|
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-17-008-030-001/608
(MATEGAON)
|
1817008000NRG24110120240636979
|
12/01/2024
|
Vyankatesh Chandu Giram
|
1817008WL038307
|
Vyankatesh Chandu Giram
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645025
|
|
VYANKATESH CHANDU GIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-030-001/982
(MATEGAON)
|
1817008000NRG24110120240636941
|
12/01/2024
|
Gangasagar Govind Bobade
|
1817008WL038306
|
Gangasagar Govind Bobade
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645026
|
|
MISS GANGASAGAR GOVIND BOBADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Purna
|
MH-17-008-086-001/751
(NAVKI)
|
1817008000NRG24100120240635765
|
12/01/2024
|
Nikita Hanuman Bhusare
|
1817008WL038227
|
Nikita Hanuman Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645027
|
|
NIKITA HANUMAN BHUSARE
|
AXIS BANK(607153)
|
|
4
|
Purna
|
MH-17-008-086-001/794
(NAVKI)
|
1817008000NRG24100120240635770
|
12/01/2024
|
Bhanudas Bhagwat Bhusare
|
1817008WL038227
|
Bhanudas Bhagwat Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645028
|
|
LAXMIBAI BHAGWAT BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-086-001/796
(NAVKI)
|
1817008000NRG24100120240635772
|
12/01/2024
|
Bapurao Ganesh Bhusare
|
1817008WL038227
|
Bapurao Ganesh Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645030
|
|
MR BAPURAO GANESHRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-086-001/797
(NAVKI)
|
1817008000NRG24100120240635773
|
12/01/2024
|
Dnyaneshwar Ganpatrao Bhusare
|
1817008WL038227
|
Dnyaneshwar Ganpatrao Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645029
|
|
Dnyaneshwar Ganpatrao Bhusare
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-086-002/692
(NAVKI)
|
1817008000NRG24100120240635796
|
12/01/2024
|
Gajanan Dashrath Bhalerao
|
1817008WL038228
|
Gajanan Dashrath Bhalerao
|
00032
|
UTIB0002631
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645024
|
|
Gajanan Dasharath Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-030-001/986
(MATEGAON)
|
1817008000NRG24110120240636945
|
12/01/2024
|
Meera
|
1817008WL038306
|
Meera
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645325
|
|
Meera
|
INDUSIND BANK(607189)
|
|
9
|
Purna
|
MH-17-008-070-001/313
(KANTHESHWAR)
|
1817008000NRG24110120240641775
|
12/01/2024
|
Kailas
|
1817008WL038660
|
Kailas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645346
|
|
KAILASH VIJAY KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-070-001/51
(KANTHESHWAR)
|
1817008000NRG24110120240640946
|
12/01/2024
|
laxman bhojaji dhage
|
1817008WL038620
|
laxman bhojaji dhage
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644905
|
|
LAXMAN BHAJAJI DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-076-001/266
(NILA)
|
1817008000NRG24110120240643777
|
12/01/2024
|
Dnyaneshwar
|
1817008WL038800
|
Dnyaneshwar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645310
|
|
Mr. DNYANESHWAR ONKAR SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-086-001/59
(NAVKI)
|
1817008000NRG24100120240635714
|
12/01/2024
|
Dattrao
|
1817008WL038226
|
Dattrao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646730
|
|
KHANDARE DATTA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-087-001/687
(KANADKHED (BU))
|
1817008000NRG24110120240644151
|
12/01/2024
|
Devanand
|
1817008WL038838
|
Devanand
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645105
|
|
Mr. DEVANAND KISHANRAO JONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-059-002/519
(KHAMBEGAON)
|
1817008000NRG24110120240642912
|
12/01/2024
|
Subhash Dadarao Nand
|
1817008WL038742
|
Subhash Dadarao Nand
|
00078
|
CNRB0003779
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645172
|
|
NAND SUBHASH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-006-001/108
(BHATEGAON)
|
1817008000NRG24100120240633627
|
12/01/2024
|
meera tulashiram karhale
|
1817008WL038106
|
meera tulashiram karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645278
|
|
KARALE MIRABAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-006-001/129
(BHATEGAON)
|
1817008000NRG24100120240633595
|
12/01/2024
|
Munjaji Malkarjun Dafure
|
1817008WL038103
|
Munjaji Malkarjun Dafure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645293
|
|
MR MUJAJI MALAKARJUN DAFURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-006-001/160
(BHATEGAON)
|
1817008000NRG24100120240633630
|
12/01/2024
|
Anuradha Suryakant Karhale
|
1817008WL038106
|
Anuradha Suryakant Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644918
|
|
KARHALE ANURADHA SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-006-001/164
(BHATEGAON)
|
1817008000NRG24100120240633631
|
12/01/2024
|
Chandrakant Kashinath Karhale
|
1817008WL038106
|
Chandrakant Kashinath Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645443
|
|
KARHALE CHANDRKANT KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-006-001/165
(BHATEGAON)
|
1817008000NRG24100120240633586
|
12/01/2024
|
Dattrao Vishvambar Karhale
|
1817008WL038102
|
Dattrao Vishvambar Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645419
|
|
KARHALE DATRAO VISHWAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-006-001/165
(BHATEGAON)
|
1817008000NRG24100120240633588
|
12/01/2024
|
Santosh Dattrav Karhale
|
1817008WL038102
|
Santosh Dattrav Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644895
|
|
KARHALE SANTOSH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-006-001/165
(BHATEGAON)
|
1817008000NRG24100120240633587
|
12/01/2024
|
Shobhabai
|
1817008WL038102
|
Shobhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644894
|
|
KARHALE SHOBHABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-006-001/179
(BHATEGAON)
|
1817008000NRG24100120240633731
|
12/01/2024
|
KAMALBAI PANDURANG KAPSE
|
1817008WL038110
|
KAMALBAI PANDURANG KAPSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645140
|
|
KAPSE KAMALBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-006-001/2033
(BHATEGAON)
|
1817008000NRG24100120240633606
|
12/01/2024
|
Sambhaji
|
1817008WL038104
|
Sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644904
|
|
KARHALE SAMBHAJI GANPATI MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-006-001/2049
(BHATEGAON)
|
1817008000NRG24100120240633598
|
12/01/2024
|
Keshav
|
1817008WL038103
|
Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645431
|
|
SAKHARE KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-006-001/216
(BHATEGAON)
|
1817008000NRG24100120240633607
|
12/01/2024
|
Bhanudas Shrirangrao Karhale
|
1817008WL038104
|
Bhanudas Shrirangrao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644900
|
|
KARHALE BHANUDAS SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-006-001/252
(BHATEGAON)
|
1817008000NRG24100120240633633
|
12/01/2024
|
Vyankati Nagorao Aglave
|
1817008WL038106
|
Vyankati Nagorao Aglave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645442
|
|
AGLAWE VYANKATI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-006-001/265
(BHATEGAON)
|
1817008000NRG24100120240633590
|
12/01/2024
|
Sachin Dattarao Karhale
|
1817008WL038102
|
Sachin Dattarao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644896
|
|
KARHALE SACHIN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-006-001/3
(BHATEGAON)
|
1817008000NRG24100120240633734
|
12/01/2024
|
AMBADAS NARAYAN SAKHARE
|
1817008WL038110
|
AMBADAS NARAYAN SAKHARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645462
|
|
SAKHRE AMBADAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-011-001/202
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644107
|
12/01/2024
|
Muktabai
|
1817008WL038834
|
Muktabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644891
|
|
MORE MUKTABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-020-001/494
(ERANDESHWAR)
|
1817008000NRG24100120240634347
|
12/01/2024
|
Kavita Omprakesh Kale
|
1817008WL038140
|
Kavita Omprakesh Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645417
|
|
KALE KAVITA OMPRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-020-001/540
(ERANDESHWAR)
|
1817008000NRG24100120240634199
|
12/01/2024
|
Gajanan Shivajirao Kale
|
1817008WL038131
|
Gajanan Shivajirao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645449
|
|
KALE GAJANAN SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-020-001/916
(ERANDESHWAR)
|
1817008000NRG24100120240634245
|
12/01/2024
|
Sarada
|
1817008WL038134
|
Sarada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645096
|
|
KALE SHARJABAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-020-001/940
(ERANDESHWAR)
|
1817008000NRG24100120240634204
|
12/01/2024
|
Ganga Govind Kale
|
1817008WL038131
|
Ganga Govind Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645330
|
|
GANGA GOVINDRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Purna
|
MH-17-008-030-001/1015
(MATEGAON)
|
1817008000NRG24110120240636984
|
12/01/2024
|
Shivshankar
|
1817008WL038308
|
Shivshankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645377
|
|
Shivshankar Kundalik Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Purna
|
MH-17-008-030-001/199
(MATEGAON)
|
1817008000NRG24110120240636995
|
12/01/2024
|
Satwaji Ganpati Bobde
|
1817008WL038308
|
Satwaji Ganpati Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645352
|
|
BOBADE SATWAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-030-001/269
(MATEGAON)
|
1817008000NRG24110120240636969
|
12/01/2024
|
VINAYAK MAHADEV SWAMI
|
1817008WL038307
|
VINAYAK MAHADEV SWAMI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645329
|
|
SWAMI VINAYAK MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-030-001/421
(MATEGAON)
|
1817008000NRG24110120240639392
|
12/01/2024
|
Ramprasad Uttamrao Bobade
|
1817008WL038489
|
Ramprasad Uttamrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645064
|
|
BOBADE RAMPRASAD UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-030-001/488
(MATEGAON)
|
1817008000NRG24110120240636924
|
12/01/2024
|
Sangeeta Trembak Bobade
|
1817008WL038306
|
Sangeeta Trembak Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645315
|
|
Mrs. Sangeeta Trembakrao Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Purna
|
MH-17-008-030-001/568
(MATEGAON)
|
1817008000NRG24110120240636977
|
12/01/2024
|
Bhimashankar
|
1817008WL038307
|
Bhimashankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645394
|
|
SWAMI BHIMASHANKAR MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-030-001/977
(MATEGAON)
|
1817008000NRG24110120240636982
|
12/01/2024
|
Mahadev
|
1817008WL038307
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645393
|
|
SWAMI MAHADEV SAMBHAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-047-001/289
(KAHNEGAON)
|
1817008000NRG24110120240644155
|
12/01/2024
|
Maroti Dagadu Paratkar
|
1817008WL038839
|
Maroti Dagadu Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645098
|
|
MAROTI DAGADU PARATKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
Purna
|
MH-17-008-047-001/449
(KAHNEGAON)
|
1817008000NRG24110120240644157
|
12/01/2024
|
Kailas Dagadoji Paratkar
|
1817008WL038839
|
Kailas Dagadoji Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645390
|
|
PARATKAR KAILAS DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-047-001/450
(KAHNEGAON)
|
1817008000NRG24110120240644158
|
12/01/2024
|
Ankush Dagadoji Paratkar
|
1817008WL038839
|
Ankush Dagadoji Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645100
|
|
ANKUSH DAGDUJI PARTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-047-001/84
(KAHNEGAON)
|
1817008000NRG24110120240644159
|
12/01/2024
|
dagadu paraji paratkar
|
1817008WL038839
|
dagadu paraji paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645451
|
|
PARATKAR DAGDU PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-047-001/84
(KAHNEGAON)
|
1817008000NRG24110120240644160
|
12/01/2024
|
mandubai dagadu paratkar
|
1817008WL038839
|
mandubai dagadu paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645097
|
|
PARATKAR MANDUBAI DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-055-001/433
(CHUDAWA)
|
1817008000NRG24100120240635830
|
12/01/2024
|
DYANESHWAR
|
1817008WL038230
|
DYANESHWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645384
|
|
DESAI DNAYASHER SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-055-001/433
(CHUDAWA)
|
1817008000NRG24100120240635831
|
12/01/2024
|
MIRABAI
|
1817008WL038230
|
MIRABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645383
|
|
DESAI MIRABAI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-055-001/433
(CHUDAWA)
|
1817008000NRG24100120240635833
|
12/01/2024
|
SAHEBRAO
|
1817008WL038230
|
SAHEBRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645385
|
|
DESAI SAHEB GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-055-001/433
(CHUDAWA)
|
1817008000NRG24100120240635832
|
12/01/2024
|
subhadrabai
|
1817008WL038230
|
subhadrabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645372
|
|
SUBHADRABAI SAHEBRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-057-001/153
(SRIKALS)
|
1817008000NRG24100120240634446
|
12/01/2024
|
Bhanudash Taterao Bhosle
|
1817008WL038147
|
Bhanudash Taterao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645318
|
|
BHOSALE BHANUDAS TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-057-001/153
(SRIKALS)
|
1817008000NRG24100120240634447
|
12/01/2024
|
Sunita Bhanudash Bhosle
|
1817008WL038147
|
Sunita Bhanudash Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645317
|
|
BHOSALE SAMANDRABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-057-001/164
(SRIKALS)
|
1817008000NRG24100120240634449
|
12/01/2024
|
Dilip Bhanudash Bhosle
|
1817008WL038147
|
Dilip Bhanudash Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645316
|
|
BHOSLE DILIP BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-057-001/197
(SRIKALS)
|
1817008000NRG24100120240634455
|
12/01/2024
|
Dnyanoba
|
1817008WL038147
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645081
|
|
BHOSALE DNAYNOBA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-057-001/21
(SRIKALS)
|
1817008000NRG24110120240643568
|
12/01/2024
|
Dattrao Nagorao Suryavanshi
|
1817008WL038777
|
Dattrao Nagorao Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645388
|
|
SURYAVANSHI DATTRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-057-001/243
(SRIKALS)
|
1817008000NRG24100120240634462
|
12/01/2024
|
Saraswati Ramkishan Bhosale
|
1817008WL038147
|
Saraswati Ramkishan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645319
|
|
BHOSALE SARSVATI RANKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-057-001/270
(SRIKALS)
|
1817008000NRG24100120240634469
|
12/01/2024
|
Kushavati
|
1817008WL038147
|
Kushavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645079
|
|
BHOSALE KUSHAVRATA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-057-001/282
(SRIKALS)
|
1817008000NRG24100120240634473
|
12/01/2024
|
Maroti
|
1817008WL038147
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645082
|
|
BHOSALE MAROTI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-057-002/16
(SRIKALS)
|
1817008000NRG24110120240643575
|
12/01/2024
|
Ranjan Vitthal Tanpure
|
1817008WL038777
|
Ranjan Vitthal Tanpure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645387
|
|
TANPURE RANJANA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-057-002/16
(SRIKALS)
|
1817008000NRG24110120240643574
|
12/01/2024
|
VENUBAI MANIKA TANPURE
|
1817008WL038777
|
VENUBAI MANIKA TANPURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645078
|
|
YENUBAI MANIKRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Purna
|
MH-17-008-059-001/143
(KHAMBEGAON)
|
1817008000NRG24110120240642903
|
12/01/2024
|
Shobha Dnyanoba Jondhale
|
1817008WL038742
|
Shobha Dnyanoba Jondhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645299
|
|
JONDHALE SHOBHA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-059-001/237
(KHAMBEGAON)
|
1817008000NRG24110120240642771
|
12/01/2024
|
Arjun Rangnath Pawade
|
1817008WL038734
|
Arjun Rangnath Pawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645074
|
|
PAWADE ARJUN RANGNATH MG VIMALBAI RANGNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-059-001/370
(KHAMBEGAON)
|
1817008000NRG24110120240642546
|
12/01/2024
|
Vishnu Bapurao Awargand
|
1817008WL038720
|
Vishnu Bapurao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645300
|
|
AWARGAND VISHNU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-059-001/409
(KHAMBEGAON)
|
1817008000NRG24110120240642548
|
12/01/2024
|
Swati Vishnu Awargand
|
1817008WL038720
|
Swati Vishnu Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645302
|
|
AWARGAND SWATI VISNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-059-001/460
(KHAMBEGAON)
|
1817008000NRG24110120240642776
|
12/01/2024
|
Sadanand Gangadhar Giri
|
1817008WL038734
|
Sadanand Gangadhar Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645301
|
|
GIRI SADANAND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-059-001/467
(KHAMBEGAON)
|
1817008000NRG24110120240642554
|
12/01/2024
|
Kashibai Babanrao Bhalerao
|
1817008WL038720
|
Kashibai Babanrao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645298
|
|
BHALERAO KASHIBAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-070-001/132
(KANTHESHWAR)
|
1817008000NRG24110120240640927
|
12/01/2024
|
Bhaskar Pandoji Kadam
|
1817008WL038620
|
Bhaskar Pandoji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644898
|
|
KADAM BHASKAR PANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-070-001/136
(KANTHESHWAR)
|
1817008000NRG24110120240641810
|
12/01/2024
|
Jagannath Tikaram Kadam
|
1817008WL038664
|
Jagannath Tikaram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644865
|
|
JAGANNATH TIKARAM KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-070-001/136
(KANTHESHWAR)
|
1817008000NRG24110120240641811
|
12/01/2024
|
Sarswatibai Jagnnath Kadam
|
1817008WL038664
|
Sarswatibai Jagnnath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644866
|
|
KADAM SARASVATIBAI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-070-001/14
(KANTHESHWAR)
|
1817008000NRG24110120240640929
|
12/01/2024
|
SUDAM ATMARAM KADAM
|
1817008WL038620
|
SUDAM ATMARAM KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644925
|
|
KADAM SUDAM ATTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-070-001/140
(KANTHESHWAR)
|
1817008000NRG24110120240641749
|
12/01/2024
|
Sitaram Kishanrao Kadam
|
1817008WL038658
|
Sitaram Kishanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644929
|
|
SITARAM KISHANRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-070-001/146
(KANTHESHWAR)
|
1817008000NRG24100120240633554
|
12/01/2024
|
Bandu devrao kadam
|
1817008WL038099
|
Bandu devrao kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644923
|
|
KADAM BANDU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-070-001/168
(KANTHESHWAR)
|
1817008000NRG24100120240633555
|
12/01/2024
|
Ginyandev Babarao Mohite
|
1817008WL038099
|
Ginyandev Babarao Mohite
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240645056
|
|
MOHITE GYANDEV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-070-001/172
(KANTHESHWAR)
|
1817008000NRG24110120240641807
|
12/01/2024
|
Pandit Annarao Kadam
|
1817008WL038663
|
Pandit Annarao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644855
|
|
KADAM PANDIT ANNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-070-001/175
(KANTHESHWAR)
|
1817008000NRG24100120240633556
|
12/01/2024
|
Mohan Marotrao Kadam
|
1817008WL038099
|
Mohan Marotrao Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240645273
|
|
KADAM MOHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-070-001/177
(KANTHESHWAR)
|
1817008000NRG24100120240633557
|
12/01/2024
|
NArhari Vithoba Kadam
|
1817008WL038099
|
NArhari Vithoba Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644861
|
|
KADAM NARHARI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-070-001/177
(KANTHESHWAR)
|
1817008000NRG24100120240633558
|
12/01/2024
|
Suryakant Narhari Kadam
|
1817008WL038099
|
Suryakant Narhari Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644862
|
|
KADAM SURYAKANT NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-070-001/185
(KANTHESHWAR)
|
1817008000NRG24110120240641813
|
12/01/2024
|
Eknath Vithoba Kadam
|
1817008WL038664
|
Eknath Vithoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645275
|
|
KADAM EKNATH VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-070-001/185
(KANTHESHWAR)
|
1817008000NRG24110120240641814
|
12/01/2024
|
Mankarna Eknath Kadam
|
1817008WL038664
|
Mankarna Eknath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645274
|
|
KADAM MANKARNA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-070-001/205
(KANTHESHWAR)
|
1817008000NRG24100120240633559
|
12/01/2024
|
Babarao Nivrati Kadam
|
1817008WL038099
|
Babarao Nivrati Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645464
|
|
BABURAO NIVRUTTI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-070-001/207
(KANTHESHWAR)
|
1817008000NRG24100120240633561
|
12/01/2024
|
Nitin Motiram Kadam
|
1817008WL038099
|
Nitin Motiram Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644944
|
|
KADAM NITIN MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-070-001/207
(KANTHESHWAR)
|
1817008000NRG24100120240633560
|
12/01/2024
|
Sunil Baliram Kadam
|
1817008WL038099
|
Sunil Baliram Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644889
|
|
KADAM SUNIL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-070-001/211
(KANTHESHWAR)
|
1817008000NRG24100120240633563
|
12/01/2024
|
Santosh Suryabhan Kadam
|
1817008WL038099
|
Santosh Suryabhan Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644946
|
|
KADAM SANTOSH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-070-001/232
(KANTHESHWAR)
|
1817008000NRG24100120240633564
|
12/01/2024
|
Shivaji Kishanrao Kadam
|
1817008WL038099
|
Shivaji Kishanrao Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645281
|
|
KADAM SHIVAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-070-001/232
(KANTHESHWAR)
|
1817008000NRG24100120240633565
|
12/01/2024
|
Rajaram Shivaji Kadam
|
1817008WL038099
|
Rajaram Shivaji Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645289
|
|
KADAM RAJARAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-070-001/233
(KANTHESHWAR)
|
1817008000NRG24100120240633566
|
12/01/2024
|
SAMBHAJI THORAJII KADAM
|
1817008WL038099
|
SAMBHAJI THORAJII KADAM
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645294
|
|
KADAM SAMBHAJI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-070-001/237
(KANTHESHWAR)
|
1817008000NRG24110120240641760
|
12/01/2024
|
Shaikh Mumtaj Shaikh Gafur
|
1817008WL038659
|
Shaikh Mumtaj Shaikh Gafur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645401
|
|
GAFUR SHAIKH MUMTAJ SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-070-001/237
(KANTHESHWAR)
|
1817008000NRG24110120240641761
|
12/01/2024
|
Shaikh Salim Sk Khajamiya
|
1817008WL038659
|
Shaikh Salim Sk Khajamiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645403
|
|
SHAIKH SALIM SHAIKH KHAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-070-001/240
(KANTHESHWAR)
|
1817008000NRG24110120240641755
|
12/01/2024
|
Balaji Pandurang Kadam
|
1817008WL038658
|
Balaji Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644868
|
|
KADAM BALAJI PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-070-001/2403
(KANTHESHWAR)
|
1817008000NRG24110120240641757
|
12/01/2024
|
Savita
|
1817008WL038658
|
Savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645398
|
|
LABADE SAVITA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-070-001/2441
(KANTHESHWAR)
|
1817008000NRG24110120240641783
|
12/01/2024
|
Dipali Ram Kadam
|
1817008WL038661
|
Dipali Ram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645396
|
|
DIPALI RAM KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-070-001/249
(KANTHESHWAR)
|
1817008000NRG24110120240641046
|
12/01/2024
|
Kashinath Tulshiram Kadam
|
1817008WL038626
|
Kashinath Tulshiram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645314
|
|
KADAM KASHINATH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-070-001/339
(KANTHESHWAR)
|
1817008000NRG24110120240640939
|
12/01/2024
|
indutai
|
1817008WL038620
|
indutai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644901
|
|
KADAM INDUTAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-070-001/340
(KANTHESHWAR)
|
1817008000NRG24110120240640940
|
12/01/2024
|
Subhadra
|
1817008WL038620
|
Subhadra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645397
|
|
KADAM SHUBHADA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-070-001/341
(KANTHESHWAR)
|
1817008000NRG24110120240640941
|
12/01/2024
|
Ashamati
|
1817008WL038620
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644902
|
|
KADAM ASHAMATI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-070-001/35
(KANTHESHWAR)
|
1817008000NRG24110120240641827
|
12/01/2024
|
paravati
|
1817008WL038665
|
paravati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645424
|
|
KADAM PARWATIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-070-001/4
(KANTHESHWAR)
|
1817008000NRG24110120240641828
|
12/01/2024
|
prayagbai digambar
|
1817008WL038665
|
prayagbai digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644867
|
|
KADAM PRAYAGBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-070-001/79
(KANTHESHWAR)
|
1817008000NRG24100120240633567
|
12/01/2024
|
Girmaji Limbaji Kadam
|
1817008WL038099
|
Girmaji Limbaji Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645291
|
|
KADAM GIRMAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-070-001/84
(KANTHESHWAR)
|
1817008000NRG24110120240640950
|
12/01/2024
|
govind marotrao
|
1817008WL038620
|
govind marotrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645264
|
|
GOVIND MAROTRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-070-001/90
(KANTHESHWAR)
|
1817008000NRG24100120240633568
|
12/01/2024
|
Ramrao Rohoji Pund
|
1817008WL038099
|
Ramrao Rohoji Pund
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645292
|
|
PUND RAMRAO ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-070-001/91
(KANTHESHWAR)
|
1817008000NRG24110120240640951
|
12/01/2024
|
ATAM PIRAJI KADAM
|
1817008WL038620
|
ATAM PIRAJI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644926
|
|
KADAM ATTAM PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-070-002/198
(KANTHESHWAR)
|
1817008000NRG24110120240640952
|
12/01/2024
|
maroti Shivaji Thakur
|
1817008WL038620
|
maroti Shivaji Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645095
|
|
THAKUR MAROTI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-070-002/230
(KANTHESHWAR)
|
1817008000NRG24110120240640953
|
12/01/2024
|
Sunita Balaji Thakur
|
1817008WL038620
|
Sunita Balaji Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645099
|
|
SUNITA BALAJI THAKUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-076-001/121
(NILA)
|
1817008000NRG24110120240643796
|
12/01/2024
|
MAROTI NANASAHEB SURYAWANSHI
|
1817008WL038803
|
MAROTI NANASAHEB SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644914
|
|
SURYAVANSHI MAROTI NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-076-001/151
(NILA)
|
1817008000NRG24110120240643797
|
12/01/2024
|
NANDABAI NIVRATTI SURYAWANSHI
|
1817008WL038803
|
NANDABAI NIVRATTI SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644917
|
|
SURYAWANSHI NANDABAI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-076-001/183
(NILA)
|
1817008000NRG24110120240643745
|
12/01/2024
|
Kurhe Laxman Haribhau
|
1817008WL038797
|
Kurhe Laxman Haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645057
|
|
KURHE LAXMAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-076-001/183
(NILA)
|
1817008000NRG24110120240643746
|
12/01/2024
|
Kurhe Pralhad Laxmanrao
|
1817008WL038797
|
Kurhe Pralhad Laxmanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645086
|
|
KURHE PRAHLAD LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-076-001/195
(NILA)
|
1817008000NRG24110120240643825
|
12/01/2024
|
Ashokappa Ganpatiappa Kapse
|
1817008WL038807
|
Ashokappa Ganpatiappa Kapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644916
|
|
KAPSE ASHOK GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-076-001/196
(NILA)
|
1817008000NRG24110120240643747
|
12/01/2024
|
Devidas Ganesh Suryawashi
|
1817008WL038797
|
Devidas Ganesh Suryawashi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645435
|
|
SURYAWANSHI DEVIDAS GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-076-001/199
(NILA)
|
1817008000NRG24110120240643748
|
12/01/2024
|
Laximan Uttamrao Suryawanshi
|
1817008WL038797
|
Laximan Uttamrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645438
|
|
SURAYAWANSHI LAXMAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-076-001/210
(NILA)
|
1817008000NRG24110120240643750
|
12/01/2024
|
Raju Baburao Suryawanshi
|
1817008WL038797
|
Raju Baburao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645109
|
|
SURYAWANSHI RAJU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-076-001/304
(NILA)
|
1817008000NRG24110120240643768
|
12/01/2024
|
Sopan Rangrao Suryawanshi
|
1817008WL038799
|
Sopan Rangrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645058
|
|
SURYWANSHI SOPAN RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-076-001/304
(NILA)
|
1817008000NRG24110120240643769
|
12/01/2024
|
Triveni Sopanrao Suryawanshi
|
1817008WL038799
|
Triveni Sopanrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645061
|
|
SURYAWANSHI TRIVENI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-076-001/306
(NILA)
|
1817008000NRG24110120240643771
|
12/01/2024
|
Digambar Saheb Suryawanshi
|
1817008WL038799
|
Digambar Saheb Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645439
|
|
DIGAMBAR SAHEB SURYAVANSHI
|
AXIS BANK(607153)
|
|
114
|
Purna
|
MH-17-008-076-001/323
(NILA)
|
1817008000NRG24110120240643826
|
12/01/2024
|
Balasaheb Vitthalrao Mohite
|
1817008WL038807
|
Balasaheb Vitthalrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644920
|
|
BALASAHEB VITTHAL MOHITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-076-001/323
(NILA)
|
1817008000NRG24110120240643827
|
12/01/2024
|
Ratnamala Balasaheb Mohite
|
1817008WL038807
|
Ratnamala Balasaheb Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644921
|
|
MOHITE RATNAMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-076-001/324
(NILA)
|
1817008000NRG24110120240643829
|
12/01/2024
|
Pushpabai Sureshrao Mohite
|
1817008WL038807
|
Pushpabai Sureshrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644922
|
|
MOHITE PUSHPABAI SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-076-001/324
(NILA)
|
1817008000NRG24110120240643828
|
12/01/2024
|
Suresh Vitthalrao Mohite
|
1817008WL038807
|
Suresh Vitthalrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644919
|
|
MOHITE SURESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-076-001/330
(NILA)
|
1817008000NRG24110120240643830
|
12/01/2024
|
Rukhminibai Vitthalrao Mohite
|
1817008WL038807
|
Rukhminibai Vitthalrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644913
|
|
RUKLMINBAI VITTHALROAO MOHITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-076-001/331
(NILA)
|
1817008000NRG24110120240643801
|
12/01/2024
|
Gangadhar Dattarao Suryawanshi
|
1817008WL038803
|
Gangadhar Dattarao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644909
|
|
SURYWANSHI GANGADAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-076-001/347
(NILA)
|
1817008000NRG24110120240643752
|
12/01/2024
|
Kerba Baburao Khond
|
1817008WL038797
|
Kerba Baburao Khond
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645436
|
|
KHADE KERBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-076-001/347
(NILA)
|
1817008000NRG24110120240643753
|
12/01/2024
|
Khond Dnyaneshwar Kerbaji
|
1817008WL038797
|
Khond Dnyaneshwar Kerbaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645437
|
|
KHOND DNYANESHWAR KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-076-001/354
(NILA)
|
1817008000NRG24110120240643831
|
12/01/2024
|
Govind Namdev Suryawanshi
|
1817008WL038807
|
Govind Namdev Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644912
|
|
SURYAWANSHI GOVIND NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-076-001/355
(NILA)
|
1817008000NRG24110120240643832
|
12/01/2024
|
Govind Ganeshrao Suryawanshi
|
1817008WL038807
|
Govind Ganeshrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644911
|
|
SURAYAWANSHI GOVIND GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-076-001/384
(NILA)
|
1817008000NRG24110120240643772
|
12/01/2024
|
Govind Tryambak Suryawanshi
|
1817008WL038799
|
Govind Tryambak Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645059
|
|
SURYVANSHI GOVIND TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-076-001/385
(NILA)
|
1817008000NRG24110120240643773
|
12/01/2024
|
Haribhau Subhashrao Suryawanshi
|
1817008WL038799
|
Haribhau Subhashrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645421
|
|
HARIBHAU SUBHASHRAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-076-001/388
(NILA)
|
1817008000NRG24110120240643776
|
12/01/2024
|
Narayan Subhash Suryawanshi
|
1817008WL038799
|
Narayan Subhash Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645060
|
|
SURYAWANSHI NARAYAN SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-076-001/66
(NILA)
|
1817008000NRG24110120240643833
|
12/01/2024
|
Saheb Tukaram Mule
|
1817008WL038807
|
Saheb Tukaram Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644910
|
|
SUKE SAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-076-001/75
(NILA)
|
1817008000NRG24110120240643784
|
12/01/2024
|
achyut
|
1817008WL038800
|
achyut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645405
|
|
SURYAWANSHI ACHUTRAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-076-001/85
(NILA)
|
1817008000NRG24110120240643810
|
12/01/2024
|
MAROTI LOBHAJI PAUL
|
1817008WL038803
|
MAROTI LOBHAJI PAUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644915
|
|
PAUD MAROTI LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-084-001/1061
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634678
|
12/01/2024
|
rameshwar pandurang dudhate
|
1817008WL038161
|
rameshwar pandurang dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646722
|
|
RAMESHWAR PANDURANG DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Purna
|
MH-17-008-084-001/17
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634775
|
12/01/2024
|
pandurang
|
1817008WL038168
|
pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646718
|
|
DUDHATE PANDURANGT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-084-001/17
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634776
|
12/01/2024
|
SAVITA PANDURANGRAO DUDHATE
|
1817008WL038168
|
SAVITA PANDURANGRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646725
|
|
DUDHATE SAVITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634661
|
12/01/2024
|
munjaji
|
1817008WL038158
|
munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646716
|
|
DUDHATE MUNJAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634662
|
12/01/2024
|
sakhubai
|
1817008WL038158
|
sakhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645066
|
|
dudhate sakhubai munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-084-001/636
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634682
|
12/01/2024
|
Pandurang Taterao Dudhate
|
1817008WL038161
|
Pandurang Taterao Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646715
|
|
PANDURANG TATERAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Purna
|
MH-17-008-084-001/636
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634683
|
12/01/2024
|
Satyabhama Pandurang Dudhate
|
1817008WL038161
|
Satyabhama Pandurang Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646720
|
|
DUDHATE SATYABHAMA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-084-001/637
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634657
|
12/01/2024
|
Meera Shivaji Shinde
|
1817008WL038157
|
Meera Shivaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645369
|
|
SHINDE MIRA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-084-001/649
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634666
|
12/01/2024
|
Savita Munjabhau Dudhate
|
1817008WL038158
|
Savita Munjabhau Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645067
|
|
DUDHATE SAVITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-084-001/66
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634785
|
12/01/2024
|
bhagwan
|
1817008WL038168
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646717
|
|
DHUDATE BAGWAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-084-001/66
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634786
|
12/01/2024
|
sharda
|
1817008WL038168
|
sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646723
|
|
SHARDA BHGVANRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Purna
|
MH-17-008-084-001/662
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634787
|
12/01/2024
|
Rameshwar Babanrao Shinde
|
1817008WL038168
|
Rameshwar Babanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646724
|
|
SHINDE RAMESHWAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-084-001/717
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634684
|
12/01/2024
|
Prakash Nilkantha Dudhate
|
1817008WL038161
|
Prakash Nilkantha Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646719
|
|
DUDHATE PRAKASH NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-084-001/75
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634686
|
12/01/2024
|
dasrao
|
1817008WL038161
|
dasrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646726
|
|
DUDHATE DASRAO DAYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-084-001/807
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634659
|
12/01/2024
|
Savita Bhagwat Dudhate
|
1817008WL038157
|
Savita Bhagwat Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645303
|
|
dudhate sunita bhagvat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-084-001/9
(DEULGAON DUDHATE)
|
1817008000NRG24100120240636906
|
12/01/2024
|
GYANDEV BAPURAO HENDGE
|
1817008WL038305
|
GYANDEV BAPURAO HENDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646721
|
|
HENDGE GAYANDEO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-086-001/17
(NAVKI)
|
1817008000NRG24100120240635694
|
12/01/2024
|
laxmibai namdev bhusare
|
1817008WL038226
|
laxmibai namdev bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644897
|
|
BHUSARE LAXMIBAI YANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-086-001/35
(NAVKI)
|
1817008000NRG24100120240635654
|
12/01/2024
|
VITTHAL BHAGWANRAO KHANDARE
|
1817008WL038224
|
VITTHAL BHAGWANRAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645328
|
|
VITTHAL BHAGWANRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-086-001/453
(NAVKI)
|
1817008000NRG24100120240635662
|
12/01/2024
|
Satyabhama Vitthal Bhusare
|
1817008WL038224
|
Satyabhama Vitthal Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645420
|
|
BHUSARE SATYABHAMA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24100120240635598
|
12/01/2024
|
Sudam Vitthalrao Bhusare
|
1817008WL038220
|
Sudam Vitthalrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645459
|
|
BHUSARE SUDAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-086-001/563
(NAVKI)
|
1817008000NRG24100120240635710
|
12/01/2024
|
Sandeep Tukaramji Bhusare
|
1817008WL038226
|
Sandeep Tukaramji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644899
|
|
SANDEEP TUKARAMJI BHUSARE
|
ICICI BANK LTD(508534)
|
|
151
|
Purna
|
MH-17-008-086-001/727
(NAVKI)
|
1817008000NRG24100120240635763
|
12/01/2024
|
Pandhurang Santaram Khandare
|
1817008WL038227
|
Pandhurang Santaram Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644903
|
|
PANDURANG SANTRAM KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-086-001/731
(NAVKI)
|
1817008000NRG24100120240635675
|
12/01/2024
|
Pandhurang Chudaji Bhusare
|
1817008WL038224
|
Pandhurang Chudaji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645472
|
|
PANDURANG CHUDAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-086-001/741
(NAVKI)
|
1817008000NRG24100120240635676
|
12/01/2024
|
Sopan Ganpati Sontakke
|
1817008WL038224
|
Sopan Ganpati Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645339
|
|
SOPAN GANPATRAO SONTAKKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24100120240635588
|
12/01/2024
|
Tanaji Nivrati Mule
|
1817008WL038219
|
Tanaji Nivrati Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645288
|
|
MULE TANHAJI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-086-002/458
(NAVKI)
|
1817008000NRG24100120240635594
|
12/01/2024
|
Rajesh Raosaheb Bhalerao
|
1817008WL038219
|
Rajesh Raosaheb Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645084
|
|
BHALERAO RAJU RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-090-001/630
(DHANORA KALE)
|
1817008000NRG24100120240634704
|
12/01/2024
|
Prakash Bapurao Kale
|
1817008WL038162
|
Prakash Bapurao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645373
|
|
KALE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-090-001/737
(DHANORA KALE)
|
1817008000NRG24100120240634707
|
12/01/2024
|
HANUMAN JAGANNATH KALE
|
1817008WL038162
|
HANUMAN JAGANNATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645374
|
|
KALE HANUMAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-093-001/15
(Sonna)
|
1817008000NRG24100120240634365
|
12/01/2024
|
Venubai Munjaji Kadam
|
1817008WL038142
|
Venubai Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645412
|
|
VENUBAI MUNJAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Purna
|
MH-17-008-093-001/304
(Sonna)
|
1817008000NRG24100120240634411
|
12/01/2024
|
Maroti
|
1817008WL038144
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645411
|
|
KADAM MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-093-001/342
(Sonna)
|
1817008000NRG24100120240634383
|
12/01/2024
|
Shravan Munjaji Kadam
|
1817008WL038142
|
Shravan Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645410
|
|
KADAM SHRAWAN MUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Purna
|
MH-17-008-093-001/342
(Sonna)
|
1817008000NRG24100120240634385
|
12/01/2024
|
Sumitra Munjaji Kadam
|
1817008WL038142
|
Sumitra Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645409
|
|
SUMITRA MUNJAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Purna
|
MH-17-008-093-001/5
(Sonna)
|
1817008000NRG24100120240634399
|
12/01/2024
|
KUNTA BHARAT KADAM
|
1817008WL038143
|
KUNTA BHARAT KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646711
|
|
KUNTA BHARAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237237
|
237237
|
|
|
|
|
|
|
|
|
163
|
Purna
|
MH-17-008-030-001/984
(MATEGAON)
|
1817008000NRG24110120240636943
|
12/01/2024
|
Tukaram Narayanrao Telgane
|
1817008WL038306
|
Tukaram Narayanrao Telgane
|
00168
|
ICIC0000321
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645376
|
|
TUKARAM NARAYANRAO TELANGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
Purna
|
MH-17-008-020-001/833
(ERANDESHWAR)
|
1817008000NRG24100120240634357
|
12/01/2024
|
Yoshodeep Devrao Godbole
|
1817008WL038140
|
Yoshodeep Devrao Godbole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645446
|
|
MR YASHODIP DEVRAO GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
Purna
|
MH-17-008-006-001/104
(BHATEGAON)
|
1817008000NRG24100120240633623
|
12/01/2024
|
Kashinath Vishwanath Karhale
|
1817008WL038106
|
Kashinath Vishwanath Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645258
|
|
KARHALE KASHINATH VISHWANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-006-001/104
(BHATEGAON)
|
1817008000NRG24100120240633624
|
12/01/2024
|
Laxmibai Kashinath Karhale
|
1817008WL038106
|
Laxmibai Kashinath Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644976
|
|
KARHALE LAXMIBAI KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-006-001/104
(BHATEGAON)
|
1817008000NRG24100120240633625
|
12/01/2024
|
suryakant
|
1817008WL038106
|
suryakant
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644741
|
|
KARHALE SURYAKANT KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-006-001/108
(BHATEGAON)
|
1817008000NRG24100120240633626
|
12/01/2024
|
tulashiram ganeshrao karhale
|
1817008WL038106
|
tulashiram ganeshrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645279
|
|
KARAHALE TULSHIRAM GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-006-001/126
(BHATEGAON)
|
1817008000NRG24100120240633579
|
12/01/2024
|
Meena Gangadhar Karhale
|
1817008WL038101
|
Meena Gangadhar Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645305
|
|
MR MINABAI GANGADHAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-006-001/126
(BHATEGAON)
|
1817008000NRG24100120240633578
|
12/01/2024
|
nilavantibai limbaji karhale
|
1817008WL038101
|
nilavantibai limbaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645433
|
|
KARHALE NILAWANTABAI LIMBUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-006-001/128
(BHATEGAON)
|
1817008000NRG24100120240633629
|
12/01/2024
|
Chandrabhagabai Nana Suryavanshi
|
1817008WL038106
|
Chandrabhagabai Nana Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644879
|
|
SURYAVANSHI CHANDRABHAGA NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-006-001/128
(BHATEGAON)
|
1817008000NRG24100120240633628
|
12/01/2024
|
Datta Nana Suryavanshi
|
1817008WL038106
|
Datta Nana Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644768
|
|
SURYAWANSHI DATTARAO NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-006-001/139
(BHATEGAON)
|
1817008000NRG24100120240633596
|
12/01/2024
|
parvatibai munjaji dafure
|
1817008WL038103
|
parvatibai munjaji dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644786
|
|
MRS PARVATI MUNJAJI DAFURE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-006-001/142
(BHATEGAON)
|
1817008000NRG24100120240633569
|
12/01/2024
|
chandrakalabai yadav karhale
|
1817008WL038100
|
chandrakalabai yadav karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644984
|
|
MRS CHANDRAKALA YADAV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-006-001/142
(BHATEGAON)
|
1817008000NRG24100120240633570
|
12/01/2024
|
hanuman yadav karhale
|
1817008WL038100
|
hanuman yadav karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644983
|
|
MR HANUMAN YADAVRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-006-001/171
(BHATEGAON)
|
1817008000NRG24100120240633605
|
12/01/2024
|
Sandeep Vikram Karhale
|
1817008WL038104
|
Sandeep Vikram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644908
|
|
KARHALE SANDEEP VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-006-001/182
(BHATEGAON)
|
1817008000NRG24100120240633732
|
12/01/2024
|
Jayashri Tolba Karhale
|
1817008WL038110
|
Jayashri Tolba Karhale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644802
|
|
MRS JAYASHRI TOLBA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-006-001/198
(BHATEGAON)
|
1817008000NRG24100120240633733
|
12/01/2024
|
USHA MAHADAV KAPSE
|
1817008WL038110
|
USHA MAHADAV KAPSE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644814
|
|
MRS USHA MADHAV KAPASE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-006-001/2034
(BHATEGAON)
|
1817008000NRG24100120240633597
|
12/01/2024
|
Pooja
|
1817008WL038103
|
Pooja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645225
|
|
MRS POOJA SANDIP DAFURE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-006-001/2042
(BHATEGAON)
|
1817008000NRG24100120240633615
|
12/01/2024
|
Meena
|
1817008WL038105
|
Meena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645238
|
|
Meena Chatrapati Karhale
|
IDFC BANK LIMITED(608117)
|
|
181
|
Purna
|
MH-17-008-006-001/22
(BHATEGAON)
|
1817008000NRG24100120240633632
|
12/01/2024
|
Sarswati jalbaji
|
1817008WL038106
|
Sarswati jalbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645444
|
|
MRS SARSWATI VYANKATI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-006-001/22
(BHATEGAON)
|
1817008000NRG24100120240633599
|
12/01/2024
|
VYANKATI KARHALE
|
1817008WL038103
|
VYANKATI KARHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645295
|
|
VYANKATI JALBAJI KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-006-001/250
(BHATEGAON)
|
1817008000NRG24100120240633608
|
12/01/2024
|
Gopal Vikramrao Karhale
|
1817008WL038104
|
Gopal Vikramrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644815
|
|
KARALE GOPAL VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-006-001/252
(BHATEGAON)
|
1817008000NRG24100120240633634
|
12/01/2024
|
Rama Vyankatrao Aglave
|
1817008WL038106
|
Rama Vyankatrao Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644773
|
|
AGLAVE RAMA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-006-001/37
(BHATEGAON)
|
1817008000NRG24100120240633577
|
12/01/2024
|
Dwarkabai Gangadhar Karhale
|
1817008WL038100
|
Dwarkabai Gangadhar Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646742
|
|
KARHALE DVARAKABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-006-001/37
(BHATEGAON)
|
1817008000NRG24100120240633576
|
12/01/2024
|
Gangadhar Vitthalrao Karhale
|
1817008WL038100
|
Gangadhar Vitthalrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645287
|
|
KARHALE GANGADHER VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-006-001/43
(BHATEGAON)
|
1817008000NRG24100120240633610
|
12/01/2024
|
Swati Anirudh Karhale
|
1817008WL038104
|
Swati Anirudh Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645348
|
|
MRS SWATI ANIRUDDHA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-006-001/436
(BHATEGAON)
|
1817008000NRG24100120240633618
|
12/01/2024
|
Renuka
|
1817008WL038105
|
Renuka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645236
|
|
MRS RENUKA NAVNATH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-006-001/438
(BHATEGAON)
|
1817008000NRG24100120240633601
|
12/01/2024
|
Rameshwar Subhash Dafure
|
1817008WL038103
|
Rameshwar Subhash Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645158
|
|
MASTER RAMESHWAR SUBHASH DAFURE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-006-001/438
(BHATEGAON)
|
1817008000NRG24100120240633600
|
12/01/2024
|
Somnath Subhash Dafure
|
1817008WL038103
|
Somnath Subhash Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644966
|
|
Mr. Somnath Sheshrao Dafure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Purna
|
MH-17-008-006-001/44
(BHATEGAON)
|
1817008000NRG24100120240633581
|
12/01/2024
|
Pandharinath
|
1817008WL038101
|
Pandharinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645284
|
|
KARHALE PANDHIRINATH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-006-001/44
(BHATEGAON)
|
1817008000NRG24100120240633582
|
12/01/2024
|
Parvatibai
|
1817008WL038101
|
Parvatibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645071
|
|
MRS PARVATIBAI PANDHARINATH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-006-001/44
(BHATEGAON)
|
1817008000NRG24100120240633583
|
12/01/2024
|
Vijay
|
1817008WL038101
|
Vijay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645432
|
|
VIJAY PANDHARINATH KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-006-001/48
(BHATEGAON)
|
1817008000NRG24100120240633611
|
12/01/2024
|
Ashok yadavrao karhale
|
1817008WL038104
|
Ashok yadavrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644780
|
|
KARHALE ASHOK YADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-006-001/50
(BHATEGAON)
|
1817008000NRG24100120240633584
|
12/01/2024
|
Urmila
|
1817008WL038101
|
Urmila
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646736
|
|
URMILA KISHAN KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-006-001/55
(BHATEGAON)
|
1817008000NRG24100120240633591
|
12/01/2024
|
Dnyandev Tukaramji karale
|
1817008WL038102
|
Dnyandev Tukaramji karale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645257
|
|
KARHALE DNYANDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-006-001/55
(BHATEGAON)
|
1817008000NRG24100120240633592
|
12/01/2024
|
Kushawarta Dnyandev Karale
|
1817008WL038102
|
Kushawarta Dnyandev Karale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645179
|
|
MRS KUSHWARTA DNYANDEV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-006-001/57
(BHATEGAON)
|
1817008000NRG24100120240633635
|
12/01/2024
|
Shivaji Munjaji Kapse
|
1817008WL038106
|
Shivaji Munjaji Kapse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644769
|
|
KAPSE DNYANESHWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-006-001/60
(BHATEGAON)
|
1817008000NRG24100120240633603
|
12/01/2024
|
Satyabhama
|
1817008WL038103
|
Satyabhama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645244
|
|
MRS SATYABHAMABAI SUBHASH DAFURE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-006-001/60
(BHATEGAON)
|
1817008000NRG24100120240633602
|
12/01/2024
|
Subhash
|
1817008WL038103
|
Subhash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644885
|
|
DAFURE SUBHASH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-006-001/61
(BHATEGAON)
|
1817008000NRG24100120240633612
|
12/01/2024
|
Rukhminbai
|
1817008WL038104
|
Rukhminbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645347
|
|
MRS RUKHAMINBAI VIKRAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-006-001/70
(BHATEGAON)
|
1817008000NRG24100120240633585
|
12/01/2024
|
Gayabai
|
1817008WL038101
|
Gayabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644857
|
|
MRS GAYABAI SHANKAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-006-001/79
(BHATEGAON)
|
1817008000NRG24100120240633593
|
12/01/2024
|
Govinda Bhimrao Karhale
|
1817008WL038102
|
Govinda Bhimrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645276
|
|
KARHALE GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-006-001/83
(BHATEGAON)
|
1817008000NRG24100120240633604
|
12/01/2024
|
Ramdas Uttamrao karhale
|
1817008WL038103
|
Ramdas Uttamrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645296
|
|
KAVHALE RAMDAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-006-001/92
(BHATEGAON)
|
1817008000NRG24100120240633636
|
12/01/2024
|
Damodhar Ganesh Karhale
|
1817008WL038106
|
Damodhar Ganesh Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645285
|
|
KARAHALE DAMODHAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-006-001/92
(BHATEGAON)
|
1817008000NRG24100120240633637
|
12/01/2024
|
Shobha Damodhar Karhale
|
1817008WL038106
|
Shobha Damodhar Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644872
|
|
NARSINH MLP GROUP DUGDHA VYAVSAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-006-001/93
(BHATEGAON)
|
1817008000NRG24100120240633639
|
12/01/2024
|
Gajanan tukaram panchal
|
1817008WL038106
|
Gajanan tukaram panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644869
|
|
PANCHAL GAJANAN TUKARAM & SHIVANAND TUKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-006-001/93
(BHATEGAON)
|
1817008000NRG24100120240633638
|
12/01/2024
|
Tukaram maroti Panchal
|
1817008WL038106
|
Tukaram maroti Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644871
|
|
PANCHAL TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-006-001/94
(BHATEGAON)
|
1817008000NRG24100120240633594
|
12/01/2024
|
Prakash Shyamrao Karhale
|
1817008WL038102
|
Prakash Shyamrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645283
|
|
PRAKASH SHAMRAO KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-011-001/121
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644091
|
12/01/2024
|
Madhav
|
1817008WL038834
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645456
|
|
CHAVAN MADHAVRAO GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-011-001/121
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644092
|
12/01/2024
|
pralhad
|
1817008WL038834
|
pralhad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644886
|
|
CHAVHAN PRALAHAD MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-011-001/122
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644093
|
12/01/2024
|
Bhagwan Kondiba Chavan
|
1817008WL038834
|
Bhagwan Kondiba Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644851
|
|
CHAVAN BHAGWAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-011-001/122
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644094
|
12/01/2024
|
janabai Bhagvan
|
1817008WL038834
|
janabai Bhagvan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644979
|
|
CHAVAN JANABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-011-001/122
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644095
|
12/01/2024
|
Rameshwar Bhagvan Chavan
|
1817008WL038834
|
Rameshwar Bhagvan Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644734
|
|
RAMESHWAR BHAGWAN CH
|
BANK OF BARODA(606985)
|
|
215
|
Purna
|
MH-17-008-011-001/138
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644096
|
12/01/2024
|
MIRA
|
1817008WL038834
|
MIRA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644934
|
|
MORE MEERA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-011-001/14
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644097
|
12/01/2024
|
Kashinath Balaji
|
1817008WL038834
|
Kashinath Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644892
|
|
KACHCHHAVE KASHINATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-011-001/151
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644098
|
12/01/2024
|
More kailash
|
1817008WL038834
|
More kailash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644747
|
|
MR KAILAS UDHDVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-011-001/151
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644099
|
12/01/2024
|
Narmada kailas
|
1817008WL038834
|
Narmada kailas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645045
|
|
MORE NARMADA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-011-001/158
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644100
|
12/01/2024
|
Ranjana Arvind Kale
|
1817008WL038834
|
Ranjana Arvind Kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645457
|
|
KALE RANJANA ARVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-011-001/198
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644103
|
12/01/2024
|
Bansi Ramrao Chavan
|
1817008WL038834
|
Bansi Ramrao Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644980
|
|
CHAVHAN BANSI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-011-001/198
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644105
|
12/01/2024
|
Haribai Ramrao Chavan
|
1817008WL038834
|
Haribai Ramrao Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645277
|
|
CHAVAN HARIBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-011-001/198
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644101
|
12/01/2024
|
shivaji
|
1817008WL038834
|
shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644770
|
|
CHAVHAN SHIVAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-011-001/198
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644102
|
12/01/2024
|
Vaishali
|
1817008WL038834
|
Vaishali
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644771
|
|
CHAVAN VAISHALI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-011-001/198
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644104
|
12/01/2024
|
Varsha
|
1817008WL038834
|
Varsha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644809
|
|
MRS VARSHA BANSIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-011-001/202
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644108
|
12/01/2024
|
Gajanan
|
1817008WL038834
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644759
|
|
MORE GAJANAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-011-001/202
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644106
|
12/01/2024
|
Ganpat
|
1817008WL038834
|
Ganpat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644772
|
|
MORE GANPANTI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-011-001/203
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644109
|
12/01/2024
|
Datta
|
1817008WL038834
|
Datta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645243
|
|
CHAVAN DATT BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-011-001/203
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644110
|
12/01/2024
|
Kondabai
|
1817008WL038834
|
Kondabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644760
|
|
CHAVAN ANUSAYABAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-011-001/249
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644111
|
12/01/2024
|
Gangadhar Rama Jogdand
|
1817008WL038834
|
Gangadhar Rama Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644746
|
|
MR GANGADHAR RAMA JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-011-001/253
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644112
|
12/01/2024
|
BHAGIRATHIBAI GANGADHAR JOGDAND
|
1817008WL038834
|
BHAGIRATHIBAI GANGADHAR JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645051
|
|
JOGDAND BHAGIRATHI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-011-001/253
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644113
|
12/01/2024
|
Divya Bharatratan Jogdand
|
1817008WL038834
|
Divya Bharatratan Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645223
|
|
Mrs. DIVYA MANOHAR WAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Purna
|
MH-17-008-011-001/26
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644114
|
12/01/2024
|
KASHINATH
|
1817008WL038834
|
KASHINATH
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644978
|
|
MR KASHINATH BANSI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-011-001/66
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644115
|
12/01/2024
|
MAROTI
|
1817008WL038834
|
MAROTI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645458
|
|
JOGDAND MAROTI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-011-001/66
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644117
|
12/01/2024
|
PRASHANT
|
1817008WL038834
|
PRASHANT
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644748
|
|
JOGDAND PRASHANT RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-011-001/66
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644118
|
12/01/2024
|
SEEMA
|
1817008WL038834
|
SEEMA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644758
|
|
MRS SEEMA PRASHANT JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-011-001/66
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24110120240644116
|
12/01/2024
|
Vanmala Maroti
|
1817008WL038834
|
Vanmala Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644754
|
|
MRS VANMALA MAROTI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-020-001/799
(ERANDESHWAR)
|
1817008000NRG24100120240634306
|
12/01/2024
|
Vilas Gangadhar Bhagat
|
1817008WL038137
|
Vilas Gangadhar Bhagat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645337
|
|
MR VILAS GANGADHAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-030-001/1000
(MATEGAON)
|
1817008000NRG24110120240636983
|
12/01/2024
|
Sadashiv
|
1817008WL038308
|
Sadashiv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645054
|
|
Sadashiv
|
INDUSIND BANK(607189)
|
|
239
|
Purna
|
MH-17-008-030-001/1001
(MATEGAON)
|
1817008000NRG24110120240636908
|
12/01/2024
|
Govind
|
1817008WL038306
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644737
|
|
GOVIND DEVIDASRAO BO
|
BANK OF BARODA(606985)
|
|
240
|
Purna
|
MH-17-008-030-001/1010
(MATEGAON)
|
1817008000NRG24110120240636947
|
12/01/2024
|
Monika
|
1817008WL038307
|
Monika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645218
|
|
MRS MONIKA INDRAJIT BOBADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-030-001/1014
(MATEGAON)
|
1817008000NRG24110120240636952
|
12/01/2024
|
Ram Baburao Pisal
|
1817008WL038307
|
Ram Baburao Pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645046
|
|
PISAL RAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-030-001/1022
(MATEGAON)
|
1817008000NRG24110120240636954
|
12/01/2024
|
Godavari
|
1817008WL038307
|
Godavari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645391
|
|
Godavari Shivaji Swami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Purna
|
MH-17-008-030-001/1023
(MATEGAON)
|
1817008000NRG24110120240636955
|
12/01/2024
|
Rani
|
1817008WL038307
|
Rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645048
|
|
MRS RANI VINAYAK SWAMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-030-001/1028
(MATEGAON)
|
1817008000NRG24110120240636985
|
12/01/2024
|
DNYANDEV NAMDEV BOBADE
|
1817008WL038308
|
DNYANDEV NAMDEV BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644968
|
|
MR DNYANDEV NAMDEVRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-030-001/1029
(MATEGAON)
|
1817008000NRG24110120240636987
|
12/01/2024
|
Datta
|
1817008WL038308
|
Datta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645104
|
|
MR DATTA MAROTI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-030-001/1029
(MATEGAON)
|
1817008000NRG24110120240636988
|
12/01/2024
|
Tai
|
1817008WL038308
|
Tai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644776
|
|
MRS TAI DATTA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-030-001/1030
(MATEGAON)
|
1817008000NRG24110120240636989
|
12/01/2024
|
Neeta Madhav Bobade
|
1817008WL038308
|
Neeta Madhav Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645038
|
|
MRS NEETA MADHAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-030-001/1031
(MATEGAON)
|
1817008000NRG24110120240636990
|
12/01/2024
|
VANDANA KESHAV BOBADE
|
1817008WL038308
|
VANDANA KESHAV BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645039
|
|
MS VANDANA KESHAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-030-001/1033
(MATEGAON)
|
1817008000NRG24110120240636958
|
12/01/2024
|
Gopal Dasharath Bobade
|
1817008WL038307
|
Gopal Dasharath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644777
|
|
GOPAL DASHARATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-030-001/1039
(MATEGAON)
|
1817008000NRG24110120240636991
|
12/01/2024
|
Rukhmin Dasharath Bobade
|
1817008WL038308
|
Rukhmin Dasharath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644819
|
|
MRS RUKHMIN DASHARATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-030-001/1040
(MATEGAON)
|
1817008000NRG24110120240636992
|
12/01/2024
|
Dipali Krushna Bobade
|
1817008WL038308
|
Dipali Krushna Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645209
|
|
MRS DIPALI KRUSHNA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-030-001/1045
(MATEGAON)
|
1817008000NRG24110120240636912
|
12/01/2024
|
Shital Meghaji Bobade
|
1817008WL038306
|
Shital Meghaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645164
|
|
MRS URMILA TUKARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-030-001/1050
(MATEGAON)
|
1817008000NRG24110120240636960
|
12/01/2024
|
Radhika Santosh Bobade
|
1817008WL038307
|
Radhika Santosh Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645049
|
|
MRS RADHIKA SANTOSH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-030-001/1050
(MATEGAON)
|
1817008000NRG24110120240636959
|
12/01/2024
|
Sandhya Nitesh Bobade
|
1817008WL038307
|
Sandhya Nitesh Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645050
|
|
MRS SANDHYA NITESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-030-001/1072
(MATEGAON)
|
1817008000NRG24110120240636914
|
12/01/2024
|
Karan Dnyandev Bobade
|
1817008WL038306
|
Karan Dnyandev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645033
|
|
KARAN DNYANDEV BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Purna
|
MH-17-008-030-001/1072
(MATEGAON)
|
1817008000NRG24110120240636913
|
12/01/2024
|
Vaibhav Dnyandev Bobade
|
1817008WL038306
|
Vaibhav Dnyandev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645034
|
|
SHRI VAIBHAV DNYANDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-030-001/1097
(MATEGAON)
|
1817008000NRG24110120240636964
|
12/01/2024
|
Yadev Govindrao Bobade
|
1817008WL038307
|
Yadev Govindrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646743
|
|
YADAV GOVINDRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-030-001/1100
(MATEGAON)
|
1817008000NRG24110120240636994
|
12/01/2024
|
Akash Motiram Bobade
|
1817008WL038308
|
Akash Motiram Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646745
|
|
Akash Motiram Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Purna
|
MH-17-008-030-001/1103
(MATEGAON)
|
1817008000NRG24110120240636967
|
12/01/2024
|
Mathurabai Ramrao Bobae
|
1817008WL038307
|
Mathurabai Ramrao Bobae
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644823
|
|
MATHURABAI RAMRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-030-001/1109
(MATEGAON)
|
1817008000NRG24110120240639381
|
12/01/2024
|
Bhagwat Narayan Bobade
|
1817008WL038489
|
Bhagwat Narayan Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645159
|
|
MR BHAGWAT NARYAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-030-001/18
(MATEGAON)
|
1817008000NRG24110120240636915
|
12/01/2024
|
Vikram
|
1817008WL038306
|
Vikram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645040
|
|
BOBADE VIKARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-030-001/195
(MATEGAON)
|
1817008000NRG24110120240636917
|
12/01/2024
|
Nagorao Waman Bobade
|
1817008WL038306
|
Nagorao Waman Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644806
|
|
BOBADE NAGORAO WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-030-001/195
(MATEGAON)
|
1817008000NRG24110120240636916
|
12/01/2024
|
prakash nagorao bobade
|
1817008WL038306
|
prakash nagorao bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645035
|
|
MR PRAKASH NAGORAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-030-001/224
(MATEGAON)
|
1817008000NRG24110120240636996
|
12/01/2024
|
Datta Rangnath Bobade
|
1817008WL038308
|
Datta Rangnath Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644884
|
|
DATTA RANGNATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-030-001/231
(MATEGAON)
|
1817008000NRG24110120240639383
|
12/01/2024
|
Munjaji tikaram bobade
|
1817008WL038489
|
Munjaji tikaram bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644852
|
|
BOBADE MUNJAJI TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-030-001/236
(MATEGAON)
|
1817008000NRG24110120240639385
|
12/01/2024
|
Anita
|
1817008WL038489
|
Anita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645198
|
|
MRS ANITA NAVNATHRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-030-001/236
(MATEGAON)
|
1817008000NRG24110120240639384
|
12/01/2024
|
Navnath
|
1817008WL038489
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644735
|
|
BOBDE NAVNATH TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-030-001/242
(MATEGAON)
|
1817008000NRG24110120240636918
|
12/01/2024
|
Motiram Dattrao Bobade
|
1817008WL038306
|
Motiram Dattrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644730
|
|
BOBDE MOTIRAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-030-001/244
(MATEGAON)
|
1817008000NRG24110120240636968
|
12/01/2024
|
Sangita Panpat Bobade
|
1817008WL038307
|
Sangita Panpat Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646734
|
|
MRS SANGITA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-030-001/245
(MATEGAON)
|
1817008000NRG24110120240636998
|
12/01/2024
|
Pandurang Laximanrao Bobade
|
1817008WL038308
|
Pandurang Laximanrao Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644880
|
|
BOBADE PADURANG LAXAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-030-001/258
(MATEGAON)
|
1817008000NRG24110120240637063
|
12/01/2024
|
Ananta Eknath Bobade
|
1817008WL038309
|
Ananta Eknath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644729
|
|
Ananta Eknath Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Purna
|
MH-17-008-030-001/260
(MATEGAON)
|
1817008000NRG24110120240637004
|
12/01/2024
|
Nivrati Raosaheb Bobade
|
1817008WL038308
|
Nivrati Raosaheb Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644743
|
|
BOBADE NIVRITITI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-030-001/263
(MATEGAON)
|
1817008000NRG24110120240637005
|
12/01/2024
|
Chanda Hari Bobade
|
1817008WL038308
|
Chanda Hari Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644860
|
|
BOBDE CHANDA HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-030-001/263
(MATEGAON)
|
1817008000NRG24110120240637006
|
12/01/2024
|
Govind Hari Bobade
|
1817008WL038308
|
Govind Hari Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644883
|
|
BOBADE GOVIND HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-030-001/271
(MATEGAON)
|
1817008000NRG24110120240637065
|
12/01/2024
|
Rohidas Marotrao Bobade
|
1817008WL038309
|
Rohidas Marotrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645259
|
|
Rohidas Marotrao Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Purna
|
MH-17-008-030-001/272
(MATEGAON)
|
1817008000NRG24110120240636919
|
12/01/2024
|
chaya
|
1817008WL038306
|
chaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644738
|
|
MRS CHYAYA DNYANDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-030-001/276
(MATEGAON)
|
1817008000NRG24110120240637007
|
12/01/2024
|
ram vitthalrao kale
|
1817008WL038308
|
ram vitthalrao kale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644882
|
|
KALE RAM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-030-001/277
(MATEGAON)
|
1817008000NRG24110120240637008
|
12/01/2024
|
madhukar vitthal kale
|
1817008WL038308
|
madhukar vitthal kale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644945
|
|
KALE MADHUKAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-030-001/288
(MATEGAON)
|
1817008000NRG24110120240637009
|
12/01/2024
|
anita baburao bobade
|
1817008WL038308
|
anita baburao bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644732
|
|
MRS ANITA BABURAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-030-001/306
(MATEGAON)
|
1817008000NRG24110120240637066
|
12/01/2024
|
RAMDAS BHIMRAO PANCHAL
|
1817008WL038309
|
RAMDAS BHIMRAO PANCHAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644733
|
|
MR RAMDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-030-001/317
(MATEGAON)
|
1817008000NRG24110120240637017
|
12/01/2024
|
Shaikh Sattar Sk Jamal
|
1817008WL038308
|
Shaikh Sattar Sk Jamal
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645326
|
|
MR SHAIKH SATTAR SHAIKH JAMAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-030-001/322
(MATEGAON)
|
1817008000NRG24110120240637067
|
12/01/2024
|
Bhujang Dinaji Bobade
|
1817008WL038309
|
Bhujang Dinaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644928
|
|
BOBADE BHUJENGRAO DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-030-001/334
(MATEGAON)
|
1817008000NRG24110120240637024
|
12/01/2024
|
Dropadi Bhujang Bobade
|
1817008WL038308
|
Dropadi Bhujang Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645206
|
|
BOBADE DROPADA BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-030-001/354
(MATEGAON)
|
1817008000NRG24110120240636975
|
12/01/2024
|
Jyoti Srirang Shinde
|
1817008WL038307
|
Jyoti Srirang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644797
|
|
MISS JYOTI SHRIRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-030-001/354
(MATEGAON)
|
1817008000NRG24110120240636974
|
12/01/2024
|
Srirang
|
1817008WL038307
|
Srirang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644848
|
|
SHINDE SHRIRANG PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-030-001/397
(MATEGAON)
|
1817008000NRG24110120240637027
|
12/01/2024
|
Kapil Sadashiv Lingayat
|
1817008WL038308
|
Kapil Sadashiv Lingayat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644969
|
|
KAPIL SADASHIV LINGAYAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-030-001/398
(MATEGAON)
|
1817008000NRG24110120240637028
|
12/01/2024
|
Taramati Sadashiv Lingayat
|
1817008WL038308
|
Taramati Sadashiv Lingayat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645368
|
|
MRS TARAMATI SADASHIV LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-030-001/413
(MATEGAON)
|
1817008000NRG24110120240637029
|
12/01/2024
|
Sadashiv Bhivaji Lingayat
|
1817008WL038308
|
Sadashiv Bhivaji Lingayat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645366
|
|
LINGAYAT SADASHIV BHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-030-001/419
(MATEGAON)
|
1817008000NRG24110120240637068
|
12/01/2024
|
Mangal Sanjay Bobade
|
1817008WL038309
|
Mangal Sanjay Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645430
|
|
BOBADE MANGAL SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-030-001/429
(MATEGAON)
|
1817008000NRG24110120240637069
|
12/01/2024
|
Gangabai Marotrao Bobade
|
1817008WL038309
|
Gangabai Marotrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645429
|
|
BOBADE GANGABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-030-001/492
(MATEGAON)
|
1817008000NRG24110120240637035
|
12/01/2024
|
Babu Pandurang Bobade
|
1817008WL038308
|
Babu Pandurang Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644805
|
|
BOBADE BABU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-030-001/494
(MATEGAON)
|
1817008000NRG24110120240637036
|
12/01/2024
|
Shaikh Asif Shaikh Sarfoddin
|
1817008WL038308
|
Shaikh Asif Shaikh Sarfoddin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644804
|
|
MR ASIF SARFODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-030-001/497
(MATEGAON)
|
1817008000NRG24110120240637039
|
12/01/2024
|
Angad
|
1817008WL038308
|
Angad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644740
|
|
MR ANGAD SAMBHAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-030-001/497
(MATEGAON)
|
1817008000NRG24110120240637038
|
12/01/2024
|
Suvarna
|
1817008WL038308
|
Suvarna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645210
|
|
MRS SWARNABAI SAMBHAJIRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-030-001/526
(MATEGAON)
|
1817008000NRG24110120240637042
|
12/01/2024
|
Suresh Raosaheb Bobade
|
1817008WL038308
|
Suresh Raosaheb Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645416
|
|
BOBADE SURESH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-030-001/526
(MATEGAON)
|
1817008000NRG24110120240637043
|
12/01/2024
|
Vimalbai Suresh Bobade
|
1817008WL038308
|
Vimalbai Suresh Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644798
|
|
MISS VIMALBAI SURESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-030-001/527
(MATEGAON)
|
1817008000NRG24110120240637044
|
12/01/2024
|
Ramkishan
|
1817008WL038308
|
Ramkishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645152
|
|
BOBADE RAMKISHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-030-001/527
(MATEGAON)
|
1817008000NRG24110120240637045
|
12/01/2024
|
Seeta
|
1817008WL038308
|
Seeta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644731
|
|
MRS SITA RAMKISHAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-030-001/565
(MATEGAON)
|
1817008000NRG24110120240637046
|
12/01/2024
|
Madhav
|
1817008WL038308
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645055
|
|
BOBADE MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-030-001/569
(MATEGAON)
|
1817008000NRG24110120240639397
|
12/01/2024
|
Balu
|
1817008WL038489
|
Balu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644822
|
|
PURI BALU SHIVPURI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-030-001/66
(MATEGAON)
|
1817008000NRG24110120240636935
|
12/01/2024
|
mandodari
|
1817008WL038306
|
mandodari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644826
|
|
MISS MANDUDARI KASHINATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-030-001/665
(MATEGAON)
|
1817008000NRG24110120240637070
|
12/01/2024
|
Shaikh Husen Shaikh Jamal
|
1817008WL038309
|
Shaikh Husen Shaikh Jamal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644800
|
|
SHAIKH HUSEN SHAIKH JAMAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-030-001/688
(MATEGAON)
|
1817008000NRG24110120240637047
|
12/01/2024
|
Arjun
|
1817008WL038308
|
Arjun
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645205
|
|
Mr. Arjun Gangadhar Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Purna
|
MH-17-008-030-001/694
(MATEGAON)
|
1817008000NRG24110120240637053
|
12/01/2024
|
Keshav
|
1817008WL038308
|
Keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645367
|
|
BOBADE KESHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-030-001/71
(MATEGAON)
|
1817008000NRG24110120240637054
|
12/01/2024
|
Surwanshi ranganath aavagune
|
1817008WL038308
|
Surwanshi ranganath aavagune
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645063
|
|
MR SURYABHAN RANGANATH AVAGUNE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Purna
|
MH-17-008-030-001/79
(MATEGAON)
|
1817008000NRG24110120240636936
|
12/01/2024
|
Vishwanath
|
1817008WL038306
|
Vishwanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645031
|
|
MRS VISHWANATH SHAMRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-030-001/867
(MATEGAON)
|
1817008000NRG24110120240636981
|
12/01/2024
|
Meera Vyankati Bobade
|
1817008WL038307
|
Meera Vyankati Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645204
|
|
MRS MEERA VYANKATI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-030-001/895
(MATEGAON)
|
1817008000NRG24110120240637056
|
12/01/2024
|
Shaikh Anwar Shaikh Rashid
|
1817008WL038308
|
Shaikh Anwar Shaikh Rashid
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645320
|
|
MR SHAIKH ANVAR SHAIKH RASHID
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-030-001/928
(MATEGAON)
|
1817008000NRG24110120240637058
|
12/01/2024
|
Angad
|
1817008WL038308
|
Angad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645230
|
|
Angad Padurang Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
Purna
|
MH-17-008-030-001/936
(MATEGAON)
|
1817008000NRG24110120240637059
|
12/01/2024
|
Gangadhar Balaji Shahane
|
1817008WL038308
|
Gangadhar Balaji Shahane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645341
|
|
MR GANGADHAR BALAJI SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-030-001/941
(MATEGAON)
|
1817008000NRG24110120240639402
|
12/01/2024
|
Dattatray Uttam Shahane
|
1817008WL038490
|
Dattatray Uttam Shahane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645452
|
|
MR DATTATRAY UTTAMRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-030-001/943
(MATEGAON)
|
1817008000NRG24110120240637071
|
12/01/2024
|
Vijay Annasaheb Shinde
|
1817008WL038309
|
Vijay Annasaheb Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645151
|
|
MR VIJAY ANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-030-001/947
(MATEGAON)
|
1817008000NRG24110120240637060
|
12/01/2024
|
Shaikh Feroj Shaikh Sattar
|
1817008WL038308
|
Shaikh Feroj Shaikh Sattar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645047
|
|
MR FEROJ SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-030-001/969
(MATEGAON)
|
1817008000NRG24110120240639398
|
12/01/2024
|
Rohidas
|
1817008WL038489
|
Rohidas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645323
|
|
Rohidas Pandurang Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
Purna
|
MH-17-008-030-001/985
(MATEGAON)
|
1817008000NRG24110120240637072
|
12/01/2024
|
Gokarna
|
1817008WL038309
|
Gokarna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644825
|
|
MISS GOKARNA SADASHIV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-030-001/986
(MATEGAON)
|
1817008000NRG24110120240636944
|
12/01/2024
|
Sopan
|
1817008WL038306
|
Sopan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645036
|
|
Sopan Tulshiram Ambhore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
Purna
|
MH-17-008-030-001/987
(MATEGAON)
|
1817008000NRG24110120240636946
|
12/01/2024
|
Savitrabai
|
1817008WL038306
|
Savitrabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644964
|
|
KSHIRSAGAR SAVITRIBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-059-001/69
(KHAMBEGAON)
|
1817008000NRG24110120240642916
|
12/01/2024
|
Fatema
|
1817008WL038743
|
Fatema
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645077
|
|
SK FATEMABI SK ABDUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-070-001/132
(KANTHESHWAR)
|
1817008000NRG24110120240640928
|
12/01/2024
|
Laxmibai Bhaskar Kadam
|
1817008WL038620
|
Laxmibai Bhaskar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644821
|
|
MRS LAXMIBAI BHASKARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-070-001/148
(KANTHESHWAR)
|
1817008000NRG24110120240641044
|
12/01/2024
|
MANIK VITHOBA KADAM
|
1817008WL038626
|
MANIK VITHOBA KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645263
|
|
KADAM MANIK VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-070-001/170
(KANTHESHWAR)
|
1817008000NRG24110120240640931
|
12/01/2024
|
Chandrakant Ganpati Kadam
|
1817008WL038620
|
Chandrakant Ganpati Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644816
|
|
MR CHANDRAKANT GANPATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-070-001/209
(KANTHESHWAR)
|
1817008000NRG24110120240641826
|
12/01/2024
|
namdev nagorao Kadam
|
1817008WL038665
|
namdev nagorao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644749
|
|
MR NAMDEV NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-070-001/21
(KANTHESHWAR)
|
1817008000NRG24110120240641758
|
12/01/2024
|
aatmaram dnyandev kadam
|
1817008WL038659
|
aatmaram dnyandev kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645262
|
|
KADAM ATTMARAM NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-070-001/21
(KANTHESHWAR)
|
1817008000NRG24110120240641759
|
12/01/2024
|
sulochana aatmaram kadam
|
1817008WL038659
|
sulochana aatmaram kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645297
|
|
LOCHANABAI ATMARAM KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-070-001/210
(KANTHESHWAR)
|
1817008000NRG24100120240633562
|
12/01/2024
|
Namdev Rawsaheb Kadam
|
1817008WL038099
|
Namdev Rawsaheb Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645167
|
|
KADAM NAMDEV RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-070-001/2395
(KANTHESHWAR)
|
1817008000NRG24110120240641770
|
12/01/2024
|
Kirankumar Vijayrao Kadam
|
1817008WL038660
|
Kirankumar Vijayrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644794
|
|
KADAM KIRAN VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-070-001/2396
(KANTHESHWAR)
|
1817008000NRG24110120240641771
|
12/01/2024
|
Arjun Uddhav Kadam
|
1817008WL038660
|
Arjun Uddhav Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645216
|
|
MR ARJUN UDDHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-070-001/2397
(KANTHESHWAR)
|
1817008000NRG24110120240641772
|
12/01/2024
|
Sachin Rohidas Kadam
|
1817008WL038660
|
Sachin Rohidas Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645176
|
|
MR SACHIN ROHIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Purna
|
MH-17-008-070-001/2399
(KANTHESHWAR)
|
1817008000NRG24110120240641773
|
12/01/2024
|
Krushna Ramrao Kadam
|
1817008WL038660
|
Krushna Ramrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645195
|
|
MR KRUSHNA RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-070-001/2401
(KANTHESHWAR)
|
1817008000NRG24110120240641756
|
12/01/2024
|
Alanka
|
1817008WL038658
|
Alanka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645226
|
|
MRS ALANKA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-070-001/2442
(KANTHESHWAR)
|
1817008000NRG24110120240641784
|
12/01/2024
|
Raghunath Bhagwan Kadam
|
1817008WL038661
|
Raghunath Bhagwan Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644764
|
|
Mr. RAGHUNATH BHAGVAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Purna
|
MH-17-008-070-001/2448
(KANTHESHWAR)
|
1817008000NRG24110120240641815
|
12/01/2024
|
Sanjay Sudamrao Kadam
|
1817008WL038664
|
Sanjay Sudamrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644765
|
|
MR SANJAY SUDAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
Purna
|
MH-17-008-070-001/345
(KANTHESHWAR)
|
1817008000NRG24110120240641899
|
12/01/2024
|
Shivraj Sanjayrao Kadam
|
1817008WL038668
|
Shivraj Sanjayrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645217
|
|
MR SHIVRAJ SANJAYRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-070-001/346
(KANTHESHWAR)
|
1817008000NRG24110120240641900
|
12/01/2024
|
Pandurang Keshavrao Kadam
|
1817008WL038668
|
Pandurang Keshavrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645228
|
|
MR PANDURANG KESHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-070-001/349
(KANTHESHWAR)
|
1817008000NRG24110120240641925
|
12/01/2024
|
Anjali Purbhaji Kadam
|
1817008WL038671
|
Anjali Purbhaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645160
|
|
MISS ANJALI PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-070-001/350
(KANTHESHWAR)
|
1817008000NRG24110120240641927
|
12/01/2024
|
Rukmin Maroti Kadam
|
1817008WL038671
|
Rukmin Maroti Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645161
|
|
MISS RUKMIN MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Purna
|
MH-17-008-070-001/355
(KANTHESHWAR)
|
1817008000NRG24110120240640943
|
12/01/2024
|
Krushna Arjun Kadam
|
1817008WL038620
|
Krushna Arjun Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646746
|
|
KRUSHNA ARJUN KADAM
|
CANARA BANK(508532)
|
|
338
|
Purna
|
MH-17-008-070-001/704
(KANTHESHWAR)
|
1817008000NRG24110120240641901
|
12/01/2024
|
Vijay Kundalik Kadam
|
1817008WL038668
|
Vijay Kundalik Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644774
|
|
MASTER VIJAY KUNDLIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Purna
|
MH-17-008-070-001/75
(KANTHESHWAR)
|
1817008000NRG24110120240641048
|
12/01/2024
|
GANPATI
|
1817008WL038626
|
GANPATI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645280
|
|
KADAM GANPATI KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-070-001/78
(KANTHESHWAR)
|
1817008000NRG24110120240641049
|
12/01/2024
|
VITTHAL
|
1817008WL038626
|
VITTHAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644977
|
|
KADAM VITTHAL KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-070-002/232
(KANTHESHWAR)
|
1817008000NRG24110120240641817
|
12/01/2024
|
Ajay Pandurang Thakur
|
1817008WL038664
|
Ajay Pandurang Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645168
|
|
MR AJAY PANDURANG THAKUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Purna
|
MH-17-008-070-002/234
(KANTHESHWAR)
|
1817008000NRG24110120240641818
|
12/01/2024
|
Mahesh Uddhavrao Thakur
|
1817008WL038664
|
Mahesh Uddhavrao Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644965
|
|
MR MAHSH UDDHAVRAO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-076-001/305
(NILA)
|
1817008000NRG24110120240643770
|
12/01/2024
|
Santosh Dnyanoba Suryawanshi
|
1817008WL038799
|
Santosh Dnyanoba Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645170
|
|
SANTOSH DNYANOBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Purna
|
MH-17-008-076-001/386
(NILA)
|
1817008000NRG24110120240643774
|
12/01/2024
|
Bhagavat Balasaheb Suryawanshi
|
1817008WL038799
|
Bhagavat Balasaheb Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645062
|
|
SURYWANSHI BHAGWAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-076-001/393
(NILA)
|
1817008000NRG24110120240643805
|
12/01/2024
|
KAMALBAI DIGAMBHAR SURYAWANSHI
|
1817008WL038803
|
KAMALBAI DIGAMBHAR SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645200
|
|
MRS KAMAL DIGAMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Purna
|
MH-17-008-076-001/393
(NILA)
|
1817008000NRG24110120240643806
|
12/01/2024
|
UDHAV DIGAMBHAR SURYAWANSHI
|
1817008WL038803
|
UDHAV DIGAMBHAR SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644808
|
|
UDHAV DIGAMBAR SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-076-001/395
(NILA)
|
1817008000NRG24110120240643808
|
12/01/2024
|
PANDURANG ROHIDAS SURYANSHI
|
1817008WL038803
|
PANDURANG ROHIDAS SURYANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645188
|
|
SURYWANSHI PANDURANG ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-086-001/110
(NAVKI)
|
1817008000NRG24100120240635637
|
12/01/2024
|
Munjaji Sitaram
|
1817008WL038224
|
Munjaji Sitaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644906
|
|
MR MUNJAJI SITARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-086-001/111
(NAVKI)
|
1817008000NRG24100120240635689
|
12/01/2024
|
RAMKISHAN SANTOBAA BHUSARE
|
1817008WL038226
|
RAMKISHAN SANTOBAA BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644927
|
|
BHUSARE RAMKISHAN SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-086-001/119
(NAVKI)
|
1817008000NRG24100120240635690
|
12/01/2024
|
Saraswati Ganpat Sontakke
|
1817008WL038226
|
Saraswati Ganpat Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645212
|
|
MRS SARSWATI GANPAT SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-086-001/120
(NAVKI)
|
1817008000NRG24100120240635735
|
12/01/2024
|
MATHURABAI TUKARAM NARWADE
|
1817008WL038227
|
MATHURABAI TUKARAM NARWADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645214
|
|
NARWADE MATHURBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-086-001/130
(NAVKI)
|
1817008000NRG24100120240635691
|
12/01/2024
|
Pandurang Bapurao
|
1817008WL038226
|
Pandurang Bapurao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644876
|
|
BHUSARE PANDURANG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-086-001/131
(NAVKI)
|
1817008000NRG24100120240635595
|
12/01/2024
|
PANDURANG NIVRATTI WADJE
|
1817008WL038220
|
PANDURANG NIVRATTI WADJE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644755
|
|
MR PANDURANG NIVRUTTI WADJE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Purna
|
MH-17-008-086-001/14
(NAVKI)
|
1817008000NRG24100120240635692
|
12/01/2024
|
KASHINATH RAMJI SHINDE
|
1817008WL038226
|
KASHINATH RAMJI SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644752
|
|
MR KASHINATH RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Purna
|
MH-17-008-086-001/168
(NAVKI)
|
1817008000NRG24100120240635604
|
12/01/2024
|
Vishnu Marotrao Bhusare
|
1817008WL038221
|
Vishnu Marotrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645270
|
|
BHUSARE VISHNU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-086-001/176
(NAVKI)
|
1817008000NRG24100120240635640
|
12/01/2024
|
Navnath Baburao
|
1817008WL038224
|
Navnath Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645175
|
|
NAVANATH BABURAO BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-086-001/249
(NAVKI)
|
1817008000NRG24100120240635644
|
12/01/2024
|
gangabai vitthal satpute
|
1817008WL038224
|
gangabai vitthal satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645185
|
|
MISS GANGA VITTHALRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Purna
|
MH-17-008-086-001/357
(NAVKI)
|
1817008000NRG24100120240635655
|
12/01/2024
|
Gopal Dattrao Bhusare
|
1817008WL038224
|
Gopal Dattrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645237
|
|
MR GOPAL DATTARAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Purna
|
MH-17-008-086-001/357
(NAVKI)
|
1817008000NRG24100120240635656
|
12/01/2024
|
Sushila Gopal Bhusare
|
1817008WL038224
|
Sushila Gopal Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645423
|
|
MRS TRISHLA GOPAL BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Purna
|
MH-17-008-086-001/37
(NAVKI)
|
1817008000NRG24100120240635657
|
12/01/2024
|
Godavari Dattrao Korde
|
1817008WL038224
|
Godavari Dattrao Korde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645052
|
|
MRS GODAVARI DATTA KORDE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Purna
|
MH-17-008-086-001/43
(NAVKI)
|
1817008000NRG24100120240635745
|
12/01/2024
|
Dhurpata Dharmaji Kahdare
|
1817008WL038227
|
Dhurpata Dharmaji Kahdare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644736
|
|
MRS DHURPATABAI DHARMAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-086-001/435
(NAVKI)
|
1817008000NRG24100120240635661
|
12/01/2024
|
Shesharao Jigaji Bhusare
|
1817008WL038224
|
Shesharao Jigaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645327
|
|
SHESHERAO JIGAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-086-001/453
(NAVKI)
|
1817008000NRG24100120240635746
|
12/01/2024
|
Devanand Vitthal Bhusare
|
1817008WL038227
|
Devanand Vitthal Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645041
|
|
MR DEVANAND VITTHAL BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Purna
|
MH-17-008-086-001/464
(NAVKI)
|
1817008000NRG24100120240635597
|
12/01/2024
|
Sulochana Sakharam Bhusare
|
1817008WL038220
|
Sulochana Sakharam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645213
|
|
Sulochana Sakharam Bhusare
|
IDFC BANK LIMITED(608117)
|
|
365
|
Purna
|
MH-17-008-086-001/526
(NAVKI)
|
1817008000NRG24100120240635664
|
12/01/2024
|
Pandurang Keshavrao Sontakke
|
1817008WL038224
|
Pandurang Keshavrao Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644820
|
|
MR PANDURNAG KESHAVRAO SONTTKE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24100120240635599
|
12/01/2024
|
Gopal Sudam Bhusare
|
1817008WL038220
|
Gopal Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645208
|
|
GOPAL SUDAMRAO BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
367
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24100120240635600
|
12/01/2024
|
Sunita Sudam Bhusare
|
1817008WL038220
|
Sunita Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645229
|
|
MRS SUNITA SUDAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Purna
|
MH-17-008-086-001/540
(NAVKI)
|
1817008000NRG24100120240635608
|
12/01/2024
|
Sopan Bhaurao Padole
|
1817008WL038221
|
Sopan Bhaurao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646751
|
|
PADOLE SOPAN BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-086-001/619
(NAVKI)
|
1817008000NRG24100120240635756
|
12/01/2024
|
Hanuman Chandrabhan Bhusare
|
1817008WL038227
|
Hanuman Chandrabhan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644775
|
|
MR HANUMAN CHANDRAKANT BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Purna
|
MH-17-008-086-001/620
(NAVKI)
|
1817008000NRG24100120240635668
|
12/01/2024
|
Haribhau Kamaji Satpute
|
1817008WL038224
|
Haribhau Kamaji Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644788
|
|
HARIBHAU KAMAJI SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-086-001/634
(NAVKI)
|
1817008000NRG24100120240635669
|
12/01/2024
|
Chaya Govind Sontakke
|
1817008WL038224
|
Chaya Govind Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645180
|
|
MRS CHHAYA GOVIND SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Purna
|
MH-17-008-086-001/672
(NAVKI)
|
1817008000NRG24100120240635757
|
12/01/2024
|
Abhijit Sabashiv Padole
|
1817008WL038227
|
Abhijit Sabashiv Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645215
|
|
ABHIJIT SADASHIV PADOLE
|
ICICI BANK LTD(508534)
|
|
373
|
Purna
|
MH-17-008-086-001/675
(NAVKI)
|
1817008000NRG24100120240635721
|
12/01/2024
|
Manisha Arvind Bhusare
|
1817008WL038226
|
Manisha Arvind Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645231
|
|
MRS MANISHA ARVIND BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Purna
|
MH-17-008-086-001/689
(NAVKI)
|
1817008000NRG24100120240635724
|
12/01/2024
|
Virendra Sudamrao Bhusare
|
1817008WL038226
|
Virendra Sudamrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644782
|
|
MR VIRENDRA SUDAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Purna
|
MH-17-008-086-001/728
(NAVKI)
|
1817008000NRG24100120240635764
|
12/01/2024
|
Datta Ashokrao Bhusare
|
1817008WL038227
|
Datta Ashokrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644907
|
|
BHUSARE DATTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-086-001/740
(NAVKI)
|
1817008000NRG24100120240635727
|
12/01/2024
|
Ganpati Laxman Sontakke
|
1817008WL038226
|
Ganpati Laxman Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645340
|
|
MR GANPATI LAXMAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
377
|
Purna
|
MH-17-008-086-001/774
(NAVKI)
|
1817008000NRG24100120240635678
|
12/01/2024
|
Gopal Eknath Bhusare
|
1817008WL038224
|
Gopal Eknath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644756
|
|
MR GOPAL EKNATHRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Purna
|
MH-17-008-086-001/785
(NAVKI)
|
1817008000NRG24100120240635766
|
12/01/2024
|
Shravan Vitthalrao Satpute
|
1817008WL038227
|
Shravan Vitthalrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646748
|
|
SHRAVAN VITTHALRAO SATPUTE
|
IDBI BANK(607095)
|
|
379
|
Purna
|
MH-17-008-086-001/788
(NAVKI)
|
1817008000NRG24100120240635769
|
12/01/2024
|
Latabai Gopalrao Bobade
|
1817008WL038227
|
Latabai Gopalrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645201
|
|
MRS LATABAI GOPALRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Purna
|
MH-17-008-086-001/795
(NAVKI)
|
1817008000NRG24100120240635771
|
12/01/2024
|
Pawan Govindrao Bhusare
|
1817008WL038227
|
Pawan Govindrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645232
|
|
MR PAWAN GOVINDRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Purna
|
MH-17-008-086-001/87
(NAVKI)
|
1817008000NRG24100120240635729
|
12/01/2024
|
Panchashila
|
1817008WL038226
|
Panchashila
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646729
|
|
KHANDARE PANCHSHEELA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-086-002/286
(NAVKI)
|
1817008000NRG24100120240635611
|
12/01/2024
|
Padubai Sadashiv Shinde
|
1817008WL038222
|
Padubai Sadashiv Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644761
|
|
MRS PADMINBAI SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
383
|
Purna
|
MH-17-008-086-002/291
(NAVKI)
|
1817008000NRG24100120240635612
|
12/01/2024
|
Chhaya Dharmraj Gujar
|
1817008WL038222
|
Chhaya Dharmraj Gujar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644763
|
|
MRS CHAYABAI DHARMARAJ GUJAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Purna
|
MH-17-008-086-002/291
(NAVKI)
|
1817008000NRG24100120240635613
|
12/01/2024
|
dvarkabaiDattabuva Gujar
|
1817008WL038222
|
dvarkabaiDattabuva Gujar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644762
|
|
MRS DVARAKABAI DATTABUVA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Purna
|
MH-17-008-086-002/300
(NAVKI)
|
1817008000NRG24100120240635614
|
12/01/2024
|
Gajanan Mahadji Bhalerao
|
1817008WL038222
|
Gajanan Mahadji Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644728
|
|
BHALERAO GAJANAN MAHADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-086-002/304
(NAVKI)
|
1817008000NRG24100120240635579
|
12/01/2024
|
Munjaji Wamanrao Javale
|
1817008WL038219
|
Munjaji Wamanrao Javale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644750
|
|
MR MUNJAJI VAMANRAO JAVLE
|
STATE BANK OF INDIA(508548)
|
|
387
|
Purna
|
MH-17-008-086-002/304
(NAVKI)
|
1817008000NRG24100120240635578
|
12/01/2024
|
Sujanabai Wamanrao Javale
|
1817008WL038219
|
Sujanabai Wamanrao Javale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644751
|
|
JAWALE SUJANBAI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-086-002/308
(NAVKI)
|
1817008000NRG24100120240635581
|
12/01/2024
|
Baburao
|
1817008WL038219
|
Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645085
|
|
BHALERAO BABURAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-086-002/309
(NAVKI)
|
1817008000NRG24100120240635782
|
12/01/2024
|
BABURAO RAMRAO BHALERAO
|
1817008WL038228
|
BABURAO RAMRAO BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644893
|
|
BHALERAO BABURAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-086-002/315
(NAVKI)
|
1817008000NRG24100120240635615
|
12/01/2024
|
MADHAV MAROTRAO
|
1817008WL038222
|
MADHAV MAROTRAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644930
|
|
BHALERAO MAHADU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-086-002/347
(NAVKI)
|
1817008000NRG24100120240635619
|
12/01/2024
|
SHANKAR PRABHAKAR BHALERAO
|
1817008WL038222
|
SHANKAR PRABHAKAR BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644811
|
|
BHALERAO SHAKAR PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-086-002/358
(NAVKI)
|
1817008000NRG24100120240635621
|
12/01/2024
|
SONALI
|
1817008WL038222
|
SONALI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644807
|
|
Sonali Kishan Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
393
|
Purna
|
MH-17-008-086-002/406
(NAVKI)
|
1817008000NRG24100120240635591
|
12/01/2024
|
Navnath Amrutrao Bhalerao
|
1817008WL038219
|
Navnath Amrutrao Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644810
|
|
Navnath Amrutrao Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
394
|
Purna
|
MH-17-008-086-002/407
(NAVKI)
|
1817008000NRG24100120240635592
|
12/01/2024
|
Charna Haribhau Bhalerao
|
1817008WL038219
|
Charna Haribhau Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644744
|
|
MRS CHARNA HARIBHAU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
395
|
Purna
|
MH-17-008-086-002/408
(NAVKI)
|
1817008000NRG24100120240635593
|
12/01/2024
|
Nandabai Tukaram Bhalerao
|
1817008WL038219
|
Nandabai Tukaram Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645173
|
|
MS NANDABAI TUKARAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
396
|
Purna
|
MH-17-008-086-002/459
(NAVKI)
|
1817008000NRG24100120240635790
|
12/01/2024
|
Bhagwant Dashrath Bhalerao
|
1817008WL038228
|
Bhagwant Dashrath Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644766
|
|
BHAGWANT DASHRATH BHALERAO
|
AXIS BANK(607153)
|
|
397
|
Purna
|
MH-17-008-086-002/459
(NAVKI)
|
1817008000NRG24100120240635791
|
12/01/2024
|
Vishranti Bhagwantrao Bhalerao
|
1817008WL038228
|
Vishranti Bhagwantrao Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645163
|
|
MRS VISHRANTI BHGWANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
398
|
Purna
|
MH-17-008-087-001/125
(KANADKHED (BU))
|
1817008000NRG24110120240639807
|
12/01/2024
|
vishwanath wamanrao ghayal
|
1817008WL038540
|
vishwanath wamanrao ghayal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645141
|
|
GHAYAL VISHVNATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-087-001/127
(KANADKHED (BU))
|
1817008000NRG24110120240639809
|
12/01/2024
|
Girish Chandal
|
1817008WL038540
|
Girish Chandal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646735
|
|
GIRISH SUBHASHRAO KASHIKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-087-001/197
(KANADKHED (BU))
|
1817008000NRG24110120240639810
|
12/01/2024
|
SATTARKHA KHAJAKHA PATHAN
|
1817008WL038540
|
SATTARKHA KHAJAKHA PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644796
|
|
MR SATTAR KHAJAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
Purna
|
MH-17-008-087-001/307
(KANADKHED (BU))
|
1817008000NRG24110120240639811
|
12/01/2024
|
Dnyaneswar vithal sirskhode
|
1817008WL038540
|
Dnyaneswar vithal sirskhode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645147
|
|
MR DNYANOBA VITTHAL SHIRASAKHODE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Purna
|
MH-17-008-087-001/413
(KANADKHED (BU))
|
1817008000NRG24110120240644142
|
12/01/2024
|
Sachin
|
1817008WL038838
|
Sachin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645070
|
|
GADHWE SACHIN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-087-001/692
(KANADKHED (BU))
|
1817008000NRG24110120240639814
|
12/01/2024
|
RAMESH PANDITRAO GADHAVE
|
1817008WL038540
|
RAMESH PANDITRAO GADHAVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645143
|
|
GADAWE RAMESH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-087-001/693
(KANADKHED (BU))
|
1817008000NRG24110120240639815
|
12/01/2024
|
Kalpana Madhav Chandal
|
1817008WL038540
|
Kalpana Madhav Chandal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645220
|
|
KALPANA MADHAV CHANDAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-087-001/694
(KANADKHED (BU))
|
1817008000NRG24110120240639818
|
12/01/2024
|
MAYURI TUKARAM KASHIKAR
|
1817008WL038540
|
MAYURI TUKARAM KASHIKAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645148
|
|
MRS MAYURI TUKARAM KASHIKAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Purna
|
MH-17-008-087-001/696
(KANADKHED (BU))
|
1817008000NRG24110120240639819
|
12/01/2024
|
MIRABAI DNYANESHWAR SHIRASKHODE
|
1817008WL038540
|
MIRABAI DNYANESHWAR SHIRASKHODE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645145
|
|
MRS MIRABAI DNYANESHWAR SHIRASKHODE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Purna
|
MH-17-008-087-001/697
(KANADKHED (BU))
|
1817008000NRG24110120240639821
|
12/01/2024
|
Saraja Vilas Chandal
|
1817008WL038540
|
Saraja Vilas Chandal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644803
|
|
MRS SARAJA VILAS CHANDAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
Purna
|
MH-17-008-087-001/698
(KANADKHED (BU))
|
1817008000NRG24110120240639822
|
12/01/2024
|
REKHA SUBHASH GHAWAD
|
1817008WL038540
|
REKHA SUBHASH GHAWAD
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644801
|
|
GHAWAD REKHABAI SUBASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-087-001/699
(KANADKHED (BU))
|
1817008000NRG24110120240639825
|
12/01/2024
|
DHARBA TATERAO CHANDAL
|
1817008WL038540
|
DHARBA TATERAO CHANDAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645189
|
|
CHANDAL DHARBA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-087-001/700
(KANADKHED (BU))
|
1817008000NRG24110120240639827
|
12/01/2024
|
Sushila Tryambakrao Kashikar
|
1817008WL038540
|
Sushila Tryambakrao Kashikar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645146
|
|
MRS SUSHILA TRYMBAKRAO KASHIKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Purna
|
MH-17-008-087-001/700
(KANADKHED (BU))
|
1817008000NRG24110120240639826
|
12/01/2024
|
Trimbak Tulshiram Kashikar
|
1817008WL038540
|
Trimbak Tulshiram Kashikar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645142
|
|
KASHIKAR TRIMBAK TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-087-001/701
(KANADKHED (BU))
|
1817008000NRG24110120240639830
|
12/01/2024
|
Raju Vitthal Sirsakhode
|
1817008WL038540
|
Raju Vitthal Sirsakhode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645144
|
|
SIRASAKHODE RAJU VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-093-001/124
(Sonna)
|
1817008000NRG24100120240634395
|
12/01/2024
|
GOVIND VISHWAMBAR
|
1817008WL038143
|
GOVIND VISHWAMBAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644785
|
|
MR GOVIND VISHVNBHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
Purna
|
MH-17-008-093-001/15
(Sonna)
|
1817008000NRG24100120240634366
|
12/01/2024
|
Adinath Munjaji Kadam
|
1817008WL038142
|
Adinath Munjaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645174
|
|
KADAM ADINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-093-001/192
(Sonna)
|
1817008000NRG24100120240634396
|
12/01/2024
|
Pandurang Vikram Kadam
|
1817008WL038143
|
Pandurang Vikram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644787
|
|
KADAM PANDURANG VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-093-001/195
(Sonna)
|
1817008000NRG24100120240634402
|
12/01/2024
|
Hari Vikram Kadam
|
1817008WL038144
|
Hari Vikram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645255
|
|
KADAM HARI VIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-093-001/212
(Sonna)
|
1817008000NRG24100120240634397
|
12/01/2024
|
maroti vitthalrao kadam
|
1817008WL038143
|
maroti vitthalrao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644742
|
|
KADAM MAROTI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-093-001/212
(Sonna)
|
1817008000NRG24100120240634398
|
12/01/2024
|
meerabai maroti kadam
|
1817008WL038143
|
meerabai maroti kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644784
|
|
MRS MIRABAI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
Purna
|
MH-17-008-093-001/229
(Sonna)
|
1817008000NRG24100120240634408
|
12/01/2024
|
Ramchandra Gangadhaar Kadam
|
1817008WL038144
|
Ramchandra Gangadhaar Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645211
|
|
RAMCHANDRA GANGADHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Purna
|
MH-17-008-093-001/252
(Sonna)
|
1817008000NRG24100120240634410
|
12/01/2024
|
Kavita Manika Kadam
|
1817008WL038144
|
Kavita Manika Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645157
|
|
KAVITA MANIKRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Purna
|
MH-17-008-093-001/252
(Sonna)
|
1817008000NRG24100120240634409
|
12/01/2024
|
Manika Pandurang Kadam
|
1817008WL038144
|
Manika Pandurang Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645414
|
|
KADAM MANIK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-093-001/61
(Sonna)
|
1817008000NRG24100120240634412
|
12/01/2024
|
Manik
|
1817008WL038144
|
Manik
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645304
|
|
MANIKA TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
Purna
|
MH-17-008-093-001/65
(Sonna)
|
1817008000NRG24100120240634413
|
12/01/2024
|
Pralhad kadam
|
1817008WL038144
|
Pralhad kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645256
|
|
KADAM PRALHAD RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-093-001/67
(Sonna)
|
1817008000NRG24100120240634400
|
12/01/2024
|
BHARAT MAROTI KADAM
|
1817008WL038143
|
BHARAT MAROTI KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646752
|
|
BHARAT MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Purna
|
MH-17-008-093-001/67
(Sonna)
|
1817008000NRG24100120240634401
|
12/01/2024
|
NILABAI MAROTI KADAM
|
1817008WL038143
|
NILABAI MAROTI KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646753
|
|
MRS NILABAI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424515
|
424515
|
|
|
|
|
|
|
|
|
426
|
Purna
|
MH-17-008-017-001/1199
(TADKALAS)
|
1817008000NRG24110120240643834
|
12/01/2024
|
Shaikh Habib Shaikh Allauddin
|
1817008WL038808
|
Shaikh Habib Shaikh Allauddin
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645343
|
|
MR HABIB ALLAUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
427
|
Purna
|
MH-17-008-017-001/1261
(TADKALAS)
|
1817008000NRG24110120240643837
|
12/01/2024
|
Shaikh Rafik Shaikh Chand
|
1817008WL038808
|
Shaikh Rafik Shaikh Chand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645344
|
|
Mr. RAFIK CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Purna
|
MH-17-008-017-001/1269
(TADKALAS)
|
1817008000NRG24110120240643838
|
12/01/2024
|
Shaikh Sahejad Shaikh Inaytulla
|
1817008WL038808
|
Shaikh Sahejad Shaikh Inaytulla
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645342
|
|
MR SHEHJAD INAYATULLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Purna
|
MH-17-008-017-001/433
(TADKALAS)
|
1817008000NRG24100120240634431
|
12/01/2024
|
govid baburao ambore
|
1817008WL038147
|
govid baburao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644890
|
|
AMBHURE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-017-001/452
(TADKALAS)
|
1817008000NRG24100120240634432
|
12/01/2024
|
mandakini
|
1817008WL038147
|
mandakini
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646737
|
|
AMBORE MANDAKINI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-017-001/586
(TADKALAS)
|
1817008000NRG24110120240643845
|
12/01/2024
|
karim khan mahbub kha pathan
|
1817008WL038808
|
karim khan mahbub kha pathan
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644887
|
|
MR KARIMAKHO MAHAMUDAKHO PATHAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
Purna
|
MH-17-008-017-001/641
(TADKALAS)
|
1817008000NRG24100120240634433
|
12/01/2024
|
Surendra Govindrao Ambore
|
1817008WL038147
|
Surendra Govindrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644856
|
|
AMBHORE SURENDRA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-057-001/1
(SRIKALS)
|
1817008000NRG24110120240643565
|
12/01/2024
|
shatrugan subashrao
|
1817008WL038777
|
shatrugan subashrao
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240646740
|
|
CHATRAGUN SUBHASHRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Purna
|
MH-17-008-057-001/100
(SRIKALS)
|
1817008000NRG24100120240634434
|
12/01/2024
|
Manisha Vishnu Bhosle
|
1817008WL038147
|
Manisha Vishnu Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645282
|
|
MRS MANISHA VISHNU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Purna
|
MH-17-008-057-001/106
(SRIKALS)
|
1817008000NRG24100120240634441
|
12/01/2024
|
datta ramkishan bhosale
|
1817008WL038147
|
datta ramkishan bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645382
|
|
BHOSALE DATTA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-057-001/106
(SRIKALS)
|
1817008000NRG24100120240634440
|
12/01/2024
|
prasad ramkishan bhosale
|
1817008WL038147
|
prasad ramkishan bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645267
|
|
MR RAMPRASAD RAMKISHANRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
437
|
Purna
|
MH-17-008-057-001/108
(SRIKALS)
|
1817008000NRG24110120240643965
|
12/01/2024
|
Balaji vitthal Bhosale
|
1817008WL038823
|
Balaji vitthal Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646741
|
|
BHOSLE BALAJI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-057-001/108
(SRIKALS)
|
1817008000NRG24110120240643966
|
12/01/2024
|
Shobha Balasaheb Bhosale
|
1817008WL038823
|
Shobha Balasaheb Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644812
|
|
BHOSALE SHOBHABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-057-001/121
(SRIKALS)
|
1817008000NRG24100120240634443
|
12/01/2024
|
Kushabai
|
1817008WL038147
|
Kushabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644795
|
|
MRS KUSHABAI SHRIHARI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Purna
|
MH-17-008-057-001/121
(SRIKALS)
|
1817008000NRG24100120240634442
|
12/01/2024
|
Shrihari Narayan Bhosale
|
1817008WL038147
|
Shrihari Narayan Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645266
|
|
BHOSALE SHRIHARI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-057-001/126
(SRIKALS)
|
1817008000NRG24110120240643535
|
12/01/2024
|
Bapurao Parasram Bhosale
|
1817008WL038773
|
Bapurao Parasram Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646731
|
|
BHOSLEBAPRAO PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-057-001/126
(SRIKALS)
|
1817008000NRG24110120240643536
|
12/01/2024
|
Bapurao Parasram Bhosale
|
1817008WL038773
|
Bapurao Parasram Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646732
|
|
BHOSLEBAPRAO PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-057-001/143
(SRIKALS)
|
1817008000NRG24100120240634445
|
12/01/2024
|
Balaji
|
1817008WL038147
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645073
|
|
BALAJI RAMA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Purna
|
MH-17-008-057-001/15
(SRIKALS)
|
1817008000NRG24110120240643566
|
12/01/2024
|
Gangadhar
|
1817008WL038777
|
Gangadhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644853
|
|
TANPURE GANGADHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-057-001/15
(SRIKALS)
|
1817008000NRG24110120240643567
|
12/01/2024
|
Gokarna
|
1817008WL038777
|
Gokarna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644941
|
|
GOKRNA GANGADHAR TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Purna
|
MH-17-008-057-001/154
(SRIKALS)
|
1817008000NRG24100120240634448
|
12/01/2024
|
Baban
|
1817008WL038147
|
Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645321
|
|
BHOSALE BABAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-057-001/172
(SRIKALS)
|
1817008000NRG24100120240634450
|
12/01/2024
|
Trimukh
|
1817008WL038147
|
Trimukh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645324
|
|
BHOSLE TRIMBAK DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-057-001/178
(SRIKALS)
|
1817008000NRG24100120240634452
|
12/01/2024
|
Gopal
|
1817008WL038147
|
Gopal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645178
|
|
GOPAL HANUMAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Purna
|
MH-17-008-057-001/199
(SRIKALS)
|
1817008000NRG24100120240634456
|
12/01/2024
|
Eknath
|
1817008WL038147
|
Eknath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645177
|
|
BHOSLE EKNATH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-057-001/201
(SRIKALS)
|
1817008000NRG24100120240634458
|
12/01/2024
|
Sangita
|
1817008WL038147
|
Sangita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644818
|
|
MRS SANGITA MADHAVRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Purna
|
MH-17-008-057-001/248
(SRIKALS)
|
1817008000NRG24100120240634463
|
12/01/2024
|
sunitabai
|
1817008WL038147
|
sunitabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645203
|
|
MRS SUNITABAI JABUVANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
452
|
Purna
|
MH-17-008-057-001/258
(SRIKALS)
|
1817008000NRG24100120240634464
|
12/01/2024
|
Sadashiv
|
1817008WL038147
|
Sadashiv
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645322
|
|
BHOSLE SADASHIV MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-057-001/261
(SRIKALS)
|
1817008000NRG24110120240643968
|
12/01/2024
|
Ashvini Dinesh Bhosle
|
1817008WL038823
|
Ashvini Dinesh Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646739
|
|
ASHWINI GANESH KALYANKAR
|
BANK OF INDIA(508505)
|
|
454
|
Purna
|
MH-17-008-057-001/261
(SRIKALS)
|
1817008000NRG24110120240643967
|
12/01/2024
|
Dinesh Babanrao Bhosle
|
1817008WL038823
|
Dinesh Babanrao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646738
|
|
BHOSALE DINESH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Purna
|
MH-17-008-057-001/264
(SRIKALS)
|
1817008000NRG24100120240634465
|
12/01/2024
|
Vishnu
|
1817008WL038147
|
Vishnu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644767
|
|
BHOSLE VISHNU BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Purna
|
MH-17-008-057-001/265
(SRIKALS)
|
1817008000NRG24100120240634466
|
12/01/2024
|
Kundlik
|
1817008WL038147
|
Kundlik
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645207
|
|
BHOSALE KUNDLIK BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-057-001/270
(SRIKALS)
|
1817008000NRG24100120240634470
|
12/01/2024
|
Sarjerao
|
1817008WL038147
|
Sarjerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645121
|
|
BHOSALE SARJERAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-057-001/273
(SRIKALS)
|
1817008000NRG24100120240634471
|
12/01/2024
|
Kashibai
|
1817008WL038147
|
Kashibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645153
|
|
MRS KASHIBAI MANIKRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
459
|
Purna
|
MH-17-008-057-001/279
(SRIKALS)
|
1817008000NRG24110120240643569
|
12/01/2024
|
Datta
|
1817008WL038777
|
Datta
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240644975
|
|
BHOSLE DATTA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-057-001/281
(SRIKALS)
|
1817008000NRG24100120240634472
|
12/01/2024
|
Vaibhav
|
1817008WL038147
|
Vaibhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645190
|
|
Vaibhav Sopanrao Bhosale
|
IDFC BANK LIMITED(608117)
|
|
461
|
Purna
|
MH-17-008-057-001/283
(SRIKALS)
|
1817008000NRG24100120240634474
|
12/01/2024
|
Govind
|
1817008WL038147
|
Govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645083
|
|
GOVIND RUSTUMRAO BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
462
|
Purna
|
MH-17-008-057-001/284
(SRIKALS)
|
1817008000NRG24100120240634475
|
12/01/2024
|
Ananat
|
1817008WL038147
|
Ananat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645072
|
|
BHOSALE ANANTA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-057-001/4
(SRIKALS)
|
1817008000NRG24110120240643570
|
12/01/2024
|
Suman
|
1817008WL038777
|
Suman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644942
|
|
SUMANBAI RAMRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Purna
|
MH-17-008-057-001/50
(SRIKALS)
|
1817008000NRG24100120240634476
|
12/01/2024
|
RAJU
|
1817008WL038147
|
RAJU
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644972
|
|
RAUT RAJENDRA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-057-001/51
(SRIKALS)
|
1817008000NRG24100120240634477
|
12/01/2024
|
RAMDAS
|
1817008WL038147
|
RAMDAS
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644947
|
|
RAUT RAMDAS SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-057-001/51
(SRIKALS)
|
1817008000NRG24100120240634478
|
12/01/2024
|
RENUKABAI
|
1817008WL038147
|
RENUKABAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645120
|
|
VENUBAI RAMDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Purna
|
MH-17-008-057-001/63
(SRIKALS)
|
1817008000NRG24100120240634479
|
12/01/2024
|
Shantabai
|
1817008WL038147
|
Shantabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644817
|
|
bhosale shantabai shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Purna
|
MH-17-008-057-001/71
(SRIKALS)
|
1817008000NRG24110120240643970
|
12/01/2024
|
Latabai Vyankati Mangevad
|
1817008WL038823
|
Latabai Vyankati Mangevad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644813
|
|
MRS LATABAI VYANKATI MANGEWAD
|
STATE BANK OF INDIA(508548)
|
|
469
|
Purna
|
MH-17-008-057-001/71
(SRIKALS)
|
1817008000NRG24110120240643969
|
12/01/2024
|
Vyankati Laxman Mangewad
|
1817008WL038823
|
Vyankati Laxman Mangewad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646744
|
|
VYANKATI LAXMAN MANGEVAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008000NRG24110120240643971
|
12/01/2024
|
baban
|
1817008WL038823
|
baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646733
|
|
BHOSALE BABAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Purna
|
MH-17-008-057-001/9
(SRIKALS)
|
1817008000NRG24110120240643571
|
12/01/2024
|
kundlik
|
1817008WL038777
|
kundlik
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645455
|
|
TANPURE KUNDLIK BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-057-001/97
(SRIKALS)
|
1817008000NRG24100120240634482
|
12/01/2024
|
Rustum
|
1817008WL038147
|
Rustum
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645080
|
|
BHOSLE RUSTUM KISHNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-057-002/11
(SRIKALS)
|
1817008000NRG24110120240643572
|
12/01/2024
|
Kondiba
|
1817008WL038777
|
Kondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644937
|
|
SURYVANSI KONDIBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-057-002/11
(SRIKALS)
|
1817008000NRG24110120240643573
|
12/01/2024
|
Rohidas
|
1817008WL038777
|
Rohidas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644938
|
|
ROHIDAS KONDIBA SURWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Purna
|
MH-17-008-057-002/4
(SRIKALS)
|
1817008000NRG24110120240643576
|
12/01/2024
|
Balasaheb
|
1817008WL038777
|
Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644943
|
|
TANPURE BALU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-057-002/4
(SRIKALS)
|
1817008000NRG24110120240643577
|
12/01/2024
|
Taramati
|
1817008WL038777
|
Taramati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644940
|
|
TANPURE TARAMATIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Purna
|
MH-17-008-059-001/120
(KHAMBEGAON)
|
1817008000NRG24110120240642800
|
12/01/2024
|
Aruna Bhimro Mane
|
1817008WL038737
|
Aruna Bhimro Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645434
|
|
MRS ARUNA BHIMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
478
|
Purna
|
MH-17-008-059-001/130
(KHAMBEGAON)
|
1817008000NRG24110120240642801
|
12/01/2024
|
Laxman Kishanrao Pawade
|
1817008WL038737
|
Laxman Kishanrao Pawade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644779
|
|
PAWADE LAXMAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Purna
|
MH-17-008-059-001/142
(KHAMBEGAON)
|
1817008000NRG24110120240642883
|
12/01/2024
|
Sunita
|
1817008WL038739
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644789
|
|
MRS SUNITA BALSAHEB CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
480
|
Purna
|
MH-17-008-059-001/174
(KHAMBEGAON)
|
1817008000NRG24110120240642904
|
12/01/2024
|
Sham
|
1817008WL038742
|
Sham
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645165
|
|
MR SHYAM PRAKASH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
481
|
Purna
|
MH-17-008-059-001/177
(KHAMBEGAON)
|
1817008000NRG24110120240642905
|
12/01/2024
|
Lakhan
|
1817008WL038742
|
Lakhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645076
|
|
MR LAKHAN NIVRUTTI KASTURE
|
STATE BANK OF INDIA(508548)
|
|
482
|
Purna
|
MH-17-008-059-001/201
(KHAMBEGAON)
|
1817008000NRG24110120240642793
|
12/01/2024
|
sk mahetabe
|
1817008WL038736
|
sk mahetabe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644850
|
|
SK MEHTABI SK YAKUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Purna
|
MH-17-008-059-001/224
(KHAMBEGAON)
|
1817008000NRG24110120240642884
|
12/01/2024
|
jankabai
|
1817008WL038739
|
jankabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645139
|
|
KADAM JANLABAI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Purna
|
MH-17-008-059-001/228
(KHAMBEGAON)
|
1817008000NRG24110120240642907
|
12/01/2024
|
PIRAJI
|
1817008WL038742
|
PIRAJI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645350
|
|
HAJARE PIRAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
Purna
|
MH-17-008-059-001/25
(KHAMBEGAON)
|
1817008000NRG24110120240642780
|
12/01/2024
|
Maroti Kamble
|
1817008WL038735
|
Maroti Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645169
|
|
KAMBLE MAROTI YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Purna
|
MH-17-008-059-001/25
(KHAMBEGAON)
|
1817008000NRG24110120240642781
|
12/01/2024
|
Sandip Maroti Kambale
|
1817008WL038735
|
Sandip Maroti Kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645380
|
|
MR SANDEEP MAROTI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
487
|
Purna
|
MH-17-008-059-001/260
(KHAMBEGAON)
|
1817008000NRG24110120240642876
|
12/01/2024
|
Baban Gangaram Chimule
|
1817008WL038738
|
Baban Gangaram Chimule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645044
|
|
MR BABAN GANGARAM CHIMULE
|
STATE BANK OF INDIA(508548)
|
|
488
|
Purna
|
MH-17-008-059-001/28
(KHAMBEGAON)
|
1817008000NRG24110120240642802
|
12/01/2024
|
Maroti Sopan
|
1817008WL038737
|
Maroti Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240645379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
Purna
|
MH-17-008-059-001/41
(KHAMBEGAON)
|
1817008000NRG24110120240642784
|
12/01/2024
|
Khandare Vitthal
|
1817008WL038735
|
Khandare Vitthal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645166
|
|
KHANDARE VITTAL HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Purna
|
MH-17-008-059-001/410
(KHAMBEGAON)
|
1817008000NRG24110120240642549
|
12/01/2024
|
Maroti Munjaji Gavhale
|
1817008WL038720
|
Maroti Munjaji Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645181
|
|
GAVHALE MAROTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Purna
|
MH-17-008-059-001/413
(KHAMBEGAON)
|
1817008000NRG24110120240642774
|
12/01/2024
|
Bhaskar Rangnath Pawade
|
1817008WL038734
|
Bhaskar Rangnath Pawade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645233
|
|
PAWADE BHASKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Purna
|
MH-17-008-059-001/473
(KHAMBEGAON)
|
1817008000NRG24110120240642777
|
12/01/2024
|
FARHEEN MOYIN SHAIKH
|
1817008WL038734
|
FARHEEN MOYIN SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644824
|
|
MISS FARHEEN MOYIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
493
|
Purna
|
MH-17-008-059-001/70
(KHAMBEGAON)
|
1817008000NRG24110120240642803
|
12/01/2024
|
Akhtar
|
1817008WL038737
|
Akhtar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645119
|
|
SHAIKH AKHTAR SHAIKH GAFFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Purna
|
MH-17-008-059-001/78
(KHAMBEGAON)
|
1817008000NRG24110120240642556
|
12/01/2024
|
Dhuraji Bhagoji
|
1817008WL038720
|
Dhuraji Bhagoji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645136
|
|
GORE DHURAJI BHGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Purna
|
MH-17-008-059-001/78
(KHAMBEGAON)
|
1817008000NRG24110120240642557
|
12/01/2024
|
Rahibai dhuraji g
|
1817008WL038720
|
Rahibai dhuraji g
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645137
|
|
Mrs. Raibai Dhuraji Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
Purna
|
MH-17-008-059-001/84
(KHAMBEGAON)
|
1817008000NRG24110120240642923
|
12/01/2024
|
Banubee
|
1817008WL038743
|
Banubee
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644792
|
|
MRS BANUBEE SHERKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
497
|
Purna
|
MH-17-008-059-001/96
(KHAMBEGAON)
|
1817008000NRG24110120240642799
|
12/01/2024
|
saidabi dadamiya
|
1817008WL038736
|
saidabi dadamiya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644778
|
|
NAVSHAHAD DADAMIYA MG SAHIDABI DADAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
Purna
|
MH-17-008-059-002/256
(KHAMBEGAON)
|
1817008000NRG24110120240642909
|
12/01/2024
|
BALASAHEB GOVINDRAO KAMBLE
|
1817008WL038742
|
BALASAHEB GOVINDRAO KAMBLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645042
|
|
KAMBALE BALASAHEB GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Purna
|
MH-17-008-059-002/256
(KHAMBEGAON)
|
1817008000NRG24110120240642910
|
12/01/2024
|
Govind Balasaheb Kamble
|
1817008WL038742
|
Govind Balasaheb Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645032
|
|
MR GOVIND BALASAHEB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
Purna
|
MH-17-008-059-002/272
(KHAMBEGAON)
|
1817008000NRG24110120240642911
|
12/01/2024
|
Khandu Dadarao Nand
|
1817008WL038742
|
Khandu Dadarao Nand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645224
|
|
NAND KHANDU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Purna
|
MH-17-008-076-001/209
(NILA)
|
1817008000NRG24110120240643749
|
12/01/2024
|
Shivaji
|
1817008WL038797
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645441
|
|
SURYAWANSHI SHIVAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
Purna
|
MH-17-008-076-001/231
(NILA)
|
1817008000NRG24110120240643751
|
12/01/2024
|
Nagorao
|
1817008WL038797
|
Nagorao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645349
|
|
SURAYAWANSHI NAGORAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
Purna
|
MH-17-008-076-001/379
(NILA)
|
1817008000NRG24110120240643778
|
12/01/2024
|
Baban
|
1817008WL038800
|
Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644783
|
|
SUKE BABANRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
Purna
|
MH-17-008-076-001/379
(NILA)
|
1817008000NRG24110120240643779
|
12/01/2024
|
Nilavati
|
1817008WL038800
|
Nilavati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645037
|
|
MRS NILAVATI BABANRAO SUKE
|
STATE BANK OF INDIA(508548)
|
|
505
|
Purna
|
MH-17-008-076-001/382
(NILA)
|
1817008000NRG24110120240643781
|
12/01/2024
|
Navnath
|
1817008WL038800
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645234
|
|
NAVNATH RANGANATH SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
Purna
|
MH-17-008-076-001/383
(NILA)
|
1817008000NRG24110120240643782
|
12/01/2024
|
Mangesh
|
1817008WL038800
|
Mangesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645192
|
|
MR MANGESH ACHYUTRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Purna
|
MH-17-008-076-001/387
(NILA)
|
1817008000NRG24110120240643775
|
12/01/2024
|
Rameshwar Ekanathrao Suryawanshi
|
1817008WL038799
|
Rameshwar Ekanathrao Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644967
|
|
MR RAMESHWAR EKANATHRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Purna
|
MH-17-008-076-001/421
(NILA)
|
1817008000NRG24110120240643759
|
12/01/2024
|
Priyanka Vilas Suryawanshi
|
1817008WL038797
|
Priyanka Vilas Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645202
|
|
MRS PRIYANKA VILAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Purna
|
MH-17-008-084-001/1060
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634677
|
12/01/2024
|
shital pandurang dudhate
|
1817008WL038161
|
shital pandurang dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645043
|
|
MRS SHITAL PANDURANG DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
510
|
Purna
|
MH-17-008-084-001/1282
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634647
|
12/01/2024
|
KISHAN SAKHARAM DUDHATE
|
1817008WL038157
|
KISHAN SAKHARAM DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645184
|
|
KISHAN SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Purna
|
MH-17-008-084-001/284
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634651
|
12/01/2024
|
kushabai vittarao dudhate
|
1817008WL038157
|
kushabai vittarao dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644971
|
|
KUSHAVARTA VITTHAL DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Purna
|
MH-17-008-084-001/284
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634650
|
12/01/2024
|
vittarao sakharam dudhate
|
1817008WL038157
|
vittarao sakharam dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644858
|
|
VITTHAL SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Purna
|
MH-17-008-084-001/285
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634652
|
12/01/2024
|
sakharam gagaramji dudhate
|
1817008WL038157
|
sakharam gagaramji dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644859
|
|
SAKHARAM GANGARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Purna
|
MH-17-008-084-001/383
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634777
|
12/01/2024
|
Kishan
|
1817008WL038168
|
Kishan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644873
|
|
DHUDATE KISAN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
Purna
|
MH-17-008-084-001/383
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634778
|
12/01/2024
|
Meera
|
1817008WL038168
|
Meera
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644931
|
|
dudhate mahananda kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
Purna
|
MH-17-008-084-001/411
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634779
|
12/01/2024
|
Bhujang Haribhau dudhate
|
1817008WL038168
|
Bhujang Haribhau dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644753
|
|
DUDHATE BHUJANG HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
Purna
|
MH-17-008-084-001/488
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634679
|
12/01/2024
|
Chandrakala Pandit Dudhate
|
1817008WL038161
|
Chandrakala Pandit Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644973
|
|
MRS CHANDRKALA PANDIT DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
518
|
Purna
|
MH-17-008-084-001/488
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634681
|
12/01/2024
|
Pingala Rameshwar Dudhate
|
1817008WL038161
|
Pingala Rameshwar Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644799
|
|
MRS PINGALA RAMESHWAR DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
519
|
Purna
|
MH-17-008-084-001/488
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634680
|
12/01/2024
|
Rameshwar Pandit Dudhate
|
1817008WL038161
|
Rameshwar Pandit Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644745
|
|
MR RAMESHWAR PANDIT DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Purna
|
MH-17-008-084-001/508
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634782
|
12/01/2024
|
Mankarana Tukaram Dudhate
|
1817008WL038168
|
Mankarana Tukaram Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644981
|
|
DUDHATE MANKARNA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Purna
|
MH-17-008-084-001/508
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634781
|
12/01/2024
|
Tukaram Shivaji Dudhate
|
1817008WL038168
|
Tukaram Shivaji Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644982
|
|
DUDHATE TUKARAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Purna
|
MH-17-008-084-001/510
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634784
|
12/01/2024
|
Prema Satish Shinde
|
1817008WL038168
|
Prema Satish Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644970
|
|
MRS PREMA SATISH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
523
|
Purna
|
MH-17-008-084-001/510
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634783
|
12/01/2024
|
Satish Babanrao Shinde
|
1817008WL038168
|
Satish Babanrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644881
|
|
SHINDE SATISH BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Purna
|
MH-17-008-084-001/522
(DEULGAON DUDHATE)
|
1817008000NRG24100120240636904
|
12/01/2024
|
Dnyanoba Tukaram Dudhate
|
1817008WL038305
|
Dnyanoba Tukaram Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644924
|
|
DUDHATE DNYANOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Purna
|
MH-17-008-084-001/522
(DEULGAON DUDHATE)
|
1817008000NRG24100120240636905
|
12/01/2024
|
Janabai Dnyanoba Dudhate
|
1817008WL038305
|
Janabai Dnyanoba Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644974
|
|
MRS JANABAI DNYANOBA DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
526
|
Purna
|
MH-17-008-084-001/612
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634654
|
12/01/2024
|
Pandharinath Laxman Shinde
|
1817008WL038157
|
Pandharinath Laxman Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645261
|
|
SHNDE PANDHARI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
Purna
|
MH-17-008-084-001/637
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634656
|
12/01/2024
|
Shivaji Laxmanrao Shinde
|
1817008WL038157
|
Shivaji Laxmanrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645290
|
|
MR SHIVAJI LAXMANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
528
|
Purna
|
MH-17-008-084-001/717
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634685
|
12/01/2024
|
Mangal Prakash Dudhate
|
1817008WL038161
|
Mangal Prakash Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644793
|
|
MRS MANGAL PRAKASHRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
529
|
Purna
|
MH-17-008-084-001/89
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634688
|
12/01/2024
|
ashok
|
1817008WL038161
|
ashok
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644739
|
|
DUDHATE ASHOK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
Purna
|
MH-17-008-084-001/89
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634689
|
12/01/2024
|
gayabai
|
1817008WL038161
|
gayabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644791
|
|
dudhate gayabai ashok
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Purna
|
MH-17-008-084-001/9
(DEULGAON DUDHATE)
|
1817008000NRG24100120240636907
|
12/01/2024
|
seema hengade
|
1817008WL038305
|
seema hengade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644790
|
|
MRS SEEMA GYANDEV HENDAGE
|
STATE BANK OF INDIA(508548)
|
|
532
|
Purna
|
MH-17-008-087-001/408
(KANADKHED (BU))
|
1817008000NRG24110120240644141
|
12/01/2024
|
Narendra
|
1817008WL038838
|
Narendra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644781
|
|
SONULE NARENDRA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Purna
|
MH-17-008-087-001/569
(KANADKHED (BU))
|
1817008000NRG24110120240644144
|
12/01/2024
|
Rohini
|
1817008WL038838
|
Rohini
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645171
|
|
MRS ROHINI RAJKUMAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
534
|
Purna
|
MH-17-008-087-001/681
(KANADKHED (BU))
|
1817008000NRG24110120240644145
|
12/01/2024
|
Rajatan
|
1817008WL038838
|
Rajatan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645103
|
|
MR RAJRATAN BHIMRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Purna
|
MH-17-008-087-001/684
(KANADKHED (BU))
|
1817008000NRG24110120240644148
|
12/01/2024
|
shraddha
|
1817008WL038838
|
shraddha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645101
|
|
MISS SHRADDHA SIDDHARTH KULDIPKE
|
STATE BANK OF INDIA(508548)
|
|
536
|
Purna
|
MH-17-008-087-001/688
(KANADKHED (BU))
|
1817008000NRG24110120240644152
|
12/01/2024
|
Dhiraj
|
1817008WL038838
|
Dhiraj
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644757
|
|
DHIRAJ SAKHARAM BHALERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
Purna
|
MH-17-008-087-001/689
(KANADKHED (BU))
|
1817008000NRG24110120240644153
|
12/01/2024
|
Prem
|
1817008WL038838
|
Prem
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645102
|
|
MR PREM SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
538
|
Purna
|
MH-17-008-087-001/690
(KANADKHED (BU))
|
1817008000NRG24110120240644154
|
12/01/2024
|
Kailash
|
1817008WL038838
|
Kailash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645106
|
|
MR KAILASH NARSYYA SAYYNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182364
|
182364
|
|
|
|
|
|
|
|
|
539
|
Purna
|
MH-17-008-020-001/675
(ERANDESHWAR)
|
1817008000NRG24100120240634241
|
12/01/2024
|
MUNJAJI SHANKARRAO KALE
|
1817008WL038134
|
MUNJAJI SHANKARRAO KALE
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645312
|
|
KALE MUNJAJI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
540
|
Purna
|
MH-17-008-020-001/505
(ERANDESHWAR)
|
1817008000NRG24100120240634195
|
12/01/2024
|
Ashok Munjaji Kale
|
1817008WL038131
|
Ashok Munjaji Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645239
|
|
KALE ASHOK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
Purna
|
MH-17-008-020-001/505
(ERANDESHWAR)
|
1817008000NRG24100120240634196
|
12/01/2024
|
Godavari Ashok Kale
|
1817008WL038131
|
Godavari Ashok Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644936
|
|
KALE GODAVARI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
Purna
|
MH-17-008-020-001/505
(ERANDESHWAR)
|
1817008000NRG24100120240634197
|
12/01/2024
|
Vishnu Ashokrao Kale
|
1817008WL038131
|
Vishnu Ashokrao Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644935
|
|
VISHNU ASHOKRAO KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
Purna
|
MH-17-008-020-001/567
(ERANDESHWAR)
|
1817008000NRG24100120240634263
|
12/01/2024
|
Ram Dasharthrao Kale
|
1817008WL038135
|
Ram Dasharthrao Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645154
|
|
KALE RAMPRASAD DASHRATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Purna
|
MH-17-008-020-001/850
(ERANDESHWAR)
|
1817008000NRG24100120240634358
|
12/01/2024
|
Madhukar Baburao Kale
|
1817008WL038140
|
Madhukar Baburao Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645091
|
|
MR MADHUKAR BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
545
|
Purna
|
MH-17-008-020-001/922
(ERANDESHWAR)
|
1817008000NRG24100120240634308
|
12/01/2024
|
Ravi Shyamrao Wagade
|
1817008WL038137
|
Ravi Shyamrao Wagade
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645331
|
|
MR RAVI SHYAMRAO VAGDE
|
STATE BANK OF INDIA(508548)
|
|
546
|
Purna
|
MH-17-008-084-001/649
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634665
|
12/01/2024
|
Munja Sudamrao Dudhate
|
1817008WL038158
|
Munja Sudamrao Dudhate
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645068
|
|
DUDHATE MUNJA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
547
|
Purna
|
MH-17-008-030-001/240
(MATEGAON)
|
1817008000NRG24110120240636997
|
12/01/2024
|
Laxmi Balaji kakade
|
1817008WL038308
|
Laxmi Balaji kakade
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644854
|
|
MRS LAXMIBAI BALAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
548
|
Purna
|
MH-17-008-059-001/478
(KHAMBEGAON)
|
1817008000NRG24110120240642889
|
12/01/2024
|
Rohini Khobraji Chaure
|
1817008WL038739
|
Rohini Khobraji Chaure
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644828
|
|
MRS ROHINI MUNJAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
549
|
Purna
|
MH-17-008-086-001/168
(NAVKI)
|
1817008000NRG24100120240635603
|
12/01/2024
|
madhukar
|
1817008WL038221
|
madhukar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645271
|
|
BHUSARE MADHUKAR MAROTRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Purna
|
MH-17-008-086-001/76
(NAVKI)
|
1817008000NRG24100120240635728
|
12/01/2024
|
Rukmin
|
1817008WL038226
|
Rukmin
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645272
|
|
MRS RUKMIN PANDURANG BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
551
|
Purna
|
MH-17-008-086-002/305
(NAVKI)
|
1817008000NRG24100120240635580
|
12/01/2024
|
Haribhau Tukaram Bhalerao
|
1817008WL038219
|
Haribhau Tukaram Bhalerao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645089
|
|
Haribhau Tukaram Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
552
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24100120240635586
|
12/01/2024
|
Bhagirathi Tanaji Mule
|
1817008WL038219
|
Bhagirathi Tanaji Mule
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645286
|
|
MRS BHAGYASHREE TANHAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
553
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24100120240635587
|
12/01/2024
|
Munjaji Tanji Mule
|
1817008WL038219
|
Munjaji Tanji Mule
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644888
|
|
MULE MUNJAJI TANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
Purna
|
MH-17-008-086-002/343
(NAVKI)
|
1817008000NRG24100120240635618
|
12/01/2024
|
MUKTA TUKARAM
|
1817008WL038222
|
MUKTA TUKARAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645381
|
|
Muktabai Tukaram Kadam
|
IDFC BANK LIMITED(608117)
|
|
555
|
Purna
|
MH-17-008-086-002/350
(NAVKI)
|
1817008000NRG24100120240635620
|
12/01/2024
|
KISHAN MANIKRAO
|
1817008WL038222
|
KISHAN MANIKRAO
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645248
|
|
MR KISHAN MANIKRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
556
|
Purna
|
MH-17-008-093-001/223
(Sonna)
|
1817008000NRG24100120240634405
|
12/01/2024
|
Krushanaji Gnynoji Kadam
|
1817008WL038144
|
Krushanaji Gnynoji Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644849
|
|
KRISHNAJI GYANOJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Purna
|
MH-17-008-093-001/228
(Sonna)
|
1817008000NRG24100120240634406
|
12/01/2024
|
Govind Balaji Lokhande
|
1817008WL038144
|
Govind Balaji Lokhande
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644939
|
|
LOKHANDE GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
Purna
|
MH-17-008-093-001/228
(Sonna)
|
1817008000NRG24100120240634407
|
12/01/2024
|
Mukta Govind Lokhande
|
1817008WL038144
|
Mukta Govind Lokhande
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645415
|
|
MUKTA GOVINDRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
559
|
Purna
|
MH-17-008-020-001/1009
(ERANDESHWAR)
|
1817008000NRG24100120240634252
|
12/01/2024
|
Ashok
|
1817008WL038135
|
Ashok
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645355
|
|
MR ASHOK PRALHADRAO HALGE
|
STATE BANK OF INDIA(508548)
|
|
560
|
Purna
|
MH-17-008-020-001/101
(ERANDESHWAR)
|
1817008000NRG24100120240634253
|
12/01/2024
|
pandurang kale
|
1817008WL038135
|
pandurang kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645363
|
|
MR PANDURANG SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
561
|
Purna
|
MH-17-008-020-001/1048
(ERANDESHWAR)
|
1817008000NRG24100120240634218
|
12/01/2024
|
jyoti Dattarao Pisal
|
1817008WL038134
|
jyoti Dattarao Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645187
|
|
MR JYOTI DATTARAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
Purna
|
MH-17-008-020-001/1068
(ERANDESHWAR)
|
1817008000NRG24100120240634254
|
12/01/2024
|
ANANTA KISHANRAO KIRDE
|
1817008WL038135
|
ANANTA KISHANRAO KIRDE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645155
|
|
ANANTA KISHAN KIRDE
|
STATE BANK OF INDIA(508548)
|
|
563
|
Purna
|
MH-17-008-020-001/1098
(ERANDESHWAR)
|
1817008000NRG24100120240634255
|
12/01/2024
|
Sarika Vishnu Kale
|
1817008WL038135
|
Sarika Vishnu Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645361
|
|
MRS SARIKA VISHNU KALE
|
STATE BANK OF INDIA(508548)
|
|
564
|
Purna
|
MH-17-008-020-001/1124
(ERANDESHWAR)
|
1817008000NRG24100120240634256
|
12/01/2024
|
Godavari Dilip Kale
|
1817008WL038135
|
Godavari Dilip Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645186
|
|
MR GODAVARI DILIP KALE
|
STATE BANK OF INDIA(508548)
|
|
565
|
Purna
|
MH-17-008-020-001/1158
(ERANDESHWAR)
|
1817008000NRG24100120240634284
|
12/01/2024
|
Gajanan Eknathrao Kale
|
1817008WL038137
|
Gajanan Eknathrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645428
|
|
MR GAJANAN EKNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
566
|
Purna
|
MH-17-008-020-001/1158
(ERANDESHWAR)
|
1817008000NRG24100120240634285
|
12/01/2024
|
Mukta Gajanan Kale
|
1817008WL038137
|
Mukta Gajanan Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645219
|
|
MRS MUKTA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
567
|
Purna
|
MH-17-008-020-001/1175
(ERANDESHWAR)
|
1817008000NRG24100120240634286
|
12/01/2024
|
Sakhubai Tulshiram Kale
|
1817008WL038137
|
Sakhubai Tulshiram Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645360
|
|
KALE SAKHUBAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
Purna
|
MH-17-008-020-001/1191
(ERANDESHWAR)
|
1817008000NRG24100120240634191
|
12/01/2024
|
Pandurangrao Devrao Kale
|
1817008WL038131
|
Pandurangrao Devrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645418
|
|
KALE PANDURANG DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
Purna
|
MH-17-008-020-001/1213
(ERANDESHWAR)
|
1817008000NRG24100120240634219
|
12/01/2024
|
Ankush Baban Bhalerao
|
1817008WL038134
|
Ankush Baban Bhalerao
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645338
|
|
MR ANKUSH BABAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
570
|
Purna
|
MH-17-008-020-001/1215
(ERANDESHWAR)
|
1817008000NRG24100120240634220
|
12/01/2024
|
RUPALI
|
1817008WL038134
|
RUPALI
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645194
|
|
MRS RUPALI ANKUSH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
571
|
Purna
|
MH-17-008-020-001/1217
(ERANDESHWAR)
|
1817008000NRG24100120240634221
|
12/01/2024
|
Suman Baban Bhalerao
|
1817008WL038134
|
Suman Baban Bhalerao
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645359
|
|
MRS SUMAN BABAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
572
|
Purna
|
MH-17-008-020-001/1264
(ERANDESHWAR)
|
1817008000NRG24100120240634222
|
12/01/2024
|
Angad Subhashrao Kale
|
1817008WL038134
|
Angad Subhashrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645313
|
|
MR ANGAD SUBHASHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
573
|
Purna
|
MH-17-008-020-001/1272
(ERANDESHWAR)
|
1817008000NRG24100120240634287
|
12/01/2024
|
deepak balasaheb kale
|
1817008WL038137
|
deepak balasaheb kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645112
|
|
MR DIPAK BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Purna
|
MH-17-008-020-001/1279
(ERANDESHWAR)
|
1817008000NRG24100120240634289
|
12/01/2024
|
meera navnath kale
|
1817008WL038137
|
meera navnath kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645222
|
|
MRS MEERA NAVNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
575
|
Purna
|
MH-17-008-020-001/1279
(ERANDESHWAR)
|
1817008000NRG24100120240634288
|
12/01/2024
|
navnath sakharam kale
|
1817008WL038137
|
navnath sakharam kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645426
|
|
MR NAVNATH SAKHARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
576
|
Purna
|
MH-17-008-020-001/1282
(ERANDESHWAR)
|
1817008000NRG24100120240634290
|
12/01/2024
|
mukund sarjerao kale
|
1817008WL038137
|
mukund sarjerao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645193
|
|
MR MUKUND SARJERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
577
|
Purna
|
MH-17-008-020-001/1349
(ERANDESHWAR)
|
1817008000NRG24100120240634312
|
12/01/2024
|
Sarika Narayan kale
|
1817008WL038139
|
Sarika Narayan kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645130
|
|
MR NARAYAN GULABRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
578
|
Purna
|
MH-17-008-020-001/1351
(ERANDESHWAR)
|
1817008000NRG24100120240634313
|
12/01/2024
|
Akshay Ramrao Kale
|
1817008WL038139
|
Akshay Ramrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645235
|
|
KALE AKSHAY RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Purna
|
MH-17-008-020-001/1353
(ERANDESHWAR)
|
1817008000NRG24100120240634314
|
12/01/2024
|
Dnyanoba Sopanrao kale
|
1817008WL038139
|
Dnyanoba Sopanrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645127
|
|
MR DNYANOBA SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
580
|
Purna
|
MH-17-008-020-001/1353
(ERANDESHWAR)
|
1817008000NRG24100120240634315
|
12/01/2024
|
Minakshi Dnyanoba Kale
|
1817008WL038139
|
Minakshi Dnyanoba Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645134
|
|
KALE MINAKSHI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
Purna
|
MH-17-008-020-001/1355
(ERANDESHWAR)
|
1817008000NRG24100120240634317
|
12/01/2024
|
Lalita Sidhharth Dhayaje
|
1817008WL038139
|
Lalita Sidhharth Dhayaje
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645128
|
|
MRS LALITA SIDHARTH DHAYAJE
|
STATE BANK OF INDIA(508548)
|
|
582
|
Purna
|
MH-17-008-020-001/1355
(ERANDESHWAR)
|
1817008000NRG24100120240634316
|
12/01/2024
|
Siddharth Mahadu Dhayaje
|
1817008WL038139
|
Siddharth Mahadu Dhayaje
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645191
|
|
SIDDHARTH MAHADU DHAYAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Purna
|
MH-17-008-020-001/1356
(ERANDESHWAR)
|
1817008000NRG24100120240634318
|
12/01/2024
|
Ashok Dattarao Kale
|
1817008WL038139
|
Ashok Dattarao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645227
|
|
ASHOK DATTARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Purna
|
MH-17-008-020-001/1357
(ERANDESHWAR)
|
1817008000NRG24100120240634319
|
12/01/2024
|
Prabhakar Yashwantrao Kale
|
1817008WL038139
|
Prabhakar Yashwantrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645132
|
|
MR PRABHAKAR YASHWANTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
585
|
Purna
|
MH-17-008-020-001/1359
(ERANDESHWAR)
|
1817008000NRG24100120240634320
|
12/01/2024
|
Namdev Gyanba Hivare
|
1817008WL038139
|
Namdev Gyanba Hivare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645126
|
|
HIVARE NAMDEV GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
Purna
|
MH-17-008-020-001/1361
(ERANDESHWAR)
|
1817008000NRG24100120240634321
|
12/01/2024
|
Bandu Manikrao Pawar
|
1817008WL038139
|
Bandu Manikrao Pawar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645133
|
|
MR BANDU MANIKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
Purna
|
MH-17-008-020-001/1361
(ERANDESHWAR)
|
1817008000NRG24100120240634322
|
12/01/2024
|
Vimal Bandu Pawar
|
1817008WL038139
|
Vimal Bandu Pawar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645199
|
|
MRS VIMAL BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Purna
|
MH-17-008-020-001/1362
(ERANDESHWAR)
|
1817008000NRG24100120240634323
|
12/01/2024
|
Bhandudas Digambar Kale
|
1817008WL038139
|
Bhandudas Digambar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645125
|
|
BHANUDAS DIGAMBAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Purna
|
MH-17-008-020-001/1363
(ERANDESHWAR)
|
1817008000NRG24100120240634324
|
12/01/2024
|
Ankush Eknathrao Kale
|
1817008WL038139
|
Ankush Eknathrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645131
|
|
ANKUSH EKNATHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Purna
|
MH-17-008-020-001/1365
(ERANDESHWAR)
|
1817008000NRG24100120240634325
|
12/01/2024
|
SAKHARAM PURBHAJI SHINDE
|
1817008WL038139
|
SAKHARAM PURBHAJI SHINDE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645149
|
|
SHINDE SAKHARAM PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
Purna
|
MH-17-008-020-001/1366
(ERANDESHWAR)
|
1817008000NRG24100120240634326
|
12/01/2024
|
Ayodhya Vilasrao Satpute
|
1817008WL038139
|
Ayodhya Vilasrao Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645183
|
|
MRS AYODHYA VILASRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
592
|
Purna
|
MH-17-008-020-001/13690
(ERANDESHWAR)
|
1817008000NRG24100120240634327
|
12/01/2024
|
Datta Baburao Panchal
|
1817008WL038139
|
Datta Baburao Panchal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645123
|
|
MR DATTA BABURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
Purna
|
MH-17-008-020-001/13690
(ERANDESHWAR)
|
1817008000NRG24100120240634328
|
12/01/2024
|
Kalpna Dattarao Panchal
|
1817008WL038139
|
Kalpna Dattarao Panchal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645129
|
|
MRS KALPANA DATTARAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
Purna
|
MH-17-008-020-001/13694
(ERANDESHWAR)
|
1817008000NRG24100120240634258
|
12/01/2024
|
RENUKA RAMPRASAD KALE
|
1817008WL038135
|
RENUKA RAMPRASAD KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645156
|
|
MRS RENUKA RAMPRASAD KALE
|
STATE BANK OF INDIA(508548)
|
|
595
|
Purna
|
MH-17-008-020-001/1433
(ERANDESHWAR)
|
1817008000NRG24100120240634192
|
12/01/2024
|
Nikita Ganesh Kale
|
1817008WL038131
|
Nikita Ganesh Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645221
|
|
GARUD NIKITA BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
Purna
|
MH-17-008-020-001/1494
(ERANDESHWAR)
|
1817008000NRG24100120240634193
|
12/01/2024
|
Dnyaneshwar Annasheb Kale
|
1817008WL038131
|
Dnyaneshwar Annasheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646749
|
|
MR DNYANESHWAR ANNASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
597
|
Purna
|
MH-17-008-020-001/178
(ERANDESHWAR)
|
1817008000NRG24100120240634329
|
12/01/2024
|
Dropadabai Devidash
|
1817008WL038139
|
Dropadabai Devidash
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645087
|
|
MRS DHURPATBAI DEVIDAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
598
|
Purna
|
MH-17-008-020-001/265
(ERANDESHWAR)
|
1817008000NRG24100120240634342
|
12/01/2024
|
Datta tukaram
|
1817008WL038140
|
Datta tukaram
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644863
|
|
MR DATTA TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
599
|
Purna
|
MH-17-008-020-001/265
(ERANDESHWAR)
|
1817008000NRG24100120240634343
|
12/01/2024
|
Nikita Datta Kale
|
1817008WL038140
|
Nikita Datta Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644963
|
|
Nikita Datta Kale
|
INDUSIND BANK(607189)
|
|
600
|
Purna
|
MH-17-008-020-001/280
(ERANDESHWAR)
|
1817008000NRG24100120240634344
|
12/01/2024
|
Subhash Tulshiram Kale
|
1817008WL038140
|
Subhash Tulshiram Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645093
|
|
MR SUBHASH TULSHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
601
|
Purna
|
MH-17-008-020-001/283
(ERANDESHWAR)
|
1817008000NRG24100120240634291
|
12/01/2024
|
Prakash Sheshrao kale
|
1817008WL038137
|
Prakash Sheshrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645453
|
|
MR PRAKASH SHESHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
602
|
Purna
|
MH-17-008-020-001/298
(ERANDESHWAR)
|
1817008000NRG24100120240634346
|
12/01/2024
|
CHANDRAKALA
|
1817008WL038140
|
CHANDRAKALA
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645335
|
|
MRS CHANDRAKALA SAMBHAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
Purna
|
MH-17-008-020-001/298
(ERANDESHWAR)
|
1817008000NRG24100120240634345
|
12/01/2024
|
sambhaji vishwanth pisal
|
1817008WL038140
|
sambhaji vishwanth pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645332
|
|
PISAL SHAMBAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
Purna
|
MH-17-008-020-001/303
(ERANDESHWAR)
|
1817008000NRG24100120240634223
|
12/01/2024
|
Ramkishan Bapurao Kale
|
1817008WL038134
|
Ramkishan Bapurao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645116
|
|
MR RAMKISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
605
|
Purna
|
MH-17-008-020-001/329
(ERANDESHWAR)
|
1817008000NRG24100120240634224
|
12/01/2024
|
Sarika Prashant Kale
|
1817008WL038134
|
Sarika Prashant Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645336
|
|
MRS SARIKA PRASHANT KALE
|
STATE BANK OF INDIA(508548)
|
|
606
|
Purna
|
MH-17-008-020-001/359
(ERANDESHWAR)
|
1817008000NRG24100120240634330
|
12/01/2024
|
Ganesh
|
1817008WL038139
|
Ganesh
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644874
|
|
MR GANESH RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
607
|
Purna
|
MH-17-008-020-001/366
(ERANDESHWAR)
|
1817008000NRG24100120240634225
|
12/01/2024
|
Sangita gajanan Kale
|
1817008WL038134
|
Sangita gajanan Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645354
|
|
MRS SANGITA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
608
|
Purna
|
MH-17-008-020-001/408
(ERANDESHWAR)
|
1817008000NRG24100120240634297
|
12/01/2024
|
Pandurang Pralhadrao Kale
|
1817008WL038137
|
Pandurang Pralhadrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645268
|
|
KALE PANDURANG PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
Purna
|
MH-17-008-020-001/408
(ERANDESHWAR)
|
1817008000NRG24100120240634298
|
12/01/2024
|
Rani
|
1817008WL038137
|
Rani
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644875
|
|
MRS RANI PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
610
|
Purna
|
MH-17-008-020-001/426
(ERANDESHWAR)
|
1817008000NRG24100120240634230
|
12/01/2024
|
Meera Prabhakar Satpute
|
1817008WL038134
|
Meera Prabhakar Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646747
|
|
MEERA PRABHAKAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Purna
|
MH-17-008-020-001/426
(ERANDESHWAR)
|
1817008000NRG24100120240634229
|
12/01/2024
|
Prabhakar Munjaji Satpute
|
1817008WL038134
|
Prabhakar Munjaji Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644864
|
|
SATPUTE PRABHAKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
Purna
|
MH-17-008-020-001/440
(ERANDESHWAR)
|
1817008000NRG24100120240634259
|
12/01/2024
|
Ankush Ramchandra Kale
|
1817008WL038135
|
Ankush Ramchandra Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645358
|
|
KALE ANKUSH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
Purna
|
MH-17-008-020-001/440
(ERANDESHWAR)
|
1817008000NRG24100120240634260
|
12/01/2024
|
Tukaram Ankushrao Kale
|
1817008WL038135
|
Tukaram Ankushrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645357
|
|
MR TUKARAM ANKUSHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
614
|
Purna
|
MH-17-008-020-001/450
(ERANDESHWAR)
|
1817008000NRG24100120240634194
|
12/01/2024
|
Ganesh Vishwanathrao Kale
|
1817008WL038131
|
Ganesh Vishwanathrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645251
|
|
KALE GANESH VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
Purna
|
MH-17-008-020-001/478
(ERANDESHWAR)
|
1817008000NRG24100120240634231
|
12/01/2024
|
Ramchandra Rangnathrao Gunge
|
1817008WL038134
|
Ramchandra Rangnathrao Gunge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645351
|
|
MR RAMCHANDRA RANGNATHRAO GUNGE
|
STATE BANK OF INDIA(508548)
|
|
616
|
Purna
|
MH-17-008-020-001/478
(ERANDESHWAR)
|
1817008000NRG24100120240634232
|
12/01/2024
|
Sarika Ramchandra Gunge
|
1817008WL038134
|
Sarika Ramchandra Gunge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645370
|
|
MRS SARIKA RAMCHANDRA GUNGE
|
STATE BANK OF INDIA(508548)
|
|
617
|
Purna
|
MH-17-008-020-001/505
(ERANDESHWAR)
|
1817008000NRG24100120240634198
|
12/01/2024
|
Mahesh Ashokrao Kale
|
1817008WL038131
|
Mahesh Ashokrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645196
|
|
MAHESH AASHOKRAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Purna
|
MH-17-008-020-001/507
(ERANDESHWAR)
|
1817008000NRG24100120240634348
|
12/01/2024
|
Pandurang Nivruti Kale
|
1817008WL038140
|
Pandurang Nivruti Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645247
|
|
KALE PANDURANG NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
Purna
|
MH-17-008-020-001/508
(ERANDESHWAR)
|
1817008000NRG24100120240634349
|
12/01/2024
|
Padminibai Trayambakrao Chavan
|
1817008WL038140
|
Padminibai Trayambakrao Chavan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645246
|
|
CHAVHAN PADMINBAI TREBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
Purna
|
MH-17-008-020-001/511
(ERANDESHWAR)
|
1817008000NRG24100120240634262
|
12/01/2024
|
SANTOSH RAOSAHEBRAO KALE
|
1817008WL038135
|
SANTOSH RAOSAHEBRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645252
|
|
SANTOSH RAOSAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Purna
|
MH-17-008-020-001/511
(ERANDESHWAR)
|
1817008000NRG24100120240634261
|
12/01/2024
|
Shivaji Rawsaheb Kale
|
1817008WL038135
|
Shivaji Rawsaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645253
|
|
MR SHIVAJI RAOSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
622
|
Purna
|
MH-17-008-020-001/518
(ERANDESHWAR)
|
1817008000NRG24100120240634299
|
12/01/2024
|
Subash Jalbaji Pandit
|
1817008WL038137
|
Subash Jalbaji Pandit
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645356
|
|
MR SUBHASH JALBAJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
623
|
Purna
|
MH-17-008-020-001/522
(ERANDESHWAR)
|
1817008000NRG24100120240634350
|
12/01/2024
|
Gulab Narayanrao Kale
|
1817008WL038140
|
Gulab Narayanrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645092
|
|
KALE GULAB NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
Purna
|
MH-17-008-020-001/526
(ERANDESHWAR)
|
1817008000NRG24100120240634351
|
12/01/2024
|
Gopal Vitthalrao Kale
|
1817008WL038140
|
Gopal Vitthalrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644845
|
|
KALE GOPAL VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
Purna
|
MH-17-008-020-001/530
(ERANDESHWAR)
|
1817008000NRG24100120240634334
|
12/01/2024
|
Vilas
|
1817008WL038139
|
Vilas
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645182
|
|
MR VILAS BALASAHEB SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
626
|
Purna
|
MH-17-008-020-001/535
(ERANDESHWAR)
|
1817008000NRG24100120240634235
|
12/01/2024
|
Shyam Keshavrao Lingayat
|
1817008WL038134
|
Shyam Keshavrao Lingayat
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645250
|
|
MR SHYAM KESHAVRAO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
627
|
Purna
|
MH-17-008-020-001/539
(ERANDESHWAR)
|
1817008000NRG24100120240634335
|
12/01/2024
|
Dnyanoba Marotrao Satpute
|
1817008WL038139
|
Dnyanoba Marotrao Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645249
|
|
SATPUTE DNYANOBA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
Purna
|
MH-17-008-020-001/540
(ERANDESHWAR)
|
1817008000NRG24100120240634202
|
12/01/2024
|
SANDHYA GAJANAN KALE
|
1817008WL038131
|
SANDHYA GAJANAN KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645345
|
|
SANDHYA GAJANAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Purna
|
MH-17-008-020-001/540
(ERANDESHWAR)
|
1817008000NRG24100120240634201
|
12/01/2024
|
SHIVAJI KESHAVRAO KALE
|
1817008WL038131
|
SHIVAJI KESHAVRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645450
|
|
SHIVAJI KESHAVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Purna
|
MH-17-008-020-001/540
(ERANDESHWAR)
|
1817008000NRG24100120240634200
|
12/01/2024
|
SHOBHABAI SHIVAJIRAO KALE
|
1817008WL038131
|
SHOBHABAI SHIVAJIRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646750
|
|
MRS SHOBHABAI SHIVAJIRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
631
|
Purna
|
MH-17-008-020-001/556
(ERANDESHWAR)
|
1817008000NRG24100120240634236
|
12/01/2024
|
Rukhamin Ram Shinde
|
1817008WL038134
|
Rukhamin Ram Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645308
|
|
MRS RUKHMIN RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
632
|
Purna
|
MH-17-008-020-001/594
(ERANDESHWAR)
|
1817008000NRG24100120240634265
|
12/01/2024
|
Chaya SAHEBRAO KALE
|
1817008WL038135
|
Chaya SAHEBRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644933
|
|
KALE CHAYABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
Purna
|
MH-17-008-020-001/594
(ERANDESHWAR)
|
1817008000NRG24100120240634264
|
12/01/2024
|
Kailas GANGADHAR KALE
|
1817008WL038135
|
Kailas GANGADHAR KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645240
|
|
KAILASH GANGADHARRAO MG GANGADHAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Purna
|
MH-17-008-020-001/612
(ERANDESHWAR)
|
1817008000NRG24100120240634303
|
12/01/2024
|
AAKAS BALASAHEB KATARE
|
1817008WL038137
|
AAKAS BALASAHEB KATARE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644877
|
|
KATARE AKASH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
Purna
|
MH-17-008-020-001/612
(ERANDESHWAR)
|
1817008000NRG24100120240634301
|
12/01/2024
|
MEGHARAJ BALASAHEB KATARE
|
1817008WL038137
|
MEGHARAJ BALASAHEB KATARE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644878
|
|
KATARE MEGHARAJ BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
Purna
|
MH-17-008-020-001/612
(ERANDESHWAR)
|
1817008000NRG24100120240634302
|
12/01/2024
|
RADHA MEGHARAJ KATARE
|
1817008WL038137
|
RADHA MEGHARAJ KATARE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644932
|
|
MRS RADHA MEGHRAJ KATARE
|
STATE BANK OF INDIA(508548)
|
|
637
|
Purna
|
MH-17-008-020-001/633
(ERANDESHWAR)
|
1817008000NRG24100120240634336
|
12/01/2024
|
Tukaram Pandit Kale
|
1817008WL038139
|
Tukaram Pandit Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644870
|
|
KALE TUKARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
Purna
|
MH-17-008-020-001/657
(ERANDESHWAR)
|
1817008000NRG24100120240634237
|
12/01/2024
|
Nana
|
1817008WL038134
|
Nana
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645241
|
|
PISAL NANA AJEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
Purna
|
MH-17-008-020-001/675
(ERANDESHWAR)
|
1817008000NRG24100120240634242
|
12/01/2024
|
Nanda
|
1817008WL038134
|
Nanda
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645311
|
|
Mrs. NANDA MUNJAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
Purna
|
MH-17-008-020-001/684
(ERANDESHWAR)
|
1817008000NRG24100120240634243
|
12/01/2024
|
MANIK SAKHARAMJI KALE
|
1817008WL038134
|
MANIK SAKHARAMJI KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645245
|
|
MANIK SAKHARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Purna
|
MH-17-008-020-001/695
(ERANDESHWAR)
|
1817008000NRG24100120240634266
|
12/01/2024
|
Mandubai Laximanrav Kale
|
1817008WL038135
|
Mandubai Laximanrav Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645334
|
|
KALE MANDUBAI LAX MAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
Purna
|
MH-17-008-020-001/695
(ERANDESHWAR)
|
1817008000NRG24100120240634267
|
12/01/2024
|
Santosh Laximanrav Kale
|
1817008WL038135
|
Santosh Laximanrav Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645254
|
|
MR SANTOSH LAKSHMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
643
|
Purna
|
MH-17-008-020-001/696
(ERANDESHWAR)
|
1817008000NRG24100120240634268
|
12/01/2024
|
Nitin Ankushrao Kale
|
1817008WL038135
|
Nitin Ankushrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645260
|
|
MR NITIN ANKUSHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
644
|
Purna
|
MH-17-008-020-001/7
(ERANDESHWAR)
|
1817008000NRG24100120240634244
|
12/01/2024
|
SUDAM PRASAD KALE
|
1817008WL038134
|
SUDAM PRASAD KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645309
|
|
SUDAM PRASADRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Purna
|
MH-17-008-020-001/73
(ERANDESHWAR)
|
1817008000NRG24100120240634304
|
12/01/2024
|
suman bansode
|
1817008WL038137
|
suman bansode
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645454
|
|
MRS SUMAN SANJAY BANSAWDE
|
STATE BANK OF INDIA(508548)
|
|
646
|
Purna
|
MH-17-008-020-001/747
(ERANDESHWAR)
|
1817008000NRG24100120240634269
|
12/01/2024
|
Tukaram
|
1817008WL038135
|
Tukaram
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645306
|
|
MR TUKARAM SAKHARAM PISAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
Purna
|
MH-17-008-020-001/795
(ERANDESHWAR)
|
1817008000NRG24100120240634305
|
12/01/2024
|
Anuddep Subhash Pandit
|
1817008WL038137
|
Anuddep Subhash Pandit
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645362
|
|
MR ANUDEEP SUBHASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
648
|
Purna
|
MH-17-008-020-001/826
(ERANDESHWAR)
|
1817008000NRG24100120240634270
|
12/01/2024
|
Bhagwat
|
1817008WL038135
|
Bhagwat
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645113
|
|
KALE BHAGVAT SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
Purna
|
MH-17-008-020-001/833
(ERANDESHWAR)
|
1817008000NRG24100120240634355
|
12/01/2024
|
Devrao Kundlik Godbole
|
1817008WL038140
|
Devrao Kundlik Godbole
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645447
|
|
MR DEVRAO KUNDALIK GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
650
|
Purna
|
MH-17-008-020-001/833
(ERANDESHWAR)
|
1817008000NRG24100120240634356
|
12/01/2024
|
Indubai Devrao Godbole
|
1817008WL038140
|
Indubai Devrao Godbole
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645448
|
|
MRS INDUBAI DEVRAO GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
651
|
Purna
|
MH-17-008-020-001/852
(ERANDESHWAR)
|
1817008000NRG24100120240634337
|
12/01/2024
|
Krushna Ramrao Lingayat
|
1817008WL038139
|
Krushna Ramrao Lingayat
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645445
|
|
MR KRUSHNA RAMRAO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
652
|
Purna
|
MH-17-008-020-001/855
(ERANDESHWAR)
|
1817008000NRG24100120240634338
|
12/01/2024
|
Sangeeta Sakharam Shinde
|
1817008WL038139
|
Sangeeta Sakharam Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645150
|
|
MRS SANGITA SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
653
|
Purna
|
MH-17-008-020-001/865
(ERANDESHWAR)
|
1817008000NRG24100120240634359
|
12/01/2024
|
Ramprasad Rangnath Kale
|
1817008WL038140
|
Ramprasad Rangnath Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645094
|
|
KALE RAMPRASAD RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
Purna
|
MH-17-008-020-001/924
(ERANDESHWAR)
|
1817008000NRG24100120240634246
|
12/01/2024
|
GOPAL RAMRAO KALE
|
1817008WL038134
|
GOPAL RAMRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645353
|
|
KALE GOPAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
Purna
|
MH-17-008-020-001/924
(ERANDESHWAR)
|
1817008000NRG24100120240634247
|
12/01/2024
|
SUNITA GOPALRAO KALE
|
1817008WL038134
|
SUNITA GOPALRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645364
|
|
MRS SUNITA GOPALRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
656
|
Purna
|
MH-17-008-020-001/937
(ERANDESHWAR)
|
1817008000NRG24100120240634271
|
12/01/2024
|
Kiran Gulabrao Kale
|
1817008WL038135
|
Kiran Gulabrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645088
|
|
KIRAN GULABARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Purna
|
MH-17-008-020-001/937
(ERANDESHWAR)
|
1817008000NRG24100120240634272
|
12/01/2024
|
Priyanka Kiran Kale
|
1817008WL038135
|
Priyanka Kiran Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644827
|
|
MRS PRIYANKA KIRAN KALE
|
STATE BANK OF INDIA(508548)
|
|
658
|
Purna
|
MH-17-008-020-001/938
(ERANDESHWAR)
|
1817008000NRG24100120240634248
|
12/01/2024
|
MANIK NARHARI KALE
|
1817008WL038134
|
MANIK NARHARI KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645307
|
|
MR MANIK NARHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
659
|
Purna
|
MH-17-008-020-001/938
(ERANDESHWAR)
|
1817008000NRG24100120240634249
|
12/01/2024
|
ROHINI MANIKRAO KALE
|
1817008WL038134
|
ROHINI MANIKRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645197
|
|
KALE ROHINI MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
Purna
|
MH-17-008-020-001/940
(ERANDESHWAR)
|
1817008000NRG24100120240634203
|
12/01/2024
|
Govind Shivajirao Kale
|
1817008WL038131
|
Govind Shivajirao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645333
|
|
KALE GOVIND SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
Purna
|
MH-17-008-020-001/96
(ERANDESHWAR)
|
1817008000NRG24100120240634250
|
12/01/2024
|
Ram Narayan
|
1817008WL038134
|
Ram Narayan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644847
|
|
RAM NARAYAN GHATOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
662
|
Purna
|
MH-17-008-020-001/96
(ERANDESHWAR)
|
1817008000NRG24100120240634251
|
12/01/2024
|
Rekha Narayan
|
1817008WL038134
|
Rekha Narayan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644846
|
|
MRS REKHA RAM GHATOL
|
STATE BANK OF INDIA(508548)
|
|
663
|
Purna
|
MH-17-008-020-001/961
(ERANDESHWAR)
|
1817008000NRG24100120240634309
|
12/01/2024
|
Archana KeshaV Kale
|
1817008WL038137
|
Archana KeshaV Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645427
|
|
MRS ARCHANA KALE
|
STATE BANK OF INDIA(508548)
|
|
664
|
Purna
|
MH-17-008-020-001/967
(ERANDESHWAR)
|
1817008000NRG24100120240634339
|
12/01/2024
|
Hanuman
|
1817008WL038139
|
Hanuman
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645122
|
|
HANUMAN ASHOKRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Purna
|
MH-17-008-020-001/967
(ERANDESHWAR)
|
1817008000NRG24100120240634340
|
12/01/2024
|
Vaibhav
|
1817008WL038139
|
Vaibhav
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645135
|
|
MR VAIBHAV ASHOKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
666
|
Purna
|
MH-17-008-020-001/999
(ERANDESHWAR)
|
1817008000NRG24100120240634341
|
12/01/2024
|
Lata Rajebhau Kale
|
1817008WL038139
|
Lata Rajebhau Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645124
|
|
LATA RAJEBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176631
|
176631
|
|
|
|
|
|
|
|
|
667
|
Purna
|
MH-17-008-020-001/1105
(ERANDESHWAR)
|
1817008000NRG24100120240634283
|
12/01/2024
|
Laxman Madhukarrao Kale
|
1817008WL038137
|
Laxman Madhukarrao Kale
|
00468
|
UBIN0907740
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645162
|
|
MR LAXMAN MADHUKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
668
|
Purna
|
MH-17-008-006-001/218
(BHATEGAON)
|
1817008000NRG24100120240633571
|
12/01/2024
|
Mira Sandeep Karhale
|
1817008WL038100
|
Mira Sandeep Karhale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646728
|
|
KARHALE MIRA SANDEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
Purna
|
MH-17-008-086-001/200
(NAVKI)
|
1817008000NRG24100120240635577
|
12/01/2024
|
Janbai
|
1817008WL038219
|
Janbai
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645117
|
|
BHALERAO JANABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
Purna
|
MH-17-008-086-002/303
(NAVKI)
|
1817008000NRG24100120240635776
|
12/01/2024
|
Hiraman Suresh Shinde
|
1817008WL038228
|
Hiraman Suresh Shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645090
|
|
Hiraman Suresh Shinde
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
671
|
Purna
|
MH-17-008-030-001/983
(MATEGAON)
|
1817008000NRG24110120240636942
|
12/01/2024
|
Raju Lamxan Bobade
|
1817008WL038306
|
Raju Lamxan Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645375
|
|
SHRI RAJU LAXMAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
672
|
Purna
|
MH-17-008-084-001/75
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634687
|
12/01/2024
|
Mankarna dasrao dudhate
|
1817008WL038161
|
Mankarna dasrao dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646727
|
|
MANKARNA DASRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Purna
|
MH-17-008-093-001/342
(Sonna)
|
1817008000NRG24100120240634384
|
12/01/2024
|
Nikita Shravan Kadam
|
1817008WL038142
|
Nikita Shravan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240645413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
674
|
Purna
|
MH-17-008-020-001/917
(ERANDESHWAR)
|
1817008000NRG24100120240634307
|
12/01/2024
|
Pandurang Sambhajiravv Dudhalwad
|
1817008WL038137
|
Pandurang Sambhajiravv Dudhalwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645425
|
|
DHUDALWAD PANDURANG SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
Purna
|
MH-17-008-030-001/1014
(MATEGAON)
|
1817008000NRG24110120240636953
|
12/01/2024
|
Saraswati
|
1817008WL038307
|
Saraswati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645053
|
|
MRS SARSWATI RAM PISAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
Purna
|
MH-17-008-030-001/1027
(MATEGAON)
|
1817008000NRG24110120240636957
|
12/01/2024
|
Santosh Murlidhar Bobade
|
1817008WL038307
|
Santosh Murlidhar Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645114
|
|
BOBADE SANTOSH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
Purna
|
MH-17-008-030-001/1051
(MATEGAON)
|
1817008000NRG24110120240636961
|
12/01/2024
|
Devubai Murlidhar Bobade
|
1817008WL038307
|
Devubai Murlidhar Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645115
|
|
BOBADE DEUBAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
Purna
|
MH-17-008-030-001/1082
(MATEGAON)
|
1817008000NRG24110120240639400
|
12/01/2024
|
Rekha Vaijanath Bobade
|
1817008WL038490
|
Rekha Vaijanath Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646709
|
|
BOBADE REKHA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
Purna
|
MH-17-008-030-001/1082
(MATEGAON)
|
1817008000NRG24110120240639399
|
12/01/2024
|
Vaijnath Vishwanath Bobade
|
1817008WL038490
|
Vaijnath Vishwanath Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645468
|
|
BOBADE VAIJANATH VISHAWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
Purna
|
MH-17-008-030-001/1096
(MATEGAON)
|
1817008000NRG24110120240636962
|
12/01/2024
|
Jyoti Krishna Bobade
|
1817008WL038307
|
Jyoti Krishna Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645471
|
|
Jyoti Krishna Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
Purna
|
MH-17-008-030-001/1097
(MATEGAON)
|
1817008000NRG24110120240636963
|
12/01/2024
|
Govind Yadaavrao Bobade
|
1817008WL038307
|
Govind Yadaavrao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645475
|
|
BOBADE GOVIND YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
Purna
|
MH-17-008-030-001/1099
(MATEGAON)
|
1817008000NRG24110120240636965
|
12/01/2024
|
Anil Vishnu Bobade
|
1817008WL038307
|
Anil Vishnu Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645466
|
|
ANIL VISHNU BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Purna
|
MH-17-008-030-001/1105
(MATEGAON)
|
1817008000NRG24110120240639380
|
12/01/2024
|
Shakuntala Krushna Bobade
|
1817008WL038489
|
Shakuntala Krushna Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645470
|
|
BOBADE SHAKUNTALA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
Purna
|
MH-17-008-030-001/1110
(MATEGAON)
|
1817008000NRG24110120240639382
|
12/01/2024
|
Mathurabai Uttamrao Bobade
|
1817008WL038489
|
Mathurabai Uttamrao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645469
|
|
BOBADE MATHURABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
Purna
|
MH-17-008-030-001/1113
(MATEGAON)
|
1817008000NRG24110120240637062
|
12/01/2024
|
Pandurang Roheji Bobade
|
1817008WL038309
|
Pandurang Roheji Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645461
|
|
BOBADE PANDURANG ROHEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
Purna
|
MH-17-008-030-001/421
(MATEGAON)
|
1817008000NRG24110120240639393
|
12/01/2024
|
Rani
|
1817008WL038489
|
Rani
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645065
|
|
BOBADE RANI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
Purna
|
MH-17-008-030-001/501
(MATEGAON)
|
1817008000NRG24110120240636976
|
12/01/2024
|
Urmila Laxman Bobade
|
1817008WL038307
|
Urmila Laxman Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645478
|
|
BOBADE URMILA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
Purna
|
MH-17-008-030-001/607
(MATEGAON)
|
1817008000NRG24110120240639401
|
12/01/2024
|
Latabai Sudam Shribas
|
1817008WL038490
|
Latabai Sudam Shribas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645481
|
|
SHRIBAS LATABAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
Purna
|
MH-17-008-030-001/624
(MATEGAON)
|
1817008000NRG24110120240636934
|
12/01/2024
|
Devidas
|
1817008WL038306
|
Devidas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645371
|
|
BOBADE DEVIDAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
Purna
|
MH-17-008-030-001/867
(MATEGAON)
|
1817008000NRG24110120240636980
|
12/01/2024
|
Vyankati Gangadhar Bobade
|
1817008WL038307
|
Vyankati Gangadhar Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645069
|
|
MR VYANKATI GANGADHAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
691
|
Purna
|
MH-17-008-047-001/289
(KAHNEGAON)
|
1817008000NRG24110120240644156
|
12/01/2024
|
Dnyaneshwari Marotirao Paratkar
|
1817008WL038839
|
Dnyaneshwari Marotirao Paratkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645389
|
|
Dnyaneshwari Maroti Paratkar
|
IDFC BANK LIMITED(608117)
|
|
692
|
Purna
|
MH-17-008-057-001/100
(SRIKALS)
|
1817008000NRG24100120240634435
|
12/01/2024
|
Shital Motiram Bhosale
|
1817008WL038147
|
Shital Motiram Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646714
|
|
BHOSALE SHITAL MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
Purna
|
MH-17-008-057-001/171
(SRIKALS)
|
1817008000NRG24110120240643537
|
12/01/2024
|
Raju Jijarao Parve
|
1817008WL038773
|
Raju Jijarao Parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646712
|
|
PAVER RAJU JIJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
Purna
|
MH-17-008-057-001/171
(SRIKALS)
|
1817008000NRG24110120240643538
|
12/01/2024
|
Raju Jijarao Parve
|
1817008WL038773
|
Raju Jijarao Parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646713
|
|
PAVER RAJU JIJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
Purna
|
MH-17-008-059-001/144
(KHAMBEGAON)
|
1817008000NRG24110120240642791
|
12/01/2024
|
Meena Ratan sungare
|
1817008WL038736
|
Meena Ratan sungare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645365
|
|
MISS SRANGARPUTLE MINA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
Purna
|
MH-17-008-059-001/224
(KHAMBEGAON)
|
1817008000NRG24110120240642885
|
12/01/2024
|
Parvatibai Kundlik Kadam
|
1817008WL038739
|
Parvatibai Kundlik Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645138
|
|
KADAM PARVATBAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
Purna
|
MH-17-008-059-001/258
(KHAMBEGAON)
|
1817008000NRG24110120240642875
|
12/01/2024
|
PRALHAD TUKARAM MANE
|
1817008WL038738
|
PRALHAD TUKARAM MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645378
|
|
MANE PRLHAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
Purna
|
MH-17-008-059-001/524
(KHAMBEGAON)
|
1817008000NRG24110120240642788
|
12/01/2024
|
Vitthal Ramrao Pawade
|
1817008WL038735
|
Vitthal Ramrao Pawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645118
|
|
PAWADE VITTHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
Purna
|
MH-17-008-059-001/84
(KHAMBEGAON)
|
1817008000NRG24110120240642922
|
12/01/2024
|
Sherakha Budhanakhan Pathan
|
1817008WL038743
|
Sherakha Budhanakhan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645075
|
|
SHERAKHA BUDHANAKHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
Purna
|
MH-17-008-070-001/2438
(KANTHESHWAR)
|
1817008000NRG24110120240641888
|
12/01/2024
|
Motiram Ramshrao Kadam
|
1817008WL038667
|
Motiram Ramshrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645395
|
|
KADAM MOTIRAM RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
Purna
|
MH-17-008-070-001/2454
(KANTHESHWAR)
|
1817008000NRG24110120240640938
|
12/01/2024
|
Kuntabai Maroti Kadam
|
1817008WL038620
|
Kuntabai Maroti Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645399
|
|
KADAM KUNTABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
Purna
|
MH-17-008-070-001/2461
(KANTHESHWAR)
|
1817008000NRG24110120240641045
|
12/01/2024
|
Sarjabai Manika Kadam
|
1817008WL038626
|
Sarjabai Manika Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645480
|
|
KADAM SARJABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
Purna
|
MH-17-008-070-001/343
(KANTHESHWAR)
|
1817008000NRG24110120240641922
|
12/01/2024
|
Shivaji Purbhaji Kadam
|
1817008WL038671
|
Shivaji Purbhaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645392
|
|
SHIVAJIRAO PURBHAJI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
Purna
|
MH-17-008-070-001/353
(KANTHESHWAR)
|
1817008000NRG24110120240641808
|
12/01/2024
|
Devai Dnyanoba Kadam
|
1817008WL038663
|
Devai Dnyanoba Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645400
|
|
KADAM DEWAIBAI DANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
Purna
|
MH-17-008-070-001/354
(KANTHESHWAR)
|
1817008000NRG24110120240640942
|
12/01/2024
|
Kalyan Arjun Kadam
|
1817008WL038620
|
Kalyan Arjun Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645476
|
|
KALYAN ARJUN KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
Purna
|
MH-17-008-070-001/356
(KANTHESHWAR)
|
1817008000NRG24110120240640944
|
12/01/2024
|
Dnyaneshwar Tryambak Kadam
|
1817008WL038620
|
Dnyaneshwar Tryambak Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645474
|
|
DNAYNESHWAR TRYAMBAK KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
Purna
|
MH-17-008-070-001/701
(KANTHESHWAR)
|
1817008000NRG24110120240640948
|
12/01/2024
|
Shubhangi Santosh Kadam
|
1817008WL038620
|
Shubhangi Santosh Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645479
|
|
KADAM SHUBHANGI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
Purna
|
MH-17-008-076-001/329
(NILA)
|
1817008000NRG24110120240643800
|
12/01/2024
|
Dipak Digambarrao Suryawanshi
|
1817008WL038803
|
Dipak Digambarrao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645406
|
|
DEEPAK DIGAMBAR SURY
|
BANK OF BARODA(606985)
|
|
709
|
Purna
|
MH-17-008-076-001/367
(NILA)
|
1817008000NRG24110120240643754
|
12/01/2024
|
Ankush
|
1817008WL038797
|
Ankush
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645440
|
|
ANKUSH KERBA SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
Purna
|
MH-17-008-076-001/367
(NILA)
|
1817008000NRG24110120240643755
|
12/01/2024
|
Mina
|
1817008WL038797
|
Mina
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645107
|
|
SURYAWANSHI MINA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
Purna
|
MH-17-008-076-001/377
(NILA)
|
1817008000NRG24110120240643802
|
12/01/2024
|
Gajanan rangnathrao Suryawanshi
|
1817008WL038803
|
Gajanan rangnathrao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645402
|
|
SURYAWANSHI GAJANAN RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
Purna
|
MH-17-008-076-001/392
(NILA)
|
1817008000NRG24110120240643803
|
12/01/2024
|
DNYANOBA DEVIDAS SURYAWANSHI
|
1817008WL038803
|
DNYANOBA DEVIDAS SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645408
|
|
SURYAWANSHI DNYANOBA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
Purna
|
MH-17-008-076-001/394
(NILA)
|
1817008000NRG24110120240643807
|
12/01/2024
|
ROHIDAS VIKRAM SURYAWANSHI
|
1817008WL038803
|
ROHIDAS VIKRAM SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645404
|
|
SURAYWANSHI ROHIDAS VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
Purna
|
MH-17-008-076-001/395
(NILA)
|
1817008000NRG24110120240643809
|
12/01/2024
|
SAVITRA PANDURANG SURYAWANSHI
|
1817008WL038803
|
SAVITRA PANDURANG SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645407
|
|
SURYAVANSHI SAVITRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
Purna
|
MH-17-008-076-001/419
(NILA)
|
1817008000NRG24110120240643757
|
12/01/2024
|
GANESH
|
1817008WL038797
|
GANESH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645111
|
|
SUKE GANESH GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
Purna
|
MH-17-008-076-001/419
(NILA)
|
1817008000NRG24110120240643758
|
12/01/2024
|
GOVIND
|
1817008WL038797
|
GOVIND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645110
|
|
SUKE GOVIND GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
Purna
|
MH-17-008-076-001/423
(NILA)
|
1817008000NRG24110120240643783
|
12/01/2024
|
Tukaram Vishwanath Dhotre
|
1817008WL038800
|
Tukaram Vishwanath Dhotre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645422
|
|
TUKARAM VISHWANATH DHOTRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
Purna
|
MH-17-008-076-001/424
(NILA)
|
1817008000NRG24110120240643760
|
12/01/2024
|
Dnyanoba Vishwanath Dhotre
|
1817008WL038797
|
Dnyanoba Vishwanath Dhotre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645108
|
|
DNYANOBA VISHWANAH DHOTRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
Purna
|
MH-17-008-086-001/249
(NAVKI)
|
1817008000NRG24100120240635740
|
12/01/2024
|
satpute vitthal khandoji
|
1817008WL038227
|
satpute vitthal khandoji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645463
|
|
SATPUTE VITHAL KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
Purna
|
MH-17-008-086-001/32
(NAVKI)
|
1817008000NRG24100120240635606
|
12/01/2024
|
BHAURAO KISHANRAO PADOLE
|
1817008WL038221
|
BHAURAO KISHANRAO PADOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645460
|
|
PADOLE BHAURAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
Purna
|
MH-17-008-086-001/771
(NAVKI)
|
1817008000NRG24100120240635610
|
12/01/2024
|
Saraswati Sitaram Bhusare
|
1817008WL038221
|
Saraswati Sitaram Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646710
|
|
SARSWATI SITARAM BHUSARE
|
AXIS BANK(607153)
|
|
722
|
Purna
|
MH-17-008-086-001/771
(NAVKI)
|
1817008000NRG24100120240635609
|
12/01/2024
|
Sitaram Sakharam Bhusare
|
1817008WL038221
|
Sitaram Sakharam Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645465
|
|
BHUSARE SITARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
Purna
|
MH-17-008-086-001/775
(NAVKI)
|
1817008000NRG24100120240635679
|
12/01/2024
|
Shital Namdev Bhusare
|
1817008WL038224
|
Shital Namdev Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645473
|
|
SHITAL NAMDEV BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
Purna
|
MH-17-008-086-001/787
(NAVKI)
|
1817008000NRG24100120240635768
|
12/01/2024
|
Atmaram Gopalrao Bobade
|
1817008WL038227
|
Atmaram Gopalrao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645477
|
|
ATMARAM GOPALRAO BOBADE
|
IDBI BANK(607095)
|
|
725
|
Purna
|
MH-17-008-086-002/340
(NAVKI)
|
1817008000NRG24100120240635617
|
12/01/2024
|
SURESH HIRAMAN SHINDE
|
1817008WL038222
|
SURESH HIRAMAN SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645386
|
|
SHINDE SURESH HARIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
Purna
|
MH-17-008-086-002/764
(NAVKI)
|
1817008000NRG24100120240635622
|
12/01/2024
|
Gangadhar Vitthalrao Bhalerao
|
1817008WL038222
|
Gangadhar Vitthalrao Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645467
|
|
BHALERAO GANGADHAR VITALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
727
|
Purna
|
MH-17-008-030-001/1011
(MATEGAON)
|
1817008000NRG24110120240636949
|
12/01/2024
|
Sanjivani Chandu Giram
|
1817008WL038307
|
Sanjivani Chandu Giram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644839
|
|
Mr. Sanjivani Chandu Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
Purna
|
MH-17-008-055-001/1304
(CHUDAWA)
|
1817008000NRG24100120240635823
|
12/01/2024
|
Sharad
|
1817008WL038230
|
Sharad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645017
|
|
SHARAD SHIVAJIRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Purna
|
MH-17-008-055-001/379
(CHUDAWA)
|
1817008000NRG24100120240635825
|
12/01/2024
|
Aparna
|
1817008WL038230
|
Aparna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644833
|
|
DESAI APARNA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
Purna
|
MH-17-008-055-001/379
(CHUDAWA)
|
1817008000NRG24100120240635824
|
12/01/2024
|
Shivaji
|
1817008WL038230
|
Shivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644829
|
|
DESAI SHIVAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
Purna
|
MH-17-008-055-001/380
(CHUDAWA)
|
1817008000NRG24100120240635826
|
12/01/2024
|
Ashok
|
1817008WL038230
|
Ashok
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645269
|
|
ASHOK PANDURANG DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
Purna
|
MH-17-008-055-001/380
(CHUDAWA)
|
1817008000NRG24100120240635827
|
12/01/2024
|
ganga
|
1817008WL038230
|
ganga
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644832
|
|
DESAI GANGABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
733
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634663
|
12/01/2024
|
Motiram Munjaji Dudhate
|
1817008WL038158
|
Motiram Munjaji Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644992
|
|
DUDHATE MOTIRAM MUNJAJI MG MUNJAJI RAMRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634664
|
12/01/2024
|
Sitaram Munjaji Dudhate
|
1817008WL038158
|
Sitaram Munjaji Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644844
|
|
DUDHATE SITARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
Purna
|
MH-17-008-086-001/786
(NAVKI)
|
1817008000NRG24100120240635767
|
12/01/2024
|
Gangasagar Rohidas Satpute
|
1817008WL038227
|
Gangasagar Rohidas Satpute
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644830
|
|
Miss. GANGASAGAR ROHIDAS SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
736
|
Purna
|
MH-17-008-006-001/425
(BHATEGAON)
|
1817008000NRG24100120240633609
|
12/01/2024
|
Maroti Ramchandra Sakhare
|
1817008WL038104
|
Maroti Ramchandra Sakhare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645006
|
|
MAROTI RAMCHANDRA SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Purna
|
MH-17-008-006-001/435
(BHATEGAON)
|
1817008000NRG24100120240633580
|
12/01/2024
|
Chaya Chandoji Karhale
|
1817008WL038101
|
Chaya Chandoji Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645007
|
|
Mrs. Chaya Chandoji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
Purna
|
MH-17-008-030-001/1011
(MATEGAON)
|
1817008000NRG24110120240636948
|
12/01/2024
|
Kalpana Chandu Giram
|
1817008WL038307
|
Kalpana Chandu Giram
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644837
|
|
GIRAM KALPANA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
Purna
|
MH-17-008-030-001/1024
(MATEGAON)
|
1817008000NRG24110120240636956
|
12/01/2024
|
Pushpa
|
1817008WL038307
|
Pushpa
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644836
|
|
MRS PUSHPA PRALHAD SWAMI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Purna
|
MH-17-008-030-001/1028
(MATEGAON)
|
1817008000NRG24110120240636986
|
12/01/2024
|
Vikas Namde Bobade
|
1817008WL038308
|
Vikas Namde Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645005
|
|
MR VIKAS NAMDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
741
|
Purna
|
MH-17-008-030-001/1102
(MATEGAON)
|
1817008000NRG24110120240636966
|
12/01/2024
|
Krishna Ramrao Bobade
|
1817008WL038307
|
Krishna Ramrao Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645001
|
|
BOBADE KRUSHNA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
Purna
|
MH-17-008-030-001/300
(MATEGAON)
|
1817008000NRG24110120240637010
|
12/01/2024
|
Prabhavati Arjunrao Bobade
|
1817008WL038308
|
Prabhavati Arjunrao Bobade
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644986
|
|
Prabhavati Arjunrao Bobade
|
INDUSIND BANK(607189)
|
|
743
|
Purna
|
MH-17-008-030-001/428
(MATEGAON)
|
1817008000NRG24110120240637030
|
12/01/2024
|
Nagnath
|
1817008WL038308
|
Nagnath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645009
|
|
MR NAGESH RANGNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
744
|
Purna
|
MH-17-008-030-001/428
(MATEGAON)
|
1817008000NRG24110120240637031
|
12/01/2024
|
Subhangi
|
1817008WL038308
|
Subhangi
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645008
|
|
Mr. SHUBHANGI NAGESH BOBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
Purna
|
MH-17-008-030-001/488
(MATEGAON)
|
1817008000NRG24110120240636923
|
12/01/2024
|
Trembak Ramkishan Bobade
|
1817008WL038306
|
Trembak Ramkishan Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644987
|
|
BOBADE TRIMBAK RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
Purna
|
MH-17-008-030-001/511
(MATEGAON)
|
1817008000NRG24110120240637040
|
12/01/2024
|
Krushna
|
1817008WL038308
|
Krushna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644985
|
|
KRUSHNA DASHRATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
Purna
|
MH-17-008-030-001/519
(MATEGAON)
|
1817008000NRG24110120240637041
|
12/01/2024
|
Pratibha
|
1817008WL038308
|
Pratibha
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645010
|
|
MRS PRATIBHA CHANDA BOBDE
|
STATE BANK OF INDIA(508548)
|
|
748
|
Purna
|
MH-17-008-030-001/570
(MATEGAON)
|
1817008000NRG24110120240636978
|
12/01/2024
|
Dashrath
|
1817008WL038307
|
Dashrath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644999
|
|
BOBADE DASHRATH MAHEPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
Purna
|
MH-17-008-030-001/908
(MATEGAON)
|
1817008000NRG24110120240637057
|
12/01/2024
|
Shaikh Rahim Shaikh Isamoddin
|
1817008WL038308
|
Shaikh Rahim Shaikh Isamoddin
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644996
|
|
SHAIKH RAHIM SHAIKH ISAMODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
Purna
|
MH-17-008-030-001/968
(MATEGAON)
|
1817008000NRG24110120240637061
|
12/01/2024
|
Saraswati
|
1817008WL038308
|
Saraswati
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645011
|
|
MRS SARASWATI GOVIND BOBADE
|
STATE BANK OF INDIA(508548)
|
|
751
|
Purna
|
MH-17-008-059-001/233
(KHAMBEGAON)
|
1817008000NRG24110120240642872
|
12/01/2024
|
Sarika Hanuman SHengule
|
1817008WL038738
|
Sarika Hanuman SHengule
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644957
|
|
Mrs. Sarikha Hanuman Shengule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
Purna
|
MH-17-008-059-001/403
(KHAMBEGAON)
|
1817008000NRG24110120240642547
|
12/01/2024
|
Aatamaram bapurao Awargand
|
1817008WL038720
|
Aatamaram bapurao Awargand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644835
|
|
AVARGAND ATTARAM BAPURAOMG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
Purna
|
MH-17-008-059-001/417
(KHAMBEGAON)
|
1817008000NRG24110120240642775
|
12/01/2024
|
Abbas Rajahemad Shrungarputle
|
1817008WL038734
|
Abbas Rajahemad Shrungarputle
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644960
|
|
shrangarputle abbas rajahemad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
Purna
|
MH-17-008-059-001/431
(KHAMBEGAON)
|
1817008000NRG24110120240642553
|
12/01/2024
|
Nilawati Rajaram Kadam
|
1817008WL038720
|
Nilawati Rajaram Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644958
|
|
KADAM NILAWANTI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
Purna
|
MH-17-008-059-001/475
(KHAMBEGAON)
|
1817008000NRG24110120240642779
|
12/01/2024
|
Mohasin Mahebub Shaikh
|
1817008WL038734
|
Mohasin Mahebub Shaikh
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644959
|
|
Mr. Mohasin Mahebub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
Purna
|
MH-17-008-059-001/478
(KHAMBEGAON)
|
1817008000NRG24110120240642888
|
12/01/2024
|
Khobraji Balasaheb Chaure
|
1817008WL038739
|
Khobraji Balasaheb Chaure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644840
|
|
CHAURE KHOBRAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
Purna
|
MH-17-008-059-001/512
(KHAMBEGAON)
|
1817008000NRG24110120240642913
|
12/01/2024
|
Shaikh Musa Shaikh Imam
|
1817008WL038743
|
Shaikh Musa Shaikh Imam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644993
|
|
SK MUSA SK IMAM
|
BANK OF BARODA(606985)
|
|
758
|
Purna
|
MH-17-008-070-001/145
(KANTHESHWAR)
|
1817008000NRG24110120240640930
|
12/01/2024
|
SARIKA MANEJIRAO KADAM
|
1817008WL038620
|
SARIKA MANEJIRAO KADAM
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240644990
|
Account closed
|
|
|
|
759
|
Purna
|
MH-17-008-070-001/2400
(KANTHESHWAR)
|
1817008000NRG24110120240641762
|
12/01/2024
|
Mokinda Madhav Kadam
|
1817008WL038659
|
Mokinda Madhav Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644962
|
|
Mr. Mokind Madhav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
Purna
|
MH-17-008-070-001/2419
(KANTHESHWAR)
|
1817008000NRG24110120240641774
|
12/01/2024
|
Omkar Jagnnath Kadam
|
1817008WL038660
|
Omkar Jagnnath Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645013
|
|
KADAM OMKAR JAGANNTH MG JAGANNTH TIKARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
Purna
|
MH-17-008-070-001/357
(KANTHESHWAR)
|
1817008000NRG24110120240641816
|
12/01/2024
|
Sachin
|
1817008WL038664
|
Sachin
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645023
|
|
Mr. Sachin Bhagwanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
Purna
|
MH-17-008-070-001/358
(KANTHESHWAR)
|
1817008000NRG24110120240640945
|
12/01/2024
|
Rameshwar Angad Kadam
|
1817008WL038620
|
Rameshwar Angad Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645022
|
|
Mr. Rameshwar Angad Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
Purna
|
MH-17-008-070-001/710
(KANTHESHWAR)
|
1817008000NRG24110120240640949
|
12/01/2024
|
AKASH BALAJI KADAM
|
1817008WL038620
|
AKASH BALAJI KADAM
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645021
|
|
Mr. Akash Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
Purna
|
MH-17-008-070-001/711
(KANTHESHWAR)
|
1817008000NRG24110120240641047
|
12/01/2024
|
Dnyanoba Balaji Kadam
|
1817008WL038626
|
Dnyanoba Balaji Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644997
|
|
Mr. Dnyanoba Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
Purna
|
MH-17-008-076-001/191
(NILA)
|
1817008000NRG24110120240643798
|
12/01/2024
|
Ummakant Ashokappa Kapse
|
1817008WL038803
|
Ummakant Ashokappa Kapse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645004
|
|
MR UMAKANT ASHOK KAPSE
|
STATE BANK OF INDIA(508548)
|
|
766
|
Purna
|
MH-17-008-076-001/191
(NILA)
|
1817008000NRG24110120240643799
|
12/01/2024
|
Vandana ummakant Kapse
|
1817008WL038803
|
Vandana ummakant Kapse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645003
|
|
Mrs. Vandana Umakant Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
Purna
|
MH-17-008-086-001/131
(NAVKI)
|
1817008000NRG24100120240635596
|
12/01/2024
|
BALAJI PANDURANG WADJE
|
1817008WL038220
|
BALAJI PANDURANG WADJE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240644950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
768
|
Purna
|
MH-17-008-086-001/698
(NAVKI)
|
1817008000NRG24100120240635726
|
12/01/2024
|
Laxman
|
1817008WL038226
|
Laxman
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645015
|
|
LAXMAN MAROTI SATPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
769
|
Purna
|
MH-17-008-086-001/720
(NAVKI)
|
1817008000NRG24100120240635674
|
12/01/2024
|
Anusaya Gajanan Bhusare
|
1817008WL038224
|
Anusaya Gajanan Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645016
|
|
MRS ANUSAYA GAJANAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
770
|
Purna
|
MH-17-008-086-002/692
(NAVKI)
|
1817008000NRG24100120240635797
|
12/01/2024
|
Kiran Gajanan Bhalerao
|
1817008WL038228
|
Kiran Gajanan Bhalerao
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644995
|
|
Mrs. Kiran Haribhau Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
771
|
Purna
|
MH-17-008-017-001/1557
(TADKALAS)
|
1817008000NRG24110120240643841
|
12/01/2024
|
Rees Turabsab Shaikh
|
1817008WL038808
|
Rees Turabsab Shaikh
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240645002
|
|
MR RAMJAN TURAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
772
|
Purna
|
MH-17-008-017-001/1657
(TADKALAS)
|
1817008000NRG24110120240643842
|
12/01/2024
|
Abhijit Gangadhar Kanade
|
1817008WL038808
|
Abhijit Gangadhar Kanade
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240644838
|
|
Mr. ABHIJEET GANGADHAR KANODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
Purna
|
MH-17-008-017-001/433
(TADKALAS)
|
1817008000NRG24100120240634429
|
12/01/2024
|
Sham Govind Ambore
|
1817008WL038147
|
Sham Govind Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645242
|
|
AMBORE SHAM GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
Purna
|
MH-17-008-017-001/433
(TADKALAS)
|
1817008000NRG24100120240634430
|
12/01/2024
|
Shital sham ambore
|
1817008WL038147
|
Shital sham ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644834
|
|
AMBORE SHITAL SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
Purna
|
MH-17-008-059-001/159
(KHAMBEGAON)
|
1817008000NRG24110120240642792
|
12/01/2024
|
Meena Suresh Shrungarputale
|
1817008WL038736
|
Meena Suresh Shrungarputale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644956
|
|
Shrungarputle Meena Suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
Purna
|
MH-17-008-059-001/177
(KHAMBEGAON)
|
1817008000NRG24110120240642906
|
12/01/2024
|
Sonali Lakhan Kasture
|
1817008WL038742
|
Sonali Lakhan Kasture
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645019
|
|
MRS SONALI LAKHAN KASTURE
|
STATE BANK OF INDIA(508548)
|
|
777
|
Purna
|
MH-17-008-059-001/228
(KHAMBEGAON)
|
1817008000NRG24110120240642908
|
12/01/2024
|
Indubai Piraji Hajare
|
1817008WL038742
|
Indubai Piraji Hajare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644953
|
|
MRS INDUBAI PIRAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
778
|
Purna
|
MH-17-008-059-001/427
(KHAMBEGAON)
|
1817008000NRG24110120240642550
|
12/01/2024
|
Gajanan Vithhal Dube
|
1817008WL038720
|
Gajanan Vithhal Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645012
|
|
DUBBE GAJIANAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
Purna
|
MH-17-008-059-001/494
(KHAMBEGAON)
|
1817008000NRG24110120240642555
|
12/01/2024
|
Dipmala Rajkumar Gavhale
|
1817008WL038720
|
Dipmala Rajkumar Gavhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644955
|
|
MRS DIPMALA RAJKUMAR GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
780
|
Purna
|
MH-17-008-059-001/75
(KHAMBEGAON)
|
1817008000NRG24110120240642921
|
12/01/2024
|
Irfana Mahamad Pathan
|
1817008WL038743
|
Irfana Mahamad Pathan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644842
|
|
MRS IRFANA GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
781
|
Purna
|
MH-17-008-076-001/412
(NILA)
|
1817008000NRG24110120240643756
|
12/01/2024
|
GODAWARI DNYANESHWAR SURYWANSHI
|
1817008WL038797
|
GODAWARI DNYANESHWAR SURYWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645020
|
|
MRS GODAVARI DNYNESHWAR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Purna
|
MH-17-008-084-001/1008
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634640
|
12/01/2024
|
shobha sitaram dudhate
|
1817008WL038156
|
shobha sitaram dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644994
|
|
MRS SHOBHA SITARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
783
|
Purna
|
MH-17-008-084-001/1008
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634639
|
12/01/2024
|
sitaram sakharam dudhate
|
1817008WL038156
|
sitaram sakharam dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644991
|
|
SITARAM SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Purna
|
MH-17-008-084-001/1073
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634660
|
12/01/2024
|
Keshav Kashinath Dudhate
|
1817008WL038158
|
Keshav Kashinath Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645000
|
|
Master Keshav Kashinath Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
Purna
|
MH-17-008-084-001/1281
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634646
|
12/01/2024
|
ANITA MANIK DUDHATE
|
1817008WL038157
|
ANITA MANIK DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645018
|
|
ANITA MANIK DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Purna
|
MH-17-008-084-001/1281
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634645
|
12/01/2024
|
MANIKA SAKHARAM DUDHATE
|
1817008WL038157
|
MANIKA SAKHARAM DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644843
|
|
MANIKA SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Purna
|
MH-17-008-084-001/1282
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634648
|
12/01/2024
|
LOCHANA KISHAN DUDHATE
|
1817008WL038157
|
LOCHANA KISHAN DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644961
|
|
LOCHNA KISHAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Purna
|
MH-17-008-084-001/1283
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634649
|
12/01/2024
|
VARSHA HANUMAN DUDHATE
|
1817008WL038157
|
VARSHA HANUMAN DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644951
|
|
Mrs. Varsha Hanuman Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
Purna
|
MH-17-008-084-001/287
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634653
|
12/01/2024
|
Hanuman
|
1817008WL038157
|
Hanuman
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644952
|
|
DUKARE HUNUMAN DASHRATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
Purna
|
MH-17-008-084-001/307
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634642
|
12/01/2024
|
bhagirathi
|
1817008WL038156
|
bhagirathi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645265
|
|
BHAGIRATHBAI NAMDEVRAV DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Purna
|
MH-17-008-084-001/307
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634641
|
12/01/2024
|
Namdeo
|
1817008WL038156
|
Namdeo
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644948
|
|
DHUDATE NAMDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
Purna
|
MH-17-008-084-001/411
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634780
|
12/01/2024
|
SUMITRA BHUJANG DUDHATE
|
1817008WL038168
|
SUMITRA BHUJANG DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644831
|
|
dudhate sumitra bhujang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
Purna
|
MH-17-008-084-001/612
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634655
|
12/01/2024
|
ARCHANA PANDHARINATH SHINDE
|
1817008WL038157
|
ARCHANA PANDHARINATH SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644841
|
|
ARCHANABAI PANDHARINATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
Purna
|
MH-17-008-084-001/807
(DEULGAON DUDHATE)
|
1817008000NRG24100120240634658
|
12/01/2024
|
Bhagwat Ramrao Dudhate
|
1817008WL038157
|
Bhagwat Ramrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644954
|
|
DUDHATE BHAGWAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
Purna
|
MH-17-008-087-001/569
(KANADKHED (BU))
|
1817008000NRG24110120240644143
|
12/01/2024
|
Rajkumar
|
1817008WL038838
|
Rajkumar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644949
|
|
RAJKUMAR SAKHARAM BHALERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
Purna
|
MH-17-008-087-001/682
(KANADKHED (BU))
|
1817008000NRG24110120240644146
|
12/01/2024
|
Vikas
|
1817008WL038838
|
Vikas
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644988
|
|
Mr. Vikas Pralhad Zodpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
Purna
|
MH-17-008-087-001/683
(KANADKHED (BU))
|
1817008000NRG24110120240644147
|
12/01/2024
|
Nagorao
|
1817008WL038838
|
Nagorao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644989
|
|
BHALERAO NAGORAO MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
798
|
Purna
|
MH-17-008-087-001/685
(KANADKHED (BU))
|
1817008000NRG24110120240644149
|
12/01/2024
|
Ajinkya
|
1817008WL038838
|
Ajinkya
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240645014
|
|
AJINKYA TANAJI GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Purna
|
MH-17-008-087-001/686
(KANADKHED (BU))
|
1817008000NRG24110120240644150
|
12/01/2024
|
Rukhminibai
|
1817008WL038838
|
Rukhminibai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644998
|
|
Mrs. Rukhminibai Sakharam Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1295931
|
1295931
|
|
|
|
|
|
|
|