|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-086-001/178
(NAVKI)
|
1817008000NRG24110220240760749
|
12/02/2024
|
DEVIDAS SITARAM SATPUTE
|
1817008WL046126
|
DEVIDAS SITARAM SATPUTE
|
00032
|
UTIB0001042
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423817
|
|
MR DEVIDAS SITARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24110220240760776
|
12/02/2024
|
Santabai Dnyaneshwar Bhusare
|
1817008WL046127
|
Santabai Dnyaneshwar Bhusare
|
00032
|
UTIB0001042
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423787
|
|
SHANTABAI DNYANESHWAR BHUSARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-004-001/575
(PANGARA)
|
1817008000NRG24110220240759836
|
12/02/2024
|
Pawan Dilip Dhone
|
1817008WL046063
|
Pawan Dilip Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423880
|
|
Master PAVAN DILIP DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24090220240753183
|
12/02/2024
|
RANJIT HONANI WAGMARE
|
1817008WL045677
|
RANJIT HONANI WAGMARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423866
|
|
WAGHMARE RANJIT HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG24110220240759977
|
12/02/2024
|
Dropadi Girmaji Dakhore
|
1817008WL046075
|
Dropadi Girmaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423993
|
|
Dropadi Girmaji Dakhore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Purna
|
MH-17-008-050-001/124
(WAI LA)
|
1817008000NRG24110220240760005
|
12/02/2024
|
PRABHAKAR
|
1817008WL046078
|
PRABHAKAR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423848
|
|
PRABHAKAR GANGADHAR DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG24110220240759963
|
12/02/2024
|
SHIVAJI
|
1817008WL046073
|
SHIVAJI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423979
|
|
KADAM SHIVAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG24110220240759964
|
12/02/2024
|
UDHAV
|
1817008WL046073
|
UDHAV
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424210
|
|
KADAM UDHAV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-050-001/13
(WAI LA)
|
1817008000NRG24110220240759900
|
12/02/2024
|
Lalba Balaji
|
1817008WL046066
|
Lalba Balaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423841
|
|
LALBA BALAJI DAKHORE
|
BANK OF BARODA(606985)
|
|
10
|
Purna
|
MH-17-008-050-001/130
(WAI LA)
|
1817008000NRG24110220240760006
|
12/02/2024
|
DATTA
|
1817008WL046078
|
DATTA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423847
|
|
DATTATRAY HARIBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Purna
|
MH-17-008-050-001/130
(WAI LA)
|
1817008000NRG24110220240760008
|
12/02/2024
|
dropadi haribhau dakhore
|
1817008WL046078
|
dropadi haribhau dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424039
|
|
DROPADI HARIBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24110220240759688
|
12/02/2024
|
Anant Sanjay Dakhore
|
1817008WL046053
|
Anant Sanjay Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424001
|
|
Mr. Anand Sanjay Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24110220240759687
|
12/02/2024
|
Maroti
|
1817008WL046053
|
Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424058
|
|
MAROTI SANJAY DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Purna
|
MH-17-008-050-001/141
(WAI LA)
|
1817008000NRG24110220240760018
|
12/02/2024
|
mahadu rohiji dakhore
|
1817008WL046079
|
mahadu rohiji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423840
|
|
DAKHORE MAHADU ROHEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-050-001/141
(WAI LA)
|
1817008000NRG24110220240760019
|
12/02/2024
|
Renubai Mahadu Dakhore
|
1817008WL046079
|
Renubai Mahadu Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423990
|
|
DAKHORE VENU MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-050-001/144
(WAI LA)
|
1817008000NRG24110220240759982
|
12/02/2024
|
Akanksha
|
1817008WL046075
|
Akanksha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424100
|
|
Mrs. Akanksha Sadashiv Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-050-001/144
(WAI LA)
|
1817008000NRG24110220240759981
|
12/02/2024
|
laxmibai shivaji dakhore
|
1817008WL046075
|
laxmibai shivaji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423910
|
|
Mr. LAXMIBAI SHIVAJI DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-050-001/144
(WAI LA)
|
1817008000NRG24110220240759979
|
12/02/2024
|
marotrao begaji dakhore
|
1817008WL046075
|
marotrao begaji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423986
|
|
DAKHORE MAROTI BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-050-001/144
(WAI LA)
|
1817008000NRG24110220240759980
|
12/02/2024
|
shivaji marotrao dakhore
|
1817008WL046075
|
shivaji marotrao dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423909
|
|
SHIVAJI MAROTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Purna
|
MH-17-008-050-001/159
(WAI LA)
|
1817008000NRG24110220240760009
|
12/02/2024
|
Vilas Haribhau Dakhore
|
1817008WL046078
|
Vilas Haribhau Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424003
|
|
VILAS HARIBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Purna
|
MH-17-008-050-001/172
(WAI LA)
|
1817008000NRG24110220240759906
|
12/02/2024
|
Jyoti Sandeep Dakhore
|
1817008WL046067
|
Jyoti Sandeep Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424016
|
|
DAKHORE JYOTI SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG24110220240760010
|
12/02/2024
|
bapurao
|
1817008WL046078
|
bapurao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423983
|
|
DAKHORE BAPURAO SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG24110220240760011
|
12/02/2024
|
Lalita Bapurao Dakhore
|
1817008WL046078
|
Lalita Bapurao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424088
|
|
MRS LALITA BAPURAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-050-001/232
(WAI LA)
|
1817008000NRG24110220240759871
|
12/02/2024
|
Ashok Hiraji Dakhore
|
1817008WL046065
|
Ashok Hiraji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424005
|
|
ASHOK HIRAJI DAKHORE
|
THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
|
|
25
|
Purna
|
MH-17-008-050-001/247
(WAI LA)
|
1817008000NRG24110220240759653
|
12/02/2024
|
rupali prabhakar dakhore
|
1817008WL046051
|
rupali prabhakar dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424004
|
|
Mrs. Rupali Prabhakar Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-050-001/259
(WAI LA)
|
1817008000NRG24110220240759656
|
12/02/2024
|
rushikesh
|
1817008WL046051
|
rushikesh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424002
|
|
RUSHIKESH DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Purna
|
MH-17-008-050-001/269
(WAI LA)
|
1817008000NRG24110220240760014
|
12/02/2024
|
Rajesh Vitthal Dakhore
|
1817008WL046078
|
Rajesh Vitthal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424089
|
|
Mr. RAJESH VITTHAL DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24110220240759877
|
12/02/2024
|
LATABAI GOVIND DAKHORE
|
1817008WL046065
|
LATABAI GOVIND DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424093
|
|
Mrs. Latabai Govind Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-050-001/37
(WAI LA)
|
1817008000NRG24110220240759886
|
12/02/2024
|
CHITRABAI BHAGWAN DAKHORE
|
1817008WL046065
|
CHITRABAI BHAGWAN DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424237
|
|
Mrs. CHITRABAI BHAGWAN DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Purna
|
MH-17-008-050-001/388
(WAI LA)
|
1817008000NRG24110220240759910
|
12/02/2024
|
Pallavi Hanuman Dakhore
|
1817008WL046067
|
Pallavi Hanuman Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0486424017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24110220240759664
|
12/02/2024
|
Sunil Dashrath Dakhore
|
1817008WL046051
|
Sunil Dashrath Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424000
|
|
Mr. SUNIL DASHRATH DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24110220240759665
|
12/02/2024
|
Gopal Ramji Dakhore
|
1817008WL046051
|
Gopal Ramji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423846
|
|
DAKHORE GOPAL RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24110220240759666
|
12/02/2024
|
Sarswati Gopal Dakhore
|
1817008WL046051
|
Sarswati Gopal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424038
|
|
Mrs. Saraswati Gopal Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-050-001/78
(WAI LA)
|
1817008000NRG24110220240760048
|
12/02/2024
|
Balaji
|
1817008WL046082
|
Balaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424208
|
|
DAKHORE BALAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-050-001/78
(WAI LA)
|
1817008000NRG24110220240759956
|
12/02/2024
|
Govind Balaji Dakhore
|
1817008WL046072
|
Govind Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423837
|
|
DAKHORE GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24110220240760050
|
12/02/2024
|
Archana udhav Dakhore
|
1817008WL046082
|
Archana udhav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423855
|
|
ARCHANA UDDHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-050-001/94
(WAI LA)
|
1817008000NRG24110220240759967
|
12/02/2024
|
Narayan
|
1817008WL046073
|
Narayan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424211
|
|
KADAM NARAYAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG24110220240759984
|
12/02/2024
|
revtabai madhavrao dakhore
|
1817008WL046075
|
revtabai madhavrao dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423911
|
|
MRS REWTA MADHAVRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
39
|
Purna
|
MH-17-008-005-001/331
(MAKHANI)
|
1817008000NRG24120220240761636
|
12/02/2024
|
mandakini rameshwar awargand
|
1817008WL046187
|
mandakini rameshwar awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424126
|
|
AWARGAND MANDAKINI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-005-001/331
(MAKHANI)
|
1817008000NRG24120220240761635
|
12/02/2024
|
Rameshwar Pandurang Awargand
|
1817008WL046187
|
Rameshwar Pandurang Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424125
|
|
AVARGAND RAMESHWAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-005-001/353
(MAKHANI)
|
1817008000NRG24120220240761638
|
12/02/2024
|
chayabai sanjay awargand
|
1817008WL046187
|
chayabai sanjay awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424123
|
|
AVARGAND CHAYABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-005-001/353
(MAKHANI)
|
1817008000NRG24120220240761639
|
12/02/2024
|
GAJANAN SANJAYRAO AWARGAND
|
1817008WL046187
|
GAJANAN SANJAYRAO AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424172
|
|
AWARGAND GAJANAN SAJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-005-001/353
(MAKHANI)
|
1817008000NRG24120220240761637
|
12/02/2024
|
SANJAY PADURANG AWARGAND
|
1817008WL046187
|
SANJAY PADURANG AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424122
|
|
AWARGAND SANJAY PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-005-001/354
(MAKHANI)
|
1817008000NRG24120220240761642
|
12/02/2024
|
Krushna janardhan awargand
|
1817008WL046187
|
Krushna janardhan awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424128
|
|
AVRGAD KURUSHNA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-005-001/354
(MAKHANI)
|
1817008000NRG24120220240761641
|
12/02/2024
|
mira dnyanoba awargand
|
1817008WL046187
|
mira dnyanoba awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424124
|
|
AWARGAND MIRA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-005-001/354
(MAKHANI)
|
1817008000NRG24120220240761643
|
12/02/2024
|
Radha krushna awargand
|
1817008WL046187
|
Radha krushna awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424127
|
|
AWARGAND RADHIKA KRISHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-005-001/354
(MAKHANI)
|
1817008000NRG24120220240761808
|
12/02/2024
|
vanmala janardhan awargand
|
1817008WL046197
|
vanmala janardhan awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424180
|
|
AVARGAND WANMALA JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24120220240761484
|
12/02/2024
|
MANDODARI BALASAHEB AWARGAND
|
1817008WL046175
|
MANDODARI BALASAHEB AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424225
|
|
AWARGAAMD MANDUDARI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24120220240761788
|
12/02/2024
|
GANESH BALASAHEB AWARGAND
|
1817008WL046195
|
GANESH BALASAHEB AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424120
|
|
AVARGAND GANESH BALSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24120220240761789
|
12/02/2024
|
KAMALBAI GANESH AWARGAND
|
1817008WL046195
|
KAMALBAI GANESH AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424121
|
|
AWARGAND KAMLBAI GANESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-005-001/420
(MAKHANI)
|
1817008000NRG24120220240761440
|
12/02/2024
|
Taramati Ashokrav Awargand
|
1817008WL046173
|
Taramati Ashokrav Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424224
|
|
AWARGAND TARAMATI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-005-001/511
(MAKHANI)
|
1817008000NRG24120220240761496
|
12/02/2024
|
Gangasagar Rangnath Awargand
|
1817008WL046175
|
Gangasagar Rangnath Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424170
|
|
AVARGAND GANGASAGAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24090220240753009
|
12/02/2024
|
SARASWATIBAI DNYANOBA DUBE
|
1817008WL045673
|
SARASWATIBAI DNYANOBA DUBE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424112
|
|
DUBBE SARASPATIBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24090220240753500
|
12/02/2024
|
Gopal Pandurang Shinde
|
1817008WL045686
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424116
|
|
SHINDE PANDURANG RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-046-001/985
(KHADALA)
|
1817008000NRG24120220240763220
|
12/02/2024
|
Vishnu Kashinath Bhise
|
1817008WL046292
|
Vishnu Kashinath Bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423889
|
|
Bhise Vishnu Kashinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-050-001/125
(WAI LA)
|
1817008000NRG24110220240759842
|
12/02/2024
|
NAGORAO DULBAJII DAKHORE
|
1817008WL046063
|
NAGORAO DULBAJII DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424192
|
|
DAKHORE NAGORAO DULBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-050-001/125
(WAI LA)
|
1817008000NRG24110220240759843
|
12/02/2024
|
Sunita Nagorao Dakhore
|
1817008WL046063
|
Sunita Nagorao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424204
|
|
DAKHORE SUNITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-050-001/130
(WAI LA)
|
1817008000NRG24110220240760007
|
12/02/2024
|
Alanka Dattatray Dakhore
|
1817008WL046078
|
Alanka Dattatray Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423874
|
|
ALANKA DATTATRAY DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24110220240759685
|
12/02/2024
|
SANJAY MAROTRAO DAKHORE
|
1817008WL046053
|
SANJAY MAROTRAO DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424202
|
|
DAKHORE SANJAY MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-050-001/140
(WAI LA)
|
1817008000NRG24110220240760017
|
12/02/2024
|
balaji dulbaji dakhore
|
1817008WL046079
|
balaji dulbaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424203
|
|
DAKHORE BALAJI DULBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-050-001/140
(WAI LA)
|
1817008000NRG24110220240759844
|
12/02/2024
|
jyoti balaji dakhore
|
1817008WL046063
|
jyoti balaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424212
|
|
JYOTI BALAJI DAKHORE
|
BANK OF BARODA(606985)
|
|
62
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24110220240759943
|
12/02/2024
|
mandakini ramesh dakhore
|
1817008WL046071
|
mandakini ramesh dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423875
|
|
MANDAKINI RAMESH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-050-001/243
(WAI LA)
|
1817008000NRG24110220240759578
|
12/02/2024
|
shubham balaji dakhore
|
1817008WL046044
|
shubham balaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424218
|
|
DAKHORE SHUBHAM BALAJI M/G MADAHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG24110220240759932
|
12/02/2024
|
asmita
|
1817008WL046070
|
asmita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424229
|
|
ASMITA BALASABAI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG24110220240759931
|
12/02/2024
|
karan
|
1817008WL046070
|
karan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424228
|
|
KARAN BALASAHEB DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-050-001/255
(WAI LA)
|
1817008000NRG24110220240759934
|
12/02/2024
|
vishal amrutrao hendge
|
1817008WL046070
|
vishal amrutrao hendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424227
|
|
VISHAL AMRUTRAO HENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Purna
|
MH-17-008-050-001/274
(WAI LA)
|
1817008000NRG24110220240759939
|
12/02/2024
|
Monika Vaibhav Hendge
|
1817008WL046070
|
Monika Vaibhav Hendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423891
|
|
MONIKA VAIBHAV HENDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-050-001/274
(WAI LA)
|
1817008000NRG24110220240759938
|
12/02/2024
|
Vaibhav Amruta Hendge
|
1817008WL046070
|
Vaibhav Amruta Hendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424226
|
|
HENDGE VAIBHAV AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-050-001/311
(WAI LA)
|
1817008000NRG24110220240759874
|
12/02/2024
|
Ayoudhya Narhari Dakhore
|
1817008WL046065
|
Ayoudhya Narhari Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423884
|
|
AYODHYA NARHARI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Purna
|
MH-17-008-050-001/366
(WAI LA)
|
1817008000NRG24110220240759907
|
12/02/2024
|
Govind
|
1817008WL046067
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423882
|
|
GOVIND BALAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-050-001/366
(WAI LA)
|
1817008000NRG24110220240759908
|
12/02/2024
|
Parvati
|
1817008WL046067
|
Parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423881
|
|
PARVATI BALAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-050-001/369
(WAI LA)
|
1817008000NRG24110220240759713
|
12/02/2024
|
Nirmala
|
1817008WL046054
|
Nirmala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423873
|
|
NIRMALA BABAN SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24110220240759667
|
12/02/2024
|
Santabai Ramji Dakhore
|
1817008WL046051
|
Santabai Ramji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424220
|
|
SHANTABAI RAMJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-050-001/77
(WAI LA)
|
1817008000NRG24110220240759955
|
12/02/2024
|
Gangasagar gangadhar Dakhore
|
1817008WL046072
|
Gangasagar gangadhar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424236
|
|
Mr. Gangasagar Gangadhar Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Purna
|
MH-17-008-050-001/78
(WAI LA)
|
1817008000NRG24110220240759957
|
12/02/2024
|
JIJABAI GOVIND DAKHORE
|
1817008WL046072
|
JIJABAI GOVIND DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423877
|
|
JIJABAI GOVIND DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-050-001/81
(WAI LA)
|
1817008000NRG24110220240759959
|
12/02/2024
|
Laxmibai Manika Dakhore
|
1817008WL046072
|
Laxmibai Manika Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423878
|
|
LAXMBAI MANIKRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24110220240760053
|
12/02/2024
|
Narhari dnyanoba Dakhore
|
1817008WL046082
|
Narhari dnyanoba Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424198
|
|
DAKHORE NARHARI DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24110220240760049
|
12/02/2024
|
Udhav Dnyanoba Dakhore
|
1817008WL046082
|
Udhav Dnyanoba Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424199
|
|
DAKHORE UDHAV DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-050-001/94
(WAI LA)
|
1817008000NRG24110220240759968
|
12/02/2024
|
Kunta Narayan Kadam
|
1817008WL046073
|
Kunta Narayan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423876
|
|
KUNTA NARAYAN KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG24110220240759985
|
12/02/2024
|
SHITAL SUMITHKUMAR DAKHORE
|
1817008WL046075
|
SHITAL SUMITHKUMAR DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423865
|
|
SHITAL SUMITKUMAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-053-001/164
(SATEFAL)
|
1817008000NRG24110220240760670
|
12/02/2024
|
Hari
|
1817008WL046122
|
Hari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424159
|
|
PANCHAL HARIBHAU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-053-001/164
(SATEFAL)
|
1817008000NRG24110220240760671
|
12/02/2024
|
mainabai
|
1817008WL046122
|
mainabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424160
|
|
PANCHAL MAINABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-053-001/193
(SATEFAL)
|
1817008000NRG24110220240761035
|
12/02/2024
|
Madhav
|
1817008WL046143
|
Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424119
|
|
MADHAV RAMKISHAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Purna
|
MH-17-008-053-001/210
(SATEFAL)
|
1817008000NRG24110220240759629
|
12/02/2024
|
Vyankati Manika Chavan
|
1817008WL046048
|
Vyankati Manika Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424179
|
|
CHAVAN VANKATI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-053-001/218
(SATEFAL)
|
1817008000NRG24110220240760334
|
12/02/2024
|
Narayan Panditrao Chavan
|
1817008WL046107
|
Narayan Panditrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424167
|
|
NARAYAN PANDITRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
Purna
|
MH-17-008-053-001/218
(SATEFAL)
|
1817008000NRG24110220240760332
|
12/02/2024
|
Panditrao Shankarrao Chavan
|
1817008WL046107
|
Panditrao Shankarrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424079
|
|
CHAVAN PANDIT SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-053-001/218
(SATEFAL)
|
1817008000NRG24110220240760333
|
12/02/2024
|
Rukminbai
|
1817008WL046107
|
Rukminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424182
|
|
CHAVAN RUKMINBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-053-001/218
(SATEFAL)
|
1817008000NRG24110220240760335
|
12/02/2024
|
Shankar Panditrao Chavan
|
1817008WL046107
|
Shankar Panditrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424168
|
|
SHANKAR PANDITRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
Purna
|
MH-17-008-053-001/355
(SATEFAL)
|
1817008000NRG24110220240760134
|
12/02/2024
|
Gangadhar Dadarao Chavan
|
1817008WL046094
|
Gangadhar Dadarao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424130
|
|
CHAVAN GNGADHAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-053-001/357
(SATEFAL)
|
1817008000NRG24110220240760112
|
12/02/2024
|
Sakharam Vaijenath Chavan
|
1817008WL046091
|
Sakharam Vaijenath Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424171
|
|
CHAWHAN LAXMIBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-053-001/387
(SATEFAL)
|
1817008000NRG24110220240760241
|
12/02/2024
|
Kusheb
|
1817008WL046101
|
Kusheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424174
|
|
CHAVHAN KUSHEBA GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-053-001/411
(SATEFAL)
|
1817008000NRG24110220240760102
|
12/02/2024
|
Sopan Nivruti Chavan
|
1817008WL046090
|
Sopan Nivruti Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424080
|
|
CHAVHAN NIRVAT M.G. SOPAN NIRVATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-053-001/430
(SATEFAL)
|
1817008000NRG24110220240760099
|
12/02/2024
|
Sunita Apparao Chavan
|
1817008WL046089
|
Sunita Apparao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424175
|
|
SUNITA APPARAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
Purna
|
MH-17-008-053-001/504
(SATEFAL)
|
1817008000NRG24110220240760159
|
12/02/2024
|
Vitthal
|
1817008WL046096
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424074
|
|
CHAVAN VITTHAL NARHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-053-001/514
(SATEFAL)
|
1817008000NRG24110220240760070
|
12/02/2024
|
Sahebrao Govindrao Chavan
|
1817008WL046086
|
Sahebrao Govindrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424129
|
|
SAHEBRAO GOVINDRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
Purna
|
MH-17-008-053-001/548
(SATEFAL)
|
1817008000NRG24110220240760139
|
12/02/2024
|
Govind Digambar Chavan
|
1817008WL046094
|
Govind Digambar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424176
|
|
CHAVAN GOVIND DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24110220240760123
|
12/02/2024
|
Narhari Dnyanoba Chavan
|
1817008WL046092
|
Narhari Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424166
|
|
NARHARI DNYANOBA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24110220240760121
|
12/02/2024
|
Pravin Dnyanoba Chavan
|
1817008WL046092
|
Pravin Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424165
|
|
PRAVIN DYANOBA CHAWHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-053-001/642
(SATEFAL)
|
1817008000NRG24110220240760071
|
12/02/2024
|
Dnyaneshwar Sahebrao Chavan
|
1817008WL046086
|
Dnyaneshwar Sahebrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424158
|
|
DNYANESHWAR SAHEBRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
Purna
|
MH-17-008-053-001/642
(SATEFAL)
|
1817008000NRG24110220240760072
|
12/02/2024
|
Sunita
|
1817008WL046086
|
Sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424177
|
|
CHAVAN SUNITA DNANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-053-001/643
(SATEFAL)
|
1817008000NRG24110220240760073
|
12/02/2024
|
Digambar Sahebrao Chavan
|
1817008WL046086
|
Digambar Sahebrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424131
|
|
CHAVHAN DIGAMBAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-053-001/643
(SATEFAL)
|
1817008000NRG24110220240760074
|
12/02/2024
|
Sangita Digambar Chavan
|
1817008WL046086
|
Sangita Digambar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424178
|
|
SANGITA DIGAMDAR CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-053-001/659
(SATEFAL)
|
1817008000NRG24110220240760141
|
12/02/2024
|
Ashabai Vilas Chavan
|
1817008WL046094
|
Ashabai Vilas Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424132
|
|
Ashabai Vilas Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Purna
|
MH-17-008-053-001/659
(SATEFAL)
|
1817008000NRG24110220240760140
|
12/02/2024
|
Vilasrao Sambhaji Chavan
|
1817008WL046094
|
Vilasrao Sambhaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424075
|
|
VILAS SAMBHAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
Purna
|
MH-17-008-053-001/662
(SATEFAL)
|
1817008000NRG24110220240760143
|
12/02/2024
|
Darshana Sambhaji Chavan
|
1817008WL046094
|
Darshana Sambhaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424191
|
|
DARSHANA SAMBHAJI CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-053-001/662
(SATEFAL)
|
1817008000NRG24110220240760142
|
12/02/2024
|
Sambhaji Vilas Chavan
|
1817008WL046094
|
Sambhaji Vilas Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424169
|
|
CHAVAN SAMBHAJI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-053-001/718
(SATEFAL)
|
1817008000NRG24110220240760491
|
12/02/2024
|
Jayshri
|
1817008WL046115
|
Jayshri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424173
|
|
CHAVAN JAYSHRI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-055-001/1279
(CHUDAWA)
|
1817008055NRG24100220240756428
|
12/02/2024
|
Janabai
|
1817008055WL045853
|
Janabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424162
|
|
PAWAR JANABAI VISHVAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-055-001/696
(CHUDAWA)
|
1817008055NRG24110220240759014
|
12/02/2024
|
Gayatri Gitaram Desai
|
1817008055WL046007
|
Gayatri Gitaram Desai
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424164
|
|
DESAI GAYTRI GITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-055-001/696
(CHUDAWA)
|
1817008055NRG24100220240756298
|
12/02/2024
|
Gitaram Dnyaneshwar Desai
|
1817008055WL045841
|
Gitaram Dnyaneshwar Desai
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486424163
|
|
GITARAM DNYANESHWAR DESAI
|
ICICI BANK LTD(508534)
|
|
111
|
Purna
|
MH-17-008-055-001/770
(CHUDAWA)
|
1817008055NRG24110220240758973
|
12/02/2024
|
Madhav
|
1817008055WL046003
|
Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424161
|
|
DESAI MADHAV ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-086-001/178
(NAVKI)
|
1817008000NRG24110220240760748
|
12/02/2024
|
sitaram satpute
|
1817008WL046126
|
sitaram satpute
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424062
|
|
SATPUTE SITARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24110220240760809
|
12/02/2024
|
Namdev Vishvanath Bhusare
|
1817008WL046128
|
Namdev Vishvanath Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424064
|
|
BHUSARE NAMDEV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24110220240760810
|
12/02/2024
|
Prayagbai Namdev
|
1817008WL046128
|
Prayagbai Namdev
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424111
|
|
BHUSARE PRAYAGBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24110220240760817
|
12/02/2024
|
Indubai Narayan Bhusare
|
1817008WL046128
|
Indubai Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424108
|
|
BHUSARE INDUTAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24110220240760818
|
12/02/2024
|
YAMUNABAI BHUSARE
|
1817008WL046128
|
YAMUNABAI BHUSARE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424067
|
|
BHUSARE YAMUNABAI VANKETI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-086-001/359
(NAVKI)
|
1817008000NRG24110220240760828
|
12/02/2024
|
Ananta Kundlik Bhusare
|
1817008WL046128
|
Ananta Kundlik Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424071
|
|
ANANTA KUNDALIK BHUSARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Purna
|
MH-17-008-086-001/363
(NAVKI)
|
1817008000NRG24110220240760774
|
12/02/2024
|
Arunabai Rohidas Bhusare
|
1817008WL046127
|
Arunabai Rohidas Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424068
|
|
BHUSARE ARUNABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-086-001/455
(NAVKI)
|
1817008000NRG24110220240760754
|
12/02/2024
|
Priti Dilip Bhusare
|
1817008WL046126
|
Priti Dilip Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424109
|
|
Priti Dilip Bhusare
|
IDFC BANK LIMITED(608117)
|
|
120
|
Purna
|
MH-17-008-086-001/456
(NAVKI)
|
1817008000NRG24110220240760781
|
12/02/2024
|
Madhav Marotrao Bhusare
|
1817008WL046127
|
Madhav Marotrao Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424078
|
|
BHUSARE MADHAV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-086-001/460
(NAVKI)
|
1817008000NRG24110220240760783
|
12/02/2024
|
Suryabhan Narayanrao Bhusare
|
1817008WL046127
|
Suryabhan Narayanrao Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424060
|
|
BHUSARE SURYABHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-086-001/471
(NAVKI)
|
1817008000NRG24110220240760755
|
12/02/2024
|
Navnath Tukaram Bhusare
|
1817008WL046126
|
Navnath Tukaram Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424076
|
|
BHUSARE NAVNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-086-001/483
(NAVKI)
|
1817008000NRG24110220240760756
|
12/02/2024
|
Hanuman Tukaram Bhusare
|
1817008WL046126
|
Hanuman Tukaram Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424066
|
|
BUSARE HANUMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-086-001/483
(NAVKI)
|
1817008000NRG24110220240760757
|
12/02/2024
|
Jayshri Hanuman Bhusare
|
1817008WL046126
|
Jayshri Hanuman Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424077
|
|
BHUSARE JAYSHRI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-086-001/527
(NAVKI)
|
1817008000NRG24110220240760788
|
12/02/2024
|
Sakhubai Suryabhan Bhusare
|
1817008WL046127
|
Sakhubai Suryabhan Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424110
|
|
BHUSARE SAKHUBAI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-086-001/528
(NAVKI)
|
1817008000NRG24110220240760789
|
12/02/2024
|
Devidas Suryabhan Bhusare
|
1817008WL046127
|
Devidas Suryabhan Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424070
|
|
BUSARE DEVIDAS SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24110220240760834
|
12/02/2024
|
Sudam Vitthalrao Bhusare
|
1817008WL046128
|
Sudam Vitthalrao Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424059
|
|
BHUSARE SUDAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-086-001/669
(NAVKI)
|
1817008000NRG24110220240760760
|
12/02/2024
|
Munjaji Narayan Bhusare
|
1817008WL046126
|
Munjaji Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424069
|
|
BHUSARE MUNJAJI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-086-001/687
(NAVKI)
|
1817008000NRG24110220240760841
|
12/02/2024
|
Mukata Taterao Bhusare
|
1817008WL046128
|
Mukata Taterao Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424081
|
|
DNYANESHWAR NARAYAN BHUSARE
|
CANARA BANK(508532)
|
|
130
|
Purna
|
MH-17-008-086-001/75
(NAVKI)
|
1817008000NRG24110220240760842
|
12/02/2024
|
Balaji Mahadu Bhusare
|
1817008WL046128
|
Balaji Mahadu Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424063
|
|
BHUSARE BALU MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-086-001/8
(NAVKI)
|
1817008000NRG24110220240760844
|
12/02/2024
|
satyabhama maroti bhusare
|
1817008WL046128
|
satyabhama maroti bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424082
|
|
BHUSARE SATYABHAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-086-001/9
(NAVKI)
|
1817008000NRG24110220240760771
|
12/02/2024
|
trimbak tulshiram bhusare
|
1817008WL046126
|
trimbak tulshiram bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424072
|
|
BHUSARE TRYAMBAKRAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG24110220240760730
|
12/02/2024
|
RAOSAHEB BHIMRAO BHALERAO
|
1817008WL046125
|
RAOSAHEB BHIMRAO BHALERAO
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486424061
|
|
BHALERAO RAOSAHEB BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24110220240760735
|
12/02/2024
|
Tanaji Nivrati Mule
|
1817008WL046125
|
Tanaji Nivrati Mule
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486424065
|
|
MULE TANHAJI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-086-002/353
(NAVKI)
|
1817008000NRG24110220240760737
|
12/02/2024
|
ANITA GOPAL BHALERAO
|
1817008WL046125
|
ANITA GOPAL BHALERAO
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486423867
|
|
BHALERAO ANITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-086-002/353
(NAVKI)
|
1817008000NRG24110220240760736
|
12/02/2024
|
GOPAL RAVSAHEB BHALERAO
|
1817008WL046125
|
GOPAL RAVSAHEB BHALERAO
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486424073
|
|
BHALERAO GOPAL RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137046
|
137046
|
|
|
|
|
|
|
|
|
137
|
Purna
|
MH-17-008-053-001/709
(SATEFAL)
|
1817008000NRG24110220240760498
|
12/02/2024
|
Govind
|
1817008WL046116
|
Govind
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424055
|
|
MR GOVIND GANGADHAR BHENE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
Purna
|
MH-17-008-005-001/420
(MAKHANI)
|
1817008000NRG24120220240761442
|
12/02/2024
|
komal nitin awargand
|
1817008WL046173
|
komal nitin awargand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424010
|
|
Mrs. Komal Nitin Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24110220240760513
|
12/02/2024
|
Nagorao Narayan Choukale
|
1817008WL046118
|
Nagorao Narayan Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423765
|
|
CHOUKALE NAGORAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24110220240760514
|
12/02/2024
|
Renuka Nagorao Choukale
|
1817008WL046118
|
Renuka Nagorao Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424057
|
|
MRS RENUKA N CHAKULE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24110220240760543
|
12/02/2024
|
Babu
|
1817008WL046118
|
Babu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423924
|
|
CHOUKALE BABURAO VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24110220240760541
|
12/02/2024
|
Bandappa
|
1817008WL046118
|
Bandappa
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424193
|
|
CHOKLE BANDAPPA VISHWANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24110220240760542
|
12/02/2024
|
Jijabai
|
1817008WL046118
|
Jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423898
|
|
MR JIJABAIBANDAPPA CHOUKLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24110220240760544
|
12/02/2024
|
KANTA BABU CHOUKALE
|
1817008WL046118
|
KANTA BABU CHOUKALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424056
|
|
CHAUKALE KANTABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24110220240760545
|
12/02/2024
|
Munja
|
1817008WL046118
|
Munja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423778
|
|
Mr. Munjaji Baburao Chaukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24110220240759652
|
12/02/2024
|
sarika sharad dakhore
|
1817008WL046051
|
sarika sharad dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423991
|
|
DAKHORE SARIKA SHARD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-050-001/108
(WAI LA)
|
1817008000NRG24110220240759684
|
12/02/2024
|
Meerabai Sonaji Dakhore
|
1817008WL046053
|
Meerabai Sonaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424014
|
|
MIRABAI SONAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Purna
|
MH-17-008-050-001/108
(WAI LA)
|
1817008000NRG24110220240760015
|
12/02/2024
|
prakash ramji dakhore
|
1817008WL046079
|
prakash ramji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423844
|
|
DAKURE PARKASH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-050-001/108
(WAI LA)
|
1817008000NRG24110220240759683
|
12/02/2024
|
sonaji prakash dakhore
|
1817008WL046053
|
sonaji prakash dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424012
|
|
SONAJI PARKASH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG24110220240759976
|
12/02/2024
|
girmaji ramji
|
1817008WL046075
|
girmaji ramji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424011
|
|
DAKHORE GIRMAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG24110220240759978
|
12/02/2024
|
maharudra girmaji dakhore
|
1817008WL046075
|
maharudra girmaji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423988
|
|
MR MAHARUDRA GIRMAJI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-050-001/115
(WAI LA)
|
1817008000NRG24110220240759892
|
12/02/2024
|
Bhagwat
|
1817008WL046066
|
Bhagwat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424018
|
|
Mr. Bhagvat Ganesh Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Purna
|
MH-17-008-050-001/132
(WAI LA)
|
1817008000NRG24110220240759940
|
12/02/2024
|
DNYNESHWAR RANGNATH DAKORE
|
1817008WL046071
|
DNYNESHWAR RANGNATH DAKORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424032
|
|
DAKHORE DNYANESHWAR RANGNARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24110220240759686
|
12/02/2024
|
CHANDRAKALA SANJAY DAKHORE
|
1817008WL046053
|
CHANDRAKALA SANJAY DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423845
|
|
Mrs. Chandrakala Sanjay Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24110220240759942
|
12/02/2024
|
MAHANANDA
|
1817008WL046071
|
MAHANANDA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424006
|
|
DAKHORE MALANBAI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24110220240759941
|
12/02/2024
|
RANGNATH MAHADJI DAKHORE
|
1817008WL046071
|
RANGNATH MAHADJI DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423831
|
|
DAKHORE RANGANATH MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-050-001/16
(WAI LA)
|
1817008000NRG24110220240759706
|
12/02/2024
|
namdev dnyandev dakhore
|
1817008WL046054
|
namdev dnyandev dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0486423830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Purna
|
MH-17-008-050-001/172
(WAI LA)
|
1817008000NRG24110220240759905
|
12/02/2024
|
Sandeep Narayan Dakhore
|
1817008WL046067
|
Sandeep Narayan Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424151
|
|
DAKH0RE SANDEEP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG24110220240760012
|
12/02/2024
|
VITHAL SUKHDEV DAKHORE
|
1817008WL046078
|
VITHAL SUKHDEV DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423982
|
|
DAKHORE VITTHALRAO SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24110220240759875
|
12/02/2024
|
Ganpati
|
1817008WL046065
|
Ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423920
|
|
DAKHORE GANAPATI HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24110220240759876
|
12/02/2024
|
govind ganpati
|
1817008WL046065
|
govind ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423918
|
|
DALKHORE GOVIND GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24110220240759878
|
12/02/2024
|
HIRAJI GANPATI DAKHORE
|
1817008WL046065
|
HIRAJI GANPATI DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423908
|
|
DAKHORE HIRAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-050-001/37
(WAI LA)
|
1817008000NRG24110220240759885
|
12/02/2024
|
bhagwan ganpati
|
1817008WL046065
|
bhagwan ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423864
|
|
DAKHORE BHAGWAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-050-001/59
(WAI LA)
|
1817008000NRG24110220240759949
|
12/02/2024
|
Panchaphula Dilip Dakhore
|
1817008WL046071
|
Panchaphula Dilip Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423992
|
|
PANCHAFUL DILLP DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-053-001/216
(SATEFAL)
|
1817008000NRG24110220240759816
|
12/02/2024
|
Laxman Baburao Lokhande
|
1817008WL046061
|
Laxman Baburao Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423814
|
|
MR LAXMAN BABURAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-055-001/321
(CHUDAWA)
|
1817008055NRG24110220240758922
|
12/02/2024
|
Vithal Dattrao Desai
|
1817008055WL046000
|
Vithal Dattrao Desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423902
|
|
VITTHAL DATTRAO DESAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Purna
|
MH-17-008-086-001/100
(NAVKI)
|
1817008000NRG24110220240760806
|
12/02/2024
|
laxman bhusare
|
1817008WL046128
|
laxman bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424239
|
|
BHUSARE LAXIMAN DHASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-086-001/113
(NAVKI)
|
1817008000NRG24110220240760743
|
12/02/2024
|
ganesh sahebrao bhusare
|
1817008WL046126
|
ganesh sahebrao bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423777
|
|
MR GANESH SAHEBRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-086-001/120
(NAVKI)
|
1817008000NRG24110220240760744
|
12/02/2024
|
MATHURABAI TUKARAM NARWADE
|
1817008WL046126
|
MATHURABAI TUKARAM NARWADE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424097
|
|
NARWADE MATHURBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-086-001/14
(NAVKI)
|
1817008000NRG24110220240760772
|
12/02/2024
|
KASHINATH RAMJI SHINDE
|
1817008WL046127
|
KASHINATH RAMJI SHINDE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424157
|
|
MR KASHINATH RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-086-001/14
(NAVKI)
|
1817008000NRG24110220240760773
|
12/02/2024
|
savita
|
1817008WL046127
|
savita
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424183
|
|
MRS SAVITA KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-086-001/154
(NAVKI)
|
1817008000NRG24110220240760746
|
12/02/2024
|
KAUSHALLYA MAROTI SATPUTE
|
1817008WL046126
|
KAUSHALLYA MAROTI SATPUTE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424140
|
|
MRS KAUSALYABAI MAROTRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-086-001/154
(NAVKI)
|
1817008000NRG24110220240760745
|
12/02/2024
|
MAROTI KHANDOJI SATPUTE
|
1817008WL046126
|
MAROTI KHANDOJI SATPUTE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423785
|
|
SATPUTE MAROTI KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24110220240760814
|
12/02/2024
|
Pralhad Marotrao Padole
|
1817008WL046128
|
Pralhad Marotrao Padole
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424106
|
|
MR PRALHAD MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24110220240760815
|
12/02/2024
|
Savitra Pralhad Padole
|
1817008WL046128
|
Savitra Pralhad Padole
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424105
|
|
MRS SAVITRI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24110220240760816
|
12/02/2024
|
NARAYAN KASHINATH BHUSARE
|
1817008WL046128
|
NARAYAN KASHINATH BHUSARE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423857
|
|
NARAYAN KASHINATH BHUSARE
|
AXIS BANK(607153)
|
|
177
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24110220240760820
|
12/02/2024
|
Vaijnath Pralhad Satpute
|
1817008WL046128
|
Vaijnath Pralhad Satpute
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424184
|
|
VAIJNATH PRALHADRAO SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24110220240760821
|
12/02/2024
|
Varsha Vaijnath Satpute
|
1817008WL046128
|
Varsha Vaijnath Satpute
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423858
|
|
MRS VARSHA VAIJANATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24110220240760822
|
12/02/2024
|
Vinod Pralhad Satpute
|
1817008WL046128
|
Vinod Pralhad Satpute
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423871
|
|
MR VINOD PRALHAD SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24110220240760824
|
12/02/2024
|
ANUSAYABAI BHAURAO
|
1817008WL046128
|
ANUSAYABAI BHAURAO
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423927
|
|
ANSABAI BHAURAO WAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24110220240760823
|
12/02/2024
|
BAHURAO PARSARAM WAGHMARE
|
1817008WL046128
|
BAHURAO PARSARAM WAGHMARE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423926
|
|
WAGHAMARE BHAURAO PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24110220240760825
|
12/02/2024
|
MADHAV BHAURAO
|
1817008WL046128
|
MADHAV BHAURAO
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423928
|
|
WAGHAMARE MADHAV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-086-001/43
(NAVKI)
|
1817008000NRG24110220240760751
|
12/02/2024
|
Dharmaji Mahadu Khandare
|
1817008WL046126
|
Dharmaji Mahadu Khandare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423809
|
|
MR DHARMAJI MAHADU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-086-001/43
(NAVKI)
|
1817008000NRG24110220240760752
|
12/02/2024
|
Dhurpata Dharmaji Kahdare
|
1817008WL046126
|
Dhurpata Dharmaji Kahdare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423821
|
|
MRS DHURPATABAI DHARMAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24110220240760775
|
12/02/2024
|
Dnyaneshwar Shankarrao Bhusare
|
1817008WL046127
|
Dnyaneshwar Shankarrao Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424221
|
|
MR DNYANESHWAR SHANKARRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24110220240760778
|
12/02/2024
|
Jyoti Prallhad Bhusare
|
1817008WL046127
|
Jyoti Prallhad Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424034
|
|
MRS JYOTI PRALHAD BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24110220240760777
|
12/02/2024
|
Prallhad Dnyaneshwar Bhusare
|
1817008WL046127
|
Prallhad Dnyaneshwar Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424041
|
|
BHUSARE PRALAD DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-086-001/448
(NAVKI)
|
1817008000NRG24110220240760753
|
12/02/2024
|
Murli Pandurang Satpute
|
1817008WL046126
|
Murli Pandurang Satpute
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424139
|
|
MR MURALI PANDURANG SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-086-001/453
(NAVKI)
|
1817008000NRG24110220240760779
|
12/02/2024
|
Devanand Vitthal Bhusare
|
1817008WL046127
|
Devanand Vitthal Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424020
|
|
MR DEVANAND VITTHAL BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-086-001/456
(NAVKI)
|
1817008000NRG24110220240760780
|
12/02/2024
|
Vachhalabai Marotrao Bhusare
|
1817008WL046127
|
Vachhalabai Marotrao Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424029
|
|
BHUSARE WATASALABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-086-001/457
(NAVKI)
|
1817008000NRG24110220240760782
|
12/02/2024
|
Adinath Vitthalrao Bhusare
|
1817008WL046127
|
Adinath Vitthalrao Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424094
|
|
MR ADINATH VITHALRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-086-001/463
(NAVKI)
|
1817008000NRG24110220240760784
|
12/02/2024
|
Balaji Sakharam Bhusare
|
1817008WL046127
|
Balaji Sakharam Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423955
|
|
MR BALAJI SAKHARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-086-001/488
(NAVKI)
|
1817008000NRG24110220240760785
|
12/02/2024
|
Dnyandev Bhimrao Satpute
|
1817008WL046127
|
Dnyandev Bhimrao Satpute
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424101
|
|
MR DNYANDEV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-086-001/488
(NAVKI)
|
1817008000NRG24110220240760786
|
12/02/2024
|
Priyanka Dnyandev Satpute
|
1817008WL046127
|
Priyanka Dnyandev Satpute
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424102
|
|
MRS PRIYANKA DNYANDEV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24110220240760829
|
12/02/2024
|
Maroti Namdev Bhusare
|
1817008WL046128
|
Maroti Namdev Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424090
|
|
BHUSARE MAROTI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-086-001/510
(NAVKI)
|
1817008000NRG24110220240760831
|
12/02/2024
|
Vinkati Kishanathrao Busare
|
1817008WL046128
|
Vinkati Kishanathrao Busare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424136
|
|
VENKATI KISHANRAO BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-086-001/517
(NAVKI)
|
1817008000NRG24110220240760832
|
12/02/2024
|
Somesh Falaji Bhusare
|
1817008WL046128
|
Somesh Falaji Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424091
|
|
SOMESH FALAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-086-001/522
(NAVKI)
|
1817008000NRG24110220240760833
|
12/02/2024
|
Namdev Sudam Bhusare
|
1817008WL046128
|
Namdev Sudam Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423996
|
|
MR NAMDEV SUDAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24110220240760835
|
12/02/2024
|
Gopal Sudam Bhusare
|
1817008WL046128
|
Gopal Sudam Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424021
|
|
GOPAL SUDAMRAO BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
200
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24110220240760836
|
12/02/2024
|
Sunita Sudam Bhusare
|
1817008WL046128
|
Sunita Sudam Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424022
|
|
MRS SUNITA SUDAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24110220240760790
|
12/02/2024
|
Gopal Baburao Satpute
|
1817008WL046127
|
Gopal Baburao Satpute
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424040
|
|
SATPUTE GOPAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24110220240760791
|
12/02/2024
|
Jayashri Gopal Satpute
|
1817008WL046127
|
Jayashri Gopal Satpute
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424035
|
|
MRS JAYSHRI GOPALRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-086-001/588
(NAVKI)
|
1817008000NRG24110220240760758
|
12/02/2024
|
Rajabai Pandurang Satpute
|
1817008WL046126
|
Rajabai Pandurang Satpute
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424135
|
|
MR RAJABAI PANDURANG SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24110220240760794
|
12/02/2024
|
Geeta Sopan Wadje
|
1817008WL046127
|
Geeta Sopan Wadje
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424107
|
|
Mrs. Gita Sopan Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24110220240760792
|
12/02/2024
|
Laxmibai Ramchandra Wadje
|
1817008WL046127
|
Laxmibai Ramchandra Wadje
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424240
|
|
MRS LAXMIBAI RAMCHANDR WADJE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24110220240760793
|
12/02/2024
|
Sopan Ramchandra Wadje
|
1817008WL046127
|
Sopan Ramchandra Wadje
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423780
|
|
SOPAN RAMCHANDRA WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-086-001/595
(NAVKI)
|
1817008000NRG24110220240760796
|
12/02/2024
|
Kalpana Pralhad Bhusare
|
1817008WL046127
|
Kalpana Pralhad Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424138
|
|
MRS KALPANA PRALHAD BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-086-001/595
(NAVKI)
|
1817008000NRG24110220240760795
|
12/02/2024
|
Pralhad Chandranath Bhusare
|
1817008WL046127
|
Pralhad Chandranath Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424095
|
|
BHUSARE PRAHLAD CHADRANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24110220240760797
|
12/02/2024
|
Gajanan Ganesh Bhusare
|
1817008WL046127
|
Gajanan Ganesh Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424099
|
|
MR GAJANAN GANESH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-086-001/642
(NAVKI)
|
1817008000NRG24110220240760837
|
12/02/2024
|
sopan bhusare
|
1817008WL046128
|
sopan bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423786
|
|
MR SOPAN DATTARAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-086-001/665
(NAVKI)
|
1817008000NRG24110220240760759
|
12/02/2024
|
Tryambak Tulshiram Bhusare
|
1817008WL046126
|
Tryambak Tulshiram Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424083
|
|
TRIMBAK TULSHIRAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-086-001/669
(NAVKI)
|
1817008000NRG24110220240760761
|
12/02/2024
|
Anjanabai Munjaji Bhusare
|
1817008WL046126
|
Anjanabai Munjaji Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424137
|
|
MRS ANJANABAI MUNJAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-086-001/670
(NAVKI)
|
1817008000NRG24110220240760838
|
12/02/2024
|
Pandurang Keshavrao Padole
|
1817008WL046128
|
Pandurang Keshavrao Padole
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424096
|
|
MR PANDURANG KESHAVRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-086-001/679
(NAVKI)
|
1817008000NRG24110220240760763
|
12/02/2024
|
Govind Bhojaji Bhusare
|
1817008WL046126
|
Govind Bhojaji Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424033
|
|
MR GOVIND BHOJAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-086-001/684
(NAVKI)
|
1817008000NRG24110220240760839
|
12/02/2024
|
Sadashiv Narayan Bhusare
|
1817008WL046128
|
Sadashiv Narayan Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423776
|
|
MR SADASHIV NARAYAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-086-001/685
(NAVKI)
|
1817008000NRG24110220240760840
|
12/02/2024
|
Rutuja Narayanrao Bhusare
|
1817008WL046128
|
Rutuja Narayanrao Bhusare
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424238
|
|
MR RUTUJA NARAYANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-086-001/75
(NAVKI)
|
1817008000NRG24110220240760843
|
12/02/2024
|
Saraswati Balaji
|
1817008WL046128
|
Saraswati Balaji
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423824
|
|
MRS SARSWATI BALAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG24110220240760729
|
12/02/2024
|
LIMBAJI NAGORAO BHALERAO
|
1817008WL046125
|
LIMBAJI NAGORAO BHALERAO
|
00415
|
SBIN0004561
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486424205
|
|
BHALERAO LIMBAJI NAGORO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG24110220240760731
|
12/02/2024
|
SARJABAI RAOSAHEB
|
1817008WL046125
|
SARJABAI RAOSAHEB
|
00415
|
SBIN0004561
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486423825
|
|
BHALERAO SARJABAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-087-001/692
(KANADKHED (BU))
|
1817008000NRG24120220240762358
|
12/02/2024
|
SWATI RAMESH GADHAVE
|
1817008WL046224
|
SWATI RAMESH GADHAVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424023
|
|
MRS SWATI RAMESH GADAVE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-087-001/700
(KANADKHED (BU))
|
1817008000NRG24120220240762365
|
12/02/2024
|
Sushila Tryambakrao Kashikar
|
1817008WL046224
|
Sushila Tryambakrao Kashikar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423980
|
|
MRS SUSHILA TRYMBAKRAO KASHIKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-087-001/700
(KANADKHED (BU))
|
1817008000NRG24120220240762364
|
12/02/2024
|
Trimbak Tulshiram Kashikar
|
1817008WL046224
|
Trimbak Tulshiram Kashikar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423805
|
|
KASHIKAR TRIMBAK TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
223
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG24120220240761807
|
12/02/2024
|
ashok mokinda kambale
|
1817008WL046197
|
ashok mokinda kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423850
|
|
MR ASHOK MOKINDA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG24120220240761945
|
12/02/2024
|
Mandubai
|
1817008WL046205
|
Mandubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424028
|
|
MRS MANDUBAI MOKINDRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG24120220240761944
|
12/02/2024
|
MOKINDA RAMCHANDRA KAMBALE
|
1817008WL046205
|
MOKINDA RAMCHANDRA KAMBALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423849
|
|
MR MOKNDA RAMCHANDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-005-001/313
(MAKHANI)
|
1817008000NRG24120220240761772
|
12/02/2024
|
Devrao kishanrao awargand
|
1817008WL046194
|
Devrao kishanrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423994
|
|
AWARGAND DEVIDAS KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-005-001/313
(MAKHANI)
|
1817008000NRG24120220240761771
|
12/02/2024
|
kisanrao yogaji awargand
|
1817008WL046194
|
kisanrao yogaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423913
|
|
AVARGAND KISU YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-005-001/313
(MAKHANI)
|
1817008000NRG24120220240761770
|
12/02/2024
|
pandurang kisan awargand
|
1817008WL046194
|
pandurang kisan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423906
|
|
AWARGAND PANDURANG KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24120220240761689
|
12/02/2024
|
jagnnath Dnyandev paul
|
1817008WL046190
|
jagnnath Dnyandev paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423922
|
|
POUL JAGANATH DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24120220240761690
|
12/02/2024
|
Rukhminbai jagnnath paul
|
1817008WL046190
|
Rukhminbai jagnnath paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423923
|
|
MRS RUKMIN JAGANNATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24120220240761691
|
12/02/2024
|
SATISH JAGANATH PAUL
|
1817008WL046190
|
SATISH JAGANATH PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424048
|
|
SATISH JAGANNATH POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Purna
|
MH-17-008-005-001/322
(MAKHANI)
|
1817008000NRG24120220240761692
|
12/02/2024
|
kerba Dnyandev paul
|
1817008WL046190
|
kerba Dnyandev paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423929
|
|
PAUL KERBA DNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-005-001/323
(MAKHANI)
|
1817008000NRG24120220240761621
|
12/02/2024
|
Dnyanoba Ramesh awargand
|
1817008WL046186
|
Dnyanoba Ramesh awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423932
|
|
AVARGAND DYANOBA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-005-001/323
(MAKHANI)
|
1817008000NRG24120220240761619
|
12/02/2024
|
kushavarta ramesh awargand
|
1817008WL046186
|
kushavarta ramesh awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423933
|
|
AWARGAN KUSUMABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-005-001/323
(MAKHANI)
|
1817008000NRG24120220240761620
|
12/02/2024
|
Radhika Dnyanoba Awargand
|
1817008WL046186
|
Radhika Dnyanoba Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423934
|
|
AWARGAN RADHIKA DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-005-001/326
(MAKHANI)
|
1817008000NRG24120220240761669
|
12/02/2024
|
Dnyanoba pandit awargand
|
1817008WL046189
|
Dnyanoba pandit awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423921
|
|
AWARGNAD DNAYNOBA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-005-001/326
(MAKHANI)
|
1817008000NRG24120220240761668
|
12/02/2024
|
pandit vikram awargand
|
1817008WL046189
|
pandit vikram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423919
|
|
PANDIT VIKARM AWARGAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-005-001/353
(MAKHANI)
|
1817008000NRG24120220240761640
|
12/02/2024
|
Shital Govind Awargand
|
1817008WL046187
|
Shital Govind Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424050
|
|
awargand shital govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24120220240761838
|
12/02/2024
|
BABAN PURBHAJI AWARGAND
|
1817008WL046199
|
BABAN PURBHAJI AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423842
|
|
AVARGAND BABAN PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24120220240761841
|
12/02/2024
|
GANGASAGAR SANJAY
|
1817008WL046199
|
GANGASAGAR SANJAY
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423936
|
|
AWARGNAD GAGABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24120220240761839
|
12/02/2024
|
GODAVARI BABANRAO
|
1817008WL046199
|
GODAVARI BABANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423843
|
|
AWARGAND GODAVARI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24120220240761843
|
12/02/2024
|
KALPANA KESHAV
|
1817008WL046199
|
KALPANA KESHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423984
|
|
AWARGAND KALPNA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24120220240761842
|
12/02/2024
|
KESHAV BABANRAO
|
1817008WL046199
|
KESHAV BABANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423907
|
|
AVARGAD KESHAV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24120220240761840
|
12/02/2024
|
SANJAY BABANRAO
|
1817008WL046199
|
SANJAY BABANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423935
|
|
AVARGAND SANJAY BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24120220240761809
|
12/02/2024
|
ACHUTRAO GANGARAMJI AWARGAND
|
1817008WL046197
|
ACHUTRAO GANGARAMJI AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423823
|
|
AVARGAND ACHUT GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24120220240761813
|
12/02/2024
|
MANISHA VILAS
|
1817008WL046197
|
MANISHA VILAS
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423860
|
|
AWARGAND MANISHA VULASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24120220240761810
|
12/02/2024
|
SAGARBAI ACHUTRAO
|
1817008WL046197
|
SAGARBAI ACHUTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423863
|
|
AWARGAND SAGARBAI ACHUTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24120220240761811
|
12/02/2024
|
SATYABHAMA ACHUTRAO
|
1817008WL046197
|
SATYABHAMA ACHUTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423985
|
|
AWARGAND SATYABHAMA ACHUTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24120220240761812
|
12/02/2024
|
VILAS ACHUTRAO
|
1817008WL046197
|
VILAS ACHUTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423859
|
|
AWARGAND VILAS ATHUTRAO MG ATCHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24120220240761479
|
12/02/2024
|
balasaheb
|
1817008WL046175
|
balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424045
|
|
AVARAGAND BALASAHEB KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24120220240761481
|
12/02/2024
|
krushna balasaheb awargand
|
1817008WL046175
|
krushna balasaheb awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424046
|
|
AWARGAND KRUSHNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24120220240761480
|
12/02/2024
|
sarika
|
1817008WL046175
|
sarika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423972
|
|
AWARGAND SARIKA VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24120220240761483
|
12/02/2024
|
Visnu Balasaheb Awargand
|
1817008WL046175
|
Visnu Balasaheb Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423931
|
|
AURAGAND VISHNU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-005-001/384
(MAKHANI)
|
1817008000NRG24120220240761673
|
12/02/2024
|
PARVATIBAI PRALHAD AWARGAND
|
1817008WL046189
|
PARVATIBAI PRALHAD AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424027
|
|
AWARGNAD PARVATI PARLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-005-001/398
(MAKHANI)
|
1817008000NRG24120220240761694
|
12/02/2024
|
Anil Tulshiram Kambale
|
1817008WL046190
|
Anil Tulshiram Kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423811
|
|
MR ANIL TULSHIRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-005-001/442
(MAKHANI)
|
1817008000NRG24120220240761492
|
12/02/2024
|
nandabai bhanudas awargand
|
1817008WL046175
|
nandabai bhanudas awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423973
|
|
AVARGAND NANDABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-005-001/442
(MAKHANI)
|
1817008000NRG24120220240761490
|
12/02/2024
|
Shivraj Bhanudas Awargand
|
1817008WL046175
|
Shivraj Bhanudas Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424047
|
|
Awargand Shivraj Bhanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-005-001/488
(MAKHANI)
|
1817008000NRG24120220240761695
|
12/02/2024
|
Balaji
|
1817008WL046190
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424043
|
|
AVARGAND BALAJI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-005-001/57
(MAKHANI)
|
1817008000NRG24120220240761793
|
12/02/2024
|
bharat narayan kurhe
|
1817008WL046195
|
bharat narayan kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424026
|
|
MR BHARAT NARAYAN KURHE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-005-001/57
(MAKHANI)
|
1817008000NRG24120220240761698
|
12/02/2024
|
SUnita tukaram kurhe
|
1817008WL046190
|
SUnita tukaram kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424044
|
|
MRS SUNITA TUKARAM KURHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-005-001/57
(MAKHANI)
|
1817008000NRG24120220240761697
|
12/02/2024
|
tukaram narayan kurhe
|
1817008WL046190
|
tukaram narayan kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424042
|
|
Mr. Tukaram Narayanrao Kurhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24120220240761699
|
12/02/2024
|
Nandabai
|
1817008WL046190
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423970
|
|
AWARGAND NANDABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24120220240761700
|
12/02/2024
|
Shivaji
|
1817008WL046190
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423969
|
|
AUGARGAND SHIVAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24120220240761701
|
12/02/2024
|
Vimalbai
|
1817008WL046190
|
Vimalbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424049
|
|
AWARGADE VIMAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG24120220240761500
|
12/02/2024
|
MANCHAK MANIKRAO BOBADE
|
1817008WL046175
|
MANCHAK MANIKRAO BOBADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423930
|
|
BOBADE MANCHAK MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-005-001/64
(MAKHANI)
|
1817008000NRG24120220240761786
|
12/02/2024
|
gokarana Dattarao Awargand
|
1817008WL046194
|
gokarana Dattarao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424031
|
|
MRS GOKARNA DATTARAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-005-001/80
(MAKHANI)
|
1817008000NRG24120220240761815
|
12/02/2024
|
Laxman
|
1817008WL046197
|
Laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423798
|
|
KALE LAXIMAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-005-001/80
(MAKHANI)
|
1817008000NRG24120220240761703
|
12/02/2024
|
Prasad
|
1817008WL046190
|
Prasad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424025
|
|
MR PRASAD LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-005-001/80
(MAKHANI)
|
1817008000NRG24120220240761816
|
12/02/2024
|
Satyabhama
|
1817008WL046197
|
Satyabhama
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423799
|
|
MRS SATYBHAMA LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-017-001/581
(TADKALAS)
|
1817008000NRG24100220240757530
|
12/02/2024
|
GAJANAN TUKARAM
|
1817008WL045923
|
GAJANAN TUKARAM
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486423904
|
|
MR GAJANAN TUKARAM ALANE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-017-001/581
(TADKALAS)
|
1817008000NRG24100220240757529
|
12/02/2024
|
HEMLATA TUKARAM ALNE
|
1817008WL045923
|
HEMLATA TUKARAM ALNE
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486423894
|
|
Alne Hemlata Tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-017-001/581
(TADKALAS)
|
1817008000NRG24100220240757528
|
12/02/2024
|
TUKARAM MAROTRAO ALANE
|
1817008WL045923
|
TUKARAM MAROTRAO ALANE
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486423912
|
|
ALSHE TUKARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-017-001/581
(TADKALAS)
|
1817008000NRG24100220240757531
|
12/02/2024
|
VIJAY TUKARAM
|
1817008WL045923
|
VIJAY TUKARAM
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486423903
|
|
MR VIJAY TUKARAM ALANE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24100220240758120
|
12/02/2024
|
Anil
|
1817008WL045958
|
Anil
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423914
|
|
MR ANIL PRAKASH KAHNDARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24100220240758122
|
12/02/2024
|
Dropati
|
1817008WL045958
|
Dropati
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423915
|
|
MRS DROPADI PRAKASH KHANADARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24100220240758121
|
12/02/2024
|
Prakash
|
1817008WL045958
|
Prakash
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423916
|
|
KHANDARE PRAKASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-038-001/177
(BALSA BK)
|
1817008000NRG24090220240753274
|
12/02/2024
|
Aruna
|
1817008WL045679
|
Aruna
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423813
|
|
MRS ARUNA MOTIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-038-001/177
(BALSA BK)
|
1817008000NRG24090220240753273
|
12/02/2024
|
Motiram
|
1817008WL045679
|
Motiram
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423905
|
|
RAUT MOTIRAM GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24090220240753302
|
12/02/2024
|
Bhagvat Sadashiv dube
|
1817008WL045680
|
Bhagvat Sadashiv dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423897
|
|
DUBE BHAGWAT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24090220240753303
|
12/02/2024
|
Govind Sadashiv dube
|
1817008WL045680
|
Govind Sadashiv dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423896
|
|
DUBE GOVIND SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24090220240753300
|
12/02/2024
|
Sadashiv Dattrao Dube
|
1817008WL045680
|
Sadashiv Dattrao Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423790
|
|
DUBE SADASHIV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24090220240753301
|
12/02/2024
|
Vimal Sadashiv dube
|
1817008WL045680
|
Vimal Sadashiv dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423895
|
|
DUBE VIMAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24090220240753008
|
12/02/2024
|
DNYANOBA DTTARAO DUBE
|
1817008WL045673
|
DNYANOBA DTTARAO DUBE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423796
|
|
DUBE DYANOBA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24090220240753010
|
12/02/2024
|
SURESH DNYANOBA DUBE
|
1817008WL045673
|
SURESH DNYANOBA DUBE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423795
|
|
DUBE SURESH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24090220240753011
|
12/02/2024
|
VIDYA SURESH DUBE
|
1817008WL045673
|
VIDYA SURESH DUBE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424008
|
|
DUBE VIDYA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-038-001/196
(BALSA BK)
|
1817008000NRG24090220240753320
|
12/02/2024
|
Kamaji Prataprao Dube
|
1817008WL045680
|
Kamaji Prataprao Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423810
|
|
DUBE KAMAJI PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-038-001/196
(BALSA BK)
|
1817008000NRG24090220240753321
|
12/02/2024
|
Kuntabai Kamaji Dube
|
1817008WL045680
|
Kuntabai Kamaji Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424009
|
|
DUBE KANTABAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24100220240758147
|
12/02/2024
|
Tukaram Bapurao Dube
|
1817008WL045960
|
Tukaram Bapurao Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424019
|
|
DUBE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24090220240753184
|
12/02/2024
|
Rekha
|
1817008WL045677
|
Rekha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423792
|
|
MRS REKHA RANJIT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24090220240753185
|
12/02/2024
|
SAKHARAM NARAYAN WAGHMARE
|
1817008WL045677
|
SAKHARAM NARAYAN WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424144
|
|
WAGHAMARE SAKHARAM NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24090220240753186
|
12/02/2024
|
SHOBHA SAKHARAM WAGHMARE
|
1817008WL045677
|
SHOBHA SAKHARAM WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424145
|
|
MRS SHOBHA SAKHARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24120220240763603
|
12/02/2024
|
KANTA MAROTI KALE
|
1817008WL046309
|
KANTA MAROTI KALE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423794
|
|
KALE KANTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24120220240763602
|
12/02/2024
|
Maroti Gangadhar Kale
|
1817008WL046309
|
Maroti Gangadhar Kale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423793
|
|
KALE MAROTI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24090220240753340
|
12/02/2024
|
Latabai Sakharam Dube
|
1817008WL045680
|
Latabai Sakharam Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424189
|
|
DUBE LATABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24090220240753341
|
12/02/2024
|
Navnath Sakharam Dube
|
1817008WL045680
|
Navnath Sakharam Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424190
|
|
DUBENAVANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24090220240753339
|
12/02/2024
|
Sakharam Panditrao Dube
|
1817008WL045680
|
Sakharam Panditrao Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423804
|
|
DUBE SAKHARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24100220240758123
|
12/02/2024
|
Baburao Manikrao Khandare
|
1817008WL045958
|
Baburao Manikrao Khandare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424007
|
|
KHANDARE BABURAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24100220240758126
|
12/02/2024
|
Dipak Baburao Khandare
|
1817008WL045958
|
Dipak Baburao Khandare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423791
|
|
MR DIPAK BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24100220240758125
|
12/02/2024
|
Kamaji Baburao Khandare
|
1817008WL045958
|
Kamaji Baburao Khandare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424142
|
|
MR KAMAJI BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24100220240758124
|
12/02/2024
|
Kushavarti Baburao Khandare
|
1817008WL045958
|
Kushavarti Baburao Khandare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424148
|
|
MRS KUSHAVARTA BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-038-001/3
(BALSA BK)
|
1817008000NRG24090220240753193
|
12/02/2024
|
TOLAJI HANAJI WAGHMARE
|
1817008WL045677
|
TOLAJI HANAJI WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424186
|
|
WAGHMARE TOLAJI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-038-001/329
(BALSA BK)
|
1817008000NRG24090220240753282
|
12/02/2024
|
Sumanbai Dnyanoba Dornarpalle
|
1817008WL045679
|
Sumanbai Dnyanoba Dornarpalle
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424147
|
|
MRS SUMANBAI DNYANOBA DORNALPALLE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24090220240753531
|
12/02/2024
|
Amol Hanumant Gundale
|
1817008WL045688
|
Amol Hanumant Gundale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424143
|
|
MR AMOL HANUMAN GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24090220240753532
|
12/02/2024
|
Mukta Amol Gundale
|
1817008WL045688
|
Mukta Amol Gundale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423822
|
|
MRS MUKTA AMOL GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24090220240753289
|
12/02/2024
|
Digambar Devrao Paul
|
1817008WL045679
|
Digambar Devrao Paul
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424141
|
|
AIR COMMODORE DIGAMBAR DEVRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
306
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24090220240753290
|
12/02/2024
|
Kantabai Digambar Paul
|
1817008WL045679
|
Kantabai Digambar Paul
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424146
|
|
POUL KANTABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24090220240753422
|
12/02/2024
|
EKNATH SAKHARAM JOGDAND
|
1817008WL045682
|
EKNATH SAKHARAM JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424152
|
|
JOGDAND EKNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24090220240753423
|
12/02/2024
|
KAMALBAI EKNATH JOGDAND
|
1817008WL045682
|
KAMALBAI EKNATH JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424156
|
|
JOGDAND KAMALBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24090220240753424
|
12/02/2024
|
SAKHARAM EKNATH JOGDAND
|
1817008WL045682
|
SAKHARAM EKNATH JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424153
|
|
JOGDAND SAKHARAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24090220240753425
|
12/02/2024
|
SANGITA SAKHARAM JOGDAND
|
1817008WL045682
|
SANGITA SAKHARAM JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424155
|
|
MRS SANGITA SAKHARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24090220240753426
|
12/02/2024
|
VIMAL GAJANAN JOGDAND
|
1817008WL045682
|
VIMAL GAJANAN JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424154
|
|
MRS VIMAL GAJANAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008000NRG24090220240753427
|
12/02/2024
|
GORAKHNATH MANIKRAO JOGDAND
|
1817008WL045682
|
GORAKHNATH MANIKRAO JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424185
|
|
JOGDHANDA GORAKNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008000NRG24090220240753428
|
12/02/2024
|
KALAWANTI GORAKHNATH JOGDAND
|
1817008WL045682
|
KALAWANTI GORAKHNATH JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424187
|
|
JOGDAND KALAVATI GORAKHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008000NRG24090220240753429
|
12/02/2024
|
VITTHAL GORAKHNATH JOGDAND
|
1817008WL045682
|
VITTHAL GORAKHNATH JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424188
|
|
Mrs. Vitthal Gorkhanath Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24090220240753431
|
12/02/2024
|
Ankush Suryabhan Maghod
|
1817008WL045682
|
Ankush Suryabhan Maghod
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423808
|
|
ANKUSH SURYABHAN MAGHADE
|
UNION BANK OF INDIA(508500)
|
|
316
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24090220240753436
|
12/02/2024
|
KUSHAVARTA SURYABHAN MAGHADE
|
1817008WL045682
|
KUSHAVARTA SURYABHAN MAGHADE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424149
|
|
MRS KUSHAVARTA VISHNUKANT MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24090220240753434
|
12/02/2024
|
Mira Vaijenath Maghod
|
1817008WL045682
|
Mira Vaijenath Maghod
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423803
|
|
MRS MIRA VAIJENATH MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24090220240753435
|
12/02/2024
|
SURYABHAN SAKHARAM MAGHADE
|
1817008WL045682
|
SURYABHAN SAKHARAM MAGHADE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423797
|
|
MAGHADE SURYABHAN SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24090220240753433
|
12/02/2024
|
Vaijenath Suryabhan Mahod
|
1817008WL045682
|
Vaijenath Suryabhan Mahod
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423802
|
|
MAGHADE VAJINATH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-050-001/27
(WAI LA)
|
1817008000NRG24110220240759711
|
12/02/2024
|
ASHOK BABARAO KAPURE
|
1817008WL046054
|
ASHOK BABARAO KAPURE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424013
|
|
KAPURE ASHOK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-050-001/27
(WAI LA)
|
1817008000NRG24110220240759712
|
12/02/2024
|
SHALU ASHOK KAPURE
|
1817008WL046054
|
SHALU ASHOK KAPURE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423856
|
|
KAPURE SUSHIL ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145782
|
145782
|
|
|
|
|
|
|
|
|
322
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24110220240760813
|
12/02/2024
|
Sangita Udhav Padole
|
1817008WL046128
|
Sangita Udhav Padole
|
00415
|
SBIN0016667
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424103
|
|
SANGITA UDDHAV PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24110220240760812
|
12/02/2024
|
Udhav Marotrao Padole
|
1817008WL046128
|
Udhav Marotrao Padole
|
00415
|
SBIN0016667
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424104
|
|
MR UDDHAV MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
324
|
Purna
|
MH-17-008-053-001/347
(SATEFAL)
|
1817008000NRG24110220240760486
|
12/02/2024
|
Dharesh Datta Waghamare
|
1817008WL046115
|
Dharesh Datta Waghamare
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424015
|
|
DHARESH DATTA WAGHMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
325
|
Purna
|
MH-17-008-050-001/13
(WAI LA)
|
1817008000NRG24110220240759899
|
12/02/2024
|
bugilabi balaji dakhore
|
1817008WL046066
|
bugilabi balaji dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424201
|
|
SUSHILA BALAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG24110220240759983
|
12/02/2024
|
ananda shivaji dakhore
|
1817008WL046075
|
ananda shivaji dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423987
|
|
ANANDRAO SHIVAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Purna
|
MH-17-008-086-001/161
(NAVKI)
|
1817008000NRG24110220240760808
|
12/02/2024
|
Shivaji Ramji Bhusare
|
1817008WL046128
|
Shivaji Ramji Bhusare
|
00415
|
SBIN0021344
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424098
|
|
BHUSARE SHIVAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24110220240760750
|
12/02/2024
|
Balaji Namdev Bhusare
|
1817008WL046126
|
Balaji Namdev Bhusare
|
00415
|
SBIN0021344
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424030
|
|
BHUSARE BALAJI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24110220240760826
|
12/02/2024
|
USHA MADHAV
|
1817008WL046128
|
USHA MADHAV
|
00415
|
SBIN0021344
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486424209
|
|
MR USHA MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-086-002/317
(NAVKI)
|
1817008000NRG24110220240760732
|
12/02/2024
|
amruta taterao bhalerao
|
1817008WL046125
|
amruta taterao bhalerao
|
00415
|
SBIN0021344
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486423989
|
|
BHALERAO AMRUTA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24110220240760733
|
12/02/2024
|
Bhagirathi Tanaji Mule
|
1817008WL046125
|
Bhagirathi Tanaji Mule
|
00415
|
SBIN0021344
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486423978
|
|
MRS BHAGYASHREE TANHAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24110220240760734
|
12/02/2024
|
Munjaji Tanji Mule
|
1817008WL046125
|
Munjaji Tanji Mule
|
00415
|
SBIN0021344
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486423977
|
|
MULE MUNJAJI TANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
333
|
Purna
|
MH-17-008-053-001/442
(SATEFAL)
|
1817008000NRG24110220240760136
|
12/02/2024
|
Rajendra
|
1817008WL046094
|
Rajendra
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424230
|
|
RAJENDRA MADHAVRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG24110220240759733
|
12/02/2024
|
Maroti Prakasrao Chavan
|
1817008WL046056
|
Maroti Prakasrao Chavan
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423868
|
|
MAROTI PRAKASHRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
335
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24110220240760082
|
12/02/2024
|
Maroti Saheb Jogdand
|
1817008WL046087
|
Maroti Saheb Jogdand
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424223
|
|
MAROTI SAHEBRAO JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
336
|
Purna
|
MH-17-008-053-001/411
(SATEFAL)
|
1817008000NRG24110220240760103
|
12/02/2024
|
Shakuntala Sopan Chavan
|
1817008WL046090
|
Shakuntala Sopan Chavan
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424222
|
|
SHAKUNTALA SOPAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
337
|
Purna
|
MH-17-008-053-001/511
(SATEFAL)
|
1817008000NRG24110220240759619
|
12/02/2024
|
Santsoh
|
1817008WL046047
|
Santsoh
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424213
|
|
CHAVAN SANTOSH VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
338
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG24110220240759930
|
12/02/2024
|
Dwarka
|
1817008WL046070
|
Dwarka
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423879
|
|
DAKHORE DWARKA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
339
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24090220240753016
|
12/02/2024
|
Dnyanoba Laxaman Dube
|
1817008WL045673
|
Dnyanoba Laxaman Dube
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424235
|
|
DUBBE DYANOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24090220240753017
|
12/02/2024
|
Kondabai Laxman Dube
|
1817008WL045673
|
Kondabai Laxman Dube
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424234
|
|
DUBE KONDABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24120220240763601
|
12/02/2024
|
Janabai Gangadhar Kale
|
1817008WL046309
|
Janabai Gangadhar Kale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423890
|
|
KALE JANABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24090220240753432
|
12/02/2024
|
Varsha ankush Maghod
|
1817008WL045682
|
Varsha ankush Maghod
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486423870
|
|
MRS VARSHA ANKUSH MAGAHDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
343
|
Purna
|
MH-17-008-050-001/388
(WAI LA)
|
1817008000NRG24110220240759909
|
12/02/2024
|
Hanuman Govind Dakhore
|
1817008WL046067
|
Hanuman Govind Dakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423887
|
|
HANUMAN GOVIND DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24110220240759662
|
12/02/2024
|
Dashrath Ramji Dhakhore
|
1817008WL046051
|
Dashrath Ramji Dhakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423883
|
|
DASHRATH RAMJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
345
|
Purna
|
MH-17-008-005-001/322
(MAKHANI)
|
1817008000NRG24120220240761693
|
12/02/2024
|
VANDANA KERBAJi PAUL
|
1817008WL046190
|
VANDANA KERBAJi PAUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424181
|
|
MRS VANDANA KERBAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
346
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24100220240758148
|
12/02/2024
|
Kamalbai Tukaram Dube
|
1817008WL045960
|
Kamalbai Tukaram Dube
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424118
|
|
DUBE KAMAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24090220240753501
|
12/02/2024
|
Janabai Pandurang Shinde
|
1817008WL045686
|
Janabai Pandurang Shinde
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424117
|
|
SHINDE JANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24090220240753338
|
12/02/2024
|
Jijabai Panditrao Dube
|
1817008WL045680
|
Jijabai Panditrao Dube
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424115
|
|
DUBE JIJABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-038-001/326
(BALSA BK)
|
1817008000NRG24100220240758131
|
12/02/2024
|
Namdev Marotrao Dube
|
1817008WL045958
|
Namdev Marotrao Dube
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424113
|
|
NAMDEV MAROTRAO DUBE
|
BANK OF BARODA(606985)
|
|
350
|
Purna
|
MH-17-008-038-001/326
(BALSA BK)
|
1817008000NRG24100220240758132
|
12/02/2024
|
Sandhya Namdev Dube
|
1817008WL045958
|
Sandhya Namdev Dube
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486424114
|
|
SANDHYA NAMDEV DUBE
|
BANK OF BARODA(606985)
|
|
351
|
Purna
|
MH-17-008-050-001/13
(WAI LA)
|
1817008000NRG24110220240759898
|
12/02/2024
|
balaji TUKARAM DAKHORE
|
1817008WL046066
|
balaji TUKARAM DAKHORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424200
|
|
BALAJI TULSHIRAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Purna
|
MH-17-008-050-001/16
(WAI LA)
|
1817008000NRG24110220240759704
|
12/02/2024
|
dnyandev eknath
|
1817008WL046054
|
dnyandev eknath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423885
|
|
DAKHORE DNYANOBA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-050-001/16
(WAI LA)
|
1817008000NRG24110220240759705
|
12/02/2024
|
sunita dnyandev
|
1817008WL046054
|
sunita dnyandev
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423888
|
|
DAKHORE SUNITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-050-001/255
(WAI LA)
|
1817008000NRG24110220240759935
|
12/02/2024
|
Nandini Vishal Hendge
|
1817008WL046070
|
Nandini Vishal Hendge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423872
|
|
NANDINI VISHAL HENDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-050-001/394
(WAI LA)
|
1817008000NRG24110220240759911
|
12/02/2024
|
Shivam Baban Dhone
|
1817008WL046067
|
Shivam Baban Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423886
|
|
Mr. SHIVAM BABAN DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24110220240759663
|
12/02/2024
|
Gokarna
|
1817008WL046051
|
Gokarna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424219
|
|
GAUKARNA DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
357
|
Purna
|
MH-17-008-055-001/130
(CHUDAWA)
|
1817008055NRG24110220240759006
|
12/02/2024
|
SHIVNANDA GANESH TOKALWAD
|
1817008055WL046007
|
SHIVNANDA GANESH TOKALWAD
|
1143
|
MAHG0004209
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423784
|
|
Mr. SHIVNANDA GANESH TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Purna
|
MH-17-008-055-001/133
(CHUDAWA)
|
1817008055NRG24110220240759008
|
12/02/2024
|
Chandu
|
1817008055WL046007
|
Chandu
|
1143
|
MAHG0004209
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423861
|
|
Mr. Chandoji Pandurang Wad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Purna
|
MH-17-008-055-001/133
(CHUDAWA)
|
1817008055NRG24110220240759007
|
12/02/2024
|
PANDURANG
|
1817008055WL046007
|
PANDURANG
|
1143
|
MAHG0004209
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423839
|
|
PUNEWAD PANDURANG CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-055-001/133
(CHUDAWA)
|
1817008055NRG24110220240759009
|
12/02/2024
|
RUKHMINBAI CHANDU WAD
|
1817008055WL046007
|
RUKHMINBAI CHANDU WAD
|
1143
|
MAHG0004209
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423925
|
|
RUKHAMINBAI CHANDOJI WAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-055-001/1403
(CHUDAWA)
|
1817008055NRG24100220240756432
|
12/02/2024
|
Neha Dhanaji Pawar
|
1817008055WL045853
|
Neha Dhanaji Pawar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423801
|
|
Mr. Neha Dhanaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Purna
|
MH-17-008-055-001/321
(CHUDAWA)
|
1817008055NRG24110220240758923
|
12/02/2024
|
Sangita Vithal Desai
|
1817008055WL046000
|
Sangita Vithal Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423900
|
|
Mrs. SANGITA VITHALRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-055-001/327
(CHUDAWA)
|
1817008055NRG24110220240758926
|
12/02/2024
|
Apeksha
|
1817008055WL046000
|
Apeksha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423819
|
|
APEKSHA RESHAMAJI DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-055-001/327
(CHUDAWA)
|
1817008055NRG24110220240758927
|
12/02/2024
|
Mahadji
|
1817008055WL046000
|
Mahadji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423834
|
|
DESAI MAHADJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-055-001/327
(CHUDAWA)
|
1817008055NRG24110220240759013
|
12/02/2024
|
Rekha
|
1817008055WL046007
|
Rekha
|
1143
|
MAHG0004209
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423779
|
|
REKHA MAHADAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Purna
|
MH-17-008-055-001/327
(CHUDAWA)
|
1817008055NRG24110220240758925
|
12/02/2024
|
Reshmaji
|
1817008055WL046000
|
Reshmaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423901
|
|
RESHMAJI DATTRAO DESAI
|
ICICI BANK LTD(508534)
|
|
367
|
Purna
|
MH-17-008-055-001/328
(CHUDAWA)
|
1817008055NRG24110220240758928
|
12/02/2024
|
Navnath Dattrao Desai
|
1817008055WL046000
|
Navnath Dattrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423899
|
|
URMILA NAVNATH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Purna
|
MH-17-008-055-001/328
(CHUDAWA)
|
1817008055NRG24110220240758929
|
12/02/2024
|
Urmila Navnath
|
1817008055WL046000
|
Urmila Navnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423917
|
|
NAVNATH DATTARAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-055-001/337
(CHUDAWA)
|
1817008055NRG24110220240758971
|
12/02/2024
|
chandrakant
|
1817008055WL046003
|
chandrakant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423835
|
|
CHANDARAKANT HARIBHA
|
BANK OF BARODA(606985)
|
|
370
|
Purna
|
MH-17-008-055-001/50
(CHUDAWA)
|
1817008055NRG24110220240758935
|
12/02/2024
|
NAMDEV GANGARAM DESAI
|
1817008055WL046000
|
NAMDEV GANGARAM DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423854
|
|
DESAI NAMDEV GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-055-001/50
(CHUDAWA)
|
1817008055NRG24110220240758936
|
12/02/2024
|
Shilpa Namadev Dasai
|
1817008055WL046000
|
Shilpa Namadev Dasai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423806
|
|
Mr. Shilpa Namadev Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
Purna
|
MH-17-008-055-001/663
(CHUDAWA)
|
1817008055NRG24110220240758938
|
12/02/2024
|
Mokinda
|
1817008055WL046000
|
Mokinda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424233
|
|
Mr. Mokinda Balaji Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-055-001/68
(CHUDAWA)
|
1817008055NRG24100220240756295
|
12/02/2024
|
Bhimrao sarpate
|
1817008055WL045841
|
Bhimrao sarpate
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486423862
|
|
BHIMRAO SAMBHAJI SARPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Purna
|
MH-17-008-055-001/68
(CHUDAWA)
|
1817008055NRG24100220240756296
|
12/02/2024
|
SUNITA BHIMRAO SARPATE
|
1817008055WL045841
|
SUNITA BHIMRAO SARPATE
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486423853
|
|
SARPATE SUNITA BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-055-001/794
(CHUDAWA)
|
1817008055NRG24110220240758975
|
12/02/2024
|
Gangabai Ramdas Desai
|
1817008055WL046003
|
Gangabai Ramdas Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423764
|
|
Mr. Gangabai Ramdas Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-055-001/794
(CHUDAWA)
|
1817008055NRG24110220240758974
|
12/02/2024
|
Ramdas Lobhaji Desai
|
1817008055WL046003
|
Ramdas Lobhaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424241
|
|
Mr. Ramdas Lobhaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
377
|
Purna
|
MH-17-008-053-001/122
(SATEFAL)
|
1817008000NRG24110220240759276
|
12/02/2024
|
Devshala balaji
|
1817008WL046030
|
Devshala balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424196
|
|
KAMBLE DAIVASHALI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-053-001/122
(SATEFAL)
|
1817008000NRG24110220240759277
|
12/02/2024
|
Vaishali
|
1817008WL046030
|
Vaishali
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423941
|
|
MRS VAISHALI RAVINDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Purna
|
MH-17-008-053-001/124
(SATEFAL)
|
1817008000NRG24110220240760096
|
12/02/2024
|
AVINASH MOKINDA GAYGODANE
|
1817008WL046089
|
AVINASH MOKINDA GAYGODANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423826
|
|
Mr. Avinash Mokinda Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Purna
|
MH-17-008-053-001/124
(SATEFAL)
|
1817008000NRG24110220240760094
|
12/02/2024
|
MOKINDA RANBA GAYGODANE
|
1817008WL046089
|
MOKINDA RANBA GAYGODANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423893
|
|
GAYGODHANE MOKINDA RANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-053-001/124
(SATEFAL)
|
1817008000NRG24110220240760095
|
12/02/2024
|
Rambha Mokinda
|
1817008WL046089
|
Rambha Mokinda
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424085
|
|
GAYGODHANE RAMBHABAI MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-053-001/133
(SATEFAL)
|
1817008000NRG24110220240760068
|
12/02/2024
|
azam
|
1817008WL046086
|
azam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423981
|
|
PATHAN AJAMKHA CHANDKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-053-001/133
(SATEFAL)
|
1817008000NRG24110220240760069
|
12/02/2024
|
madnibi
|
1817008WL046086
|
madnibi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423949
|
|
Mrs. Madinabi Ajamkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Purna
|
MH-17-008-053-001/139
(SATEFAL)
|
1817008000NRG24110220240760493
|
12/02/2024
|
Ananda
|
1817008WL046116
|
Ananda
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424232
|
|
Mr. Ananda Kondiba Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Purna
|
MH-17-008-053-001/168
(SATEFAL)
|
1817008000NRG24110220240759728
|
12/02/2024
|
balaji
|
1817008WL046056
|
balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424053
|
|
Mr. BALAJI MANIKRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-053-001/168
(SATEFAL)
|
1817008000NRG24110220240759729
|
12/02/2024
|
pushpabai
|
1817008WL046056
|
pushpabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423759
|
|
WAGHMARE PUSHPABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-053-001/182
(SATEFAL)
|
1817008000NRG24110220240759730
|
12/02/2024
|
Prakash
|
1817008WL046056
|
Prakash
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424150
|
|
PRAKASH NARAYANRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
388
|
Purna
|
MH-17-008-053-001/182
(SATEFAL)
|
1817008000NRG24110220240759732
|
12/02/2024
|
Prayagbai prakash chavan
|
1817008WL046056
|
Prayagbai prakash chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423807
|
|
PRAYAGBAI PRAKASHRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-053-001/182
(SATEFAL)
|
1817008000NRG24110220240759731
|
12/02/2024
|
Yash prakash chavan
|
1817008WL046056
|
Yash prakash chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423869
|
|
DIGAMBAR PRAKASHRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
390
|
Purna
|
MH-17-008-053-001/191
(SATEFAL)
|
1817008000NRG24110220240759811
|
12/02/2024
|
Balaji shivaji chavan
|
1817008WL046061
|
Balaji shivaji chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423838
|
|
CHAVAN BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-053-001/191
(SATEFAL)
|
1817008000NRG24110220240759814
|
12/02/2024
|
Mira Vyankati Chavan
|
1817008WL046061
|
Mira Vyankati Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424195
|
|
Mrs. MIRA VYANKATI CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-053-001/191
(SATEFAL)
|
1817008000NRG24110220240759812
|
12/02/2024
|
Munita Balaji Chavan
|
1817008WL046061
|
Munita Balaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424194
|
|
Mrs. MUNITA BALAJI CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Purna
|
MH-17-008-053-001/191
(SATEFAL)
|
1817008000NRG24110220240759813
|
12/02/2024
|
vyankati chavan
|
1817008WL046061
|
vyankati chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423836
|
|
CHAVHAN VYANKATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-053-001/193
(SATEFAL)
|
1817008000NRG24110220240761034
|
12/02/2024
|
Vyankati Ramkishan Chavan
|
1817008WL046143
|
Vyankati Ramkishan Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424197
|
|
CHAVAN VANKTI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-053-001/202
(SATEFAL)
|
1817008000NRG24110220240760495
|
12/02/2024
|
GANGADHAR MANIRAMm BHENE
|
1817008WL046116
|
GANGADHAR MANIRAMm BHENE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423892
|
|
Mr. Gangadhar Maniram Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Purna
|
MH-17-008-053-001/202
(SATEFAL)
|
1817008000NRG24110220240760494
|
12/02/2024
|
Maniram
|
1817008WL046116
|
Maniram
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423752
|
|
BHENE MANIRAM BAYMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-053-001/21
(SATEFAL)
|
1817008000NRG24110220240759626
|
12/02/2024
|
gopal
|
1817008WL046048
|
gopal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424207
|
|
Mr. Gopal Shivaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-053-001/218
(SATEFAL)
|
1817008000NRG24110220240760336
|
12/02/2024
|
Dropata Shankar Chavan
|
1817008WL046107
|
Dropata Shankar Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423963
|
|
Mrs. Dropadi Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-053-001/227
(SATEFAL)
|
1817008000NRG24110220240760130
|
12/02/2024
|
Rangnath Madhavrav Lokhande
|
1817008WL046093
|
Rangnath Madhavrav Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423940
|
|
RANGNATH MADHAVRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
400
|
Purna
|
MH-17-008-053-001/227
(SATEFAL)
|
1817008000NRG24110220240760131
|
12/02/2024
|
Surekha Rangnathrao Lokhande
|
1817008WL046093
|
Surekha Rangnathrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423946
|
|
LOKHANDE SUREKHA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24110220240759517
|
12/02/2024
|
Eknath Sahebrao Chavan
|
1817008WL046040
|
Eknath Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423833
|
|
CHAVAN EKANATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-053-001/250
(SATEFAL)
|
1817008000NRG24110220240759635
|
12/02/2024
|
Dhammanand sheshrao Gaigodhne
|
1817008WL046049
|
Dhammanand sheshrao Gaigodhne
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424206
|
|
Mr. Dhammanand Shesherao Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-053-001/250
(SATEFAL)
|
1817008000NRG24110220240759636
|
12/02/2024
|
Meera
|
1817008WL046049
|
Meera
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424217
|
|
Miss. Mira Dhammanand Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Purna
|
MH-17-008-053-001/250
(SATEFAL)
|
1817008000NRG24110220240759634
|
12/02/2024
|
Vijaymala Shesherav Gaigodhne
|
1817008WL046049
|
Vijaymala Shesherav Gaigodhne
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423944
|
|
GAYGODHANE VIJAYMALA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-053-001/285
(SATEFAL)
|
1817008000NRG24110220240760231
|
12/02/2024
|
Girjabai Vyankati Chavan
|
1817008WL046100
|
Girjabai Vyankati Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423939
|
|
Mrs. Girjabai Vyankatrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Purna
|
MH-17-008-053-001/285
(SATEFAL)
|
1817008000NRG24110220240760230
|
12/02/2024
|
Vainkati Devrao Chavan
|
1817008WL046100
|
Vainkati Devrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423995
|
|
CHAVAN VYANKATI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-053-001/286
(SATEFAL)
|
1817008000NRG24110220240760233
|
12/02/2024
|
Savita Shivajirao Chavan
|
1817008WL046100
|
Savita Shivajirao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423938
|
|
Mrs. Savita Shivaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Purna
|
MH-17-008-053-001/286
(SATEFAL)
|
1817008000NRG24110220240760232
|
12/02/2024
|
Shivajirao Vyankati Chavan
|
1817008WL046100
|
Shivajirao Vyankati Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424084
|
|
SHIVAJI VYANKATI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
409
|
Purna
|
MH-17-008-053-001/287
(SATEFAL)
|
1817008000NRG24110220240760235
|
12/02/2024
|
Archana Govind Chavan
|
1817008WL046100
|
Archana Govind Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423937
|
|
Mrs. Archana Govind Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Purna
|
MH-17-008-053-001/287
(SATEFAL)
|
1817008000NRG24110220240760234
|
12/02/2024
|
Govind Vyankati Chavan
|
1817008WL046100
|
Govind Vyankati Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423788
|
|
GOVIND VYANKATI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG24110220240759735
|
12/02/2024
|
Lalita Digambarrao Chavan
|
1817008WL046056
|
Lalita Digambarrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423959
|
|
LALITA DIGAMBAR CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG24110220240759734
|
12/02/2024
|
Sarika Maroti Chavan
|
1817008WL046056
|
Sarika Maroti Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423964
|
|
CHAVAN SARIKA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24110220240760081
|
12/02/2024
|
Nirmalabai Saheb Jogdand
|
1817008WL046087
|
Nirmalabai Saheb Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423961
|
|
NIRMALABAI SAHEBRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24110220240760080
|
12/02/2024
|
Sahebrao Eknath Jogdand
|
1817008WL046087
|
Sahebrao Eknath Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424092
|
|
JOGDAND SAHEBRAO EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24110220240760083
|
12/02/2024
|
Sonaji Sahebrao Jogdand
|
1817008WL046087
|
Sonaji Sahebrao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423960
|
|
SONAJI SAHEBRAO JOGDAND
|
UCO BANK(607066)
|
|
416
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24110220240760084
|
12/02/2024
|
Vaishnavi Marotirao Jogdand
|
1817008WL046087
|
Vaishnavi Marotirao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423818
|
|
VAISHNAVI MAROTI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-053-001/32
(SATEFAL)
|
1817008000NRG24110220240759615
|
12/02/2024
|
Dhondiba Rahaji sonarkade
|
1817008WL046047
|
Dhondiba Rahaji sonarkade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423997
|
|
SONTAKKE DHONDIBA ROHIJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-053-001/32
(SATEFAL)
|
1817008000NRG24110220240759616
|
12/02/2024
|
Shobha Dhondba Sonrkade
|
1817008WL046047
|
Shobha Dhondba Sonrkade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423782
|
|
SONTAKKE SHOBHA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-053-001/347
(SATEFAL)
|
1817008000NRG24110220240760496
|
12/02/2024
|
Dropadabai Datta Waghamare
|
1817008WL046116
|
Dropadabai Datta Waghamare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423789
|
|
WAGMARE DROPADABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-053-001/355
(SATEFAL)
|
1817008000NRG24110220240760135
|
12/02/2024
|
Pooja Rajesh Chavan
|
1817008WL046094
|
Pooja Rajesh Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423953
|
|
Mr. Pooja Rajesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Purna
|
MH-17-008-053-001/357
(SATEFAL)
|
1817008000NRG24110220240760113
|
12/02/2024
|
Chakradhar Sakharam Chavan
|
1817008WL046091
|
Chakradhar Sakharam Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423827
|
|
Mr. Chakradhar Sakharam Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-053-001/357
(SATEFAL)
|
1817008000NRG24110220240760111
|
12/02/2024
|
Sakharam Vaijenath Chavan
|
1817008WL046091
|
Sakharam Vaijenath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423974
|
|
SAKHARAM VAIJNATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
423
|
Purna
|
MH-17-008-053-001/386
(SATEFAL)
|
1817008000NRG24110220240760240
|
12/02/2024
|
Dwarkabai Ganpu Chavan
|
1817008WL046101
|
Dwarkabai Ganpu Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423771
|
|
CHAVAN DWARKABAI GAMFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-053-001/386
(SATEFAL)
|
1817008000NRG24110220240760239
|
12/02/2024
|
Ganpu Devrao Chavan
|
1817008WL046101
|
Ganpu Devrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424086
|
|
GANPU DEVRAV CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
425
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24110220240760243
|
12/02/2024
|
Bhagyashri Datta Chavan
|
1817008WL046101
|
Bhagyashri Datta Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423770
|
|
Mrs. Bhagyashri Datta Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24110220240760242
|
12/02/2024
|
Datta Ganpu Chavan
|
1817008WL046101
|
Datta Ganpu Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423768
|
|
CHAVAN DATTA GAMFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-053-001/389
(SATEFAL)
|
1817008000NRG24110220240760154
|
12/02/2024
|
Maroti Yeshwant Chavan
|
1817008WL046096
|
Maroti Yeshwant Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423945
|
|
CHAVHAN MAROTI YASHVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-053-001/389
(SATEFAL)
|
1817008000NRG24110220240760155
|
12/02/2024
|
Surekha Maroti Chavan
|
1817008WL046096
|
Surekha Maroti Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423951
|
|
Mrs. Surekha Maroti Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Purna
|
MH-17-008-053-001/403
(SATEFAL)
|
1817008000NRG24110220240759598
|
12/02/2024
|
Eknath Vitthal Lokhande
|
1817008WL046045
|
Eknath Vitthal Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423758
|
|
LOKHANDE EKNATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-053-001/403
(SATEFAL)
|
1817008000NRG24110220240759597
|
12/02/2024
|
Gayabai Vitthal Lokhande
|
1817008WL046045
|
Gayabai Vitthal Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424052
|
|
GAYABAI VITTHAL LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Purna
|
MH-17-008-053-001/408
(SATEFAL)
|
1817008000NRG24110220240760472
|
12/02/2024
|
Gayabai Namdev Lokhande
|
1817008WL046113
|
Gayabai Namdev Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423767
|
|
Mrs. Gayabai Namdevrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Purna
|
MH-17-008-053-001/408
(SATEFAL)
|
1817008000NRG24110220240760471
|
12/02/2024
|
Namdev Narayan Lokhande
|
1817008WL046113
|
Namdev Narayan Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423998
|
|
NAMDEV NARAYAN LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-053-001/408
(SATEFAL)
|
1817008000NRG24110220240760473
|
12/02/2024
|
Tukaram Namdev Lokhande
|
1817008WL046113
|
Tukaram Namdev Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423943
|
|
TUKARAM NAMDEVRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Purna
|
MH-17-008-053-001/409
(SATEFAL)
|
1817008000NRG24110220240760474
|
12/02/2024
|
Sakharam Namdev Lokhande
|
1817008WL046113
|
Sakharam Namdev Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424214
|
|
SAKHARAM NAMDEVRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
435
|
Purna
|
MH-17-008-053-001/409
(SATEFAL)
|
1817008000NRG24110220240760475
|
12/02/2024
|
Shila Sakharam Lokhande
|
1817008WL046113
|
Shila Sakharam Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423954
|
|
SHEELA SAKHARAM LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
436
|
Purna
|
MH-17-008-053-001/411
(SATEFAL)
|
1817008000NRG24110220240760105
|
12/02/2024
|
Jayshri Suryakant Chavan
|
1817008WL046090
|
Jayshri Suryakant Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423962
|
|
Mrs. Jaishri Suryakantrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Purna
|
MH-17-008-053-001/430
(SATEFAL)
|
1817008000NRG24110220240760098
|
12/02/2024
|
Apparao Narayanrao Chavan
|
1817008WL046089
|
Apparao Narayanrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423773
|
|
APPARAO NARAYANRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
438
|
Purna
|
MH-17-008-053-001/430
(SATEFAL)
|
1817008000NRG24110220240760100
|
12/02/2024
|
Vaishnavi Appa Chavhan
|
1817008WL046089
|
Vaishnavi Appa Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423774
|
|
CHAVAN VAISHNAVI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-053-001/442
(SATEFAL)
|
1817008000NRG24110220240760137
|
12/02/2024
|
Sonali Rajesh Lokhande
|
1817008WL046094
|
Sonali Rajesh Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423761
|
|
LOKHANDE SONALI RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-053-001/443
(SATEFAL)
|
1817008000NRG24110220240760244
|
12/02/2024
|
Manisha Narayan Chavan
|
1817008WL046101
|
Manisha Narayan Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423800
|
|
Mr. Manisha Narayan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Purna
|
MH-17-008-053-001/443
(SATEFAL)
|
1817008000NRG24110220240760158
|
12/02/2024
|
Narayan Vitthalrao Chavan
|
1817008WL046096
|
Narayan Vitthalrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423769
|
|
MR NARAYAN VITTHALRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
Purna
|
MH-17-008-053-001/453
(SATEFAL)
|
1817008000NRG24110220240760476
|
12/02/2024
|
Vishwanath
|
1817008WL046113
|
Vishwanath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423999
|
|
Mr. Vishwanath Ganpati Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Purna
|
MH-17-008-053-001/463
(SATEFAL)
|
1817008000NRG24110220240759719
|
12/02/2024
|
Gajanan Baburao Jogdand
|
1817008WL046055
|
Gajanan Baburao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423957
|
|
MRS GAJANAN BABURAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
444
|
Purna
|
MH-17-008-053-001/463
(SATEFAL)
|
1817008000NRG24110220240759720
|
12/02/2024
|
Gopika Gajanan Jogdand
|
1817008WL046055
|
Gopika Gajanan Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423952
|
|
Mr. Gopika Gajanan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
Purna
|
MH-17-008-053-001/510
(SATEFAL)
|
1817008000NRG24110220240759618
|
12/02/2024
|
Manohar Vasant Chavan
|
1817008WL046047
|
Manohar Vasant Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423947
|
|
CHAVAN MANOHAR VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-053-001/574
(SATEFAL)
|
1817008000NRG24110220240759737
|
12/02/2024
|
Kanhopatra Ramdasrao Chavhan
|
1817008WL046056
|
Kanhopatra Ramdasrao Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423783
|
|
CHAVAN KANHOPATRE RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-053-001/574
(SATEFAL)
|
1817008000NRG24110220240759736
|
12/02/2024
|
Ramdas Dnyanob Chavhan
|
1817008WL046056
|
Ramdas Dnyanob Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424134
|
|
CHAVAN RAMDAS DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24110220240760122
|
12/02/2024
|
KAMINA PRAVIN CHAVAN
|
1817008WL046092
|
KAMINA PRAVIN CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423967
|
|
Mrs. KAMINA PRAVIN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24110220240760124
|
12/02/2024
|
Mukta Narhari Chavan
|
1817008WL046092
|
Mukta Narhari Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423966
|
|
Mr. Mukta Narhari Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24110220240760120
|
12/02/2024
|
Ratnamalabai Dnyanoba Chavan
|
1817008WL046092
|
Ratnamalabai Dnyanoba Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423829
|
|
Mrs. Ratnamalabai Dnyanoba Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Purna
|
MH-17-008-053-001/591
(SATEFAL)
|
1817008000NRG24110220240759524
|
12/02/2024
|
Pandit Rambhaau Chavan
|
1817008WL046040
|
Pandit Rambhaau Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424037
|
|
CHAVAN PANDIT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-053-001/610
(SATEFAL)
|
1817008000NRG24110220240759525
|
12/02/2024
|
Tukaram Aabasaheb Lokhande
|
1817008WL046040
|
Tukaram Aabasaheb Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423775
|
|
LOKHANDE TUKARAM ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-053-001/674
(SATEFAL)
|
1817008000NRG24110220240759722
|
12/02/2024
|
Babu Gyanoji Jogdand
|
1817008WL046055
|
Babu Gyanoji Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424216
|
|
BABURAO GYANOJI JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Purna
|
MH-17-008-053-001/674
(SATEFAL)
|
1817008000NRG24110220240759723
|
12/02/2024
|
Gopabai Baburao Jogdand
|
1817008WL046055
|
Gopabai Baburao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423942
|
|
MRS GOPABAI BABURAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
455
|
Purna
|
MH-17-008-053-001/696
(SATEFAL)
|
1817008000NRG24110220240759725
|
12/02/2024
|
Anuradha Umakant Jogdand
|
1817008WL046055
|
Anuradha Umakant Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423958
|
|
Mrs. anuradha umakant jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
Purna
|
MH-17-008-053-001/696
(SATEFAL)
|
1817008000NRG24110220240759724
|
12/02/2024
|
Umakant Baburao Jogdand
|
1817008WL046055
|
Umakant Baburao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423948
|
|
Mr. Umakant Baburao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Purna
|
MH-17-008-053-001/706
(SATEFAL)
|
1817008000NRG24110220240760126
|
12/02/2024
|
Afjal Rashidkha Pathan
|
1817008WL046092
|
Afjal Rashidkha Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424087
|
|
Mr. Afjal Rashidkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Purna
|
MH-17-008-053-001/706
(SATEFAL)
|
1817008000NRG24110220240760127
|
12/02/2024
|
Rashidabee Afjalkhan Pathan
|
1817008WL046092
|
Rashidabee Afjalkhan Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423766
|
|
Mrs. Rasidabi Afjalkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
Purna
|
MH-17-008-053-001/709
(SATEFAL)
|
1817008000NRG24110220240760500
|
12/02/2024
|
Anuradha
|
1817008WL046116
|
Anuradha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423762
|
|
Mrs. Anuradha Gangadhar Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
Purna
|
MH-17-008-053-001/709
(SATEFAL)
|
1817008000NRG24110220240760499
|
12/02/2024
|
Baliram
|
1817008WL046116
|
Baliram
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423760
|
|
Master Baliram Gangadhar Bhene Bhene Bhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Purna
|
MH-17-008-053-001/749
(SATEFAL)
|
1817008000NRG24110220240759620
|
12/02/2024
|
Gajanan
|
1817008WL046047
|
Gajanan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423763
|
|
Mr. Gajanan Vishwanath Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Purna
|
MH-17-008-053-001/752
(SATEFAL)
|
1817008000NRG24110220240759622
|
12/02/2024
|
Ramprasad
|
1817008WL046047
|
Ramprasad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423956
|
|
Mr. Ramprasad Rangnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Purna
|
MH-17-008-053-001/894
(SATEFAL)
|
1817008000NRG24110220240759603
|
12/02/2024
|
Gopal
|
1817008WL046045
|
Gopal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424231
|
|
Mr. GOPAL HULAJI GAIGODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Purna
|
MH-17-008-053-001/894
(SATEFAL)
|
1817008000NRG24110220240759604
|
12/02/2024
|
Taibai
|
1817008WL046045
|
Taibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424054
|
|
TAIBAI GOPAL GAYGODHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-053-001/95
(SATEFAL)
|
1817008000NRG24110220240759648
|
12/02/2024
|
ARUN RAKHAMAJI
|
1817008WL046050
|
ARUN RAKHAMAJI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423950
|
|
Mrs. Aruna Rukhamaji Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Purna
|
MH-17-008-053-001/95
(SATEFAL)
|
1817008000NRG24110220240759647
|
12/02/2024
|
RAKHAMAJI DATTA AKARAVE
|
1817008WL046050
|
RAKHAMAJI DATTA AKARAVE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424215
|
|
Mr. Rukhamaji Datta Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
Purna
|
MH-17-008-053-001/97
(SATEFAL)
|
1817008000NRG24110220240759650
|
12/02/2024
|
Sanjay
|
1817008WL046050
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424133
|
|
Mr. Sanjay Datta Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
468
|
Purna
|
MH-17-008-050-001/257
(WAI LA)
|
1817008000NRG24110220240759936
|
12/02/2024
|
swati
|
1817008WL046070
|
swati
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424051
|
|
SWATI SAHEBRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-050-001/257
(WAI LA)
|
1817008000NRG24110220240759937
|
12/02/2024
|
vilas
|
1817008WL046070
|
vilas
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423812
|
|
VILAS SAHEBRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-050-001/77
(WAI LA)
|
1817008000NRG24110220240759954
|
12/02/2024
|
Gangadhar Nayaran Dakhore
|
1817008WL046072
|
Gangadhar Nayaran Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423832
|
|
DAKHORE GANGADHAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24110220240760051
|
12/02/2024
|
Dnyanoba
|
1817008WL046082
|
Dnyanoba
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423851
|
|
DAKHORE DNYANOBA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24110220240760052
|
12/02/2024
|
Kushawarti
|
1817008WL046082
|
Kushawarti
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423852
|
|
DAKHORE KUSHAWARTA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-086-001/131
(NAVKI)
|
1817008000NRG24110220240760807
|
12/02/2024
|
BALAJI PANDURANG WADJE
|
1817008WL046128
|
BALAJI PANDURANG WADJE
|
1143
|
MAHG0004237
|
819
|
819
|
Rejected
|
15/02/2024
|
|
0486423816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24110220240760811
|
12/02/2024
|
Revata Balaji Bhusare
|
1817008WL046128
|
Revata Balaji Bhusare
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423965
|
|
MISS REVATA MADHAV MULE
|
STATE BANK OF INDIA(508548)
|
|
475
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24110220240760819
|
12/02/2024
|
GOVIND VYANKATI BHUSARE
|
1817008WL046128
|
GOVIND VYANKATI BHUSARE
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423781
|
|
BHUSARE GOVIND VYANKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24110220240760830
|
12/02/2024
|
Kiran Marotirao Bhusare
|
1817008WL046128
|
Kiran Marotirao Bhusare
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486423772
|
|
MRS KIRAN MAROTRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
477
|
Purna
|
MH-17-008-005-001/326
(MAKHANI)
|
1817008000NRG24120220240761670
|
12/02/2024
|
Tukaram
|
1817008WL046189
|
Tukaram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423975
|
|
Awargand Tukaram Panditrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Purna
|
MH-17-008-005-001/326
(MAKHANI)
|
1817008000NRG24120220240761671
|
12/02/2024
|
Urmila
|
1817008WL046189
|
Urmila
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423976
|
|
MRS URMILA DNYANOBA AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
479
|
Purna
|
MH-17-008-005-001/35
(MAKHANI)
|
1817008000NRG24120220240761787
|
12/02/2024
|
Ananta Baburao Ambore
|
1817008WL046195
|
Ananta Baburao Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423828
|
|
Mr. Ananta Baburao Ambore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24120220240761482
|
12/02/2024
|
shital krushna awargand
|
1817008WL046175
|
shital krushna awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423756
|
|
Mrs. Shital Krushna Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Purna
|
MH-17-008-005-001/420
(MAKHANI)
|
1817008000NRG24120220240761441
|
12/02/2024
|
Nitin Ashokrao Awargand
|
1817008WL046173
|
Nitin Ashokrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423753
|
|
AVARGAND NEETIN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Purna
|
MH-17-008-005-001/442
(MAKHANI)
|
1817008000NRG24120220240761491
|
12/02/2024
|
POOJA
|
1817008WL046175
|
POOJA
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423757
|
|
Mrs. Puja Shivraj Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
Purna
|
MH-17-008-005-001/488
(MAKHANI)
|
1817008000NRG24120220240761696
|
12/02/2024
|
Komal
|
1817008WL046190
|
Komal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423968
|
|
MISS KOMAL GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
484
|
Purna
|
MH-17-008-005-001/511
(MAKHANI)
|
1817008000NRG24120220240761495
|
12/02/2024
|
Rangnath Bapurao Awargand
|
1817008WL046175
|
Rangnath Bapurao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423971
|
|
AVARGAND RANGNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG24120220240761502
|
12/02/2024
|
Dnyaneshwar
|
1817008WL046175
|
Dnyaneshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423755
|
|
Mr. Dnyaneshwar Manchak Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG24120220240761501
|
12/02/2024
|
laxmibai manchak bobade
|
1817008WL046175
|
laxmibai manchak bobade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423754
|
|
Mrs. Lakshmibai Manchakrav Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
Purna
|
MH-17-008-046-001/339
(KHADALA)
|
1817008000NRG24120220240763217
|
12/02/2024
|
Achyutrao Prabhu Awakale
|
1817008WL046292
|
Achyutrao Prabhu Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423820
|
|
AWKALE ACHUT PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-046-001/339
(KHADALA)
|
1817008000NRG24120220240763219
|
12/02/2024
|
Chandrashekhar Achyutrao Awakale
|
1817008WL046292
|
Chandrashekhar Achyutrao Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423815
|
|
AVKALE ACHUTRAO MG ACHUTRAO PRABHAKARR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
Purna
|
MH-17-008-046-001/339
(KHADALA)
|
1817008000NRG24120220240763218
|
12/02/2024
|
Nivratti Achyutrao Awakale
|
1817008WL046292
|
Nivratti Achyutrao Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424024
|
|
AWKALE NIVRTI AWDHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Purna
|
MH-17-008-053-001/568
(SATEFAL)
|
1817008000NRG24110220240759817
|
12/02/2024
|
Motiram
|
1817008WL046061
|
Motiram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486424036
|
|
LOKHANDE MOTHIRAM MAROTHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698880
|
698880
|
|
|
|
|
|
|
|