12/2023
|
Madhukar Malkarnun Swami
|
1817010WL035461
|
Madhukar Malkarnun Swami
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240360313
|
|
Mr. MADHUKAR MALLIKARJUN SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
359
|
Palam
|
MH-17-010-005-001/31
(RAHATI)
|
1817010000NRG24291220230596577
|
29/12/2023
|
Ashvini Nagnath Dhage
|
1817010WL035457
|
Ashvini Nagnath Dhage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360311
|
|
MRS ASHWINI NAGNATH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Palam
|
MH-17-010-005-001/92
(RAHATI)
|
1817010000NRG24291220230596586
|
29/12/2023
|
Mayuri Narbaji Naldurge
|
1817010WL035457
|
Mayuri Narbaji Naldurge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360374
|
|
MRS MAYURI RAGHUNATH PINDAKURE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Palam
|
MH-17-010-005-001/93
(RAHATI)
|
1817010000NRG24291220230596588
|
29/12/2023
|
Surekha Balaji Naldurge
|
1817010WL035457
|
Surekha Balaji Naldurge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360376
|
|
Mrs. Surekha Balaji Naldurge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Palam
|
MH-17-010-005-001/98
(RAHATI)
|
1817010000NRG24291220230596589
|
29/12/2023
|
Surekha manik lande
|
1817010WL035457
|
Surekha manik lande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360364
|
|
MS SUREKHA MADHUKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Palam
|
MH-17-010-027-001/108
(GUNJ)
|
1817010000NRG24291220230594031
|
29/12/2023
|
Kale Laxmi Shivaji
|
1817010WL035321
|
Kale Laxmi Shivaji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240360278
|
Account closed
|
|
|
|
364
|
Palam
|
MH-17-010-027-001/110
(GUNJ)
|
1817010000NRG24291220230594032
|
29/12/2023
|
Kale Sadashiv Nagorao
|
1817010WL035321
|
Kale Sadashiv Nagorao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359619
|
|
KALE SADASHIV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Palam
|
MH-17-010-027-001/154
(GUNJ)
|
1817010000NRG24291220230594038
|
29/12/2023
|
Kale Sulochana Sadashiv
|
1817010WL035321
|
Kale Sulochana Sadashiv
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360265
|
|
Mrs. Kale Sulochana Sadashiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Palam
|
MH-17-010-027-001/256
(GUNJ)
|
1817010000NRG24291220230594043
|
29/12/2023
|
Pratibha Ramrao Kale
|
1817010WL035321
|
Pratibha Ramrao Kale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360268
|
|
Mr. Pratibha Ramrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Palam
|
MH-17-010-028-001/80
(GHODA)
|
1817010000NRG24291220230596113
|
29/12/2023
|
jagadish Narayan Kadam
|
1817010WL035424
|
jagadish Narayan Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359283
|
|
JAGDISH NARAYANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Palam
|
MH-17-010-038-001/103
(SHEKH RAJUR)
|
1817010000NRG24291220230596008
|
29/12/2023
|
Gangadhar Vitthalrao Waghmare
|
1817010WL035419
|
Gangadhar Vitthalrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359428
|
|
WAGHAMARE GANGADHAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24291220230596011
|
29/12/2023
|
Balasaheb Kishanrao Waghmare
|
1817010WL035419
|
Balasaheb Kishanrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359293
|
|
WAGHMARE BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24291220230596009
|
29/12/2023
|
SANJAY Kishan Waghmare
|
1817010WL035419
|
SANJAY Kishan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359642
|
|
WAGHMARE SANJAY KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24291220230596010
|
29/12/2023
|
Savita Sanjay Waghmare
|
1817010WL035419
|
Savita Sanjay Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359413
|
|
MS SAVITA SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Palam
|
MH-17-010-038-001/12
(SHEKH RAJUR)
|
1817010000NRG24291220230596013
|
29/12/2023
|
bhimrao
|
1817010WL035419
|
bhimrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359275
|
|
SHAKPALE BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24291220230596015
|
29/12/2023
|
Chandrakant Maroti Pandit
|
1817010WL035419
|
Chandrakant Maroti Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360320
|
|
Mr. Chandrakant Maroti Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24291220230596016
|
29/12/2023
|
padmini Maroti Pandit
|
1817010WL035419
|
padmini Maroti Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359420
|
|
PANDIT PADMINBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24291220230596014
|
29/12/2023
|
Rekha umaji pandit
|
1817010WL035419
|
Rekha umaji pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359295
|
|
Mrs. REKHA UMAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Palam
|
MH-17-010-038-001/122
(SHEKH RAJUR)
|
1817010000NRG24291220230595983
|
29/12/2023
|
baban Santoba Pawar
|
1817010WL035418
|
baban Santoba Pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360356
|
|
BABAN SANTOBA PAWAR
|
HDFC BANK LTD(607152)
|
|
377
|
Palam
|
MH-17-010-038-001/143
(SHEKH RAJUR)
|
1817010000NRG24291220230595987
|
29/12/2023
|
sumanbai digambar
|
1817010WL035418
|
sumanbai digambar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359663
|
|
Mrs. Sumanbai Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Palam
|
MH-17-010-038-001/146
(SHEKH RAJUR)
|
1817010000NRG24291220230595988
|
29/12/2023
|
govind madhavrao pawar
|
1817010WL035418
|
govind madhavrao pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359664
|
|
PAWAR GOVIND MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Palam
|
MH-17-010-038-001/146
(SHEKH RAJUR)
|
1817010000NRG24291220230595989
|
29/12/2023
|
kashibai govind pawar
|
1817010WL035418
|
kashibai govind pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359661
|
|
Mrs. Kashibai Govindrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Palam
|
MH-17-010-038-001/156
(SHEKH RAJUR)
|
1817010000NRG24291220230595996
|
29/12/2023
|
dynoba pandit pawar
|
1817010WL035418
|
dynoba pandit pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360248
|
|
PAWAR DNYNOBA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Palam
|
MH-17-010-038-001/156
(SHEKH RAJUR)
|
1817010000NRG24291220230595997
|
29/12/2023
|
mina dnynoba pawar
|
1817010WL035418
|
mina dnynoba pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359662
|
|
Mrs. Minabai Dnynoba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Palam
|
MH-17-010-038-001/172
(SHEKH RAJUR)
|
1817010000NRG24291220230596019
|
29/12/2023
|
Prkash Gangadhar Sakhre
|
1817010WL035419
|
Prkash Gangadhar Sakhre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359264
|
|
SAKHARE PARKASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Palam
|
MH-17-010-038-001/172
(SHEKH RAJUR)
|
1817010000NRG24291220230596020
|
29/12/2023
|
Savitra Prkash Sakhre
|
1817010WL035419
|
Savitra Prkash Sakhre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359412
|
|
Mrs. SAVITRA PRAKASH SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Palam
|
MH-17-010-038-001/175
(SHEKH RAJUR)
|
1817010000NRG24291220230596039
|
29/12/2023
|
Prabhakar Madhav Ganar
|
1817010WL035420
|
Prabhakar Madhav Ganar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359416
|
|
GANAR PRABHAKAR MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Palam
|
MH-17-010-038-001/193
(SHEKH RAJUR)
|
1817010000NRG24291220230595944
|
29/12/2023
|
Anusaya Rohidas Soudagar
|
1817010WL035414
|
Anusaya Rohidas Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359292
|
|
MRS ANUSAYA ROHIDAS SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Palam
|
MH-17-010-038-001/199
(SHEKH RAJUR)
|
1817010000NRG24291220230595957
|
29/12/2023
|
Sakharam Narayan Soudagar
|
1817010WL035415
|
Sakharam Narayan Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360296
|
|
SAKHARAM NARAYAN SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Palam
|
MH-17-010-038-001/200
(SHEKH RAJUR)
|
1817010000NRG24291220230596041
|
29/12/2023
|
Bhima Kerba Sakhare
|
1817010WL035420
|
Bhima Kerba Sakhare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359411
|
|
SAKHARE BHIMA KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Palam
|
MH-17-010-038-001/200
(SHEKH RAJUR)
|
1817010000NRG24291220230596042
|
29/12/2023
|
Sagar Bhima Sakhare
|
1817010WL035420
|
Sagar Bhima Sakhare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359309
|
|
GANGASAGAR BHIMA SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Palam
|
MH-17-010-038-001/202
(SHEKH RAJUR)
|
1817010000NRG24291220230595958
|
29/12/2023
|
Balaji Narayan Soudagar
|
1817010WL035415
|
Balaji Narayan Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359310
|
|
SAUDAGAR BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Palam
|
MH-17-010-038-001/202
(SHEKH RAJUR)
|
1817010000NRG24291220230595960
|
29/12/2023
|
Maroti Balaji Soudagar
|
1817010WL035415
|
Maroti Balaji Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359291
|
|
SAUDAGAR MAROTI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Palam
|
MH-17-010-038-001/202
(SHEKH RAJUR)
|
1817010000NRG24291220230595959
|
29/12/2023
|
Radhabai Balaji Soudagar
|
1817010WL035415
|
Radhabai Balaji Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359294
|
|
Mrs. RADHABAI BALAJI SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24291220230596022
|
29/12/2023
|
Balaji Eknath Potpole
|
1817010WL035419
|
Balaji Eknath Potpole
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360291
|
|
PATEPOLE BALAJI EKNATH MG EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Palam
|
MH-17-010-038-001/267
(SHEKH RAJUR)
|
1817010000NRG24291220230596004
|
29/12/2023
|
DNYANOBA NAMDEV PAWAR
|
1817010WL035418
|
DNYANOBA NAMDEV PAWAR
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359351
|
|
PAWAR DNYANOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Palam
|
MH-17-010-038-001/267
(SHEKH RAJUR)
|
1817010000NRG24291220230596005
|
29/12/2023
|
RUKMIN DNYANOBA PAWAR
|
1817010WL035418
|
RUKMIN DNYANOBA PAWAR
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359659
|
|
PAWAR RUKHAMINBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Palam
|
MH-17-010-038-001/268
(SHEKH RAJUR)
|
1817010000NRG24291220230595946
|
29/12/2023
|
ARCHANA TUKARAM BANSODE
|
1817010WL035414
|
ARCHANA TUKARAM BANSODE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359660
|
|
Mrs. Archana Tukaram Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Palam
|
MH-17-010-038-001/29
(SHEKH RAJUR)
|
1817010000NRG24291220230596044
|
29/12/2023
|
Meera Balaji Sakhare
|
1817010WL035420
|
Meera Balaji Sakhare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359654
|
|
Mr. Meera Balaji Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Palam
|
MH-17-010-038-001/312
(SHEKH RAJUR)
|
1817010000NRG24291220230595968
|
29/12/2023
|
Sharda Ganesh Sathe
|
1817010WL035416
|
Sharda Ganesh Sathe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360358
|
|
SHARDA GANESH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Palam
|
MH-17-010-038-001/313
(SHEKH RAJUR)
|
1817010000NRG24291220230595969
|
29/12/2023
|
Surekha Anil Bhande
|
1817010WL035416
|
Surekha Anil Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360229
|
|
SUREKHA ANIL BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Palam
|
MH-17-010-038-001/369
(SHEKH RAJUR)
|
1817010000NRG24291220230596045
|
29/12/2023
|
Somaji laxkam sakhare
|
1817010WL035420
|
Somaji laxkam sakhare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359666
|
|
SAKHARE SOMAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Palam
|
MH-17-010-038-001/39
(SHEKH RAJUR)
|
1817010000NRG24291220230596046
|
29/12/2023
|
Gajanan Raju Shankhpale
|
1817010WL035420
|
Gajanan Raju Shankhpale
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359268
|
|
Mr. GAJANAN RAJU SHANKPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Palam
|
MH-17-010-038-001/494
(SHEKH RAJUR)
|
1817010000NRG24291220230595971
|
29/12/2023
|
Ananta Shivaji Mulgir
|
1817010WL035416
|
Ananta Shivaji Mulgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359670
|
|
ANANTA SHIVAJI MULGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Palam
|
MH-17-010-038-001/583
(SHEKH RAJUR)
|
1817010000NRG24291220230595947
|
29/12/2023
|
Shamrao Babanrao Bansode
|
1817010WL035414
|
Shamrao Babanrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359657
|
|
BANSODE SHAMRAO BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Palam
|
MH-17-010-038-001/592
(SHEKH RAJUR)
|
1817010000NRG24291220230596049
|
29/12/2023
|
Komal Kailas Sakhare
|
1817010WL035420
|
Komal Kailas Sakhare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360209
|
|
KOMAL KAILAS SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Palam
|
MH-17-010-038-001/622
(SHEKH RAJUR)
|
1817010000NRG24291220230595949
|
29/12/2023
|
Rukmin Prabhakar Bansode
|
1817010WL035414
|
Rukmin Prabhakar Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360208
|
|
Mrs. Rukmin Prabhakar Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Palam
|
MH-17-010-038-001/627
(SHEKH RAJUR)
|
1817010000NRG24291220230596052
|
29/12/2023
|
Haribhau Bhaurao Pitale
|
1817010WL035420
|
Haribhau Bhaurao Pitale
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359429
|
|
Mr. HARIBHAU BHAURAO PATALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Palam
|
MH-17-010-038-001/628
(SHEKH RAJUR)
|
1817010000NRG24291220230596053
|
29/12/2023
|
Manisha Govind Sakhare
|
1817010WL035420
|
Manisha Govind Sakhare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359655
|
|
Miss. Manisha Govind Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Palam
|
MH-17-010-038-001/632
(SHEKH RAJUR)
|
1817010000NRG24291220230596056
|
29/12/2023
|
Shivram Vitthal Sakhare
|
1817010WL035420
|
Shivram Vitthal Sakhare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360303
|
|
SHIVRAM VITTHAL SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Palam
|
MH-17-010-038-001/646
(SHEKH RAJUR)
|
1817010000NRG24291220230596059
|
29/12/2023
|
Sadashiv Limbaji Sakhare
|
1817010WL035420
|
Sadashiv Limbaji Sakhare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359683
|
|
SAKHARE SADASHIV LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Palam
|
MH-17-010-038-001/655
(SHEKH RAJUR)
|
1817010000NRG24291220230596060
|
29/12/2023
|
Muktabai Navnath Sakhre
|
1817010WL035420
|
Muktabai Navnath Sakhre
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360302
|
|
MRS MUKTABAI NAVNATH SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Palam
|
MH-17-010-038-001/660
(SHEKH RAJUR)
|
1817010000NRG24291220230596033
|
29/12/2023
|
Durga Balaji Rashtrakut
|
1817010WL035419
|
Durga Balaji Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359667
|
|
Mrs. Durga Balaji Rashtrakut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Palam
|
MH-17-010-038-001/666
(SHEKH RAJUR)
|
1817010000NRG24291220230596035
|
29/12/2023
|
Madan Abaji Bansode
|
1817010WL035419
|
Madan Abaji Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360211
|
|
BANSODE MADAN APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Palam
|
MH-17-010-038-001/684
(SHEKH RAJUR)
|
1817010000NRG24291220230596062
|
29/12/2023
|
Sambhaji Dattarao Sakhare
|
1817010WL035420
|
Sambhaji Dattarao Sakhare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360369
|
|
MR SAMBHAJI DATTRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
413
|
Palam
|
MH-17-010-038-001/687
(SHEKH RAJUR)
|
1817010000NRG24291220230595950
|
29/12/2023
|
Shivkanata Dashrath Ghanvate
|
1817010WL035414
|
Shivkanata Dashrath Ghanvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360213
|
|
ghanvate shivkanta dasrath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Palam
|
MH-17-010-038-001/689
(SHEKH RAJUR)
|
1817010000NRG24291220230595951
|
29/12/2023
|
Munjaji Shamrao Bansode
|
1817010WL035414
|
Munjaji Shamrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360225
|
|
MUNJAJI SHAMRAO BANS
|
BANK OF BARODA(606985)
|
|
415
|
Palam
|
MH-17-010-038-001/692
(SHEKH RAJUR)
|
1817010000NRG24291220230595952
|
29/12/2023
|
Vandana Shivaji Banasode
|
1817010WL035414
|
Vandana Shivaji Banasode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360217
|
|
Mrs. Vandana Shivaji Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Palam
|
MH-17-010-038-001/705
(SHEKH RAJUR)
|
1817010000NRG24291220230595955
|
29/12/2023
|
Parsaram Shamrao Bansode
|
1817010WL035414
|
Parsaram Shamrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360226
|
|
Mr. PARSHURAM SHYAMRAO BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Palam
|
MH-17-010-038-001/707
(SHEKH RAJUR)
|
1817010000NRG24291220230595956
|
29/12/2023
|
Bhujang Baban Bansode
|
1817010WL035414
|
Bhujang Baban Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360212
|
|
BHUJANG BABAN BANASODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Palam
|
MH-17-010-038-001/737
(SHEKH RAJUR)
|
1817010000NRG24291220230595963
|
29/12/2023
|
Rukmini Balaji Sakhre
|
1817010WL035415
|
Rukmini Balaji Sakhre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360297
|
|
MRS RUKMINI BALAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Palam
|
MH-17-010-038-001/738
(SHEKH RAJUR)
|
1817010000NRG24291220230595964
|
29/12/2023
|
Nagnath Bhojaji Done
|
1817010WL035415
|
Nagnath Bhojaji Done
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359326
|
|
DONE NAGNATH BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Palam
|
MH-17-010-038-001/738
(SHEKH RAJUR)
|
1817010000NRG24291220230595965
|
29/12/2023
|
Pratibha Nagnath Done
|
1817010WL035415
|
Pratibha Nagnath Done
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360299
|
|
MRS PRATIBHA NAGNATH DONE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Palam
|
MH-17-010-038-001/738
(SHEKH RAJUR)
|
1817010000NRG24291220230595966
|
29/12/2023
|
Shantabai Bhojaji Done
|
1817010WL035415
|
Shantabai Bhojaji Done
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360298
|
|
BHANDE SHANTABAI DONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Palam
|
MH-17-010-038-001/747
(SHEKH RAJUR)
|
1817010000NRG24291220230595976
|
29/12/2023
|
Nirmala Sudhakar Gadgile
|
1817010WL035416
|
Nirmala Sudhakar Gadgile
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360233
|
|
GADGILE NIRMALA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Palam
|
MH-17-010-038-001/750
(SHEKH RAJUR)
|
1817010000NRG24291220230595979
|
29/12/2023
|
Udhavrao Vamanrao Kadam
|
1817010WL035416
|
Udhavrao Vamanrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360239
|
|
UDDHAVRAO VAMANRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
424
|
Palam
|
MH-17-010-045-001/143
(JAVALA)
|
1817010000NRG24291220230595370
|
29/12/2023
|
RAHUL NARHARI WAVALE
|
1817010WL035386
|
RAHUL NARHARI WAVALE
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360337
|
|
MR RAHUL NARHARI WAVALE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Palam
|
MH-17-010-045-001/6
(JAVALA)
|
1817010000NRG24291220230595382
|
29/12/2023
|
Saheb Kishanrao Poul
|
1817010WL035386
|
Saheb Kishanrao Poul
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359425
|
|
PAUL SAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Palam
|
MH-17-010-050-001/1061
(PETHPIMPALGAON)
|
1817010000NRG24291220230595929
|
29/12/2023
|
Madhav pandurang ganar
|
1817010WL035413
|
Madhav pandurang ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360286
|
|
GANAR MADHAV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Palam
|
MH-17-010-050-001/1146
(PETHPIMPALGAON)
|
1817010000NRG24291220230595852
|
29/12/2023
|
Vidya Murlidhar Bhosle
|
1817010WL035409
|
Vidya Murlidhar Bhosle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359676
|
|
MRS VIDYA MURLIDHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Palam
|
MH-17-010-050-001/1160
(PETHPIMPALGAON)
|
1817010000NRG24291220230595836
|
29/12/2023
|
Rajabhau Dhondiba Ganar
|
1817010WL035407
|
Rajabhau Dhondiba Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360236
|
|
RAJABHAU DHONDIRAM GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Palam
|
MH-17-010-050-001/1168
(PETHPIMPALGAON)
|
1817010000NRG24291220230595838
|
29/12/2023
|
Ajinkya Shivajirao Shinde
|
1817010WL035407
|
Ajinkya Shivajirao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360235
|
|
SHINDE AJINKYA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Palam
|
MH-17-010-050-001/1168
(PETHPIMPALGAON)
|
1817010000NRG24291220230595837
|
29/12/2023
|
Shailesh Shivajirao Shinde
|
1817010WL035407
|
Shailesh Shivajirao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360232
|
|
SHAILESH SHIVAJIRAO A/P LAXMIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Palam
|
MH-17-010-050-001/1216
(PETHPIMPALGAON)
|
1817010000NRG24291220230595934
|
29/12/2023
|
Parmeshwar Madhav Ganar
|
1817010WL035413
|
Parmeshwar Madhav Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360322
|
|
Mr. Parmeshwar Madhav Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Palam
|
MH-17-010-050-001/189
(PETHPIMPALGAON)
|
1817010000NRG24291220230595854
|
29/12/2023
|
Karuna Pratap Shinde
|
1817010WL035409
|
Karuna Pratap Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360237
|
|
Mrs. Karuna Prataprao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
Palam
|
MH-17-010-050-001/283
(PETHPIMPALGAON)
|
1817010000NRG24291220230595862
|
29/12/2023
|
Anuradha Abasaheb Shinde
|
1817010WL035409
|
Anuradha Abasaheb Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360238
|
|
MRS ANURADHA HARIBHAU KARHALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Palam
|
MH-17-010-050-001/493
(PETHPIMPALGAON)
|
1817010000NRG24291220230594714
|
29/12/2023
|
Pooja Ajay Shinde
|
1817010WL035346
|
Pooja Ajay Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360321
|
|
SHINDE POOJA AJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Palam
|
MH-17-010-050-001/561
(PETHPIMPALGAON)
|
1817010000NRG24291220230594715
|
29/12/2023
|
Sayad Juber Sayad Khajya
|
1817010WL035346
|
Sayad Juber Sayad Khajya
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359684
|
|
Mr. Juber Khaja Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Palam
|
MH-17-010-050-001/581
(PETHPIMPALGAON)
|
1817010000NRG24291220230595840
|
29/12/2023
|
Surabh Rangnath Shinde
|
1817010WL035407
|
Surabh Rangnath Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360234
|
|
SHINDE SAURABH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Palam
|
MH-17-010-050-001/803
(PETHPIMPALGAON)
|
1817010000NRG24291220230595942
|
29/12/2023
|
parvati Pralhad Ganar
|
1817010WL035413
|
parvati Pralhad Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360290
|
|
PARVATIBAI PRLHAD GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Palam
|
MH-17-010-050-001/803
(PETHPIMPALGAON)
|
1817010000NRG24291220230595943
|
29/12/2023
|
Vijaykumar Pralhad Ganar
|
1817010WL035413
|
Vijaykumar Pralhad Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360289
|
|
GANAR VIJAYKUMAR PRALHADRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Palam
|
MH-17-010-050-001/812
(PETHPIMPALGAON)
|
1817010000NRG24291220230594717
|
29/12/2023
|
Laxman Ananta Avhad
|
1817010WL035346
|
Laxman Ananta Avhad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360323
|
|
AWAD LAXMAN ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Palam
|
MH-17-010-050-001/816
(PETHPIMPALGAON)
|
1817010000NRG24291220230594719
|
29/12/2023
|
Sangita Ananta Awad
|
1817010WL035346
|
Sangita Ananta Awad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360210
|
|
AWAD SANGITA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Palam
|
MH-17-010-051-001/127
(PARWA)
|
1817010000NRG24291220230594079
|
29/12/2023
|
Vitthal Namdev Karhale
|
1817010WL035325
|
Vitthal Namdev Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360207
|
|
KASHTALE VITHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Palam
|
MH-17-010-051-001/129
(PARWA)
|
1817010000NRG24291220230594583
|
29/12/2023
|
jyoti Jabmbuvant Karhale
|
1817010WL035335
|
jyoti Jabmbuvant Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360267
|
|
Mr. Jyoti Jambuwant Kanahle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Palam
|
MH-17-010-051-001/135
(PARWA)
|
1817010000NRG24291220230596554
|
29/12/2023
|
Anjubai
|
1817010WL035456
|
Anjubai
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359300
|
|
ANJANABAI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Palam
|
MH-17-010-051-001/135
(PARWA)
|
1817010000NRG24291220230596555
|
29/12/2023
|
Balu
|
1817010WL035456
|
Balu
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359304
|
|
BALAJI VYANKATI KARALE
|
HDFC BANK LTD(607152)
|
|
445
|
Palam
|
MH-17-010-051-001/135
(PARWA)
|
1817010000NRG24291220230596556
|
29/12/2023
|
Jyoti
|
1817010WL035456
|
Jyoti
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359303
|
|
karale jyoti balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Palam
|
MH-17-010-051-001/135
(PARWA)
|
1817010000NRG24291220230596553
|
29/12/2023
|
Vyankati
|
1817010WL035456
|
Vyankati
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360359
|
|
KARHALE YANKU VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Palam
|
MH-17-010-051-001/142
(PARWA)
|
1817010000NRG24291220230594594
|
29/12/2023
|
Kusheba Uttam Rekadge
|
1817010WL035336
|
Kusheba Uttam Rekadge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360266
|
|
REKADAGE KUSHEB UTTAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Palam
|
MH-17-010-051-001/159
(PARWA)
|
1817010000NRG24291220230594640
|
29/12/2023
|
Govind Bhiwaji Kale
|
1817010WL035339
|
Govind Bhiwaji Kale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359421
|
|
GOVIND BHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Palam
|
MH-17-010-051-001/160
(PARWA)
|
1817010000NRG24291220230594081
|
29/12/2023
|
Mukta Dutta Karhale
|
1817010WL035325
|
Mukta Dutta Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359288
|
|
KARHALE MUKTABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Palam
|
MH-17-010-051-001/161
(PARWA)
|
1817010000NRG24291220230594063
|
29/12/2023
|
Purbha Chandar Mohite
|
1817010WL035324
|
Purbha Chandar Mohite
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359634
|
|
MOHITE PURBHAJI CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24291220230594566
|
29/12/2023
|
Gopubai Narhari Karhale
|
1817010WL035334
|
Gopubai Narhari Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359282
|
|
KARALE GOPIKABAI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Palam
|
MH-17-010-051-001/165
(PARWA)
|
1817010000NRG24291220230594569
|
29/12/2023
|
Sanjay Shamrao Karhale
|
1817010WL035334
|
Sanjay Shamrao Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359284
|
|
KARALE SANJAY SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Palam
|
MH-17-010-051-001/166
(PARWA)
|
1817010000NRG24291220230594573
|
29/12/2023
|
Balaji Govind Karale
|
1817010WL035334
|
Balaji Govind Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360264
|
|
Mr. Balaji Govindrao Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
Palam
|
MH-17-010-051-001/17
(PARWA)
|
1817010000NRG24291220230593992
|
29/12/2023
|
Balaji Vyankati Jadhav
|
1817010WL035313
|
Balaji Vyankati Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359286
|
|
Mr. BALAJI VYANKATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Palam
|
MH-17-010-051-001/17
(PARWA)
|
1817010000NRG24291220230594092
|
29/12/2023
|
Dhrupatabai Gajanan
|
1817010WL035326
|
Dhrupatabai Gajanan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359285
|
|
Mrs. DROPADABAI GAJANAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
Palam
|
MH-17-010-051-001/208
(PARWA)
|
1817010000NRG24291220230594642
|
29/12/2023
|
Savitra Govind Karhale
|
1817010WL035339
|
Savitra Govind Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359306
|
|
KARHALE SANGITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Palam
|
MH-17-010-051-001/208
(PARWA)
|
1817010000NRG24291220230594641
|
29/12/2023
|
Sovind Shankar karhale
|
1817010WL035339
|
Sovind Shankar karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359271
|
|
KARHALE GOVIN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Palam
|
MH-17-010-051-001/211
(PARWA)
|
1817010000NRG24291220230593995
|
29/12/2023
|
Janabai Balaji Jadhav
|
1817010WL035313
|
Janabai Balaji Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360335
|
|
Mrs. Janabai Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
Palam
|
MH-17-010-051-001/227
(PARWA)
|
1817010000NRG24291220230594066
|
29/12/2023
|
Ranjana Sudam Mohite
|
1817010WL035324
|
Ranjana Sudam Mohite
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359299
|
|
mohite ranjana sudam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Palam
|
MH-17-010-051-001/241
(PARWA)
|
1817010000NRG24291220230594629
|
29/12/2023
|
girjabai
|
1817010WL035338
|
girjabai
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359302
|
|
KARHALE GIRJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Palam
|
MH-17-010-051-001/255
(PARWA)
|
1817010000NRG24291220230594097
|
29/12/2023
|
Cangdev Sambhaji Jadhav
|
1817010WL035326
|
Cangdev Sambhaji Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359422
|
|
CHANDEV SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Palam
|
MH-17-010-051-001/287
(PARWA)
|
1817010000NRG24291220230594590
|
29/12/2023
|
Bhagyashree Dnayanoba Jadhav
|
1817010WL035335
|
Bhagyashree Dnayanoba Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360272
|
|
Mrs. Bhagyshree Dnyanoba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Palam
|
MH-17-010-051-001/287
(PARWA)
|
1817010000NRG24291220230594589
|
29/12/2023
|
Dnayanoba Bhagwan Jadhav
|
1817010WL035335
|
Dnayanoba Bhagwan Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359434
|
|
DNYANOBA BHAGVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Palam
|
MH-17-010-051-001/296
(PARWA)
|
1817010000NRG24291220230594560
|
29/12/2023
|
Candrakala
|
1817010WL035333
|
Candrakala
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359272
|
|
KARHALE CHANDRAKALA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Palam
|
MH-17-010-051-001/296
(PARWA)
|
1817010000NRG24291220230594559
|
29/12/2023
|
Sadhashiv
|
1817010WL035333
|
Sadhashiv
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359629
|
|
KARALE SADASHIV NAGURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Palam
|
MH-17-010-051-001/298
(PARWA)
|
1817010000NRG24291220230594597
|
29/12/2023
|
PRabhavati
|
1817010WL035336
|
PRabhavati
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359639
|
|
KARHALE PRABHAWATI CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Palam
|
MH-17-010-051-001/302
(PARWA)
|
1817010000NRG24291220230594067
|
29/12/2023
|
Eknath Manika Karale
|
1817010WL035324
|
Eknath Manika Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360334
|
|
KARALE EKNATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Palam
|
MH-17-010-051-001/303
(PARWA)
|
1817010000NRG24291220230594068
|
29/12/2023
|
prakash Hari waywad
|
1817010WL035324
|
prakash Hari waywad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359423
|
|
bayawad prakash hari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Palam
|
MH-17-010-051-001/303
(PARWA)
|
1817010000NRG24291220230594069
|
29/12/2023
|
Surekh prakash waywad
|
1817010WL035324
|
Surekh prakash waywad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359305
|
|
MRS SUREKHA PRAKASH BAYWAD
|
STATE BANK OF INDIA(508548)
|
|
470
|
Palam
|
MH-17-010-051-001/312
(PARWA)
|
1817010000NRG24291220230594083
|
29/12/2023
|
babu mahadu jadhav
|
1817010WL035325
|
babu mahadu jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359297
|
|
JADHAV BABURAO MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Palam
|
MH-17-010-051-001/410
(PARWA)
|
1817010000NRG24291220230596559
|
29/12/2023
|
Komal Motiram Karale
|
1817010WL035456
|
Komal Motiram Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360375
|
|
Mrs. Komal Motiram Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Palam
|
MH-17-010-051-001/44
(PARWA)
|
1817010000NRG24291220230594084
|
29/12/2023
|
Baliram Karale
|
1817010WL035325
|
Baliram Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359301
|
|
KARALE BALIRAM TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Palam
|
MH-17-010-051-001/534
(PARWA)
|
1817010000NRG24291220230594089
|
29/12/2023
|
Sambhaji Irbaji Jadhav
|
1817010WL035325
|
Sambhaji Irbaji Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360371
|
|
JADHAV SAMBHAJI IRBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Palam
|
MH-17-010-051-001/573
(PARWA)
|
1817010000NRG24291220230596562
|
29/12/2023
|
Madhav Shankar Karale
|
1817010WL035456
|
Madhav Shankar Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359307
|
|
KARALE MADHAV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Palam
|
MH-17-010-051-001/61
(PARWA)
|
1817010000NRG24291220230594599
|
29/12/2023
|
Prabhakar Datta Rekadge
|
1817010WL035336
|
Prabhakar Datta Rekadge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360270
|
|
MR PRABHAKAR DATTRAV REKDAGE
|
STATE BANK OF INDIA(508548)
|
|
476
|
Palam
|
MH-17-010-051-001/65
(PARWA)
|
1817010000NRG24291220230594003
|
29/12/2023
|
Bhagwan Namdev Karhale
|
1817010WL035313
|
Bhagwan Namdev Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359265
|
|
KARHALE BHAGAWAN NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Palam
|
MH-17-010-051-001/65
(PARWA)
|
1817010000NRG24291220230594002
|
29/12/2023
|
Sambhaji Namdev Karhale
|
1817010WL035313
|
Sambhaji Namdev Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359270
|
|
KARHALE SAMBHA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Palam
|
MH-17-010-051-001/691
(PARWA)
|
1817010000NRG24291220230596563
|
29/12/2023
|
Rushikesh Pralhadrao Jadhav
|
1817010WL035456
|
Rushikesh Pralhadrao Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360365
|
|
jadhav rushikesh pralad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Palam
|
MH-17-010-051-001/709
(PARWA)
|
1817010000NRG24291220230594600
|
29/12/2023
|
Mahesh Prabhakar Rekdge
|
1817010WL035336
|
Mahesh Prabhakar Rekdge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360271
|
|
REKADGE MAHESH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Palam
|
MH-17-010-051-001/728
(PARWA)
|
1817010000NRG24291220230596566
|
29/12/2023
|
Dnyanoba Vittalrao Karale
|
1817010WL035456
|
Dnyanoba Vittalrao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360377
|
|
DNYANOBA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Palam
|
MH-17-010-051-001/748
(PARWA)
|
1817010000NRG24291220230594605
|
29/12/2023
|
Manisha Gangadhar Rekadage
|
1817010WL035336
|
Manisha Gangadhar Rekadage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360269
|
|
MRS MANISHA MANCHAK MEKEWAD
|
STATE BANK OF INDIA(508548)
|
|
482
|
Palam
|
MH-17-010-051-001/749
(PARWA)
|
1817010000NRG24291220230594004
|
29/12/2023
|
Vithal Ganpatrao Karale
|
1817010WL035313
|
Vithal Ganpatrao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359355
|
|
Mr. Vitthal Ganpatrao Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
Palam
|
MH-17-010-051-001/763
(PARWA)
|
1817010000NRG24291220230594578
|
29/12/2023
|
Suraj Dattarao Karale
|
1817010WL035334
|
Suraj Dattarao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360378
|
|
Mr. Karale Suraj Dattarao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
Palam
|
MH-17-010-051-001/86
(PARWA)
|
1817010000NRG24291220230594607
|
29/12/2023
|
Raju
|
1817010WL035336
|
Raju
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359287
|
|
REKADAGE RAJU NARAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
Palam
|
MH-17-010-051-001/88
(PARWA)
|
1817010000NRG24291220230594608
|
29/12/2023
|
mangal Prakash Shekgane
|
1817010WL035336
|
mangal Prakash Shekgane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359298
|
|
MANGALABAI PRAKASH REKADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
Palam
|
MH-17-010-051-001/91
(PARWA)
|
1817010000NRG24291220230594090
|
29/12/2023
|
vishvnath Sheshrao Karale
|
1817010WL035325
|
vishvnath Sheshrao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359424
|
|
KARALE VISHWNATH SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Palam
|
MH-17-010-060-001/1008
(PETHASHIVNI)
|
1817010000NRG24291220230595681
|
29/12/2023
|
KESHAV
|
1817010WL035401
|
KESHAV
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359314
|
|
WAGHMARE KESHAV MARUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Palam
|
MH-17-010-060-001/1008
(PETHASHIVNI)
|
1817010000NRG24291220230595682
|
29/12/2023
|
Shivakanya Keshav Waghmare
|
1817010WL035401
|
Shivakanya Keshav Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360247
|
|
Miss. Shivakanya Keshav Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Palam
|
MH-17-010-060-001/1018
(PETHASHIVNI)
|
1817010000NRG24291220230595447
|
29/12/2023
|
SHIVMALA BHAGWAN KARANJE
|
1817010WL035391
|
SHIVMALA BHAGWAN KARANJE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359316
|
|
Mrs. SHIVMALA BHAGWAN KARANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Palam
|
MH-17-010-060-001/1020
(PETHASHIVNI)
|
1817010000NRG24291220230595779
|
29/12/2023
|
Nita Shriram Doke
|
1817010WL035404
|
Nita Shriram Doke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359658
|
|
Mrs. Nita Shriram Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
Palam
|
MH-17-010-060-001/1079
(PETHASHIVNI)
|
1817010000NRG24291220230595698
|
29/12/2023
|
Gangasagar Prabhakar Gore
|
1817010WL035402
|
Gangasagar Prabhakar Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360285
|
|
Mrs. Gangasagar Prabhakar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24291220230595699
|
29/12/2023
|
Kailas Manikrao Singare
|
1817010WL035402
|
Kailas Manikrao Singare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360282
|
|
SHINGARE KAILAS MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24291220230595701
|
29/12/2023
|
Pushpabai Manika Shingare
|
1817010WL035402
|
Pushpabai Manika Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360284
|
|
SHINGARE PUSHPABAI MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Palam
|
MH-17-010-060-001/1184
(PETHASHIVNI)
|
1817010000NRG24291220230595684
|
29/12/2023
|
Balaji Shivaji More
|
1817010WL035401
|
Balaji Shivaji More
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359323
|
|
more balaji shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Palam
|
MH-17-010-060-001/1393
(PETHASHIVNI)
|
1817010000NRG24291220230595422
|
29/12/2023
|
Vikranti Govind Wadewale
|
1817010WL035389
|
Vikranti Govind Wadewale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360216
|
|
wadewale vikranti govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Palam
|
MH-17-010-060-001/1414
(PETHASHIVNI)
|
1817010000NRG24291220230595460
|
29/12/2023
|
Ramkishan Havgi Hangarge
|
1817010WL035392
|
Ramkishan Havgi Hangarge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360280
|
|
HANGARGE RAMKISHAN HAVGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
Palam
|
MH-17-010-060-001/1414
(PETHASHIVNI)
|
1817010000NRG24291220230595461
|
29/12/2023
|
Satyabhama Ramkishn Hangarage
|
1817010WL035392
|
Satyabhama Ramkishn Hangarage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359346
|
|
HANGARAGE SATYABHAMA RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
Palam
|
MH-17-010-060-001/1429
(PETHASHIVNI)
|
1817010000NRG24291220230595424
|
29/12/2023
|
Jayashri Rajeshwar Waghmare
|
1817010WL035389
|
Jayashri Rajeshwar Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360223
|
|
Miss. Jayashri Rajeshwar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
Palam
|
MH-17-010-060-001/1429
(PETHASHIVNI)
|
1817010000NRG24291220230595423
|
29/12/2023
|
Raju Namdevrao Waghmare
|
1817010WL035389
|
Raju Namdevrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360220
|
|
Mr. Raju Namdevrao Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
Palam
|
MH-17-010-060-001/1430
(PETHASHIVNI)
|
1817010000NRG24291220230595426
|
29/12/2023
|
Santosh Namdevrao Waghmare
|
1817010WL035389
|
Santosh Namdevrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360218
|
|
MR SANTOSH NAMDEVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
501
|
Palam
|
MH-17-010-060-001/1430
(PETHASHIVNI)
|
1817010000NRG24291220230595425
|
29/12/2023
|
Swapura Santosh Waghmare
|
1817010WL035389
|
Swapura Santosh Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360224
|
|
MR SWARUPA GANGADHAR RAUTARAV
|
STATE BANK OF INDIA(508548)
|
|
502
|
Palam
|
MH-17-010-060-001/1433
(PETHASHIVNI)
|
1817010000NRG24291220230595427
|
29/12/2023
|
Karanje Ankush Mallikarjun
|
1817010WL035389
|
Karanje Ankush Mallikarjun
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360222
|
|
Mr. Karanje Ankush Mallikarjun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
Palam
|
MH-17-010-060-001/1442
(PETHASHIVNI)
|
1817010000NRG24291220230595474
|
29/12/2023
|
Shivmala Virbhadra Bembalge
|
1817010WL035393
|
Shivmala Virbhadra Bembalge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240360301
|
Account closed
|
|
|
|
504
|
Palam
|
MH-17-010-060-001/1450
(PETHASHIVNI)
|
1817010000NRG24291220230595479
|
29/12/2023
|
Kanjalkar Vimalbai Bhaurao
|
1817010WL035393
|
Kanjalkar Vimalbai Bhaurao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359345
|
|
Mrs. VIMAL BHAURAO KANJALKAR R/O PETHSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
Palam
|
MH-17-010-060-001/1456
(PETHASHIVNI)
|
1817010000NRG24291220230595689
|
29/12/2023
|
Sanjay Prabhu Swami
|
1817010WL035401
|
Sanjay Prabhu Swami
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359328
|
|
MR SANJAY PRABHU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Palam
|
MH-17-010-060-001/1458
(PETHASHIVNI)
|
1817010000NRG24291220230595559
|
29/12/2023
|
Rupali Baliram Ghodekar
|
1817010WL035397
|
Rupali Baliram Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360251
|
|
GHODEKAR RUPALI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Palam
|
MH-17-010-060-001/1459
(PETHASHIVNI)
|
1817010000NRG24291220230595560
|
29/12/2023
|
Ambode Rustum Bapurao
|
1817010WL035397
|
Ambode Rustum Bapurao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360255
|
|
Mr. AMBODE RUSTUM BAPURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
Palam
|
MH-17-010-060-001/1459
(PETHASHIVNI)
|
1817010000NRG24291220230595561
|
29/12/2023
|
Priyanka Rustum Ambode
|
1817010WL035397
|
Priyanka Rustum Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360252
|
|
Miss. Priyanka Rustum Ambode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
Palam
|
MH-17-010-060-001/1460
(PETHASHIVNI)
|
1817010000NRG24291220230595562
|
29/12/2023
|
Ghodekar Manmath Pandurang
|
1817010WL035397
|
Ghodekar Manmath Pandurang
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359324
|
|
GHODEKAR MANMATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
Palam
|
MH-17-010-060-001/1460
(PETHASHIVNI)
|
1817010000NRG24291220230595563
|
29/12/2023
|
Pallavi Manmath Ghodekar
|
1817010WL035397
|
Pallavi Manmath Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360250
|
|
PATAVI PALLAVI GAJANAN
|
UCO BANK(607066)
|
|
511
|
Palam
|
MH-17-010-060-001/1461
(PETHASHIVNI)
|
1817010000NRG24291220230595565
|
29/12/2023
|
Shubhangi Somnath Ambode
|
1817010WL035397
|
Shubhangi Somnath Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360368
|
|
Mrs. Shubhangi Somnath Aambode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
Palam
|
MH-17-010-060-001/1462
(PETHASHIVNI)
|
1817010000NRG24291220230595567
|
29/12/2023
|
Arati Rameshwar Ghodekar
|
1817010WL035397
|
Arati Rameshwar Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360249
|
|
MRS ARATI RAMESHWAR GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
Palam
|
MH-17-010-060-001/1462
(PETHASHIVNI)
|
1817010000NRG24291220230595566
|
29/12/2023
|
Rameshwar Pandurang Ghodekar
|
1817010WL035397
|
Rameshwar Pandurang Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359352
|
|
DHODEKAR RAMESHWAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
Palam
|
MH-17-010-060-001/1465
(PETHASHIVNI)
|
1817010000NRG24291220230595493
|
29/12/2023
|
Dipali Vikas Suryvanshi
|
1817010WL035394
|
Dipali Vikas Suryvanshi
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360254
|
|
Mrs. Dipali Vikas Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
Palam
|
MH-17-010-060-001/1465
(PETHASHIVNI)
|
1817010000NRG24291220230595492
|
29/12/2023
|
Vikas Santosh Suryvanshi
|
1817010WL035394
|
Vikas Santosh Suryvanshi
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359488
|
|
VIKAS SANTOSH SURYAW
|
BANK OF BARODA(606985)
|
|
516
|
Palam
|
MH-17-010-060-001/1469
(PETHASHIVNI)
|
1817010000NRG24291220230595796
|
29/12/2023
|
Datta Nilkant Doke
|
1817010WL035405
|
Datta Nilkant Doke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360246
|
|
Mr. Datta Nilkant Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
Palam
|
MH-17-010-060-001/282
(PETHASHIVNI)
|
1817010000NRG24291220230595568
|
29/12/2023
|
Mangusha Ghodekar
|
1817010WL035397
|
Mangusha Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360294
|
|
MRS MANJUSHA NARAYAN GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
Palam
|
MH-17-010-060-001/294
(PETHASHIVNI)
|
1817010000NRG24291220230595572
|
29/12/2023
|
Varsha Govind Ghodekar
|
1817010WL035397
|
Varsha Govind Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360253
|
|
GHODEKAR VARSHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
Palam
|
MH-17-010-060-001/308
(PETHASHIVNI)
|
1817010000NRG24291220230595406
|
29/12/2023
|
MR SHINGARE
|
1817010WL035388
|
MR SHINGARE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359415
|
|
SINGARE MANDODARI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
Palam
|
MH-17-010-060-001/311
(PETHASHIVNI)
|
1817010000NRG24291220230595407
|
29/12/2023
|
RS SHINGARE
|
1817010WL035388
|
RS SHINGARE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359414
|
|
SHINGARE RAMRAO SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Palam
|
MH-17-010-060-001/317
(PETHASHIVNI)
|
1817010000NRG24291220230595390
|
29/12/2023
|
Shayam
|
1817010WL035387
|
Shayam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359274
|
|
KARNJE SHAYM SHAVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Palam
|
MH-17-010-060-001/322
(PETHASHIVNI)
|
1817010000NRG24291220230595780
|
29/12/2023
|
honaji devrao shingare
|
1817010WL035404
|
honaji devrao shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359419
|
|
Mr. HONAJI DEVRAO SHINAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
Palam
|
MH-17-010-060-001/323
(PETHASHIVNI)
|
1817010000NRG24291220230595798
|
29/12/2023
|
sopan rustumrao shingare
|
1817010WL035405
|
sopan rustumrao shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359418
|
|
SHINGARE SOPAN RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Palam
|
MH-17-010-060-001/324
(PETHASHIVNI)
|
1817010000NRG24291220230595799
|
29/12/2023
|
prabhakar sopanrao shingare
|
1817010WL035405
|
prabhakar sopanrao shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359296
|
|
MR PRABHAKAR SOPANRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
525
|
Palam
|
MH-17-010-060-001/326
(PETHASHIVNI)
|
1817010000NRG24291220230595781
|
29/12/2023
|
madhukar sopanrao shingare
|
1817010WL035404
|
madhukar sopanrao shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359417
|
|
Mr. MADHUKAR SOPANRAO SHINAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
Palam
|
MH-17-010-060-001/339
(PETHASHIVNI)
|
1817010000NRG24291220230595436
|
29/12/2023
|
Ramabai Dadarao Bhalerao
|
1817010WL035390
|
Ramabai Dadarao Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360215
|
|
Mrs. Ramabai Dadarao Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
Palam
|
MH-17-010-060-001/401
(PETHASHIVNI)
|
1817010000NRG24291220230595462
|
29/12/2023
|
Chetale Bapurao Rama
|
1817010WL035392
|
Chetale Bapurao Rama
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359313
|
|
CHETLE BAPURAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
Palam
|
MH-17-010-060-001/502
(PETHASHIVNI)
|
1817010000NRG24291220230595392
|
29/12/2023
|
Ram shivdas Karanje
|
1817010WL035387
|
Ram shivdas Karanje
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359311
|
|
Mr. RAM SHIVDAS KARANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
Palam
|
MH-17-010-060-001/529
(PETHASHIVNI)
|
1817010000NRG24291220230595428
|
29/12/2023
|
Shivdas Namdevrao Waghmare
|
1817010WL035389
|
Shivdas Namdevrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360219
|
|
MR SHIVDAS NAMDEVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
530
|
Palam
|
MH-17-010-060-001/545
(PETHASHIVNI)
|
1817010000NRG24291220230595410
|
29/12/2023
|
Ganpati
|
1817010WL035388
|
Ganpati
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359343
|
|
TELANG GANPTI KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Palam
|
MH-17-010-060-001/559
(PETHASHIVNI)
|
1817010000NRG24291220230595465
|
29/12/2023
|
Aruna Nrusing Gije
|
1817010WL035392
|
Aruna Nrusing Gije
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359636
|
|
GIJE ARUNA NARSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
Palam
|
MH-17-010-060-001/559
(PETHASHIVNI)
|
1817010000NRG24291220230595464
|
29/12/2023
|
Nrusing Balaji Gije
|
1817010WL035392
|
Nrusing Balaji Gije
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359651
|
|
GIJE NARSHING BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Palam
|
MH-17-010-060-001/597
(PETHASHIVNI)
|
1817010000NRG24291220230595482
|
29/12/2023
|
Shivkanta
|
1817010WL035393
|
Shivkanta
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359353
|
|
BAMBELGE SHIVKANTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
Palam
|
MH-17-010-060-001/714
(PETHASHIVNI)
|
1817010000NRG24291220230595703
|
29/12/2023
|
Shivnanda Shankar Shingare
|
1817010WL035402
|
Shivnanda Shankar Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359337
|
|
SHINGARE SHIVNANDA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
Palam
|
MH-17-010-060-001/728
(PETHASHIVNI)
|
1817010000NRG24291220230595411
|
29/12/2023
|
Shivaji Manik Shingare
|
1817010WL035388
|
Shivaji Manik Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360357
|
|
SHNGARE SHIVAJI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
Palam
|
MH-17-010-060-001/731
(PETHASHIVNI)
|
1817010000NRG24291220230595802
|
29/12/2023
|
Vanmala Uttam Shete
|
1817010WL035405
|
Vanmala Uttam Shete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359354
|
|
SHETE WANMALA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
Palam
|
MH-17-010-060-001/732
(PETHASHIVNI)
|
1817010000NRG24291220230595413
|
29/12/2023
|
Rameshwar Shivaji Shingare
|
1817010WL035388
|
Rameshwar Shivaji Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359333
|
|
SHINGARE RAMESHOR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
Palam
|
MH-17-010-060-001/739
(PETHASHIVNI)
|
1817010000NRG24291220230595704
|
29/12/2023
|
Dattarao Kishanrao Gore
|
1817010WL035402
|
Dattarao Kishanrao Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359336
|
|
GOTE DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
Palam
|
MH-17-010-060-001/739
(PETHASHIVNI)
|
1817010000NRG24291220230595705
|
29/12/2023
|
Ranubai Dattarao Gore
|
1817010WL035402
|
Ranubai Dattarao Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359339
|
|
GORE RANUBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
Palam
|
MH-17-010-060-001/741
(PETHASHIVNI)
|
1817010000NRG24291220230595707
|
29/12/2023
|
Godavari Manik Gore
|
1817010WL035402
|
Godavari Manik Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359335
|
|
GORE GODAWARI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
Palam
|
MH-17-010-060-001/741
(PETHASHIVNI)
|
1817010000NRG24291220230595706
|
29/12/2023
|
Manik Kishanrao Gore
|
1817010WL035402
|
Manik Kishanrao Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359334
|
|
GORE MANIK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
Palam
|
MH-17-010-060-001/850
(PETHASHIVNI)
|
1817010000NRG24291220230595439
|
29/12/2023
|
jaishri somnath kalkute
|
1817010WL035390
|
jaishri somnath kalkute
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360221
|
|
Mrs. Jayashri Somnath Kalkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
Palam
|
MH-17-010-060-001/873
(PETHASHIVNI)
|
1817010000NRG24291220230595787
|
29/12/2023
|
Balaprasad manikrao shette
|
1817010WL035404
|
Balaprasad manikrao shette
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359315
|
|
SHETE BALAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Palam
|
MH-17-010-060-001/873
(PETHASHIVNI)
|
1817010000NRG24291220230595788
|
29/12/2023
|
Ratnmala Balaprasad Shette
|
1817010WL035404
|
Ratnmala Balaprasad Shette
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359330
|
|
Mrs. RATNAMALA BALAPRASAD SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
Palam
|
MH-17-010-060-001/898
(PETHASHIVNI)
|
1817010000NRG24291220230595455
|
29/12/2023
|
MADHAV HAVGI HANGARGE
|
1817010WL035391
|
MADHAV HAVGI HANGARGE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360277
|
|
HANGARGE MAHADU HAWGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
Palam
|
MH-17-010-060-001/898
(PETHASHIVNI)
|
1817010000NRG24291220230595456
|
29/12/2023
|
SARJABAI MADHAV HANGARGE
|
1817010WL035391
|
SARJABAI MADHAV HANGARGE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359329
|
|
HANGARAGE SARJABAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Palam
|
MH-17-010-060-001/943
(PETHASHIVNI)
|
1817010000NRG24291220230595691
|
29/12/2023
|
SHANKAR MADHUKAR SHETE
|
1817010WL035401
|
SHANKAR MADHUKAR SHETE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360240
|
|
SHANKAR MADHUKAR SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Palam
|
MH-17-010-060-001/977
(PETHASHIVNI)
|
1817010000NRG24291220230595790
|
29/12/2023
|
SUREKHA KONDIBA ASHTURKAR
|
1817010WL035404
|
SUREKHA KONDIBA ASHTURKAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360283
|
|
Miss. Surekha Kondiba Ashturkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
Palam
|
MH-17-010-060-002/1408
(PETHASHIVNI)
|
1817010000NRG24291220230594045
|
29/12/2023
|
Shivanand Madhav Palaskar
|
1817010WL035322
|
Shivanand Madhav Palaskar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359350
|
|
PALSKAR SHIVANDH MADHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Palam
|
MH-17-010-060-002/618
(PETHASHIVNI)
|
1817010000NRG24291220230594048
|
29/12/2023
|
Govind mahaling palaskar
|
1817010WL035322
|
Govind mahaling palaskar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359610
|
|
GOVIND MAHALING PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Palam
|
MH-17-010-060-002/626
(PETHASHIVNI)
|
1817010000NRG24291220230594053
|
29/12/2023
|
Chandrakala Ramesh Niture
|
1817010WL035322
|
Chandrakala Ramesh Niture
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359317
|
|
Mrs. CHANDRAKALA RAMESH NITURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
Palam
|
MH-17-010-060-002/662
(PETHASHIVNI)
|
1817010000NRG24291220230594054
|
29/12/2023
|
Ramesh baburao nithure
|
1817010WL035322
|
Ramesh baburao nithure
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359318
|
|
RAMESH BABURAO NITURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Palam
|
MH-17-010-060-003/260
(PETHASHIVNI)
|
1817010000NRG24291220230595470
|
29/12/2023
|
Sangram
|
1817010WL035392
|
Sangram
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359278
|
|
HANGARGE SANGRAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
Palam
|
MH-17-010-060-003/260
(PETHASHIVNI)
|
1817010000NRG24291220230595471
|
29/12/2023
|
Shivmala
|
1817010WL035392
|
Shivmala
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359276
|
|
HANGARAGE SHIVMALA SAGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
Palam
|
MH-17-010-060-003/262
(PETHASHIVNI)
|
1817010000NRG24291220230595472
|
29/12/2023
|
Narayan
|
1817010WL035392
|
Narayan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359277
|
|
NARAYAN SANGRAM MANGNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Palam
|
MH-17-010-060-003/262
(PETHASHIVNI)
|
1817010000NRG24291220230595473
|
29/12/2023
|
Sunita
|
1817010WL035392
|
Sunita
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359427
|
|
MANGANALE SUNITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
Palam
|
MH-17-010-060-003/27
(PETHASHIVNI)
|
1817010000NRG24291220230595443
|
29/12/2023
|
Sumitra Uttam Bhalerao
|
1817010WL035390
|
Sumitra Uttam Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359347
|
|
Mrs. SUMITRABAI UTTAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
Palam
|
MH-17-010-060-003/27
(PETHASHIVNI)
|
1817010000NRG24291220230595442
|
29/12/2023
|
Uttam Motiram Bhalerao
|
1817010WL035390
|
Uttam Motiram Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359266
|
|
Mr. UTTAM MOTIRAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
Palam
|
MH-17-010-060-003/37
(PETHASHIVNI)
|
1817010000NRG24291220230595401
|
29/12/2023
|
Jitendra Wagmare
|
1817010WL035387
|
Jitendra Wagmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359267
|
|
WAGHMARE JITENDRA YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
Palam
|
MH-17-010-060-003/37
(PETHASHIVNI)
|
1817010000NRG24291220230595402
|
29/12/2023
|
Waghmare Kavita
|
1817010WL035387
|
Waghmare Kavita
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359269
|
|
Mrs. KAVITA JITENDRA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
Palam
|
MH-17-010-060-003/47
(PETHASHIVNI)
|
1817010000NRG24291220230595403
|
29/12/2023
|
Jivan Nivrutti Dudhate
|
1817010WL035387
|
Jivan Nivrutti Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359341
|
|
DUDHATE JIWAN NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
Palam
|
MH-17-010-060-003/47
(PETHASHIVNI)
|
1817010000NRG24291220230595404
|
29/12/2023
|
Manisha Jivan Dudhate
|
1817010WL035387
|
Manisha Jivan Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359344
|
|
Mrs. MANISHA JIVAN DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
Palam
|
MH-17-010-060-003/8
(PETHASHIVNI)
|
1817010000NRG24291220230595458
|
29/12/2023
|
Sushila vadevale
|
1817010WL035391
|
Sushila vadevale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359342
|
|
Mrs. SUSHLA VISHAWANATH WADEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
Palam
|
MH-17-010-060-003/8
(PETHASHIVNI)
|
1817010000NRG24291220230595457
|
29/12/2023
|
vishwanath wadewale
|
1817010WL035391
|
vishwanath wadewale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360293
|
|
WADEWALE VISHVNATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
Palam
|
MH-17-010-064-001/480
(SAYALA)
|
1817010000NRG24291220230593988
|
29/12/2023
|
Mahammad Neha Altaf
|
1817010WL035312
|
Mahammad Neha Altaf
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359656
|
|
Mr. Syyed Neha Syye Maheboob
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
Palam
|
MH-17-010-065-001/201
(AARKHED)
|
1817010000NRG24291220230594024
|
29/12/2023
|
Munjaji Balasaheb Dudhate
|
1817010WL035318
|
Munjaji Balasaheb Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359332
|
|
MUNJAJI BALASAHEB DUDHATE
|
HDFC BANK LTD(607152)
|
|
567
|
Palam
|
MH-17-010-065-001/202
(AARKHED)
|
1817010000NRG24291220230594060
|
29/12/2023
|
Giridhar Thoraji Dudhate
|
1817010WL035323
|
Giridhar Thoraji Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359331
|
|
DUDHATE GIRIDHAR THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
Palam
|
MH-17-010-065-001/204
(AARKHED)
|
1817010000NRG24291220230594023
|
29/12/2023
|
Devidas Baburao Dudhate
|
1817010WL035317
|
Devidas Baburao Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359408
|
|
DHUDHATE DEVIDAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
Palam
|
MH-17-010-065-001/204
(AARKHED)
|
1817010000NRG24291220230594022
|
29/12/2023
|
Sindhu Tukaram Dudhate
|
1817010WL035316
|
Sindhu Tukaram Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359409
|
|
MS SINDHU TUKARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
570
|
Palam
|
MH-17-010-070-001/113
(WADI KHU)
|
1817010000NRG24291220230596346
|
29/12/2023
|
Kirtimala Vaijanath Bhaske
|
1817010WL035441
|
Kirtimala Vaijanath Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359263
|
|
bhaske kiratimala vaijenath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
Palam
|
MH-17-010-070-001/138
(WADI KHU)
|
1817010000NRG24291220230596351
|
29/12/2023
|
ramakanta madhavarao dudhate
|
1817010WL035441
|
ramakanta madhavarao dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240360227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
572
|
Palam
|
MH-17-010-070-001/216
(WADI KHU)
|
1817010000NRG24291220230596183
|
29/12/2023
|
Shivraj Balaji Bhaske
|
1817010WL035432
|
Shivraj Balaji Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360363
|
|
SHIVRAJ BALASAHEB MG BALASAHEBN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
Palam
|
MH-17-010-070-001/239
(WADI KHU)
|
1817010000NRG24291220230596195
|
29/12/2023
|
Hanumant pandurang Bhaske
|
1817010WL035433
|
Hanumant pandurang Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359262
|
|
BHASKE HANUMANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
Palam
|
MH-17-010-070-001/257
(WADI KHU)
|
1817010000NRG24291220230596184
|
29/12/2023
|
pandit Sambhaji Bhaske
|
1817010WL035432
|
pandit Sambhaji Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360273
|
|
BHASAKE PANDIT SHABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
Palam
|
MH-17-010-070-001/257
(WADI KHU)
|
1817010000NRG24291220230596185
|
29/12/2023
|
Salubai Pandit bhaske
|
1817010WL035432
|
Salubai Pandit bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359312
|
|
BHASKE SALUBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
Palam
|
MH-17-010-070-001/374
(WADI KHU)
|
1817010000NRG24291220230596187
|
29/12/2023
|
dighabar panditrao Bhaske
|
1817010WL035432
|
dighabar panditrao Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360366
|
|
BHASAKE DIGAMBAR PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
Palam
|
MH-17-010-070-001/412
(WADI KHU)
|
1817010000NRG24291220230596199
|
29/12/2023
|
Vijaymala Umakant Bhaske
|
1817010WL035433
|
Vijaymala Umakant Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360370
|
|
MRS VIJAYMALA UMAKANT BHASKE
|
STATE BANK OF INDIA(508548)
|
|
578
|
Palam
|
MH-17-010-070-001/417
(WADI KHU)
|
1817010000NRG24291220230596189
|
29/12/2023
|
Dipika Parmeshwar Bhaske
|
1817010WL035432
|
Dipika Parmeshwar Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360373
|
|
Miss. Dipika Parmeshwar Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
Palam
|
MH-17-010-070-001/417
(WADI KHU)
|
1817010000NRG24291220230596188
|
29/12/2023
|
Parmeshwar Pandit Bhaske
|
1817010WL035432
|
Parmeshwar Pandit Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360367
|
|
BHASKE PARMESHWAR PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
Palam
|
MH-17-010-070-001/419
(WADI KHU)
|
1817010000NRG24291220230596193
|
29/12/2023
|
Kalpana Shravan Dudhate
|
1817010WL035432
|
Kalpana Shravan Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360372
|
|
MISS KALPANA LIMBAJI VALAHE
|
STATE BANK OF INDIA(508548)
|
|
581
|
Palam
|
MH-17-010-070-001/66
(WADI KHU)
|
1817010070NRG24291220230596340
|
29/12/2023
|
ishwar shankarrao maske
|
1817010WL035440
|
ishwar shankarrao maske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359273
|
|
BHASKE ISHWAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
Palam
|
MH-17-010-070-001/78
(WADI KHU)
|
1817010000NRG24291220230596203
|
29/12/2023
|
Kashinath venkatk bhaske
|
1817010WL035433
|
Kashinath venkatk bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359338
|
|
KASHINATH VYANKATRAO BHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359814
|
359814
|
|
|
|
|
|
|
|
|
583
|
Palam
|
MH-17-010-014-001/113
(MOJMABAD)
|
1817010000NRG24291220230594007
|
29/12/2023
|
Shivkanta babu dhulgande
|
1817010WL035314
|
Shivkanta babu dhulgande
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359325
|
|
dhulgumde shivkanta baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
Palam
|
MH-17-010-014-001/120
(MOJMABAD)
|
1817010000NRG24291220230594009
|
29/12/2023
|
Lalitabai Madhav Pole
|
1817010WL035314
|
Lalitabai Madhav Pole
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359348
|
|
pole lalitabai madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
Palam
|
MH-17-010-014-001/120
(MOJMABAD)
|
1817010000NRG24291220230594008
|
29/12/2023
|
Mahadu Bhimrao Pole
|
1817010WL035314
|
Mahadu Bhimrao Pole
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359349
|
|
POLE MADHAV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
Palam
|
MH-17-010-014-001/8509
(MOJMABAD)
|
1817010000NRG24291220230594015
|
29/12/2023
|
Mahananda yashwant bajgir
|
1817010WL035314
|
Mahananda yashwant bajgir
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359279
|
|
BAJGIR MAHANANDA YASHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Palam
|
MH-17-010-014-001/8515
(MOJMABAD)
|
1817010000NRG24291220230594017
|
29/12/2023
|
Subhadrabai Vinayak Bajgir
|
1817010WL035314
|
Subhadrabai Vinayak Bajgir
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360274
|
|
BAJGIR SUBHADRABAI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
Palam
|
MH-17-010-014-001/8515
(MOJMABAD)
|
1817010000NRG24291220230594016
|
29/12/2023
|
Vinayak Baburao Bajgir
|
1817010WL035314
|
Vinayak Baburao Bajgir
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360276
|
|
BAJGIR VINAYAK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
Palam
|
MH-17-010-036-001/101
(BANVAS)
|
1817010000NRG24291220230596063
|
29/12/2023
|
Govind Vitthal Pitale
|
1817010WL035421
|
Govind Vitthal Pitale
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360243
|
|
GOVIND VITTHALRAO PITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
Palam
|
MH-17-010-036-001/1104
(BANVAS)
|
1817010000NRG24291220230596630
|
29/12/2023
|
Janardhan Ganeshrao Kadam
|
1817010WL035460
|
Janardhan Ganeshrao Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359322
|
|
KADAM JANARDHAN GANESRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
Palam
|
MH-17-010-036-001/1108
(BANVAS)
|
1817010000NRG24291220230596631
|
29/12/2023
|
Ajit Shivaji Kadam
|
1817010WL035460
|
Ajit Shivaji Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359623
|
|
KADAM AJIT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
Palam
|
MH-17-010-036-001/1436
(BANVAS)
|
1817010000NRG24291220230596634
|
29/12/2023
|
Ashabai Madhavrao Nalgire
|
1817010WL035460
|
Ashabai Madhavrao Nalgire
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359321
|
|
ASHA MADHAV NALGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
Palam
|
MH-17-010-036-001/1436
(BANVAS)
|
1817010000NRG24291220230596633
|
29/12/2023
|
Madhavrao Ramrao Nalgire
|
1817010WL035460
|
Madhavrao Ramrao Nalgire
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359320
|
|
MADHAV RAMRAO NALGIR
|
BANK OF BARODA(606985)
|
|
594
|
Palam
|
MH-17-010-036-001/29
(BANVAS)
|
1817010000NRG24291220230596064
|
29/12/2023
|
Harishchandra Rustum Surnar
|
1817010WL035421
|
Harishchandra Rustum Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360312
|
|
HARICHANDRA RUSTUM SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
Palam
|
MH-17-010-036-001/30
(BANVAS)
|
1817010000NRG24291220230596065
|
29/12/2023
|
Santosh Rustum surnar
|
1817010WL035421
|
Santosh Rustum surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359319
|
|
SANTOSH RUSTUM SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
Palam
|
MH-17-010-036-001/360
(BANVAS)
|
1817010000NRG24291220230596636
|
29/12/2023
|
Sitaram taterao surnar
|
1817010WL035460
|
Sitaram taterao surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360228
|
|
Sitaram Taterao Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
Palam
|
MH-17-010-036-001/45
(BANVAS)
|
1817010000NRG24291220230596069
|
29/12/2023
|
Usha sanjay Bahirwad
|
1817010WL035421
|
Usha sanjay Bahirwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359410
|
|
USHA SANJAY BAHIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
Palam
|
MH-17-010-036-001/540
(BANVAS)
|
1817010000NRG24291220230596070
|
29/12/2023
|
Laxman Manik Surnar
|
1817010WL035421
|
Laxman Manik Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359426
|
|
Mr. Laxman Manik Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
Palam
|
MH-17-010-036-001/541
(BANVAS)
|
1817010000NRG24291220230596071
|
29/12/2023
|
Surnar Ram Manik
|
1817010WL035421
|
Surnar Ram Manik
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359280
|
|
RAM MANIK SURNAR
|
BANK OF INDIA(508505)
|
|
600
|
Palam
|
MH-17-010-036-001/5834
(BANVAS)
|
1817010000NRG24291220230596072
|
29/12/2023
|
Shamrao Ganpati Surnar
|
1817010WL035421
|
Shamrao Ganpati Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360244
|
|
SHAMRAV GANPATI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Palam
|
MH-17-010-036-001/77
(BANVAS)
|
1817010000NRG24291220230596074
|
29/12/2023
|
Kerba Pandhari Bahirwad
|
1817010WL035421
|
Kerba Pandhari Bahirwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359649
|
|
BAHIRWAD KERBA PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Palam
|
MH-17-010-036-001/848
(BANVAS)
|
1817010000NRG24291220230596081
|
29/12/2023
|
Savita dnyanoba mundkar
|
1817010WL035422
|
Savita dnyanoba mundkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359281
|
|
Mrs. SAVITA DYANOBA MUNDAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
Palam
|
MH-17-010-036-001/893
(BANVAS)
|
1817010000NRG24291220230596639
|
29/12/2023
|
Bhaskar girishrao kadam
|
1817010WL035460
|
Bhaskar girishrao kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359650
|
|
KADAM BHASKAR GIRISH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
Palam
|
MH-17-010-036-001/898
(BANVAS)
|
1817010000NRG24291220230596082
|
29/12/2023
|
Balaji Laxman Kotalwar
|
1817010WL035422
|
Balaji Laxman Kotalwar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240360241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
605
|
Palam
|
MH-17-010-036-001/933
(BANVAS)
|
1817010000NRG24291220230596084
|
29/12/2023
|
Bandu Bhimrao Kadam
|
1817010WL035422
|
Bandu Bhimrao Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360245
|
|
KADAM BANDU BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
Palam
|
MH-17-010-036-001/933
(BANVAS)
|
1817010000NRG24291220230596085
|
29/12/2023
|
Mandabai Bandu Kadam
|
1817010WL035422
|
Mandabai Bandu Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359327
|
|
KADAM MADANKINI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
Palam
|
MH-17-010-036-001/982
(BANVAS)
|
1817010000NRG24291220230596087
|
29/12/2023
|
anita dhondiba lase
|
1817010WL035422
|
anita dhondiba lase
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359627
|
|
LASE ANITA DHONDIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
Palam
|
MH-17-010-036-001/982
(BANVAS)
|
1817010000NRG24291220230596086
|
29/12/2023
|
Dhondiba babu lase
|
1817010WL035422
|
Dhondiba babu lase
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359626
|
|
DHONDIBA BABURAO LASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
Palam
|
MH-17-010-036-001/990
(BANVAS)
|
1817010000NRG24291220230596088
|
29/12/2023
|
Dhondiba Dattarao Fulari
|
1817010WL035422
|
Dhondiba Dattarao Fulari
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359340
|
|
FULARI DHONDIBA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Palam
|
MH-17-010-036-001/992
(BANVAS)
|
1817010000NRG24291220230596090
|
29/12/2023
|
Sangram dattarao fulari
|
1817010WL035422
|
Sangram dattarao fulari
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360242
|
|
PHULARI SANGRAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
Palam
|
MH-17-010-049-001/239
(KONERWADI)
|
1817010000NRG24291220230596649
|
29/12/2023
|
Madhav Maroti Pawar
|
1817010WL035461
|
Madhav Maroti Pawar
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240360355
|
|
MR MADHAV MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
Palam
|
MH-17-010-049-001/239
(KONERWADI)
|
1817010000NRG24291220230596647
|
29/12/2023
|
Maroti Bhima Pawar
|
1817010WL035461
|
Maroti Bhima Pawar
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240360354
|
|
PAWAR maroti bhima
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
974610
|
974610
|
|
|
|
|
|
|
|