|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-086-001/171
(NAVKI)
|
1817008000NRG24010320240854581
|
03/03/2024
|
DWARKABAI NARAYAN BHUSARE
|
1817008WL052095
|
DWARKABAI NARAYAN BHUSARE
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390586
|
|
BHUSARE DWARKABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-086-001/178
(NAVKI)
|
1817008000NRG24010320240854470
|
03/03/2024
|
DEVIDAS SITARAM SATPUTE
|
1817008WL052093
|
DEVIDAS SITARAM SATPUTE
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390596
|
|
MR DEVIDAS SITARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24010320240854399
|
03/03/2024
|
Archana Govind Bhusare
|
1817008WL052092
|
Archana Govind Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390583
|
|
ARCHANA GOVIND BHUSARE
|
AXIS BANK(607153)
|
|
4
|
Purna
|
MH-17-008-086-001/413
(NAVKI)
|
1817008000NRG24010320240854477
|
03/03/2024
|
Sangeeta Prabhu Bhusare
|
1817008WL052093
|
Sangeeta Prabhu Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390594
|
|
MRS SANGITA PRABHU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24010320240854535
|
03/03/2024
|
Santabai Dnyaneshwar Bhusare
|
1817008WL052094
|
Santabai Dnyaneshwar Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390588
|
|
SHANTABAI DNYANESHWAR BHUSARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-004-001/42
(PANGARA)
|
1817008000NRG24020320240865037
|
03/03/2024
|
Kalindabai Pandurang
|
1817008WL052602
|
Kalindabai Pandurang
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390677
|
|
KALINDA PANDURANG DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-004-001/42
(PANGARA)
|
1817008000NRG24020320240865036
|
03/03/2024
|
Pandurang saharam dhone
|
1817008WL052602
|
Pandurang saharam dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390670
|
|
DHONE PANDURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-004-001/584
(PANGARA)
|
1817008000NRG24020320240865038
|
03/03/2024
|
Balaji Namdev Ware
|
1817008WL052602
|
Balaji Namdev Ware
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390668
|
|
VARE BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008032NRG24020320240862469
|
03/03/2024
|
Dashrath Wamanrao Buchale
|
1817008032WL052462
|
Dashrath Wamanrao Buchale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390316
|
|
BUCHALE DASHRATH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-042-001/246
(FUKATGAON)
|
1817008042NRG24010320240860117
|
03/03/2024
|
Ganesh Trembakrao Bokare
|
1817008042WL052359
|
Ganesh Trembakrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390435
|
|
MASTER GANESH TRYAMBAK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-042-001/246
(FUKATGAON)
|
1817008042NRG24010320240860118
|
03/03/2024
|
Ruplali Sheshrao Bokare
|
1817008042WL052359
|
Ruplali Sheshrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390509
|
|
Miss. Rupali Shesharao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-047-001/127
(KAHNEGAON)
|
1817008000NRG24020320240864795
|
03/03/2024
|
arun
|
1817008WL052587
|
arun
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390441
|
|
NOWGHERE ARUN VASUDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-047-001/127
(KAHNEGAON)
|
1817008000NRG24020320240864796
|
03/03/2024
|
Sarika
|
1817008WL052587
|
Sarika
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390442
|
|
MISS SARIKA ARUN NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24020320240864807
|
03/03/2024
|
Madhukar Eknath Bokare
|
1817008WL052587
|
Madhukar Eknath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390513
|
|
BOKARE MADHUKAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24020320240864808
|
03/03/2024
|
Sunita Madhukar Bokare
|
1817008WL052587
|
Sunita Madhukar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390444
|
|
SUNITA MADHUKAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24020320240864811
|
03/03/2024
|
Bharat Santaram Ghodke
|
1817008WL052587
|
Bharat Santaram Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390436
|
|
GHODKE BHARAT SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-047-001/262
(KAHNEGAON)
|
1817008000NRG24010320240859898
|
03/03/2024
|
Rukhamin Prallhad Bansode
|
1817008WL052342
|
Rukhamin Prallhad Bansode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390505
|
|
Mr. Rukhamin Pralhad Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-047-001/365
(KAHNEGAON)
|
1817008000NRG24010320240859900
|
03/03/2024
|
Rajubai Bhagwan Bokare
|
1817008WL052342
|
Rajubai Bhagwan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390515
|
|
RAJUBAI BHAGWANRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-047-001/372
(KAHNEGAON)
|
1817008000NRG24020320240864820
|
03/03/2024
|
Sonali Dashrath Bokare
|
1817008WL052587
|
Sonali Dashrath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390512
|
|
MRS SONALI DASHRATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-047-001/414
(KAHNEGAON)
|
1817008000NRG24010320240859902
|
03/03/2024
|
Jana Namdev Dudhate
|
1817008WL052342
|
Jana Namdev Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390516
|
|
Mrs. Jana Namdev Dudhate
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-047-001/414
(KAHNEGAON)
|
1817008000NRG24010320240859901
|
03/03/2024
|
Namdev Ramji Dudhate
|
1817008WL052342
|
Namdev Ramji Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390506
|
|
DUDHATE NAMDEORAO RAMJI.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-086-001/422
(NAVKI)
|
1817008000NRG24010320240854479
|
03/03/2024
|
Sangeeta Tukaram Bhusare
|
1817008WL052093
|
Sangeeta Tukaram Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390471
|
|
SANGITA TUKARAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
Purna
|
MH-17-008-004-001/587
(PANGARA)
|
1817008000NRG24020320240865040
|
03/03/2024
|
Santosh Shivaji Dhone
|
1817008WL052602
|
Santosh Shivaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390426
|
|
DHONE SANTOSH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-004-001/587
(PANGARA)
|
1817008000NRG24020320240865039
|
03/03/2024
|
Shivaji Vikram Dhone
|
1817008WL052602
|
Shivaji Vikram Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390425
|
|
DHONE SHIVAJI VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-006-001/176
(BHATEGAON)
|
1817008000NRG24010320240860316
|
03/03/2024
|
Nivruti Dnyanadev Karhale
|
1817008WL052371
|
Nivruti Dnyanadev Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390612
|
|
KARHALE NIVRUTI DANYANADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-006-001/420
(BHATEGAON)
|
1817008000NRG24010320240860323
|
03/03/2024
|
Anuradha
|
1817008WL052371
|
Anuradha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390656
|
|
KARHALE ANURADHA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-030-001/252
(MATEGAON)
|
1817008000NRG24010320240854047
|
03/03/2024
|
Pandurang
|
1817008WL052080
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390664
|
|
BOBADE PANDURANG BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-030-001/252
(MATEGAON)
|
1817008000NRG24010320240854048
|
03/03/2024
|
Rutuja pandurang bobade
|
1817008WL052080
|
Rutuja pandurang bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390638
|
|
MRS RUTIKA PANDURANG BOBADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-030-001/308
(MATEGAON)
|
1817008000NRG24010320240854058
|
03/03/2024
|
BALAJIRAO
|
1817008WL052080
|
BALAJIRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390554
|
|
SHAHANE BALAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-030-001/39
(MATEGAON)
|
1817008000NRG24010320240854070
|
03/03/2024
|
kantabai
|
1817008WL052080
|
kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390327
|
|
kantabai
|
INDUSIND BANK(607189)
|
|
31
|
Purna
|
MH-17-008-030-001/39
(MATEGAON)
|
1817008000NRG24010320240854069
|
03/03/2024
|
saheb
|
1817008WL052080
|
saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390607
|
|
LOKHANDE SAHEB SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-032-001/97
(AAVHAE)
|
1817008032NRG24020320240862476
|
03/03/2024
|
PAWAR LIMBAJI GOVINDRAO
|
1817008032WL052462
|
PAWAR LIMBAJI GOVINDRAO
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337390618
|
|
PAWAR LIMBAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-035-001/430
(KALGAON)
|
1817008000NRG24010320240853748
|
03/03/2024
|
Dnyanoba Shivaji Suryvanshi
|
1817008WL052065
|
Dnyanoba Shivaji Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390489
|
|
SURYAWANSHI DYANOBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-035-001/430
(KALGAON)
|
1817008000NRG24010320240853747
|
03/03/2024
|
Gangabai Shivaji Suryvanshi
|
1817008WL052065
|
Gangabai Shivaji Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390307
|
|
MRS GANGABAI SHIVAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-035-001/430
(KALGAON)
|
1817008000NRG24010320240853749
|
03/03/2024
|
Sudhir Shivaji Suryvanshi
|
1817008WL052065
|
Sudhir Shivaji Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390306
|
|
MR SUDHIR SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-047-001/16
(KAHNEGAON)
|
1817008000NRG24020320240864802
|
03/03/2024
|
BOKARE INDUBAI SOPAN
|
1817008WL052587
|
BOKARE INDUBAI SOPAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390653
|
|
BOKARE INDUBAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-047-001/16
(KAHNEGAON)
|
1817008000NRG24020320240864803
|
03/03/2024
|
MADHAV SOPAN BOKARE
|
1817008WL052587
|
MADHAV SOPAN BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390529
|
|
MADHAV SOPAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-047-001/16
(KAHNEGAON)
|
1817008000NRG24020320240864801
|
03/03/2024
|
SOPAN DNYANOBA BOKARE
|
1817008WL052587
|
SOPAN DNYANOBA BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390652
|
|
BOKARE SOPAN DNYADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24020320240864810
|
03/03/2024
|
Vaibhav Madhukar Bokare
|
1817008WL052587
|
Vaibhav Madhukar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390443
|
|
VAIBHAV MADHUKAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24020320240864809
|
03/03/2024
|
Vishnu Madhukar Bokare
|
1817008WL052587
|
Vishnu Madhukar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390491
|
|
VISHNU MADHUKAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-047-001/262
(KAHNEGAON)
|
1817008000NRG24010320240859897
|
03/03/2024
|
Prallhad Dagadu Bansode
|
1817008WL052342
|
Prallhad Dagadu Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390645
|
|
BANSODE PRALAHAD DAGDOGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-047-001/365
(KAHNEGAON)
|
1817008000NRG24010320240859899
|
03/03/2024
|
Bhagwan Eknath Bokare
|
1817008WL052342
|
Bhagwan Eknath Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390646
|
|
BHAGWAN EKNATH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Purna
|
MH-17-008-047-001/372
(KAHNEGAON)
|
1817008000NRG24020320240864819
|
03/03/2024
|
BOKARE DASHRATH SOPAN
|
1817008WL052587
|
BOKARE DASHRATH SOPAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390644
|
|
DASHRATH SOPAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-047-001/523
(KAHNEGAON)
|
1817008000NRG24020320240864826
|
03/03/2024
|
Bhagwat Ramkishan Navghare
|
1817008WL052587
|
Bhagwat Ramkishan Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390651
|
|
NAVGHARE BHAGWAT RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-047-001/59
(KAHNEGAON)
|
1817008000NRG24010320240859909
|
03/03/2024
|
LAXMAN SAMBHAJI NARWADE
|
1817008WL052342
|
LAXMAN SAMBHAJI NARWADE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337390647
|
|
NAWGHARE LAXIMAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-055-001/1084
(CHUDAWA)
|
1817008055NRG24010320240859921
|
03/03/2024
|
Jijabai
|
1817008055WL052344
|
Jijabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390445
|
|
DESAI JIJABAI EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-055-001/241
(CHUDAWA)
|
1817008055NRG24010320240859924
|
03/03/2024
|
Savita
|
1817008055WL052344
|
Savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390700
|
|
DESAI SAVITA UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-055-001/241
(CHUDAWA)
|
1817008055NRG24010320240859923
|
03/03/2024
|
Umaji
|
1817008055WL052344
|
Umaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390478
|
|
UMAJI EKANATH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008055NRG24290220240852958
|
03/03/2024
|
Balaji Bajirao Desai
|
1817008055WL052025
|
Balaji Bajirao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390525
|
|
Mr. Balasaheb Bajirao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Purna
|
MH-17-008-055-001/516
(CHUDAWA)
|
1817008055NRG24020320240862361
|
03/03/2024
|
Vijaya Govind Desai
|
1817008055WL052449
|
Vijaya Govind Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390485
|
|
DESAI JIJUBAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-055-001/765
(CHUDAWA)
|
1817008055NRG24020320240862442
|
03/03/2024
|
Dilip Kisanrao Desai
|
1817008055WL052459
|
Dilip Kisanrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390314
|
|
DESAI DEELIP KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008000NRG24010320240860360
|
03/03/2024
|
BALAJI BHAURAO KHANDARE
|
1817008WL052372
|
BALAJI BHAURAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390560
|
|
KHANDARE BALAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-078-001/912
(AAHERWADI)
|
1817008000NRG24010320240860376
|
03/03/2024
|
Ramrao Damodhar More
|
1817008WL052372
|
Ramrao Damodhar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390315
|
|
RAMRAO DAMODHAR MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-078-001/926
(AAHERWADI)
|
1817008000NRG24010320240860379
|
03/03/2024
|
Damodhar Ramrao More
|
1817008WL052372
|
Damodhar Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390603
|
|
MORE DAMU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-086-001/105
(NAVKI)
|
1817008000NRG24010320240854519
|
03/03/2024
|
kishan dhondiba bhusare
|
1817008WL052094
|
kishan dhondiba bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390556
|
|
BHUSARE KISHEN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-086-001/125
(NAVKI)
|
1817008000NRG24010320240854389
|
03/03/2024
|
bhimrao satpute
|
1817008WL052092
|
bhimrao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390621
|
|
SATHPUTE BHIMRAO KHADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-086-001/125
(NAVKI)
|
1817008000NRG24010320240854459
|
03/03/2024
|
vachalabai bhimrao satpute
|
1817008WL052093
|
vachalabai bhimrao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390667
|
|
VATSALABAI BHIMRAO SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-086-001/153
(NAVKI)
|
1817008000NRG24010320240854577
|
03/03/2024
|
AMRUTA JANARDHAN PADOLE
|
1817008WL052095
|
AMRUTA JANARDHAN PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390567
|
|
PADOLE AMRUTA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24010320240854391
|
03/03/2024
|
Govind Keshav
|
1817008WL052092
|
Govind Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390375
|
|
SONTAKKE GOVIND KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-086-001/171
(NAVKI)
|
1817008000NRG24010320240854580
|
03/03/2024
|
narayan keshavrao bhusare
|
1817008WL052095
|
narayan keshavrao bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390635
|
|
BHUSARE NARAYAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-086-001/178
(NAVKI)
|
1817008000NRG24010320240854469
|
03/03/2024
|
sitaram satpute
|
1817008WL052093
|
sitaram satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390570
|
|
SATPUTE SITARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24010320240854582
|
03/03/2024
|
Namdev Vishvanath Bhusare
|
1817008WL052095
|
Namdev Vishvanath Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390553
|
|
BHUSARE NAMDEV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24010320240854583
|
03/03/2024
|
Prayagbai Namdev
|
1817008WL052095
|
Prayagbai Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390636
|
|
BHUSARE PRAYAGBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24010320240854586
|
03/03/2024
|
KANTABAI TRIMBAK PADOLE
|
1817008WL052095
|
KANTABAI TRIMBAK PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390320
|
|
KANTABAI TRIMBAK PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24010320240854588
|
03/03/2024
|
Radhika Rajesh Padole
|
1817008WL052095
|
Radhika Rajesh Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390666
|
|
PADOLE RADHIKA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24010320240854585
|
03/03/2024
|
TRIMBAK SANTOBA PADOLE
|
1817008WL052095
|
TRIMBAK SANTOBA PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390559
|
|
PADHOLE TRIMBAK SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-086-001/19
(NAVKI)
|
1817008000NRG24010320240854473
|
03/03/2024
|
DWARKABAI HARIBHAU BHUSARE
|
1817008WL052093
|
DWARKABAI HARIBHAU BHUSARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390665
|
|
BHUSARE DWARAKABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-086-001/19
(NAVKI)
|
1817008000NRG24010320240854472
|
03/03/2024
|
haribhau nivratti bhusare
|
1817008WL052093
|
haribhau nivratti bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390640
|
|
BHUSARE HARI NIVARITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24010320240854594
|
03/03/2024
|
Indubai Narayan Bhusare
|
1817008WL052095
|
Indubai Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390345
|
|
BHUSARE INDUTAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24010320240854595
|
03/03/2024
|
YAMUNABAI BHUSARE
|
1817008WL052095
|
YAMUNABAI BHUSARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390573
|
|
BHUSARE YAMUNABAI VANKETI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24010320240854398
|
03/03/2024
|
Govind Honaji Bhusare
|
1817008WL052092
|
Govind Honaji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390305
|
|
GOVIND HONAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24010320240854396
|
03/03/2024
|
Honaji Haribhau Bhusare
|
1817008WL052092
|
Honaji Haribhau Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390571
|
|
Honaji Haribhau Bhusare
|
AXIS BANK(607153)
|
|
73
|
Purna
|
MH-17-008-086-001/274
(NAVKI)
|
1817008000NRG24010320240854401
|
03/03/2024
|
Munjaji Vishwanath Bhusare
|
1817008WL052092
|
Munjaji Vishwanath Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390631
|
|
BHUSARE MUNJAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24010320240854525
|
03/03/2024
|
Vishwanath Shahajirao Bhusare
|
1817008WL052094
|
Vishwanath Shahajirao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390626
|
|
BHUSARE VISHWANATH SAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-086-001/35
(NAVKI)
|
1817008000NRG24010320240854606
|
03/03/2024
|
VITTHAL BHAGWANRAO KHANDARE
|
1817008WL052095
|
VITTHAL BHAGWANRAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390331
|
|
VITTHAL BHAGWANRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-086-001/359
(NAVKI)
|
1817008000NRG24010320240854609
|
03/03/2024
|
Ananta Kundlik Bhusare
|
1817008WL052095
|
Ananta Kundlik Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390632
|
|
ANANTA KUNDALIK BHUSARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Purna
|
MH-17-008-086-001/363
(NAVKI)
|
1817008000NRG24010320240854529
|
03/03/2024
|
Arunabai Rohidas Bhusare
|
1817008WL052094
|
Arunabai Rohidas Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390617
|
|
BHUSARE ARUNABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-086-001/366
(NAVKI)
|
1817008000NRG24010320240854403
|
03/03/2024
|
Somitra Manika
|
1817008WL052092
|
Somitra Manika
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390492
|
|
BHUSARE SOMITRA MAINKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-086-001/413
(NAVKI)
|
1817008000NRG24010320240854476
|
03/03/2024
|
Prabhu Rambhau Bhusare
|
1817008WL052093
|
Prabhu Rambhau Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390654
|
|
BHUSARE PARBHU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-086-001/422
(NAVKI)
|
1817008000NRG24010320240854478
|
03/03/2024
|
Tukaram Narayan Bhusare
|
1817008WL052093
|
Tukaram Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390378
|
|
BHUSARE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-086-001/453
(NAVKI)
|
1817008000NRG24010320240854406
|
03/03/2024
|
Satyabhama Vitthal Bhusare
|
1817008WL052092
|
Satyabhama Vitthal Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390658
|
|
BHUSARE SATYABHAMA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-086-001/453
(NAVKI)
|
1817008000NRG24010320240854405
|
03/03/2024
|
Vitthal Narayan Bhusare
|
1817008WL052092
|
Vitthal Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390657
|
|
BHUSARE VITHAL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-086-001/455
(NAVKI)
|
1817008000NRG24010320240854485
|
03/03/2024
|
Priti Dilip Bhusare
|
1817008WL052093
|
Priti Dilip Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390386
|
|
Priti Dilip Bhusare
|
IDFC BANK LIMITED(608117)
|
|
84
|
Purna
|
MH-17-008-086-001/456
(NAVKI)
|
1817008000NRG24010320240854540
|
03/03/2024
|
Madhav Marotrao Bhusare
|
1817008WL052094
|
Madhav Marotrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390303
|
|
BHUSARE MADHAV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-086-001/460
(NAVKI)
|
1817008000NRG24010320240854542
|
03/03/2024
|
Suryabhan Narayanrao Bhusare
|
1817008WL052094
|
Suryabhan Narayanrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390620
|
|
BHUSARE SURYABHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-086-001/471
(NAVKI)
|
1817008000NRG24010320240854490
|
03/03/2024
|
Navnath Tukaram Bhusare
|
1817008WL052093
|
Navnath Tukaram Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390599
|
|
BHUSARE NAVNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-086-001/477
(NAVKI)
|
1817008000NRG24010320240854408
|
03/03/2024
|
Dilip Shesherao Bhusare
|
1817008WL052092
|
Dilip Shesherao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390615
|
|
BUSARE DILIP SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-086-001/483
(NAVKI)
|
1817008000NRG24010320240854492
|
03/03/2024
|
Hanuman Tukaram Bhusare
|
1817008WL052093
|
Hanuman Tukaram Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390572
|
|
BUSARE HANUMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-086-001/483
(NAVKI)
|
1817008000NRG24010320240854493
|
03/03/2024
|
Jayshri Hanuman Bhusare
|
1817008WL052093
|
Jayshri Hanuman Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390600
|
|
BHUSARE JAYSHRI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-086-001/527
(NAVKI)
|
1817008000NRG24010320240854547
|
03/03/2024
|
Sakhubai Suryabhan Bhusare
|
1817008WL052094
|
Sakhubai Suryabhan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390387
|
|
BHUSARE SAKHUBAI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-086-001/528
(NAVKI)
|
1817008000NRG24010320240854548
|
03/03/2024
|
Devidas Suryabhan Bhusare
|
1817008WL052094
|
Devidas Suryabhan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390623
|
|
BUSARE DEVIDAS SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24010320240854616
|
03/03/2024
|
Sudam Vitthalrao Bhusare
|
1817008WL052095
|
Sudam Vitthalrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390660
|
|
BHUSARE SUDAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-086-001/563
(NAVKI)
|
1817008000NRG24010320240854411
|
03/03/2024
|
Sandeep Tukaramji Bhusare
|
1817008WL052092
|
Sandeep Tukaramji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390569
|
|
SANDEEP TUKARAMJI BHUSARE
|
ICICI BANK LTD(508534)
|
|
94
|
Purna
|
MH-17-008-086-001/600
(NAVKI)
|
1817008000NRG24010320240854497
|
03/03/2024
|
Sudam Shripatrao Bhusare
|
1817008WL052093
|
Sudam Shripatrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390614
|
|
BHUSARE SUDAM SRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24010320240854413
|
03/03/2024
|
Ganesh Kishan Bhusare
|
1817008WL052092
|
Ganesh Kishan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390663
|
|
BHUSARE GANESH KISHENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-086-001/606
(NAVKI)
|
1817008000NRG24010320240854418
|
03/03/2024
|
Digambar Jaywantrao Bhusare
|
1817008WL052092
|
Digambar Jaywantrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390633
|
|
BHUSARE DEGEMBER JAYWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-086-001/606
(NAVKI)
|
1817008000NRG24010320240854419
|
03/03/2024
|
Dropadabai Digambar Bhusare
|
1817008WL052092
|
Dropadabai Digambar Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390634
|
|
BHUSARE DROPATI DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-086-001/606
(NAVKI)
|
1817008000NRG24010320240854420
|
03/03/2024
|
Shivaji Digambar Bhusare
|
1817008WL052092
|
Shivaji Digambar Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390655
|
|
SHIVAJI DIGAMBAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Purna
|
MH-17-008-086-001/663
(NAVKI)
|
1817008000NRG24010320240854622
|
03/03/2024
|
Ganesh Sadashiv Bhusare
|
1817008WL052095
|
Ganesh Sadashiv Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390395
|
|
Ganesh Sadashiv Bhusare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Purna
|
MH-17-008-086-001/669
(NAVKI)
|
1817008000NRG24010320240854500
|
03/03/2024
|
Munjaji Narayan Bhusare
|
1817008WL052093
|
Munjaji Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390622
|
|
BHUSARE MUNJAJI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-086-001/679
(NAVKI)
|
1817008000NRG24010320240854424
|
03/03/2024
|
Vishnu Bhojaji Bhusare
|
1817008WL052092
|
Vishnu Bhojaji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390304
|
|
VISHNU BHOJAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-086-001/687
(NAVKI)
|
1817008000NRG24010320240854628
|
03/03/2024
|
Mukata Taterao Bhusare
|
1817008WL052095
|
Mukata Taterao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390608
|
|
DNYANESHWAR NARAYAN BHUSARE
|
CANARA BANK(508532)
|
|
103
|
Purna
|
MH-17-008-086-001/75
(NAVKI)
|
1817008000NRG24010320240854631
|
03/03/2024
|
Balaji Mahadu Bhusare
|
1817008WL052095
|
Balaji Mahadu Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390557
|
|
BHUSARE BALU MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-086-001/8
(NAVKI)
|
1817008000NRG24010320240854632
|
03/03/2024
|
satyabhama maroti bhusare
|
1817008WL052095
|
satyabhama maroti bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390616
|
|
BHUSARE SATYABHAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-086-001/9
(NAVKI)
|
1817008000NRG24010320240854437
|
03/03/2024
|
BALAJI BHUSARE
|
1817008WL052092
|
BALAJI BHUSARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390493
|
|
BALAJI TRYANBAKRAO BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG24010320240854443
|
03/03/2024
|
RAOSAHEB BHIMRAO BHALERAO
|
1817008WL052092
|
RAOSAHEB BHIMRAO BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390568
|
|
BHALERAO RAOSAHEB BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-086-002/313
(NAVKI)
|
1817008000NRG24020320240865106
|
03/03/2024
|
Balaji Tulasiram Bhalerao
|
1817008WL052606
|
Balaji Tulasiram Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390627
|
|
BHALERAO BALAJI TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-086-002/313
(NAVKI)
|
1817008000NRG24020320240865105
|
03/03/2024
|
Manika Tulsiram Bhalerao
|
1817008WL052606
|
Manika Tulsiram Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390561
|
|
BHALERAO MANIKI TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24010320240854448
|
03/03/2024
|
Tanaji Nivrati Mule
|
1817008WL052092
|
Tanaji Nivrati Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390564
|
|
MULE TANHAJI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-086-002/353
(NAVKI)
|
1817008000NRG24010320240854450
|
03/03/2024
|
ANITA GOPAL BHALERAO
|
1817008WL052092
|
ANITA GOPAL BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390428
|
|
BHALERAO ANITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-086-002/353
(NAVKI)
|
1817008000NRG24010320240854449
|
03/03/2024
|
GOPAL RAVSAHEB BHALERAO
|
1817008WL052092
|
GOPAL RAVSAHEB BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390642
|
|
BHALERAO GOPAL RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-086-002/458
(NAVKI)
|
1817008000NRG24010320240854454
|
03/03/2024
|
Rajesh Raosaheb Bhalerao
|
1817008WL052092
|
Rajesh Raosaheb Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390641
|
|
BHALERAO RAJU RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-090-001/215
(DHANORA KALE)
|
1817008090NRG24020320240865938
|
03/03/2024
|
Padminibai
|
1817008090WL052646
|
Padminibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390326
|
|
PADMIN RAMESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24020320240864765
|
03/03/2024
|
Ankush Daladhan Valse
|
1817008WL052585
|
Ankush Daladhan Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390629
|
|
WALSE ANKUSH DALADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149331
|
149331
|
|
|
|
|
|
|
|
|
115
|
Purna
|
MH-17-008-090-001/1270
(DHANORA KALE)
|
1817008090NRG24020320240864778
|
03/03/2024
|
Nilesh Sangram Khandare
|
1817008090WL052586
|
Nilesh Sangram Khandare
|
00168
|
ICIC0006468
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390527
|
|
MR NILESH SANGRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
Purna
|
MH-17-008-006-001/116
(BHATEGAON)
|
1817008000NRG24010320240860307
|
03/03/2024
|
Namdev Shreerang Karhale
|
1817008WL052371
|
Namdev Shreerang Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390686
|
|
KARHALE NAMDEV SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-006-001/116
(BHATEGAON)
|
1817008000NRG24010320240860308
|
03/03/2024
|
Vandana Namdev Karhale
|
1817008WL052371
|
Vandana Namdev Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390688
|
|
MRS VANDANA NAMDEV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-006-001/153
(BHATEGAON)
|
1817008000NRG24010320240860313
|
03/03/2024
|
Parvati Sakharam Karhale
|
1817008WL052371
|
Parvati Sakharam Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390318
|
|
KARALE PARVATI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-006-001/153
(BHATEGAON)
|
1817008000NRG24010320240860312
|
03/03/2024
|
Sakharam Sitaram Karhale
|
1817008WL052371
|
Sakharam Sitaram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390476
|
|
KARALE SAKHARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-006-001/176
(BHATEGAON)
|
1817008000NRG24010320240860317
|
03/03/2024
|
Somitra Nivruti Karhale
|
1817008WL052371
|
Somitra Nivruti Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390335
|
|
MRS SOMITRA NIVRUTI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-006-001/183
(BHATEGAON)
|
1817008000NRG24010320240860319
|
03/03/2024
|
Baliram Dinaji Karhale
|
1817008WL052371
|
Baliram Dinaji Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390319
|
|
KARHALE BALIRAM DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-006-001/183
(BHATEGAON)
|
1817008000NRG24010320240860320
|
03/03/2024
|
Shobhabai Baliram Karhale
|
1817008WL052371
|
Shobhabai Baliram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390333
|
|
MRS SHOBHABAI BALIRAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-006-001/191
(BHATEGAON)
|
1817008000NRG24010320240860322
|
03/03/2024
|
Parvati Shesherao Sakhare
|
1817008WL052371
|
Parvati Shesherao Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390371
|
|
Parvati Shesherao Sakhare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
Purna
|
MH-17-008-006-001/191
(BHATEGAON)
|
1817008000NRG24010320240860321
|
03/03/2024
|
Shesherao Narayan Sakhare
|
1817008WL052371
|
Shesherao Narayan Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390357
|
|
MR SHESHERAO NARAYAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-006-001/82
(BHATEGAON)
|
1817008000NRG24010320240860333
|
03/03/2024
|
Balaji
|
1817008WL052371
|
Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390479
|
|
KARHALE BALAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-006-001/82
(BHATEGAON)
|
1817008000NRG24010320240860334
|
03/03/2024
|
Madhav
|
1817008WL052371
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390672
|
|
MR MADHAV BALAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-006-001/82
(BHATEGAON)
|
1817008000NRG24010320240860335
|
03/03/2024
|
motiram
|
1817008WL052371
|
motiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390302
|
|
KARHALA MORTIRAM BAIAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-006-001/94
(BHATEGAON)
|
1817008000NRG24010320240860337
|
03/03/2024
|
Prakash Shyamrao Karhale
|
1817008WL052371
|
Prakash Shyamrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390687
|
|
PRAKASH SHAMRAO KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-006-001/94
(BHATEGAON)
|
1817008000NRG24010320240860336
|
03/03/2024
|
Shamrao Pandurang Karhale
|
1817008WL052371
|
Shamrao Pandurang Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390669
|
|
KARHALE SHYAMRAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-028-001/106
(GANPUR)
|
1817008000NRG24020320240864879
|
03/03/2024
|
Kanhopatra Pandurang Sontakke
|
1817008WL052592
|
Kanhopatra Pandurang Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390487
|
|
MRS KANHOPATRA PANDURANG SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-028-001/106
(GANPUR)
|
1817008000NRG24020320240864878
|
03/03/2024
|
PANDURANG
|
1817008WL052592
|
PANDURANG
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390690
|
|
SONTAKKE PANDURANG UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-028-001/92
(GANPUR)
|
1817008000NRG24020320240864888
|
03/03/2024
|
Dharmaji Amrutrao Sontakke
|
1817008WL052592
|
Dharmaji Amrutrao Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390486
|
|
SONTAKKE DHARMAJI AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-030-001/1029
(MATEGAON)
|
1817008000NRG24010320240854025
|
03/03/2024
|
Datta
|
1817008WL052080
|
Datta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390429
|
|
MR DATTA MAROTI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-030-001/1029
(MATEGAON)
|
1817008000NRG24010320240854026
|
03/03/2024
|
Tai
|
1817008WL052080
|
Tai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390430
|
|
MRS TAI DATTA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-030-001/247
(MATEGAON)
|
1817008000NRG24010320240854044
|
03/03/2024
|
Latabai Vitthal Bobade
|
1817008WL052080
|
Latabai Vitthal Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390310
|
|
LATABAI VITTHAL BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-030-001/247
(MATEGAON)
|
1817008000NRG24010320240854046
|
03/03/2024
|
Suvrna Sanjay Bobade
|
1817008WL052080
|
Suvrna Sanjay Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390311
|
|
SUVARNA SANJAY BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-030-001/247
(MATEGAON)
|
1817008000NRG24010320240854043
|
03/03/2024
|
Vitthal Narayan Bobade
|
1817008WL052080
|
Vitthal Narayan Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390717
|
|
VITTHAL NARAYAN BOBADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Purna
|
MH-17-008-030-001/263
(MATEGAON)
|
1817008000NRG24010320240854050
|
03/03/2024
|
Chanda Hari Bobade
|
1817008WL052080
|
Chanda Hari Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390699
|
|
BOBDE CHANDA HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-030-001/263
(MATEGAON)
|
1817008000NRG24010320240854051
|
03/03/2024
|
Govind Hari Bobade
|
1817008WL052080
|
Govind Hari Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390707
|
|
BOBADE GOVIND HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-030-001/288
(MATEGAON)
|
1817008000NRG24010320240854053
|
03/03/2024
|
anita baburao bobade
|
1817008WL052080
|
anita baburao bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390706
|
|
MRS ANITA BABURAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24010320240854056
|
03/03/2024
|
ARJUN SHIVAJI SHAHANE
|
1817008WL052080
|
ARJUN SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390713
|
|
Arjun Shivaji Shahane
|
AXIS BANK(607153)
|
|
142
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24010320240854055
|
03/03/2024
|
KRASHN SHIVAJI SHAHANE
|
1817008WL052080
|
KRASHN SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390714
|
|
MR KRUSHNA SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24010320240854057
|
03/03/2024
|
PARVATI SHIVAJI SHAHANE
|
1817008WL052080
|
PARVATI SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390715
|
|
MRS PARVATIBAI SHIVAJI SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24010320240854054
|
03/03/2024
|
SHIVAJI BHIMRAO SHAHANE
|
1817008WL052080
|
SHIVAJI BHIMRAO SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390708
|
|
SHANE SHIVAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-030-001/308
(MATEGAON)
|
1817008000NRG24010320240854059
|
03/03/2024
|
SHOBHA GANGADHAR SHAHANE
|
1817008WL052080
|
SHOBHA GANGADHAR SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390678
|
|
MISS SHOBHA GANGADHER SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24010320240854062
|
03/03/2024
|
Vaijenath Namdev Bobade
|
1817008WL052080
|
Vaijenath Namdev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390497
|
|
BOBADE VAIJNATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24010320240854063
|
03/03/2024
|
Vainkati Vaijenath
|
1817008WL052080
|
Vainkati Vaijenath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390684
|
|
BOBDE YENKATI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-030-001/329
(MATEGAON)
|
1817008000NRG24010320240854068
|
03/03/2024
|
Shesherao Ganpati
|
1817008WL052080
|
Shesherao Ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390683
|
|
BOBDE SHESHERAO GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-030-001/433
(MATEGAON)
|
1817008000NRG24010320240854076
|
03/03/2024
|
Sonaji shesharao Bobde
|
1817008WL052080
|
Sonaji shesharao Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390312
|
|
BOBADE SONAJI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-030-001/433
(MATEGAON)
|
1817008000NRG24010320240854078
|
03/03/2024
|
Suvarna Sonaji Bobde
|
1817008WL052080
|
Suvarna Sonaji Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390330
|
|
MISS SUVARNA SONAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-030-001/433
(MATEGAON)
|
1817008000NRG24010320240854077
|
03/03/2024
|
Yamunabai Sitaram Bobde
|
1817008WL052080
|
Yamunabai Sitaram Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390365
|
|
MRS YENUBAI SITARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-030-001/492
(MATEGAON)
|
1817008000NRG24010320240854079
|
03/03/2024
|
Babu Pandurang Bobade
|
1817008WL052080
|
Babu Pandurang Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390329
|
|
BOBADE BABU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-030-001/497
(MATEGAON)
|
1817008000NRG24010320240854083
|
03/03/2024
|
Angad
|
1817008WL052080
|
Angad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390334
|
|
MR ANGAD SAMBHAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-030-001/497
(MATEGAON)
|
1817008000NRG24010320240854081
|
03/03/2024
|
Sambhaji
|
1817008WL052080
|
Sambhaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390531
|
|
BOBADE SAMBHAJI CHAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-030-001/497
(MATEGAON)
|
1817008000NRG24010320240854082
|
03/03/2024
|
Suvarna
|
1817008WL052080
|
Suvarna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390418
|
|
MRS SWARNABAI SAMBHAJIRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-030-001/527
(MATEGAON)
|
1817008000NRG24010320240854091
|
03/03/2024
|
Ramkishan
|
1817008WL052080
|
Ramkishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390437
|
|
BOBADE RAMKISHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-030-001/527
(MATEGAON)
|
1817008000NRG24010320240854092
|
03/03/2024
|
Seeta
|
1817008WL052080
|
Seeta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390438
|
|
MRS SITA RAMKISHAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-030-001/689
(MATEGAON)
|
1817008000NRG24010320240854095
|
03/03/2024
|
Vrundavati
|
1817008WL052080
|
Vrundavati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390325
|
|
MRS VRUNDAVANI SOMNATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-030-001/71
(MATEGAON)
|
1817008000NRG24010320240854101
|
03/03/2024
|
kodabai surwanshi aavagune
|
1817008WL052080
|
kodabai surwanshi aavagune
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390389
|
|
KONDUBAI SURYABHAN AVAGUNE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-030-001/71
(MATEGAON)
|
1817008000NRG24010320240854100
|
03/03/2024
|
Surwanshi ranganath aavagune
|
1817008WL052080
|
Surwanshi ranganath aavagune
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390388
|
|
MR SURYABHAN RANGANATH AVAGUNE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-030-001/867
(MATEGAON)
|
1817008000NRG24020320240864955
|
03/03/2024
|
Meera Vyankati Bobade
|
1817008WL052596
|
Meera Vyankati Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390417
|
|
MRS MEERA VYANKATI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-030-001/928
(MATEGAON)
|
1817008000NRG24010320240854105
|
03/03/2024
|
Rekha
|
1817008WL052080
|
Rekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390474
|
|
MRS REKHA ANGADRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-032-001/110
(AAVHAE)
|
1817008032NRG24020320240862462
|
03/03/2024
|
VITTHAL TATERAO PAWAR
|
1817008032WL052462
|
VITTHAL TATERAO PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390689
|
|
PAWAR VITHAL TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008032NRG24020320240862471
|
03/03/2024
|
Angad buchale
|
1817008032WL052462
|
Angad buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390463
|
|
BUCHALE ANGAD DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008032NRG24020320240862472
|
03/03/2024
|
Kavita
|
1817008032WL052462
|
Kavita
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337390400
|
|
MRS KAVITA ANGAD BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008032NRG24020320240862470
|
03/03/2024
|
Saraswati
|
1817008032WL052462
|
Saraswati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390362
|
|
BUCHALE SARASWATI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-032-001/281
(AAVHAE)
|
1817008032NRG24020320240862454
|
03/03/2024
|
Lochana
|
1817008032WL052460
|
Lochana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390370
|
|
PRAGATI MAHILA SWAYASAHAYAT SAMUH AVHAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-032-001/97
(AAVHAE)
|
1817008032NRG24020320240862477
|
03/03/2024
|
dropada
|
1817008032WL052462
|
dropada
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337390468
|
|
MRS DROPADI LIMBAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-032-001/97
(AAVHAE)
|
1817008032NRG24020320240862478
|
03/03/2024
|
seema
|
1817008032WL052462
|
seema
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337390373
|
|
MRS SEEMA NAGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-047-001/122
(KAHNEGAON)
|
1817008000NRG24020320240864793
|
03/03/2024
|
UDHAV JALBAJI NAVGHARE
|
1817008WL052587
|
UDHAV JALBAJI NAVGHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390358
|
|
NAVGHARE UDHAV JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-047-001/523
(KAHNEGAON)
|
1817008000NRG24020320240864827
|
03/03/2024
|
SEETA BHAGWAT NAVGHARE
|
1817008WL052587
|
SEETA BHAGWAT NAVGHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390475
|
|
MRS SEETA BHAGWAT NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-055-001/255
(CHUDAWA)
|
1817008055NRG24290220240852978
|
03/03/2024
|
Bhagvan Honaji
|
1817008055WL052027
|
Bhagvan Honaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390628
|
|
DESAI BHAGWAN HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-055-001/255
(CHUDAWA)
|
1817008055NRG24290220240852980
|
03/03/2024
|
Shalini desai
|
1817008055WL052027
|
Shalini desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390637
|
|
SHALANI CHANDRASHEKAHR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Purna
|
MH-17-008-078-001/1070
(AAHERWADI)
|
1817008000NRG24010320240860341
|
03/03/2024
|
Manik Vitthalrao Shinde
|
1817008WL052372
|
Manik Vitthalrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390606
|
|
MR MANIK VITHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-078-001/329
(AAHERWADI)
|
1817008000NRG24010320240860362
|
03/03/2024
|
VITHALRAO BHUJANGRAO SHINDE
|
1817008WL052372
|
VITHALRAO BHUJANGRAO SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390685
|
|
VITTHALRAO BHUJANGRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-078-001/434
(AAHERWADI)
|
1817008000NRG24010320240860369
|
03/03/2024
|
ASHA MADHAV KHANDARE
|
1817008WL052372
|
ASHA MADHAV KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390522
|
|
MRS ASHA MADHAVRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-078-001/434
(AAHERWADI)
|
1817008000NRG24010320240860368
|
03/03/2024
|
MADHAV PANDURANG KHANDARE
|
1817008WL052372
|
MADHAV PANDURANG KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390549
|
|
KHANDARE MADHAV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-078-001/993
(AAHERWADI)
|
1817008000NRG24010320240860383
|
03/03/2024
|
Devrao Harichandra More
|
1817008WL052372
|
Devrao Harichandra More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390398
|
|
MR DEVRAO HARICHANDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-078-001/993
(AAHERWADI)
|
1817008000NRG24010320240860384
|
03/03/2024
|
Pushpabai Devrao More
|
1817008WL052372
|
Pushpabai Devrao More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390399
|
|
MRS PUSHPABAI DEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24020320240864892
|
03/03/2024
|
Gajanan Damodhar Kalbande
|
1817008WL052592
|
Gajanan Damodhar Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390352
|
|
KALBANDE GAJANAN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24020320240864893
|
03/03/2024
|
Gayati Gajanan Kalbande
|
1817008WL052592
|
Gayati Gajanan Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390353
|
|
MRS GAYATRI GAJANAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-082-001/182
(MAMDAPUR)
|
1817008000NRG24020320240864895
|
03/03/2024
|
Kushavarta Namdev
|
1817008WL052592
|
Kushavarta Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390716
|
|
MRS KUSHAVARTA NAMDEV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-082-001/182
(MAMDAPUR)
|
1817008000NRG24020320240864894
|
03/03/2024
|
Namdev Manchak Kalbande
|
1817008WL052592
|
Namdev Manchak Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390719
|
|
NAMDEV MANCHAKRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-082-001/470
(MAMDAPUR)
|
1817008000NRG24020320240864900
|
03/03/2024
|
Sunil Bhimrao Kalbande
|
1817008WL052592
|
Sunil Bhimrao Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390317
|
|
SUNIL BHIMRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-086-001/100
(NAVKI)
|
1817008000NRG24010320240854571
|
03/03/2024
|
laxman bhusare
|
1817008WL052095
|
laxman bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390344
|
|
BHUSARE LAXIMAN DHASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-086-001/109
(NAVKI)
|
1817008000NRG24010320240854521
|
03/03/2024
|
eknath nivratti bhusare
|
1817008WL052094
|
eknath nivratti bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390391
|
|
BHUSARE EKNATH NIWARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-086-001/109
(NAVKI)
|
1817008000NRG24010320240854522
|
03/03/2024
|
SHANTABAI EKNATH BHUSARE
|
1817008WL052094
|
SHANTABAI EKNATH BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390368
|
|
MRS SHANTABAI EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-086-001/11
(NAVKI)
|
1817008000NRG24010320240854455
|
03/03/2024
|
Meerabai Munjaji Bhusare
|
1817008WL052093
|
Meerabai Munjaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390414
|
|
MRS MIRABAI MUNJAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-086-001/113
(NAVKI)
|
1817008000NRG24010320240854457
|
03/03/2024
|
ganesh sahebrao bhusare
|
1817008WL052093
|
ganesh sahebrao bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390346
|
|
MR GANESH SAHEBRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-086-001/120
(NAVKI)
|
1817008000NRG24010320240854458
|
03/03/2024
|
MATHURABAI TUKARAM NARWADE
|
1817008WL052093
|
MATHURABAI TUKARAM NARWADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390402
|
|
NARWADE MATHURBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-086-001/131
(NAVKI)
|
1817008000NRG24010320240854460
|
03/03/2024
|
PANDURANG NIVRATTI WADJE
|
1817008WL052093
|
PANDURANG NIVRATTI WADJE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390482
|
|
MR PANDURANG NIVRUTTI WADJE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-086-001/136
(NAVKI)
|
1817008000NRG24010320240854461
|
03/03/2024
|
chandrabhan ramji bhusare
|
1817008WL052093
|
chandrabhan ramji bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390341
|
|
BHUSARE CHANDRANATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-086-001/14
(NAVKI)
|
1817008000NRG24010320240854523
|
03/03/2024
|
KASHINATH RAMJI SHINDE
|
1817008WL052094
|
KASHINATH RAMJI SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390433
|
|
MR KASHINATH RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-086-001/14
(NAVKI)
|
1817008000NRG24010320240854524
|
03/03/2024
|
savita
|
1817008WL052094
|
savita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390434
|
|
MRS SAVITA KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-086-001/141
(NAVKI)
|
1817008000NRG24010320240854576
|
03/03/2024
|
Parvati Sadashiv Bhusare
|
1817008WL052095
|
Parvati Sadashiv Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390396
|
|
MR PRARWATI SADASHIV BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-086-001/141
(NAVKI)
|
1817008000NRG24010320240854575
|
03/03/2024
|
SADASHIV PANDURANG BHUSARE
|
1817008WL052095
|
SADASHIV PANDURANG BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390422
|
|
BHUSARE SADASHIV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-086-001/154
(NAVKI)
|
1817008000NRG24010320240854463
|
03/03/2024
|
KAUSHALLYA MAROTI SATPUTE
|
1817008WL052093
|
KAUSHALLYA MAROTI SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390424
|
|
MRS KAUSALYABAI MAROTRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-086-001/154
(NAVKI)
|
1817008000NRG24010320240854462
|
03/03/2024
|
MAROTI KHANDOJI SATPUTE
|
1817008WL052093
|
MAROTI KHANDOJI SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390380
|
|
SATPUTE MAROTI KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-086-001/169
(NAVKI)
|
1817008000NRG24010320240854468
|
03/03/2024
|
Devki Vitthla bhusare
|
1817008WL052093
|
Devki Vitthla bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390413
|
|
DEVAKI VITTHAL BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
200
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24010320240854587
|
03/03/2024
|
Rajesh Trembak Padole
|
1817008WL052095
|
Rajesh Trembak Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390321
|
|
PADOLE RAJESH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24010320240854591
|
03/03/2024
|
Pralhad Marotrao Padole
|
1817008WL052095
|
Pralhad Marotrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390625
|
|
MR PRALHAD MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24010320240854592
|
03/03/2024
|
Savitra Pralhad Padole
|
1817008WL052095
|
Savitra Pralhad Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390469
|
|
MRS SAVITRI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24010320240854593
|
03/03/2024
|
NARAYAN KASHINATH BHUSARE
|
1817008WL052095
|
NARAYAN KASHINATH BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390558
|
|
NARAYAN KASHINATH BHUSARE
|
AXIS BANK(607153)
|
|
204
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24010320240854397
|
03/03/2024
|
Chandrakalabai Honaji Bhusare
|
1817008WL052092
|
Chandrakalabai Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390415
|
|
MRS CHANDRAKALA HONAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24010320240854400
|
03/03/2024
|
Sadashiv Honaji Bhusare
|
1817008WL052092
|
Sadashiv Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390348
|
|
SADASHIV HONAJI BHUSARE
|
AXIS BANK(607153)
|
|
206
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24010320240854597
|
03/03/2024
|
Vaijnath Pralhad Satpute
|
1817008WL052095
|
Vaijnath Pralhad Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390369
|
|
VAIJNATH PRALHADRAO SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24010320240854598
|
03/03/2024
|
Varsha Vaijnath Satpute
|
1817008WL052095
|
Varsha Vaijnath Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390704
|
|
MRS VARSHA VAIJANATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24010320240854599
|
03/03/2024
|
Vinod Pralhad Satpute
|
1817008WL052095
|
Vinod Pralhad Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390650
|
|
MR VINOD PRALHAD SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24010320240854528
|
03/03/2024
|
Ashatai Dnyanoba Bhusare
|
1817008WL052094
|
Ashatai Dnyanoba Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390470
|
|
MRS ASHA DNYANOBA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24010320240854527
|
03/03/2024
|
Dnyanoba Vishwanath Bhusare
|
1817008WL052094
|
Dnyanoba Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390377
|
|
BHUSARE DNYNOBA VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24010320240854526
|
03/03/2024
|
Sakhubai Vishwanath Bhusare
|
1817008WL052094
|
Sakhubai Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390472
|
|
POOJA SANDEEP BHUSARE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
212
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24010320240854601
|
03/03/2024
|
ANUSAYABAI BHAURAO
|
1817008WL052095
|
ANUSAYABAI BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390710
|
|
ANSABAI BHAURAO WAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24010320240854600
|
03/03/2024
|
BAHURAO PARSARAM WAGHMARE
|
1817008WL052095
|
BAHURAO PARSARAM WAGHMARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390709
|
|
WAGHAMARE BHAURAO PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24010320240854602
|
03/03/2024
|
MADHAV BHAURAO
|
1817008WL052095
|
MADHAV BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390711
|
|
WAGHAMARE MADHAV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-086-001/33
(NAVKI)
|
1817008000NRG24010320240854605
|
03/03/2024
|
shila bhusare
|
1817008WL052095
|
shila bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390447
|
|
SHEELA GOVINDRAO BHUSARE
|
AXIS BANK(607153)
|
|
216
|
Purna
|
MH-17-008-086-001/35
(NAVKI)
|
1817008000NRG24010320240854607
|
03/03/2024
|
Sunita vitthal Khandare
|
1817008WL052095
|
Sunita vitthal Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390322
|
|
MRS ANITA VITTHAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-086-001/357
(NAVKI)
|
1817008000NRG24010320240854402
|
03/03/2024
|
Sushila Gopal Bhusare
|
1817008WL052092
|
Sushila Gopal Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390659
|
|
MRS TRISHLA GOPAL BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-086-001/37
(NAVKI)
|
1817008000NRG24010320240854530
|
03/03/2024
|
Godavari Dattrao Korde
|
1817008WL052094
|
Godavari Dattrao Korde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390350
|
|
MRS GODAVARI DATTA KORDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-086-001/406
(NAVKI)
|
1817008000NRG24010320240854474
|
03/03/2024
|
Gunaji Dajiba Bhusare
|
1817008WL052093
|
Gunaji Dajiba Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390372
|
|
MR GUNAJI DAJIBA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-086-001/406
(NAVKI)
|
1817008000NRG24010320240854475
|
03/03/2024
|
Kaushalya Gunaji Bhusare
|
1817008WL052093
|
Kaushalya Gunaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390406
|
|
MRS KAUSHALYA GUNAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24010320240854532
|
03/03/2024
|
Daivashala Gangadhar Bhusare
|
1817008WL052094
|
Daivashala Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390407
|
|
MRS DAIVSHALA GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24010320240854531
|
03/03/2024
|
Gangadhar Tulshiram Bhusare
|
1817008WL052094
|
Gangadhar Tulshiram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390349
|
|
GANGADHAR TULSHIRAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24010320240854533
|
03/03/2024
|
Manik Gangadhar Bhusare
|
1817008WL052094
|
Manik Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390502
|
|
MR MANIK GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-086-001/43
(NAVKI)
|
1817008000NRG24010320240854481
|
03/03/2024
|
Dharmaji Mahadu Khandare
|
1817008WL052093
|
Dharmaji Mahadu Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390473
|
|
MR DHARMAJI MAHADU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-086-001/43
(NAVKI)
|
1817008000NRG24010320240854482
|
03/03/2024
|
Dhurpata Dharmaji Kahdare
|
1817008WL052093
|
Dhurpata Dharmaji Kahdare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390481
|
|
MRS DHURPATABAI DHARMAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-086-001/435
(NAVKI)
|
1817008000NRG24010320240854404
|
03/03/2024
|
Shesharao Jigaji Bhusare
|
1817008WL052092
|
Shesharao Jigaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390609
|
|
SHESHERAO JIGAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24010320240854534
|
03/03/2024
|
Dnyaneshwar Shankarrao Bhusare
|
1817008WL052094
|
Dnyaneshwar Shankarrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390602
|
|
MR DNYANESHWAR SHANKARRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24010320240854537
|
03/03/2024
|
Jyoti Prallhad Bhusare
|
1817008WL052094
|
Jyoti Prallhad Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390360
|
|
MRS JYOTI PRALHAD BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24010320240854536
|
03/03/2024
|
Prallhad Dnyaneshwar Bhusare
|
1817008WL052094
|
Prallhad Dnyaneshwar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390461
|
|
BHUSARE PRALAD DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-086-001/448
(NAVKI)
|
1817008000NRG24010320240854484
|
03/03/2024
|
Murli Pandurang Satpute
|
1817008WL052093
|
Murli Pandurang Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390423
|
|
MR MURALI PANDURANG SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-086-001/453
(NAVKI)
|
1817008000NRG24010320240854538
|
03/03/2024
|
Devanand Vitthal Bhusare
|
1817008WL052094
|
Devanand Vitthal Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390483
|
|
MR DEVANAND VITTHAL BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-086-001/456
(NAVKI)
|
1817008000NRG24010320240854486
|
03/03/2024
|
Anil Marotrao Bhusare
|
1817008WL052093
|
Anil Marotrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390601
|
|
ANIL MAROTRAO BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-086-001/456
(NAVKI)
|
1817008000NRG24010320240854539
|
03/03/2024
|
Vachhalabai Marotrao Bhusare
|
1817008WL052094
|
Vachhalabai Marotrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390359
|
|
BHUSARE WATASALABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-086-001/457
(NAVKI)
|
1817008000NRG24010320240854541
|
03/03/2024
|
Adinath Vitthalrao Bhusare
|
1817008WL052094
|
Adinath Vitthalrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390340
|
|
MR ADINATH VITHALRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-086-001/463
(NAVKI)
|
1817008000NRG24010320240854543
|
03/03/2024
|
Balaji Sakharam Bhusare
|
1817008WL052094
|
Balaji Sakharam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390723
|
|
MR BALAJI SAKHARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-086-001/473
(NAVKI)
|
1817008000NRG24010320240854491
|
03/03/2024
|
Taterao Balaji Bhusare
|
1817008WL052093
|
Taterao Balaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390338
|
|
MR TATERAO BALAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-086-001/477
(NAVKI)
|
1817008000NRG24010320240854410
|
03/03/2024
|
Aishwarya Dilip Bhusare
|
1817008WL052092
|
Aishwarya Dilip Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390364
|
|
MS AISHWARYA DILIP BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-086-001/477
(NAVKI)
|
1817008000NRG24010320240854409
|
03/03/2024
|
Nilavanti Dilip Bhusare
|
1817008WL052092
|
Nilavanti Dilip Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390363
|
|
MRS NILAVANTI DILIP BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-086-001/488
(NAVKI)
|
1817008000NRG24010320240854544
|
03/03/2024
|
Dnyandev Bhimrao Satpute
|
1817008WL052094
|
Dnyandev Bhimrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390366
|
|
MR DNYANDEV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-086-001/488
(NAVKI)
|
1817008000NRG24010320240854545
|
03/03/2024
|
Priyanka Dnyandev Satpute
|
1817008WL052094
|
Priyanka Dnyandev Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390409
|
|
MRS PRIYANKA DNYANDEV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24010320240854611
|
03/03/2024
|
Maroti Namdev Bhusare
|
1817008WL052095
|
Maroti Namdev Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390465
|
|
BHUSARE MAROTI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-086-001/504
(NAVKI)
|
1817008000NRG24010320240854494
|
03/03/2024
|
Mahadu Shrirang Bhusare
|
1817008WL052093
|
Mahadu Shrirang Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390611
|
|
BHUSARE MAHADU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-086-001/510
(NAVKI)
|
1817008000NRG24010320240854613
|
03/03/2024
|
Vinkati Kishanathrao Busare
|
1817008WL052095
|
Vinkati Kishanathrao Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390383
|
|
VENKATI KISHANRAO BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-086-001/517
(NAVKI)
|
1817008000NRG24010320240854614
|
03/03/2024
|
Somesh Falaji Bhusare
|
1817008WL052095
|
Somesh Falaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390610
|
|
SOMESH FALAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-086-001/522
(NAVKI)
|
1817008000NRG24010320240854615
|
03/03/2024
|
Namdev Sudam Bhusare
|
1817008WL052095
|
Namdev Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390301
|
|
MR NAMDEV SUDAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24010320240854617
|
03/03/2024
|
Gopal Sudam Bhusare
|
1817008WL052095
|
Gopal Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390419
|
|
GOPAL SUDAMRAO BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
247
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24010320240854618
|
03/03/2024
|
Sunita Sudam Bhusare
|
1817008WL052095
|
Sunita Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390420
|
|
MRS SUNITA SUDAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24010320240854549
|
03/03/2024
|
Gopal Baburao Satpute
|
1817008WL052094
|
Gopal Baburao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390460
|
|
SATPUTE GOPAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24010320240854550
|
03/03/2024
|
Jayashri Gopal Satpute
|
1817008WL052094
|
Jayashri Gopal Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390397
|
|
MRS JAYSHRI GOPALRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-086-001/588
(NAVKI)
|
1817008000NRG24010320240854496
|
03/03/2024
|
Rajabai Pandurang Satpute
|
1817008WL052093
|
Rajabai Pandurang Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390351
|
|
MR RAJABAI PANDURANG SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24010320240854552
|
03/03/2024
|
Geeta Sopan Wadje
|
1817008WL052094
|
Geeta Sopan Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390367
|
|
Mrs. Gita Sopan Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24010320240854551
|
03/03/2024
|
Sopan Ramchandra Wadje
|
1817008WL052094
|
Sopan Ramchandra Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390376
|
|
SOPAN RAMCHANDRA WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Purna
|
MH-17-008-086-001/595
(NAVKI)
|
1817008000NRG24010320240854553
|
03/03/2024
|
Pralhad Chandranath Bhusare
|
1817008WL052094
|
Pralhad Chandranath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390342
|
|
BHUSARE PRAHLAD CHADRANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-086-001/600
(NAVKI)
|
1817008000NRG24010320240854498
|
03/03/2024
|
Rekha Sudamrao Bhusare
|
1817008WL052093
|
Rekha Sudamrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390356
|
|
MS REKHATAI SUDAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24010320240854554
|
03/03/2024
|
Gajanan Ganesh Bhusare
|
1817008WL052094
|
Gajanan Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390355
|
|
MR GAJANAN GANESH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24010320240854415
|
03/03/2024
|
Saraswati Gajanan Bhusare
|
1817008WL052092
|
Saraswati Gajanan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390405
|
|
MRS SARSWATI GAJANAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24010320240854414
|
03/03/2024
|
Sarjabai Ganesh Bhusare
|
1817008WL052092
|
Sarjabai Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390347
|
|
MRS SARJABAI GANESH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-086-001/605
(NAVKI)
|
1817008000NRG24010320240854416
|
03/03/2024
|
Ram Maroti Satpute
|
1817008WL052092
|
Ram Maroti Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390630
|
|
MR RAM MAROTI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-086-001/642
(NAVKI)
|
1817008000NRG24010320240854621
|
03/03/2024
|
sopan bhusare
|
1817008WL052095
|
sopan bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390381
|
|
MR SOPAN DATTARAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-086-001/643
(NAVKI)
|
1817008000NRG24010320240854421
|
03/03/2024
|
kailas bhusare
|
1817008WL052092
|
kailas bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390309
|
|
MR KILASH SHESHRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-086-001/663
(NAVKI)
|
1817008000NRG24010320240854623
|
03/03/2024
|
Rutuja Ganesh Bhusare
|
1817008WL052095
|
Rutuja Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390514
|
|
Mrs. Rutuja Madhukar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-086-001/664
(NAVKI)
|
1817008000NRG24010320240854624
|
03/03/2024
|
Annapurna Achyut Bhusare
|
1817008WL052095
|
Annapurna Achyut Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390385
|
|
ANNAPURANA ACHYUT BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-086-001/665
(NAVKI)
|
1817008000NRG24010320240854499
|
03/03/2024
|
Tryambak Tulshiram Bhusare
|
1817008WL052093
|
Tryambak Tulshiram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390605
|
|
TRIMBAK TULSHIRAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-086-001/669
(NAVKI)
|
1817008000NRG24010320240854501
|
03/03/2024
|
Anjanabai Munjaji Bhusare
|
1817008WL052093
|
Anjanabai Munjaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390416
|
|
MRS ANJANABAI MUNJAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-086-001/670
(NAVKI)
|
1817008000NRG24010320240854625
|
03/03/2024
|
Pandurang Keshavrao Padole
|
1817008WL052095
|
Pandurang Keshavrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390343
|
|
MR PANDURANG KESHAVRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-086-001/672
(NAVKI)
|
1817008000NRG24010320240854422
|
03/03/2024
|
Abhijit Sabashiv Padole
|
1817008WL052092
|
Abhijit Sabashiv Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390403
|
|
ABHIJIT SADASHIV PADOLE
|
ICICI BANK LTD(508534)
|
|
267
|
Purna
|
MH-17-008-086-001/672
(NAVKI)
|
1817008000NRG24010320240854423
|
03/03/2024
|
Radhika Abhijit Padole
|
1817008WL052092
|
Radhika Abhijit Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390412
|
|
MRS RADHIKA ABHIJIT PADOLE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-086-001/675
(NAVKI)
|
1817008000NRG24010320240854502
|
03/03/2024
|
Manisha Arvind Bhusare
|
1817008WL052093
|
Manisha Arvind Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390404
|
|
MRS MANISHA ARVIND BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-086-001/679
(NAVKI)
|
1817008000NRG24010320240854503
|
03/03/2024
|
Govind Bhojaji Bhusare
|
1817008WL052093
|
Govind Bhojaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390313
|
|
MR GOVIND BHOJAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-086-001/682
(NAVKI)
|
1817008000NRG24010320240854426
|
03/03/2024
|
ADINATH MADHUKAR BHUSARE
|
1817008WL052092
|
ADINATH MADHUKAR BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390401
|
|
MR AADINATH MADHUKAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-086-001/684
(NAVKI)
|
1817008000NRG24010320240854626
|
03/03/2024
|
Sadashiv Narayan Bhusare
|
1817008WL052095
|
Sadashiv Narayan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390339
|
|
MR SADASHIV NARAYAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-086-001/685
(NAVKI)
|
1817008000NRG24010320240854627
|
03/03/2024
|
Rutuja Narayanrao Bhusare
|
1817008WL052095
|
Rutuja Narayanrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390613
|
|
MR RUTUJA NARAYANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-086-001/689
(NAVKI)
|
1817008000NRG24010320240854427
|
03/03/2024
|
Virendra Sudamrao Bhusare
|
1817008WL052092
|
Virendra Sudamrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390382
|
|
MR VIRENDRA SUDAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-086-001/70
(NAVKI)
|
1817008000NRG24010320240854629
|
03/03/2024
|
narayan bapurao bhusare
|
1817008WL052095
|
narayan bapurao bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390384
|
|
BHUSARE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-086-001/74
(NAVKI)
|
1817008000NRG24010320240854558
|
03/03/2024
|
Santosh Nagora
|
1817008WL052094
|
Santosh Nagora
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390336
|
|
MR SANTOSH NAGORAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-086-001/9
(NAVKI)
|
1817008000NRG24010320240854436
|
03/03/2024
|
GANGABAI BHUSARE
|
1817008WL052092
|
GANGABAI BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390499
|
|
MRS GANGABAI TRYAMBAKRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-086-001/90
(NAVKI)
|
1817008000NRG24010320240854518
|
03/03/2024
|
Chya
|
1817008WL052093
|
Chya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390323
|
|
MRS CHAYA MADAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-086-001/90
(NAVKI)
|
1817008000NRG24010320240854517
|
03/03/2024
|
Madan
|
1817008WL052093
|
Madan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390324
|
|
KHANDARE MADAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-086-002/293
(NAVKI)
|
1817008000NRG24020320240865099
|
03/03/2024
|
Kundalik
|
1817008WL052606
|
Kundalik
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390671
|
|
MULE KUNDALIK DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-086-002/293
(NAVKI)
|
1817008000NRG24020320240865100
|
03/03/2024
|
Swati Indrajeet Mule
|
1817008WL052606
|
Swati Indrajeet Mule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390408
|
|
MRS SWATI INDRAJEET MULE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-086-002/301
(NAVKI)
|
1817008000NRG24020320240865101
|
03/03/2024
|
Chhayabai Pandhari Bhalerao
|
1817008WL052606
|
Chhayabai Pandhari Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390432
|
|
MRS CHHAYABAI PANDHARI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-086-002/304
(NAVKI)
|
1817008000NRG24010320240854439
|
03/03/2024
|
Munjaji Wamanrao Javale
|
1817008WL052092
|
Munjaji Wamanrao Javale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390712
|
|
MR MUNJAJI VAMANRAO JAVLE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-086-002/304
(NAVKI)
|
1817008000NRG24010320240854438
|
03/03/2024
|
Sujanabai Wamanrao Javale
|
1817008WL052092
|
Sujanabai Wamanrao Javale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390703
|
|
JAWALE SUJANBAI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG24010320240854442
|
03/03/2024
|
LIMBAJI NAGORAO BHALERAO
|
1817008WL052092
|
LIMBAJI NAGORAO BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390702
|
|
BHALERAO LIMBAJI NAGORO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG24010320240854444
|
03/03/2024
|
SARJABAI RAOSAHEB
|
1817008WL052092
|
SARJABAI RAOSAHEB
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390524
|
|
BHALERAO SARJABAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-086-002/313
(NAVKI)
|
1817008000NRG24020320240865104
|
03/03/2024
|
sarraswati tulshiram bhalerao
|
1817008WL052606
|
sarraswati tulshiram bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390698
|
|
BHALERAO SARSWATIBAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24020320240864763
|
03/03/2024
|
Manmath Vasant Valase
|
1817008WL052585
|
Manmath Vasant Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390673
|
|
WALSE MANMATH VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24020320240864762
|
03/03/2024
|
Vasant Maroti Valase
|
1817008WL052585
|
Vasant Maroti Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390674
|
|
WALSE VASANT SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-091-001/442
(DEGAON TE)
|
1817008000NRG24020320240864767
|
03/03/2024
|
Shivanand Vasantrao Valse
|
1817008WL052585
|
Shivanand Vasantrao Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390337
|
|
WALSE SHIVANAND VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-091-001/714
(DEGAON TE)
|
1817008000NRG24020320240864770
|
03/03/2024
|
gopinath jaganrao ingole
|
1817008WL052585
|
gopinath jaganrao ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390393
|
|
MR GOPINATH JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285012
|
285012
|
|
|
|
|
|
|
|
|
291
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24290220240851275
|
03/03/2024
|
Khandu Shesherao Wavare
|
1817008WL051937
|
Khandu Shesherao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390696
|
|
VAVRE KHANDERAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24290220240851274
|
03/03/2024
|
Kundalik Shesherao Wavare
|
1817008WL051937
|
Kundalik Shesherao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390705
|
|
WAVARE KUNDLIK SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24290220240851277
|
03/03/2024
|
Pratap Raosaheb Wavare
|
1817008WL051937
|
Pratap Raosaheb Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390695
|
|
MR PRATAP RAVSAHEB VAVARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24290220240851273
|
03/03/2024
|
Raosaheb Shesherao Wavare
|
1817008WL051937
|
Raosaheb Shesherao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390694
|
|
VAVRE RAVSAHEB SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24290220240851276
|
03/03/2024
|
Savita Khandu Wavare
|
1817008WL051937
|
Savita Khandu Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390494
|
|
MRS SANGITA KHANDERAO WAVRE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-017-001/536
(TADKALAS)
|
1817008000NRG24290220240851245
|
03/03/2024
|
pandurang manik ambure
|
1817008WL051936
|
pandurang manik ambure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390691
|
|
AMBORE PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-017-001/536
(TADKALAS)
|
1817008000NRG24290220240851246
|
03/03/2024
|
parnita pandurang ambure
|
1817008WL051936
|
parnita pandurang ambure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390488
|
|
AMBHORE PRANITA PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-017-001/536
(TADKALAS)
|
1817008000NRG24290220240851247
|
03/03/2024
|
vijay
|
1817008WL051936
|
vijay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390693
|
|
AMBORE VIJAY MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-017-001/536
(TADKALAS)
|
1817008000NRG24290220240851248
|
03/03/2024
|
vinya vijay
|
1817008WL051936
|
vinya vijay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390692
|
|
AMBORE VINAYA VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24290220240851279
|
03/03/2024
|
BRAMHANANDA MUNJA MANE
|
1817008WL051937
|
BRAMHANANDA MUNJA MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390394
|
|
MISS BRAMHANANDA MUNJAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24290220240851280
|
03/03/2024
|
GOVIND MUNJAJI MANE
|
1817008WL051937
|
GOVIND MUNJAJI MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390392
|
|
MANE GOVIND MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24290220240851278
|
03/03/2024
|
MUNJA SHESHRAO MANE
|
1817008WL051937
|
MUNJA SHESHRAO MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390495
|
|
MANE MUNJAJI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24290220240851281
|
03/03/2024
|
Rukmin
|
1817008WL051937
|
Rukmin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390526
|
|
Mrs. Rukmin Govind Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24010320240853750
|
03/03/2024
|
Balaji
|
1817008WL052065
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390332
|
|
URADE BALAJI DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24010320240853751
|
03/03/2024
|
Chandrabhan
|
1817008WL052065
|
Chandrabhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390724
|
|
URADE CHANDRABHAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-035-001/494
(KALGAON)
|
1817008000NRG24010320240853791
|
03/03/2024
|
KANTABAI PIRAJI SURYWANSHI
|
1817008WL052066
|
KANTABAI PIRAJI SURYWANSHI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390328
|
|
MRS KANTABAI PIRAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-035-001/688
(KALGAON)
|
1817008000NRG24010320240853758
|
03/03/2024
|
Dhuraji
|
1817008WL052065
|
Dhuraji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390361
|
|
MR DHURAJI DAMODHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-037-001/103
(MUMBAR)
|
1817008000NRG24020320240865006
|
03/03/2024
|
KUNDLIK PARSRAM SHINDE
|
1817008WL052601
|
KUNDLIK PARSRAM SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390431
|
|
SHINDE KUNDLIK PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24020320240865011
|
03/03/2024
|
bhagwat laxman shinde
|
1817008WL052601
|
bhagwat laxman shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390679
|
|
Mr. BHAGWAT LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24020320240865010
|
03/03/2024
|
laxman madhavrao shinde
|
1817008WL052601
|
laxman madhavrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390379
|
|
LAXMAN MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24020320240865013
|
03/03/2024
|
ratanbai laxman shinde
|
1817008WL052601
|
ratanbai laxman shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390680
|
|
MRS RATMALA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24020320240865012
|
03/03/2024
|
SUREKHA BHAGWAT SHINDE
|
1817008WL052601
|
SUREKHA BHAGWAT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390490
|
|
MRS SUREKHA BHAGWAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-062-001/703
(FULKALAS)
|
1817008000NRG24020320240866204
|
03/03/2024
|
Shivkanya
|
1817008WL052664
|
Shivkanya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390308
|
|
DHULSHERE SHIVAKANYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-062-001/703
(FULKALAS)
|
1817008000NRG24020320240866205
|
03/03/2024
|
Tryambakeshwar Santosh Dhulshete
|
1817008WL052664
|
Tryambakeshwar Santosh Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390354
|
|
MR TRYAMBAKESHWAR SANTOSH DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-082-001/627
(MAMDAPUR)
|
1817008000NRG24020320240864905
|
03/03/2024
|
Dnyanoba Manchakrao Kalbande
|
1817008WL052592
|
Dnyanoba Manchakrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390501
|
|
Dnyanoba Manchakrao Kalbande
|
IDFC BANK LIMITED(608117)
|
|
316
|
Purna
|
MH-17-008-090-001/1270
(DHANORA KALE)
|
1817008090NRG24020320240864777
|
03/03/2024
|
Sushant
|
1817008090WL052586
|
Sushant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390619
|
|
MR SUSHANT SANGRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-090-001/210
(DHANORA KALE)
|
1817008090NRG24020320240865936
|
03/03/2024
|
Radhabai Ramrao Kale
|
1817008090WL052646
|
Radhabai Ramrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390675
|
|
KALE RADHABAI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-090-001/210
(DHANORA KALE)
|
1817008090NRG24020320240865935
|
03/03/2024
|
Ram
|
1817008090WL052646
|
Ram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390681
|
|
KALE RAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-090-001/215
(DHANORA KALE)
|
1817008090NRG24020320240865937
|
03/03/2024
|
Ramesh Panditrao Kale
|
1817008090WL052646
|
Ramesh Panditrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390721
|
|
KALE RAMESH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-090-001/471
(DHANORA KALE)
|
1817008090NRG24020320240865940
|
03/03/2024
|
Rukhminbai Sadashiv kale
|
1817008090WL052646
|
Rukhminbai Sadashiv kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390477
|
|
KALE RUKMINBAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-090-001/471
(DHANORA KALE)
|
1817008090NRG24020320240865939
|
03/03/2024
|
Sadashiv
|
1817008090WL052646
|
Sadashiv
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390722
|
|
KALE SADASHIV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-090-001/530
(DHANORA KALE)
|
1817008090NRG24020320240865941
|
03/03/2024
|
Rangnath Balasaheb Kale
|
1817008090WL052646
|
Rangnath Balasaheb Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390676
|
|
RANGNATH BALASAHEB AP GANGABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-090-001/571
(DHANORA KALE)
|
1817008090NRG24020320240864782
|
03/03/2024
|
Swati Satish Kale
|
1817008090WL052586
|
Swati Satish Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390682
|
|
MRS SWATI SATISH KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
324
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24010320240854590
|
03/03/2024
|
Sangita Udhav Padole
|
1817008WL052095
|
Sangita Udhav Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390410
|
|
SANGITA UDDHAV PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24010320240854589
|
03/03/2024
|
Udhav Marotrao Padole
|
1817008WL052095
|
Udhav Marotrao Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390411
|
|
MR UDDHAV MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
326
|
Purna
|
MH-17-008-086-001/169
(NAVKI)
|
1817008000NRG24010320240854467
|
03/03/2024
|
Vitthal Sambhaji
|
1817008WL052093
|
Vitthal Sambhaji
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390503
|
|
VITTHAL SAMBHA BHUSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
327
|
Purna
|
MH-17-008-032-001/110
(AAVHAE)
|
1817008032NRG24020320240862463
|
03/03/2024
|
dnyandev vitthal pawar
|
1817008032WL052462
|
dnyandev vitthal pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390520
|
|
DNYANDEV VITTHAL PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-032-001/110
(AAVHAE)
|
1817008032NRG24020320240862464
|
03/03/2024
|
govind vitthal pawar
|
1817008032WL052462
|
govind vitthal pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390551
|
|
PAWAR GOVIND VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-032-001/225
(AAVHAE)
|
1817008032NRG24020320240862450
|
03/03/2024
|
angad munjaji pawar
|
1817008032WL052460
|
angad munjaji pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390555
|
|
PAWAR ANGAD MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-032-001/225
(AAVHAE)
|
1817008032NRG24020320240862451
|
03/03/2024
|
Gajanan Narhari Pawar
|
1817008032WL052460
|
Gajanan Narhari Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390451
|
|
PAWAR GAJANAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-032-001/225
(AAVHAE)
|
1817008032NRG24020320240862449
|
03/03/2024
|
gangadhar narhari pawar
|
1817008032WL052460
|
gangadhar narhari pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390455
|
|
PAWAR GANGADHAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-032-001/281
(AAVHAE)
|
1817008032NRG24020320240862453
|
03/03/2024
|
Ambadas Ramesh Buchale
|
1817008032WL052460
|
Ambadas Ramesh Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390649
|
|
BUCHALE AMBADAS RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-032-001/281
(AAVHAE)
|
1817008032NRG24020320240862452
|
03/03/2024
|
Ramesh Ambaji Buchale
|
1817008032WL052460
|
Ramesh Ambaji Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390507
|
|
BUCHALE RAMESH AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-032-001/45
(AAVHAE)
|
1817008032NRG24020320240862473
|
03/03/2024
|
anusaya
|
1817008032WL052462
|
anusaya
|
00415
|
SBIN0021344
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337390449
|
|
MRS ANUSAYA DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-042-001/246
(FUKATGAON)
|
1817008042NRG24010320240860115
|
03/03/2024
|
Trembak Wamanrao Bokare
|
1817008042WL052359
|
Trembak Wamanrao Bokare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390510
|
|
BOKARE TRYAMBAK WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-078-001/124
(AAHERWADI)
|
1817008000NRG24010320240860349
|
03/03/2024
|
PANDURANG
|
1817008WL052372
|
PANDURANG
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390550
|
|
KHANDARE PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-078-001/124
(AAHERWADI)
|
1817008000NRG24010320240860350
|
03/03/2024
|
RENUKA
|
1817008WL052372
|
RENUKA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390648
|
|
MRS RENUKABAI PANDURANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Purna
|
MH-17-008-078-001/137
(AAHERWADI)
|
1817008000NRG24010320240860351
|
03/03/2024
|
RAMA
|
1817008WL052372
|
RAMA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390521
|
|
MR RAMRAO MAROTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Purna
|
MH-17-008-078-001/137
(AAHERWADI)
|
1817008000NRG24010320240860352
|
03/03/2024
|
SANGITA
|
1817008WL052372
|
SANGITA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390552
|
|
SANGITA RAMRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-078-001/329
(AAHERWADI)
|
1817008000NRG24010320240860363
|
03/03/2024
|
Sunita Vitthal Shinde
|
1817008WL052372
|
Sunita Vitthal Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390454
|
|
Sunita Vitthalrao Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
341
|
Purna
|
MH-17-008-078-001/434
(AAHERWADI)
|
1817008000NRG24010320240860370
|
03/03/2024
|
MUKTABAI PANDURANG KHANDARE
|
1817008WL052372
|
MUKTABAI PANDURANG KHANDARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390452
|
|
MUKTABAI PANDURANG KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-086-001/105
(NAVKI)
|
1817008000NRG24010320240854520
|
03/03/2024
|
BHASKAR KISHANRAO BHUSARE
|
1817008WL052094
|
BHASKAR KISHANRAO BHUSARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390566
|
|
MR BHASKAR KISANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-086-001/140
(NAVKI)
|
1817008000NRG24010320240854573
|
03/03/2024
|
Rangnath Kundlik
|
1817008WL052095
|
Rangnath Kundlik
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390498
|
|
PADOLE RANGNATH KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-086-001/153
(NAVKI)
|
1817008000NRG24010320240854578
|
03/03/2024
|
JAYABAI AMRUTA PADOLE
|
1817008WL052095
|
JAYABAI AMRUTA PADOLE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390604
|
|
MRS JAYASHRI AMRUTA PADOLE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-086-001/161
(NAVKI)
|
1817008000NRG24010320240854579
|
03/03/2024
|
Shivaji Ramji Bhusare
|
1817008WL052095
|
Shivaji Ramji Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390467
|
|
BHUSARE SHIVAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24010320240854471
|
03/03/2024
|
Balaji Namdev Bhusare
|
1817008WL052093
|
Balaji Namdev Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390517
|
|
BHUSARE BALAJI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-086-001/245
(NAVKI)
|
1817008000NRG24010320240854393
|
03/03/2024
|
Sambhaji Ramji
|
1817008WL052092
|
Sambhaji Ramji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390390
|
|
BHUSARE SAMBHAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24010320240854603
|
03/03/2024
|
USHA MADHAV
|
1817008WL052095
|
USHA MADHAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390562
|
|
MR USHA MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-086-001/33
(NAVKI)
|
1817008000NRG24010320240854604
|
03/03/2024
|
Govind
|
1817008WL052095
|
Govind
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390446
|
|
BHUSARE GOVIND NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-086-001/70
(NAVKI)
|
1817008000NRG24010320240854630
|
03/03/2024
|
laxmibai narayan bhusare
|
1817008WL052095
|
laxmibai narayan bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390500
|
|
LAXMIBAI NARAYAN BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-086-002/305
(NAVKI)
|
1817008000NRG24010320240854440
|
03/03/2024
|
Haribhau Tukaram Bhalerao
|
1817008WL052092
|
Haribhau Tukaram Bhalerao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390643
|
|
Haribhau Tukaram Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
352
|
Purna
|
MH-17-008-086-002/317
(NAVKI)
|
1817008000NRG24010320240854445
|
03/03/2024
|
amruta taterao bhalerao
|
1817008WL052092
|
amruta taterao bhalerao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390459
|
|
BHALERAO AMRUTA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24010320240854446
|
03/03/2024
|
Bhagirathi Tanaji Mule
|
1817008WL052092
|
Bhagirathi Tanaji Mule
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390565
|
|
MRS BHAGYASHREE TANHAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24010320240854447
|
03/03/2024
|
Munjaji Tanji Mule
|
1817008WL052092
|
Munjaji Tanji Mule
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390563
|
|
MULE MUNJAJI TANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
355
|
Purna
|
MH-17-008-004-001/587
(PANGARA)
|
1817008000NRG24020320240865041
|
03/03/2024
|
Kuntabai Shivaji Dhone
|
1817008WL052602
|
Kuntabai Shivaji Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390427
|
|
Kunta Shivaji Dhone
|
IDFC BANK LIMITED(608117)
|
|
356
|
Purna
|
MH-17-008-086-001/140
(NAVKI)
|
1817008000NRG24010320240854574
|
03/03/2024
|
Kalavanti
|
1817008WL052095
|
Kalavanti
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390496
|
|
KALAVANTI RANGNATHRAO PADOLE
|
AXIS BANK(607153)
|
|
357
|
Purna
|
MH-17-008-086-002/309
(NAVKI)
|
1817008000NRG24020320240865103
|
03/03/2024
|
Bhagirathi Dattrao Bhalerao
|
1817008WL052606
|
Bhagirathi Dattrao Bhalerao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390374
|
|
Bhagyrati Dattrao Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
358
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24020320240864766
|
03/03/2024
|
Sonu Kiran Valse
|
1817008WL052585
|
Sonu Kiran Valse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390480
|
|
Soni Kiran Walse
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
359
|
Purna
|
MH-17-008-042-001/246
(FUKATGAON)
|
1817008042NRG24010320240860116
|
03/03/2024
|
Sheshrao Trembakrao Bokare
|
1817008042WL052359
|
Sheshrao Trembakrao Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390530
|
|
SHESHRAO TRYAMBAKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
360
|
Purna
|
MH-17-008-030-001/247
(MATEGAON)
|
1817008000NRG24010320240854045
|
03/03/2024
|
Sanjay Vitthal Bobade
|
1817008WL052080
|
Sanjay Vitthal Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390718
|
|
BOBADE SANJAY VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-030-001/867
(MATEGAON)
|
1817008000NRG24020320240864954
|
03/03/2024
|
Vyankati Gangadhar Bobade
|
1817008WL052596
|
Vyankati Gangadhar Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390639
|
|
MR VYANKATI GANGADHAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-055-001/1322
(CHUDAWA)
|
1817008055NRG24010320240859987
|
03/03/2024
|
Deepali Gajanan Kamble
|
1817008055WL052348
|
Deepali Gajanan Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390440
|
|
DEEPALI GAJANAN KAMBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-055-001/1322
(CHUDAWA)
|
1817008055NRG24010320240859986
|
03/03/2024
|
Kamble Gajanan Pralhad
|
1817008055WL052348
|
Kamble Gajanan Pralhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390439
|
|
KAMBALE GAJANAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-055-001/1432
(CHUDAWA)
|
1817008055NRG24010320240859992
|
03/03/2024
|
Dattarao Kisan Ingole
|
1817008055WL052348
|
Dattarao Kisan Ingole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390528
|
|
DATTARAO KISAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Purna
|
MH-17-008-086-001/461
(NAVKI)
|
1817008000NRG24010320240854488
|
03/03/2024
|
Mirabai Sopanrao Bhusare
|
1817008WL052093
|
Mirabai Sopanrao Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390484
|
|
MIRABAI SOPANRAO BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-086-001/461
(NAVKI)
|
1817008000NRG24010320240854487
|
03/03/2024
|
Sopan Jagannath Bhusare
|
1817008WL052093
|
Sopan Jagannath Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390662
|
|
SOPAN JAGANNATH BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-086-001/709
(NAVKI)
|
1817008000NRG24010320240854505
|
03/03/2024
|
Jijabai Shrirang Bhusare
|
1817008WL052093
|
Jijabai Shrirang Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390523
|
|
JIJABAI SHRIRANG BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-086-001/709
(NAVKI)
|
1817008000NRG24010320240854504
|
03/03/2024
|
Shrirang Mahadu Bhusare
|
1817008WL052093
|
Shrirang Mahadu Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390661
|
|
BHUSARE SRIRANG MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
369
|
Purna
|
MH-17-008-055-001/1084
(CHUDAWA)
|
1817008055NRG24010320240859920
|
03/03/2024
|
Vaibhav
|
1817008055WL052344
|
Vaibhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390545
|
|
VAIBHAV UMAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Purna
|
MH-17-008-055-001/1320
(CHUDAWA)
|
1817008055NRG24290220240852932
|
03/03/2024
|
Balaji Marotrao Desai
|
1817008055WL052023
|
Balaji Marotrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390546
|
|
Mr. Balaji Marotrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Purna
|
MH-17-008-055-001/143
(CHUDAWA)
|
1817008055NRG24290220240852973
|
03/03/2024
|
Mariba Bujwane
|
1817008055WL052027
|
Mariba Bujwane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390453
|
|
BUJWANE MARIBA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-055-001/155
(CHUDAWA)
|
1817008055NRG24020320240862433
|
03/03/2024
|
Prakash Munjajirao Gache
|
1817008055WL052459
|
Prakash Munjajirao Gache
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390466
|
|
PRAKASH MUNJAJI GACHCHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-055-001/155
(CHUDAWA)
|
1817008055NRG24020320240862434
|
03/03/2024
|
Suman Prakash gacche
|
1817008055WL052459
|
Suman Prakash gacche
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390421
|
|
SUMAN PRAKASHRAO GACHCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Purna
|
MH-17-008-055-001/255
(CHUDAWA)
|
1817008055NRG24290220240852979
|
03/03/2024
|
Chandrashekhar desai
|
1817008055WL052027
|
Chandrashekhar desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390584
|
|
Mr. Chandrashekhar Honaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008055NRG24290220240852957
|
03/03/2024
|
ARCHAN
|
1817008055WL052025
|
ARCHAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390519
|
|
ARCHANA BALASAHEB DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008055NRG24290220240852955
|
03/03/2024
|
govind desai
|
1817008055WL052025
|
govind desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390448
|
|
DESAI GOVIND BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008055NRG24290220240852956
|
03/03/2024
|
MOHINI
|
1817008055WL052025
|
MOHINI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390511
|
|
Mrs. Mohini Govind Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008055NRG24290220240852959
|
03/03/2024
|
Rukhaminbai
|
1817008055WL052025
|
Rukhaminbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390518
|
|
DESAI RUKHAMINBAI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-055-001/436
(CHUDAWA)
|
1817008055NRG24290220240852936
|
03/03/2024
|
KAUSHALLYA SAHEBRAO DESAI
|
1817008055WL052023
|
KAUSHALLYA SAHEBRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390462
|
|
KAUSHALYABAI SAHEBRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Purna
|
MH-17-008-055-001/436
(CHUDAWA)
|
1817008055NRG24290220240852934
|
03/03/2024
|
SINDUTAI DATTRAY DESAI
|
1817008055WL052023
|
SINDUTAI DATTRAY DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390544
|
|
SINDHU DATTATRAY DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Purna
|
MH-17-008-055-001/436
(CHUDAWA)
|
1817008055NRG24290220240852935
|
03/03/2024
|
SUDHIR SAHEBRAO DESAI
|
1817008055WL052023
|
SUDHIR SAHEBRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390543
|
|
Mr. Sudhir Sahebrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-055-001/482
(CHUDAWA)
|
1817008055NRG24020320240862436
|
03/03/2024
|
KAMALBAI SUDAMRAV DESAI
|
1817008055WL052459
|
KAMALBAI SUDAMRAV DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390535
|
|
DESAI KAMALBAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-055-001/482
(CHUDAWA)
|
1817008055NRG24020320240862437
|
03/03/2024
|
SHANKAR SUDARAO DESAI
|
1817008055WL052459
|
SHANKAR SUDARAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390532
|
|
DESAI SHANKAR SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-055-001/488
(CHUDAWA)
|
1817008055NRG24010320240859993
|
03/03/2024
|
Bharat Bhikaji Desai
|
1817008055WL052348
|
Bharat Bhikaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390450
|
|
BHARAT BHIKAJI DESAI
|
ICICI BANK LTD(508534)
|
|
385
|
Purna
|
MH-17-008-055-001/491
(CHUDAWA)
|
1817008055NRG24010320240859996
|
03/03/2024
|
Maroti Baban Desai
|
1817008055WL052348
|
Maroti Baban Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390593
|
|
Mr. Maroti Babanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-055-001/491
(CHUDAWA)
|
1817008055NRG24010320240859997
|
03/03/2024
|
Sarika Maroti Desai
|
1817008055WL052348
|
Sarika Maroti Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390624
|
|
SARIKA MAROTI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Purna
|
MH-17-008-055-001/516
(CHUDAWA)
|
1817008055NRG24020320240862360
|
03/03/2024
|
Govind Trimbakrao Desai
|
1817008055WL052449
|
Govind Trimbakrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390457
|
|
DESAI GOVIND TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-055-001/516
(CHUDAWA)
|
1817008055NRG24020320240862363
|
03/03/2024
|
Surekha Vitthal Desai
|
1817008055WL052449
|
Surekha Vitthal Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390701
|
|
DESAI SUREKHA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-055-001/516
(CHUDAWA)
|
1817008055NRG24020320240862362
|
03/03/2024
|
Vitthal Trimbakrao Desai
|
1817008055WL052449
|
Vitthal Trimbakrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390456
|
|
DESAI VITHAL TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-055-001/546
(CHUDAWA)
|
1817008055NRG24020320240862439
|
03/03/2024
|
Baliram Narayan Khaire
|
1817008055WL052459
|
Baliram Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390533
|
|
KHAIRE BALIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-055-001/572
(CHUDAWA)
|
1817008055NRG24010320240860000
|
03/03/2024
|
Gopal
|
1817008055WL052348
|
Gopal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390508
|
|
GOPAL BHARAT DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Purna
|
MH-17-008-055-001/572
(CHUDAWA)
|
1817008055NRG24010320240859998
|
03/03/2024
|
Nandabai Bharat Desai
|
1817008055WL052348
|
Nandabai Bharat Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390458
|
|
DESAI NANDABAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-055-001/572
(CHUDAWA)
|
1817008055NRG24010320240859999
|
03/03/2024
|
Prasad
|
1817008055WL052348
|
Prasad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390534
|
|
PRASAD BHARATRAO DESAI
|
ICICI BANK LTD(508534)
|
|
394
|
Purna
|
MH-17-008-055-001/734
(CHUDAWA)
|
1817008055NRG24290220240852894
|
03/03/2024
|
Seeta Kundlik Gingine
|
1817008055WL052020
|
Seeta Kundlik Gingine
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390589
|
|
Mr. Sita Kundlik Gingene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Purna
|
MH-17-008-055-001/745
(CHUDAWA)
|
1817008055NRG24290220240852896
|
03/03/2024
|
Anil Ramesh Desai
|
1817008055WL052020
|
Anil Ramesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390574
|
|
Mr. ANIL RAMESHRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Purna
|
MH-17-008-055-001/745
(CHUDAWA)
|
1817008055NRG24290220240852897
|
03/03/2024
|
Sonali Anil Desai
|
1817008055WL052020
|
Sonali Anil Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390575
|
|
SONALI ANIL DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Purna
|
MH-17-008-055-001/777
(CHUDAWA)
|
1817008055NRG24020320240862444
|
03/03/2024
|
Ajay Janardhan Desai
|
1817008055WL052459
|
Ajay Janardhan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390590
|
|
Mr. Ajay Janardhan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-055-001/777
(CHUDAWA)
|
1817008055NRG24020320240862443
|
03/03/2024
|
Sagunabai Janardhan Desai
|
1817008055WL052459
|
Sagunabai Janardhan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390504
|
|
DESAI SAGUNABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-055-001/929
(CHUDAWA)
|
1817008055NRG24010320240859926
|
03/03/2024
|
Sumitra Anil Desai
|
1817008055WL052344
|
Sumitra Anil Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390585
|
|
MRS SUMITRA ANIL DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
400
|
Purna
|
MH-17-008-006-001/433
(BHATEGAON)
|
1817008000NRG24010320240860326
|
03/03/2024
|
Kalyan Sakharamji Karhale
|
1817008WL052371
|
Kalyan Sakharamji Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390598
|
|
KARHALE KALYAN SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-006-001/434
(BHATEGAON)
|
1817008000NRG24010320240860327
|
03/03/2024
|
Sarika Rajesh Karhale
|
1817008WL052371
|
Sarika Rajesh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390540
|
|
Mrs. Sarika Rajesh Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-006-001/434
(BHATEGAON)
|
1817008000NRG24010320240860328
|
03/03/2024
|
Suraj Rajesh Karhale
|
1817008WL052371
|
Suraj Rajesh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390539
|
|
Mr. Suraj Rajesh Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-028-001/92
(GANPUR)
|
1817008000NRG24020320240864889
|
03/03/2024
|
VANDANA
|
1817008WL052592
|
VANDANA
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390697
|
|
SONTAKKE VANDANABAI DHARMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24010320240854064
|
03/03/2024
|
Annapurnabai Vaijenath Bobade
|
1817008WL052080
|
Annapurnabai Vaijenath Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390580
|
|
MS ANNPURNABAI VAIJANATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24010320240854066
|
03/03/2024
|
Meera Uddhav Bobade
|
1817008WL052080
|
Meera Uddhav Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390578
|
|
MEERA UDDHAV BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24010320240854067
|
03/03/2024
|
Shilpa Vyankati Bobade
|
1817008WL052080
|
Shilpa Vyankati Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390579
|
|
SHRI SHILPA VYANKATI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24010320240854065
|
03/03/2024
|
Uddhav Vaijenath Bobade
|
1817008WL052080
|
Uddhav Vaijenath Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390581
|
|
Mr. Uddhav Vaijnath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Purna
|
MH-17-008-078-001/98
(AAHERWADI)
|
1817008000NRG24010320240860381
|
03/03/2024
|
Rahul Dharbaji Dipke
|
1817008WL052372
|
Rahul Dharbaji Dipke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390591
|
|
RAHUL DHARBAJI DIPAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-078-001/98
(AAHERWADI)
|
1817008000NRG24010320240860382
|
03/03/2024
|
REKHA RAHUL DEEPKE
|
1817008WL052372
|
REKHA RAHUL DEEPKE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390592
|
|
MRS REKHA RAHUL DIPAKE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Purna
|
MH-17-008-086-001/131
(NAVKI)
|
1817008000NRG24010320240854572
|
03/03/2024
|
banaji
|
1817008WL052095
|
banaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
05/03/2024
|
|
1337390595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24010320240854584
|
03/03/2024
|
Revata Balaji Bhusare
|
1817008WL052095
|
Revata Balaji Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390542
|
|
MISS REVATA MADHAV MULE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24010320240854596
|
03/03/2024
|
GOVIND VYANKATI BHUSARE
|
1817008WL052095
|
GOVIND VYANKATI BHUSARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390582
|
|
BHUSARE GOVIND VYANKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24010320240854612
|
03/03/2024
|
Kiran Marotirao Bhusare
|
1817008WL052095
|
Kiran Marotirao Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390548
|
|
MRS KIRAN MAROTRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Purna
|
MH-17-008-086-001/605
(NAVKI)
|
1817008000NRG24010320240854417
|
03/03/2024
|
Vaishnavi Ram Satpute
|
1817008WL052092
|
Vaishnavi Ram Satpute
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390597
|
|
Mrs. Vaishnavi Ram Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
415
|
Purna
|
MH-17-008-035-001/494
(KALGAON)
|
1817008000NRG24010320240853790
|
03/03/2024
|
PIRAJI MUNJAJI SURYWANSHI
|
1817008WL052066
|
PIRAJI MUNJAJI SURYWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390464
|
|
SURYAWANSHI PIRAJI MUNJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-035-001/688
(KALGAON)
|
1817008000NRG24010320240853798
|
03/03/2024
|
Renuka
|
1817008WL052066
|
Renuka
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390541
|
|
Mrs. Renuka Dhuraji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-035-001/869
(KALGAON)
|
1817008000NRG24010320240853763
|
03/03/2024
|
Ram
|
1817008WL052065
|
Ram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390587
|
|
MR RAM SUBHASHRAO DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24010320240853770
|
03/03/2024
|
Anil
|
1817008WL052065
|
Anil
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390576
|
|
MR ANIL PIRAJI RODAGE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24010320240853771
|
03/03/2024
|
Raju
|
1817008WL052065
|
Raju
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390577
|
|
RODGE RAJU PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-035-001/958
(KALGAON)
|
1817008000NRG24010320240853808
|
03/03/2024
|
Limbaji
|
1817008WL052066
|
Limbaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390536
|
|
GAVATE LIMBAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-035-001/958
(KALGAON)
|
1817008000NRG24010320240853809
|
03/03/2024
|
Shantabai
|
1817008WL052066
|
Shantabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390547
|
|
GAWATE GANGABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-035-001/959
(KALGAON)
|
1817008000NRG24010320240853810
|
03/03/2024
|
Chaturabai
|
1817008WL052066
|
Chaturabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390720
|
|
SURYWANSI CHATURABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008000NRG24010320240853812
|
03/03/2024
|
Gokul
|
1817008WL052066
|
Gokul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390538
|
|
Mr. Gokul Ambadas Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008000NRG24010320240853811
|
03/03/2024
|
Rupesh
|
1817008WL052066
|
Rupesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390537
|
|
SURYVANSHI RUPESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690963
|
690963
|
|
|
|
|
|
|
|