|
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-17-008-033-001/387
(KHUJADA)
|
1817008000NRG24050220240730184
|
06/02/2024
|
Dilip Prakashrao Bhalerao
|
1817008WL044299
|
Dilip Prakashrao Bhalerao
|
00032
|
UTIB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817932
|
|
Mr. Dilip Prakash Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-086-001/370
(NAVKI)
|
1817008000NRG24060220240731146
|
06/02/2024
|
Parasram Babanrao Bhusare
|
1817008WL044371
|
Parasram Babanrao Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815772
|
|
PARASRAM BABANRAO BHUSARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Purna
|
MH-17-008-086-001/748
(NAVKI)
|
1817008000NRG24060220240731264
|
06/02/2024
|
Sangita
|
1817008WL044372
|
Sangita
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818143
|
|
Sangita Prabhu Bhusare
|
AXIS BANK(607153)
|
|
4
|
Purna
|
MH-17-008-086-001/749
(NAVKI)
|
1817008000NRG24060220240731265
|
06/02/2024
|
Dwarkabai
|
1817008WL044372
|
Dwarkabai
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818142
|
|
DWARKABAI KISAN BHUSARE
|
AXIS BANK(607153)
|
|
5
|
Purna
|
MH-17-008-086-001/751
(NAVKI)
|
1817008000NRG24060220240731269
|
06/02/2024
|
Nikita Hanuman Bhusare
|
1817008WL044372
|
Nikita Hanuman Bhusare
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818130
|
|
NIKITA HANUMAN BHUSARE
|
AXIS BANK(607153)
|
|
6
|
Purna
|
MH-17-008-086-001/765
(NAVKI)
|
1817008000NRG24060220240731270
|
06/02/2024
|
Vikas Sakharam Bhusare
|
1817008WL044372
|
Vikas Sakharam Bhusare
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818144
|
|
Vikas Sakharam Bhusare
|
AXIS BANK(607153)
|
|
7
|
Purna
|
MH-17-008-086-001/794
(NAVKI)
|
1817008000NRG24060220240731275
|
06/02/2024
|
Bhanudas Bhagwat Bhusare
|
1817008WL044372
|
Bhanudas Bhagwat Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818131
|
|
LAXMIBAI BHAGWAT BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-086-001/796
(NAVKI)
|
1817008000NRG24060220240731277
|
06/02/2024
|
Bapurao Ganesh Bhusare
|
1817008WL044372
|
Bapurao Ganesh Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818132
|
|
MR BAPURAO GANESHRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-060-001/174
(MAJLAPUR)
|
1817008000NRG24050220240730064
|
06/02/2024
|
Yogesh Kashinathrao Jadhav
|
1817008WL044289
|
Yogesh Kashinathrao Jadhav
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818177
|
|
YOGESH KASHINATHRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-038-001/223
(BALSA BK)
|
1817008000NRG24060220240731286
|
06/02/2024
|
Anita
|
1817008WL044373
|
Anita
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818075
|
|
VIR ANITA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-004-001/142
(PANGARA)
|
1817008000NRG24060220240730982
|
06/02/2024
|
Kamal Tukaram
|
1817008WL044367
|
Kamal Tukaram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818077
|
|
Mr. Kamal Tukaram Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-004-001/142
(PANGARA)
|
1817008000NRG24060220240730983
|
06/02/2024
|
Vitthal Tukaram Dhone
|
1817008WL044367
|
Vitthal Tukaram Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818078
|
|
Mr. Vitthal Tukaram Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-004-001/144
(PANGARA)
|
1817008000NRG24060220240730984
|
06/02/2024
|
YADAV
|
1817008WL044367
|
YADAV
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815786
|
|
DHONE YADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-004-001/144
(PANGARA)
|
1817008000NRG24060220240730985
|
06/02/2024
|
YASHODA
|
1817008WL044367
|
YASHODA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817866
|
|
DHONE YASHODA YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-004-001/191
(PANGARA)
|
1817008000NRG24060220240730934
|
06/02/2024
|
vandana dnyandev kapure
|
1817008WL044365
|
vandana dnyandev kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815801
|
|
Mrs. VANDANA DNYANOBA KAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-004-001/214
(PANGARA)
|
1817008000NRG24060220240730935
|
06/02/2024
|
Gunabai
|
1817008WL044365
|
Gunabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815803
|
|
DHONE GANABAI VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-004-001/214
(PANGARA)
|
1817008000NRG24060220240730937
|
06/02/2024
|
Lalitabai Narhari Dhone
|
1817008WL044365
|
Lalitabai Narhari Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815804
|
|
Mrs. LALITA NARHARI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-004-001/214
(PANGARA)
|
1817008000NRG24060220240730936
|
06/02/2024
|
Narahari Bhimrav Dhone
|
1817008WL044365
|
Narahari Bhimrav Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815795
|
|
NARHARI BHIMRAO DHONE
|
UNION BANK OF INDIA(508500)
|
|
19
|
Purna
|
MH-17-008-004-001/214
(PANGARA)
|
1817008000NRG24060220240730938
|
06/02/2024
|
Pradip
|
1817008WL044365
|
Pradip
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815796
|
|
DHONE PARDIP .NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-004-001/214
(PANGARA)
|
1817008000NRG24060220240730939
|
06/02/2024
|
vishwambar
|
1817008WL044365
|
vishwambar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815797
|
|
DHONE VISHUMBER BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-004-001/238
(PANGARA)
|
1817008000NRG24060220240730972
|
06/02/2024
|
kuntabai gangadhar
|
1817008WL044366
|
kuntabai gangadhar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815757
|
|
Mrs. Kunta Gangadhar Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-004-001/240
(PANGARA)
|
1817008000NRG24060220240730940
|
06/02/2024
|
Urmila
|
1817008WL044365
|
Urmila
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815802
|
|
Mrs. URMILA SURYAKANT DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-004-001/25
(PANGARA)
|
1817008000NRG24060220240730941
|
06/02/2024
|
NEMAJI
|
1817008WL044365
|
NEMAJI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815787
|
|
DHONE SHRIKANT NEMAJI M/G NEMAJI SURYABH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-004-001/300
(PANGARA)
|
1817008000NRG24060220240730986
|
06/02/2024
|
Motiram
|
1817008WL044367
|
Motiram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815798
|
|
DHONE MOTARAM NIWARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-004-001/301
(PANGARA)
|
1817008000NRG24060220240730989
|
06/02/2024
|
Balaji Nivrati Dhone
|
1817008WL044367
|
Balaji Nivrati Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817865
|
|
DHONE URMILA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-004-001/315
(PANGARA)
|
1817008000NRG24060220240730946
|
06/02/2024
|
Ghanshyam
|
1817008WL044365
|
Ghanshyam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817857
|
|
ASHA GHANSHAM DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-004-001/315
(PANGARA)
|
1817008000NRG24060220240730947
|
06/02/2024
|
Maroti Ghansham Dhone
|
1817008WL044365
|
Maroti Ghansham Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818081
|
|
Mr. Maroti Ghansham Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-004-001/35
(PANGARA)
|
1817008000NRG24060220240730973
|
06/02/2024
|
Manik Maroti Dhone
|
1817008WL044366
|
Manik Maroti Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818079
|
|
MANIKA MAROTI DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-004-001/56
(PANGARA)
|
1817008000NRG24060220240730948
|
06/02/2024
|
DEVIDAS
|
1817008WL044365
|
DEVIDAS
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815781
|
|
DHONE DEVIDAS NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-004-001/56
(PANGARA)
|
1817008000NRG24060220240730949
|
06/02/2024
|
SHOBHA
|
1817008WL044365
|
SHOBHA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815782
|
|
DHONE SHOBHA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-004-001/561
(PANGARA)
|
1817008000NRG24060220240730950
|
06/02/2024
|
Dattarao Munjaji Dhone
|
1817008WL044365
|
Dattarao Munjaji Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818066
|
|
DHONE DATTA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-004-001/702
(PANGARA)
|
1817008000NRG24060220240730991
|
06/02/2024
|
Ashvini
|
1817008WL044367
|
Ashvini
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818082
|
|
Miss. Ashvini Madhav Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Purna
|
MH-17-008-004-001/702
(PANGARA)
|
1817008000NRG24060220240730990
|
06/02/2024
|
Madhav Yadav Dhone
|
1817008WL044367
|
Madhav Yadav Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815800
|
|
DHONE MADHAV YADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-004-001/703
(PANGARA)
|
1817008000NRG24060220240730992
|
06/02/2024
|
Dnyandev Yadav Dhone
|
1817008WL044367
|
Dnyandev Yadav Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818076
|
|
DHONE DNYANDEV YADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-004-001/757
(PANGARA)
|
1817008000NRG24060220240730961
|
06/02/2024
|
Subhadrabai Balaji Dhone
|
1817008WL044365
|
Subhadrabai Balaji Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814804
|
|
Mrs. SUBHADRA BALAJI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-004-001/777
(PANGARA)
|
1817008000NRG24060220240730963
|
06/02/2024
|
Vikas Shivaji Dhone
|
1817008WL044365
|
Vikas Shivaji Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818033
|
|
DHONE VIKAS SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-004-001/868
(PANGARA)
|
1817008000NRG24060220240730974
|
06/02/2024
|
Pawan Vishwanath Panchal
|
1817008WL044366
|
Pawan Vishwanath Panchal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815753
|
|
Mr. Pawan Vishwnath Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-004-001/869
(PANGARA)
|
1817008000NRG24060220240730975
|
06/02/2024
|
Nanda Vishwanath Panchal
|
1817008WL044366
|
Nanda Vishwanath Panchal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815752
|
|
Mrs. Nanda Vishwanath Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-004-001/869
(PANGARA)
|
1817008000NRG24060220240730976
|
06/02/2024
|
Rameshwar
|
1817008WL044366
|
Rameshwar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818080
|
|
Mr. Rameshwar Vishwanath Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-004-001/92
(PANGARA)
|
1817008000NRG24060220240730979
|
06/02/2024
|
vishnu govind pawade
|
1817008WL044366
|
vishnu govind pawade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817899
|
|
PAWDE VISHNU GOVIN M/G PAWDE GOVIND PARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-030-001/206
(MATEGAON)
|
1817008000NRG24050220240729978
|
06/02/2024
|
SHANTABAI LAXMANRAO BOBADE
|
1817008WL044279
|
SHANTABAI LAXMANRAO BOBADE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815735
|
|
SATHPUTE SHANTABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-033-001/101
(KHUJADA)
|
1817008000NRG24050220240730170
|
06/02/2024
|
Antikabai Nagorao Kurhe
|
1817008WL044298
|
Antikabai Nagorao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815785
|
|
KURHE ANTIKABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-033-001/101
(KHUJADA)
|
1817008000NRG24050220240730169
|
06/02/2024
|
Ratnamala Achyut Kurhe
|
1817008WL044298
|
Ratnamala Achyut Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817959
|
|
Mrs. RATNAMALA ACHYUT KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-033-001/106
(KHUJADA)
|
1817008000NRG24050220240730123
|
06/02/2024
|
Anusaya Rustumrao Tithe
|
1817008WL044293
|
Anusaya Rustumrao Tithe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815788
|
|
TITE ANUSAYABAI RUTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-033-001/106
(KHUJADA)
|
1817008000NRG24050220240730124
|
06/02/2024
|
Manesh Rustumrav Tithe
|
1817008WL044293
|
Manesh Rustumrav Tithe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818030
|
|
MANESH RUSTUM TITHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-033-001/110
(KHUJADA)
|
1817008000NRG24050220240730171
|
06/02/2024
|
Bhanudas Mokind Tithe
|
1817008WL044298
|
Bhanudas Mokind Tithe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815783
|
|
TITHE BHANUDAS MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-033-001/110
(KHUJADA)
|
1817008000NRG24050220240730172
|
06/02/2024
|
Subhabai Bhanudas Tithe
|
1817008WL044298
|
Subhabai Bhanudas Tithe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814805
|
|
SUBHADRABAI BHANUDAS TITHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-033-001/140
(KHUJADA)
|
1817008000NRG24050220240730219
|
06/02/2024
|
ANKUSHRAO ZOTINGRAO BHAKARE
|
1817008WL044303
|
ANKUSHRAO ZOTINGRAO BHAKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815789
|
|
BHAKARE ANKUSHA ZOTINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-033-001/147
(KHUJADA)
|
1817008000NRG24050220240730165
|
06/02/2024
|
PRAMA GAYANOJI BHALERAO
|
1817008WL044297
|
PRAMA GAYANOJI BHALERAO
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818022
|
|
PREMA GYANOJI BHALERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-033-001/185
(KHUJADA)
|
1817008000NRG24050220240730127
|
06/02/2024
|
Pandurang Kishan Waghmare
|
1817008WL044293
|
Pandurang Kishan Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817871
|
|
PANDURANG KISHAN WAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-033-001/197
(KHUJADA)
|
1817008000NRG24050220240730198
|
06/02/2024
|
KALINDA RAMA KURHE
|
1817008WL044301
|
KALINDA RAMA KURHE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817941
|
|
MRS KALINDA RAMA KURHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-033-001/205
(KHUJADA)
|
1817008000NRG24050220240730140
|
06/02/2024
|
Sopan Jijaji Bhakare
|
1817008WL044294
|
Sopan Jijaji Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815741
|
|
BHAKRE SOPAN JIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-033-001/211
(KHUJADA)
|
1817008000NRG24050220240730147
|
06/02/2024
|
Aruna Balasaheb Kure
|
1817008WL044295
|
Aruna Balasaheb Kure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817879
|
|
KURHE ARUNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-033-001/215
(KHUJADA)
|
1817008000NRG24050220240730157
|
06/02/2024
|
Nilawatibai Govindrao Kurhe
|
1817008WL044296
|
Nilawatibai Govindrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818093
|
|
KURE NILAVANTI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-033-001/217
(KHUJADA)
|
1817008000NRG24050220240730166
|
06/02/2024
|
Rukhamaji Dinaji Bhise
|
1817008WL044297
|
Rukhamaji Dinaji Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815747
|
|
Mr. RUKHAMAJI DINAJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Purna
|
MH-17-008-033-001/260
(KHUJADA)
|
1817008000NRG24050220240730208
|
06/02/2024
|
Madhav Abarao Kurhe
|
1817008WL044302
|
Madhav Abarao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817939
|
|
KURHE MADHAV ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-033-001/261
(KHUJADA)
|
1817008000NRG24050220240730174
|
06/02/2024
|
Surekha Subhash Kurhe
|
1817008WL044298
|
Surekha Subhash Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817958
|
|
Miss. Surekha Subhash Kurhe
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Purna
|
MH-17-008-033-001/265
(KHUJADA)
|
1817008000NRG24050220240730222
|
06/02/2024
|
Kiran Ankushrao Bhakre
|
1817008WL044303
|
Kiran Ankushrao Bhakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817927
|
|
KIRAN ANKUSHRAO BHAKRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-033-001/316
(KHUJADA)
|
1817008000NRG24050220240730181
|
06/02/2024
|
Trymbak Jayawantrao Bhalerao
|
1817008WL044299
|
Trymbak Jayawantrao Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817925
|
|
BHALERAO TRIMBAKRAO JAYWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-033-001/317
(KHUJADA)
|
1817008000NRG24050220240730132
|
06/02/2024
|
Yogesh Vitthalrao Kurhe
|
1817008WL044293
|
Yogesh Vitthalrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240818141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Purna
|
MH-17-008-033-001/337
(KHUJADA)
|
1817008000NRG24050220240730199
|
06/02/2024
|
Sarita Munjaji Kurhe
|
1817008WL044301
|
Sarita Munjaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817938
|
|
SARITA MUNJAJI KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-033-001/349
(KHUJADA)
|
1817008000NRG24050220240730175
|
06/02/2024
|
Raju Gangadhar Kurhe
|
1817008WL044298
|
Raju Gangadhar Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817942
|
|
RAJU GANGADHAR KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Purna
|
MH-17-008-033-001/35
(KHUJADA)
|
1817008000NRG24050220240730176
|
06/02/2024
|
SUBHASH MUNJAJI PAKALPED
|
1817008WL044298
|
SUBHASH MUNJAJI PAKALPED
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818090
|
|
MR SUBHASH MUNJAJI PAKANBHED
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-033-001/388
(KHUJADA)
|
1817008000NRG24050220240730185
|
06/02/2024
|
Nagnath Shivraj Bhalerao
|
1817008WL044299
|
Nagnath Shivraj Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817926
|
|
MR NAGNATH SHIVRAJ BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-033-001/391
(KHUJADA)
|
1817008000NRG24050220240730202
|
06/02/2024
|
Shrikant Sambhaji Bhalerao
|
1817008WL044301
|
Shrikant Sambhaji Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817937
|
|
BHALERAO SHRIKANT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-033-001/404
(KHUJADA)
|
1817008000NRG24050220240730149
|
06/02/2024
|
Vijay Madhukar Chopade
|
1817008WL044295
|
Vijay Madhukar Chopade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817960
|
|
VIJAY MADHUKAR CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Purna
|
MH-17-008-033-001/406
(KHUJADA)
|
1817008000NRG24050220240730150
|
06/02/2024
|
Murlidhar Bajirao Kurhe
|
1817008WL044295
|
Murlidhar Bajirao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815779
|
|
KURHE MURLIDHAR BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-033-001/407
(KHUJADA)
|
1817008000NRG24050220240730158
|
06/02/2024
|
Rupali Shivaji Kurhe
|
1817008WL044296
|
Rupali Shivaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240817956
|
A/c Blocked or Frozen
|
|
|
|
69
|
Purna
|
MH-17-008-033-001/408
(KHUJADA)
|
1817008000NRG24050220240730159
|
06/02/2024
|
Dashrath Hari Bhise
|
1817008WL044296
|
Dashrath Hari Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815794
|
|
Mr. DASHRATH HARI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Purna
|
MH-17-008-033-001/409
(KHUJADA)
|
1817008000NRG24050220240730160
|
06/02/2024
|
Radha Dashrath Bhise
|
1817008WL044296
|
Radha Dashrath Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815805
|
|
Mrs. RADHA DASHARATH BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Purna
|
MH-17-008-033-001/420
(KHUJADA)
|
1817008000NRG24050220240730135
|
06/02/2024
|
Ganesh Shivsamb Bhalerao
|
1817008WL044293
|
Ganesh Shivsamb Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814877
|
|
GANESH SHIVSAMB BHALERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Purna
|
MH-17-008-033-001/5
(KHUJADA)
|
1817008000NRG24050220240730151
|
06/02/2024
|
Pandurang
|
1817008WL044295
|
Pandurang
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815784
|
|
ASORE PANDURANG GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-033-001/66
(KHUJADA)
|
1817008000NRG24050220240730210
|
06/02/2024
|
Amol Prakashrao Kurhe
|
1817008WL044302
|
Amol Prakashrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815768
|
|
MR AMOL PRAKASH KURHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-033-001/75
(KHUJADA)
|
1817008000NRG24050220240730212
|
06/02/2024
|
Bhujang Prabhakar Kurhe
|
1817008WL044302
|
Bhujang Prabhakar Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815773
|
|
MR BHUJANG PRABHAKAR KURHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-033-001/75
(KHUJADA)
|
1817008000NRG24050220240730211
|
06/02/2024
|
Chandrakant Prabhakar Kurhe
|
1817008WL044302
|
Chandrakant Prabhakar Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817940
|
|
MS CHANDRAKANT KURHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-033-001/75
(KHUJADA)
|
1817008000NRG24050220240730177
|
06/02/2024
|
Prabhakar Marotrao Kurhe
|
1817008WL044298
|
Prabhakar Marotrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817873
|
|
KURHE PRABHAKAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-033-001/78
(KHUJADA)
|
1817008000NRG24050220240730213
|
06/02/2024
|
Sangita Balasahebrao Kurhe
|
1817008WL044302
|
Sangita Balasahebrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818004
|
|
Mrs. SANGITA BALASAHEB KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Purna
|
MH-17-008-033-001/81
(KHUJADA)
|
1817008000NRG24050220240730178
|
06/02/2024
|
Sunita Prabhakar Kurhe
|
1817008WL044298
|
Sunita Prabhakar Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817874
|
|
Mrs. SUNITA PRABHAKAR KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Purna
|
MH-17-008-033-001/87
(KHUJADA)
|
1817008000NRG24050220240730214
|
06/02/2024
|
Balasaheb Duttarao Kurhe
|
1817008WL044302
|
Balasaheb Duttarao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815793
|
|
KURE BALASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-033-001/88
(KHUJADA)
|
1817008000NRG24050220240730161
|
06/02/2024
|
Shivaji Govindrao Kurhe
|
1817008WL044296
|
Shivaji Govindrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815780
|
|
SHIVAJI GOVIND KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Purna
|
MH-17-008-033-001/88
(KHUJADA)
|
1817008000NRG24050220240730162
|
06/02/2024
|
Trimbak Shivaji Kurhe
|
1817008WL044296
|
Trimbak Shivaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817955
|
|
KURHE TRIMBAK SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-033-001/89
(KHUJADA)
|
1817008000NRG24050220240730155
|
06/02/2024
|
Arjun Madhukar Chopde
|
1817008WL044295
|
Arjun Madhukar Chopde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817957
|
|
ARJUN MADDHUKARRAO CHOPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-033-001/89
(KHUJADA)
|
1817008000NRG24050220240730153
|
06/02/2024
|
Madhukar Sopan Chopde
|
1817008WL044295
|
Madhukar Sopan Chopde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817954
|
|
MADHUKAR SOPANRAO CHOPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-042-001/11
(FUKATGAON)
|
1817008000NRG24050220240730820
|
06/02/2024
|
PANDURANG CHANDAJI BOKARE
|
1817008WL044353
|
PANDURANG CHANDAJI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815792
|
|
BOKARE PANDURANG CHANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-042-001/144
(FUKATGAON)
|
1817008000NRG24050220240730769
|
06/02/2024
|
RAGHUNATH SHESHERAO BOKARE
|
1817008WL044348
|
RAGHUNATH SHESHERAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814803
|
|
Raghunath Sheshrao Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Purna
|
MH-17-008-042-001/148
(FUKATGAON)
|
1817008000NRG24050220240730786
|
06/02/2024
|
datta keshavrao pawale
|
1817008WL044350
|
datta keshavrao pawale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815799
|
|
DATTARAO KESHAVRAO POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Purna
|
MH-17-008-042-001/148
(FUKATGAON)
|
1817008000NRG24050220240730787
|
06/02/2024
|
shobha datta paul
|
1817008WL044350
|
shobha datta paul
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818116
|
|
Miss. Shobha Dattarao Paul
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Purna
|
MH-17-008-042-001/220
(FUKATGAON)
|
1817008000NRG24050220240730833
|
06/02/2024
|
Devidas Bapurao Bokare
|
1817008WL044354
|
Devidas Bapurao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815790
|
|
BOKARE DEVIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-042-001/220
(FUKATGAON)
|
1817008000NRG24050220240730834
|
06/02/2024
|
Sarjabai Devidas Bokare
|
1817008WL044354
|
Sarjabai Devidas Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815761
|
|
Mrs. SARJABAI DEVIDAS BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Purna
|
MH-17-008-042-001/244
(FUKATGAON)
|
1817008000NRG24050220240730835
|
06/02/2024
|
Bapurao Devidash Bokare
|
1817008WL044354
|
Bapurao Devidash Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815760
|
|
BOKARE BAPURAO DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-042-001/244
(FUKATGAON)
|
1817008000NRG24050220240730836
|
06/02/2024
|
Sumitra Bapurao Bokare
|
1817008WL044354
|
Sumitra Bapurao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815762
|
|
SUMITRA BAPURAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-042-001/559
(FUKATGAON)
|
1817008000NRG24050220240730770
|
06/02/2024
|
Bapurao Baburao Bokare
|
1817008WL044348
|
Bapurao Baburao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817976
|
|
Mr. BAPURAO BABURAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Purna
|
MH-17-008-042-001/559
(FUKATGAON)
|
1817008000NRG24050220240730788
|
06/02/2024
|
Janabai Bapurao Bokare
|
1817008WL044350
|
Janabai Bapurao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817977
|
|
JANABAI BAPURAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Purna
|
MH-17-008-042-001/582
(FUKATGAON)
|
1817008000NRG24050220240730856
|
06/02/2024
|
Archana Madhavrao Bokare
|
1817008WL044356
|
Archana Madhavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815740
|
|
Mrs. Archana Madhavrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Purna
|
MH-17-008-042-001/586
(FUKATGAON)
|
1817008000NRG24050220240730824
|
06/02/2024
|
Shrirang Ramrao Bokare
|
1817008WL044353
|
Shrirang Ramrao Bokare
|
00051
|
MAHB0000124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240815791
|
|
BOKARE SHIRANG RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-042-001/587
(FUKATGAON)
|
1817008000NRG24050220240730772
|
06/02/2024
|
Parvati Shesherao Bokare
|
1817008WL044348
|
Parvati Shesherao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814802
|
|
BOKARE PARVATI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-042-001/596
(FUKATGAON)
|
1817008000NRG24050220240730857
|
06/02/2024
|
Shantabai Keshavrao Bokare
|
1817008WL044356
|
Shantabai Keshavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817929
|
|
Miss. Shantabai Keshavrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Purna
|
MH-17-008-042-001/63
(FUKATGAON)
|
1817008000NRG24050220240730825
|
06/02/2024
|
jyoti ramkishan bokare
|
1817008WL044353
|
jyoti ramkishan bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814875
|
|
Mrs. JYOTI RAMKISHAN BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Purna
|
MH-17-008-042-001/653
(FUKATGAON)
|
1817008000NRG24050220240730791
|
06/02/2024
|
Munjaji Gangadhar Paul
|
1817008WL044350
|
Munjaji Gangadhar Paul
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818083
|
|
Mr. MUNJAJI GANGADHAR PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Purna
|
MH-17-008-042-001/662
(FUKATGAON)
|
1817008000NRG24050220240730874
|
06/02/2024
|
Govind Ganpati Mahamuni
|
1817008WL044358
|
Govind Ganpati Mahamuni
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817881
|
|
MAHAMUNI GOVIND GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-042-001/667
(FUKATGAON)
|
1817008000NRG24050220240730827
|
06/02/2024
|
Nanasaheb Shrirang Bokare
|
1817008WL044353
|
Nanasaheb Shrirang Bokare
|
00051
|
MAHB0000124
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240818028
|
|
NANASAHEB SHRIRANG BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Purna
|
MH-17-008-042-001/667
(FUKATGAON)
|
1817008000NRG24050220240730826
|
06/02/2024
|
Santosh Shrirangrao Bokare
|
1817008WL044353
|
Santosh Shrirangrao Bokare
|
00051
|
MAHB0000124
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240817880
|
|
Santosh Shrirangrao Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Purna
|
MH-17-008-042-001/675
(FUKATGAON)
|
1817008000NRG24050220240730828
|
06/02/2024
|
parvati Sakharam Bokare
|
1817008WL044353
|
parvati Sakharam Bokare
|
00051
|
MAHB0000124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240815728
|
|
BOKARE PARVATIBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-042-001/717
(FUKATGAON)
|
1817008000NRG24050220240730792
|
06/02/2024
|
Parmeshwar Munjaji Paul
|
1817008WL044350
|
Parmeshwar Munjaji Paul
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818117
|
|
Parmeshwar Munjaji Poul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Purna
|
MH-17-008-042-001/720
(FUKATGAON)
|
1817008000NRG24050220240730793
|
06/02/2024
|
Bhagwat Dattarao Poul
|
1817008WL044350
|
Bhagwat Dattarao Poul
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818118
|
|
Bhagwat Dattarao Poul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Purna
|
MH-17-008-042-001/724
(FUKATGAON)
|
1817008000NRG24050220240730801
|
06/02/2024
|
Bapurao Trymbak Bokare
|
1817008WL044351
|
Bapurao Trymbak Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817930
|
|
MR BAPURAO TRYAMBAK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-042-001/731
(FUKATGAON)
|
1817008000NRG24050220240730802
|
06/02/2024
|
Swarupa
|
1817008WL044351
|
Swarupa
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817928
|
|
M/s. Swarupa Tryambakrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Purna
|
MH-17-008-042-001/763
(FUKATGAON)
|
1817008000NRG24050220240730773
|
06/02/2024
|
Sakhu Ghanshamrao Bokare
|
1817008WL044348
|
Sakhu Ghanshamrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818114
|
|
Mrs. Sakhu Ghanshamrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Purna
|
MH-17-008-042-001/764
(FUKATGAON)
|
1817008000NRG24050220240730860
|
06/02/2024
|
Angad Bhanudas Bokare
|
1817008WL044356
|
Angad Bhanudas Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815713
|
|
BOKARE ANGAD BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-042-001/764
(FUKATGAON)
|
1817008000NRG24050220240730774
|
06/02/2024
|
Seeta Angad Bokare
|
1817008WL044348
|
Seeta Angad Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818167
|
|
MRS SEETA ANGAD BOKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-042-001/780
(FUKATGAON)
|
1817008000NRG24050220240730775
|
06/02/2024
|
Vijay Jaywntarao Mahamuni
|
1817008WL044348
|
Vijay Jaywntarao Mahamuni
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818115
|
|
Vijay Jaywantrao Mahamuni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Purna
|
MH-17-008-042-001/84
(FUKATGAON)
|
1817008000NRG24050220240730831
|
06/02/2024
|
dhondubai namdev bokare
|
1817008WL044353
|
dhondubai namdev bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818089
|
|
MRS DHONDUBAI NAMDEV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-042-001/845
(FUKATGAON)
|
1817008000NRG24050220240730804
|
06/02/2024
|
Gayatri Mokindrav Bokare
|
1817008WL044351
|
Gayatri Mokindrav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818166
|
|
Gayatri Mokindrav Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Purna
|
MH-17-008-042-001/861
(FUKATGAON)
|
1817008000NRG24050220240730794
|
06/02/2024
|
Adinath Dattaro Paul
|
1817008WL044350
|
Adinath Dattaro Paul
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818119
|
|
Mr. Adinath Dattarao Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168168
|
168168
|
|
|
|
|
|
|
|
|
115
|
Purna
|
MH-17-008-001-001/205
(NARHAPUR)
|
1817008000NRG24060220240731019
|
06/02/2024
|
Namdev Bapurao Bansode
|
1817008WL044368
|
Namdev Bapurao Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818031
|
|
BANSODE NAMDEV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-001-001/225
(NARHAPUR)
|
1817008000NRG24060220240731023
|
06/02/2024
|
Janardhan Balaji Sontakke
|
1817008WL044368
|
Janardhan Balaji Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817950
|
|
SONTTAKE JANARDHAN BALIJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-001-001/236
(NARHAPUR)
|
1817008000NRG24060220240731028
|
06/02/2024
|
padmakar giridhar thakur
|
1817008WL044368
|
padmakar giridhar thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817916
|
|
MR THAKUR PADMAKAR GIRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-001-001/54
(NARHAPUR)
|
1817008000NRG24060220240731043
|
06/02/2024
|
Urmila Pandurang Sontakke
|
1817008WL044368
|
Urmila Pandurang Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817964
|
|
Mrs. URMILA PANDURANG SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Purna
|
MH-17-008-004-001/191
(PANGARA)
|
1817008000NRG24060220240730933
|
06/02/2024
|
dnyadev shivaji kapure
|
1817008WL044365
|
dnyadev shivaji kapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817872
|
|
KAPURE DAYANDEV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-004-001/678
(PANGARA)
|
1817008000NRG24060220240730954
|
06/02/2024
|
Dnyanoba Baliram Dhone
|
1817008WL044365
|
Dnyanoba Baliram Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818045
|
|
DHONE DAYNOBA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-004-001/723
(PANGARA)
|
1817008000NRG24060220240730955
|
06/02/2024
|
Sopan Santaram Dhone
|
1817008WL044365
|
Sopan Santaram Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818044
|
|
DHONE SOPAN SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-004-001/777
(PANGARA)
|
1817008000NRG24060220240730964
|
06/02/2024
|
Darka Shivajirao Dhone
|
1817008WL044365
|
Darka Shivajirao Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818051
|
|
DWARKABAI SHIVAJI DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-004-001/777
(PANGARA)
|
1817008000NRG24060220240730962
|
06/02/2024
|
Shivaji Laxman Dhone
|
1817008WL044365
|
Shivaji Laxman Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818032
|
|
DHONE SHIVAJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-004-001/788
(PANGARA)
|
1817008000NRG24060220240730965
|
06/02/2024
|
Gangadhar Sambhaji Dhone
|
1817008WL044365
|
Gangadhar Sambhaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814856
|
|
DHONE GANGADHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-004-001/788
(PANGARA)
|
1817008000NRG24060220240730966
|
06/02/2024
|
Gangadhar Sambhaji Dhone
|
1817008WL044365
|
Gangadhar Sambhaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818047
|
|
DHONE MUNJAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-004-001/788
(PANGARA)
|
1817008000NRG24060220240730967
|
06/02/2024
|
Gangadhar Sambhaji Dhone
|
1817008WL044365
|
Gangadhar Sambhaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818048
|
|
DHONE NAGESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-004-001/788
(PANGARA)
|
1817008000NRG24060220240730968
|
06/02/2024
|
Gangadhar Sambhaji Dhone
|
1817008WL044365
|
Gangadhar Sambhaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240818046
|
Account closed
|
|
|
|
128
|
Purna
|
MH-17-008-012-001/267
(WAZUR)
|
1817008000NRG24050220240729862
|
06/02/2024
|
Dwarkabai Madhukar Pawar
|
1817008WL044265
|
Dwarkabai Madhukar Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818007
|
|
DWARKABAI MADHUKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
Purna
|
MH-17-008-012-001/317
(WAZUR)
|
1817008000NRG24050220240729864
|
06/02/2024
|
Meena Prakash Pawar
|
1817008WL044265
|
Meena Prakash Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818161
|
|
PAWAR MEENA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-012-001/356
(WAZUR)
|
1817008000NRG24050220240729865
|
06/02/2024
|
ankush Ramrao Pawar
|
1817008WL044265
|
ankush Ramrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818006
|
|
PAWAR ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-012-001/380
(WAZUR)
|
1817008000NRG24050220240729873
|
06/02/2024
|
Dattrao Abasaheb Digole
|
1817008WL044266
|
Dattrao Abasaheb Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817867
|
|
DATTRAV ABASAHEB DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Purna
|
MH-17-008-012-001/380
(WAZUR)
|
1817008000NRG24050220240729874
|
06/02/2024
|
Radhabai Dattrao Digole
|
1817008WL044266
|
Radhabai Dattrao Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817868
|
|
DIGOLE RADHA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-012-001/381
(WAZUR)
|
1817008000NRG24050220240729875
|
06/02/2024
|
Suresh Balasaheb Digole
|
1817008WL044266
|
Suresh Balasaheb Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815771
|
|
SURESH BALASAHEB DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-012-001/385
(WAZUR)
|
1817008000NRG24050220240729876
|
06/02/2024
|
Manik Rambhau Digole
|
1817008WL044266
|
Manik Rambhau Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817869
|
|
DIGOLE MANIK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-012-001/480
(WAZUR)
|
1817008000NRG24050220240729877
|
06/02/2024
|
Pramod Ramrao Digole
|
1817008WL044266
|
Pramod Ramrao Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815770
|
|
PRAMOD RAMRAO DIGOLEAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Purna
|
MH-17-008-012-001/484
(WAZUR)
|
1817008000NRG24050220240729866
|
06/02/2024
|
Govind Bhagwan Pawar
|
1817008WL044265
|
Govind Bhagwan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818159
|
|
PAWAR GOVIND BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-012-001/485
(WAZUR)
|
1817008000NRG24050220240729867
|
06/02/2024
|
Gopal Bhagwan Pawar
|
1817008WL044265
|
Gopal Bhagwan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818158
|
|
GOPAL BHAGWANRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
Purna
|
MH-17-008-012-001/487
(WAZUR)
|
1817008000NRG24050220240729869
|
06/02/2024
|
Kavita Bandu Pawar
|
1817008WL044265
|
Kavita Bandu Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818160
|
|
PAWAR KAVITA bandu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-012-001/532
(WAZUR)
|
1817008000NRG24050220240729878
|
06/02/2024
|
Punjaji Purbhaji Digole
|
1817008WL044266
|
Punjaji Purbhaji Digole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815766
|
|
DINGOLE PUNJAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-012-001/541
(WAZUR)
|
1817008000NRG24050220240729879
|
06/02/2024
|
Ramrao Dattrao Pawar
|
1817008WL044266
|
Ramrao Dattrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814876
|
|
RAMRAO DATTARAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
Purna
|
MH-17-008-012-001/543
(WAZUR)
|
1817008000NRG24050220240729870
|
06/02/2024
|
Bapurao Dagroba Pawar
|
1817008WL044265
|
Bapurao Dagroba Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818157
|
|
PAWAR BAPURAO DAGADOBA & RADHABAI BAPURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-012-001/702
(WAZUR)
|
1817008000NRG24050220240729871
|
06/02/2024
|
Dhananjay
|
1817008WL044265
|
Dhananjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818029
|
|
PAWAR DHANANJAY GANEHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-030-001/141
(MATEGAON)
|
1817008000NRG24050220240729995
|
06/02/2024
|
VIJAY SAKHA LINGAYAT
|
1817008WL044281
|
VIJAY SAKHA LINGAYAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818133
|
|
LINGAYAT VIJAY SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-033-001/123
(KHUJADA)
|
1817008000NRG24050220240730126
|
06/02/2024
|
Prakash Bhimrao Bhakare
|
1817008WL044293
|
Prakash Bhimrao Bhakare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817864
|
|
BHAKARE PRAKASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-033-001/125
(KHUJADA)
|
1817008000NRG24050220240730206
|
06/02/2024
|
Dnyaneshwar Pralhad Kurhe
|
1817008WL044302
|
Dnyaneshwar Pralhad Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817935
|
|
KURHE DNYANESHWAR PRAHLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-033-001/147
(KHUJADA)
|
1817008000NRG24050220240730164
|
06/02/2024
|
GAYANOJI SAKHARAM BHALERAO
|
1817008WL044297
|
GAYANOJI SAKHARAM BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818018
|
|
BHALERAO GYANOJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-033-001/150
(KHUJADA)
|
1817008000NRG24050220240730137
|
06/02/2024
|
PRABHAKAR BALASAHEB BHALERAO
|
1817008WL044294
|
PRABHAKAR BALASAHEB BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817946
|
|
BHALERAO PRABHU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-033-001/212
(KHUJADA)
|
1817008000NRG24050220240730141
|
06/02/2024
|
Pandurang Marotrao Kure
|
1817008WL044294
|
Pandurang Marotrao Kure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817877
|
|
KURHE PANDURANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-033-001/215
(KHUJADA)
|
1817008000NRG24050220240730156
|
06/02/2024
|
Govind Kerba Kurhe
|
1817008WL044296
|
Govind Kerba Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817944
|
|
KURHE GOVIND KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-033-001/237
(KHUJADA)
|
1817008000NRG24050220240730148
|
06/02/2024
|
Sandip Dinaji Kurhe
|
1817008WL044295
|
Sandip Dinaji Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818181
|
|
KURHE SANDEEP DENAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-033-001/238
(KHUJADA)
|
1817008000NRG24050220240730168
|
06/02/2024
|
Santosh Dinaji Kurhe
|
1817008WL044297
|
Santosh Dinaji Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817910
|
|
KURHE SANTOSH DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-033-001/317
(KHUJADA)
|
1817008000NRG24050220240730131
|
06/02/2024
|
Jijabai Vitthalrao Kurhe
|
1817008WL044293
|
Jijabai Vitthalrao Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817917
|
|
JIJABI VITTHALRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-033-001/317
(KHUJADA)
|
1817008000NRG24050220240730130
|
06/02/2024
|
Vitthal Laxmanrao Kurhe
|
1817008WL044293
|
Vitthal Laxmanrao Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817912
|
|
KURHE VITHAL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-033-001/323
(KHUJADA)
|
1817008000NRG24050220240730134
|
06/02/2024
|
Gangadhar Purbhaji Kurhe
|
1817008WL044293
|
Gangadhar Purbhaji Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818091
|
|
KURHE GANGADAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-033-001/354
(KHUJADA)
|
1817008000NRG24050220240730200
|
06/02/2024
|
Pralhad Nanasaheb Kurhe
|
1817008WL044301
|
Pralhad Nanasaheb Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817933
|
|
KUHRE PRALADRA NANASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-033-001/391
(KHUJADA)
|
1817008000NRG24050220240730201
|
06/02/2024
|
Kaushallyabai Sambhaji Bhalerao
|
1817008WL044301
|
Kaushallyabai Sambhaji Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817934
|
|
BHALERAO KAUSHYALYABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-033-001/66
(KHUJADA)
|
1817008000NRG24050220240730204
|
06/02/2024
|
Prakash Narayan Kurhe
|
1817008WL044301
|
Prakash Narayan Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817936
|
|
KURHE PRAKASH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-035-001/393
(KALGAON)
|
1817008000NRG24050220240730389
|
06/02/2024
|
DHURAJI SAHEBRAO SURYAWANSHI
|
1817008WL044316
|
DHURAJI SAHEBRAO SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817891
|
|
SURYVANSHI DHURAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-035-001/393
(KALGAON)
|
1817008000NRG24050220240730390
|
06/02/2024
|
SAGEETA DHURAJI SURYAWANSHI
|
1817008WL044316
|
SAGEETA DHURAJI SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817893
|
|
SURYWANSI SANGITA DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-038-001/136
(BALSA BK)
|
1817008000NRG24060220240731282
|
06/02/2024
|
Ashabai kerba shinde
|
1817008WL044373
|
Ashabai kerba shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815755
|
|
SHINDE ASHABAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-038-001/507
(BALSA BK)
|
1817008000NRG24060220240731304
|
06/02/2024
|
Dhondiba Vyankatrao Shinde
|
1817008WL044373
|
Dhondiba Vyankatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818188
|
|
SHINDE DHONDIBA VAKTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-038-001/512
(BALSA BK)
|
1817008000NRG24060220240731305
|
06/02/2024
|
Vaijanath Ganeshrao Shinde
|
1817008WL044373
|
Vaijanath Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815727
|
|
SHINDE VAIJANATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-038-001/513
(BALSA BK)
|
1817008000NRG24060220240731306
|
06/02/2024
|
Namdev Ganeshrao Shinde
|
1817008WL044373
|
Namdev Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814861
|
|
SHINDE NAMDEV GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-038-001/601
(BALSA BK)
|
1817008000NRG24060220240731308
|
06/02/2024
|
Ganeshrao Sahebroa Shinde
|
1817008WL044373
|
Ganeshrao Sahebroa Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815738
|
|
SHINDE GANESH SHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-038-001/602
(BALSA BK)
|
1817008000NRG24060220240731309
|
06/02/2024
|
Tukaram Ganeshrao Shinde
|
1817008WL044373
|
Tukaram Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815726
|
|
SHINDE TUKARAM GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-042-001/13
(FUKATGAON)
|
1817008000NRG24050220240730868
|
06/02/2024
|
DATTA BALAJI BOKARE
|
1817008WL044358
|
DATTA BALAJI BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815745
|
|
BOKARE DATTA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-042-001/139
(FUKATGAON)
|
1817008000NRG24050220240730767
|
06/02/2024
|
dropadi munjaji bokare
|
1817008WL044348
|
dropadi munjaji bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818112
|
|
Dropadabai Munjaji Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Purna
|
MH-17-008-042-001/145
(FUKATGAON)
|
1817008000NRG24050220240730854
|
06/02/2024
|
shesherao narayan bokare
|
1817008WL044356
|
shesherao narayan bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817909
|
|
BOKARE SHESHERAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-042-001/531
(FUKATGAON)
|
1817008000NRG24050220240730780
|
06/02/2024
|
Sachin Pandurang Bokare
|
1817008WL044349
|
Sachin Pandurang Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817913
|
|
BOKARE SACHIN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-042-001/562
(FUKATGAON)
|
1817008000NRG24050220240730823
|
06/02/2024
|
Dadarao Motiram Bokare
|
1817008WL044353
|
Dadarao Motiram Bokare
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240818106
|
|
BOKARE DADARAO MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-042-001/566
(FUKATGAON)
|
1817008000NRG24050220240730771
|
06/02/2024
|
Keshavrao Narayan Bokare
|
1817008WL044348
|
Keshavrao Narayan Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817911
|
|
BOKARE KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-042-001/649
(FUKATGAON)
|
1817008000NRG24050220240730790
|
06/02/2024
|
Vitthal Balaji Paul
|
1817008WL044350
|
Vitthal Balaji Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817918
|
|
VITTHAL BALAJI POUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-042-001/688
(FUKATGAON)
|
1817008000NRG24050220240730798
|
06/02/2024
|
Parasram Dinaji Bokare
|
1817008WL044351
|
Parasram Dinaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817889
|
|
BOKARE PRASHRAM DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-042-001/715
(FUKATGAON)
|
1817008000NRG24050220240730785
|
06/02/2024
|
Surekha
|
1817008WL044349
|
Surekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817853
|
|
SUREKHA BHAGWAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-042-001/722
(FUKATGAON)
|
1817008000NRG24050220240730800
|
06/02/2024
|
Tulsabai Trymbak Karhale
|
1817008WL044351
|
Tulsabai Trymbak Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817914
|
|
KARHALE TULSABAI TRIBANK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-042-001/782
(FUKATGAON)
|
1817008000NRG24050220240730829
|
06/02/2024
|
Ramkhishan Kondiba Bokare
|
1817008WL044353
|
Ramkhishan Kondiba Bokare
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240814872
|
|
BOKARE RAMKISHEN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-046-001/233
(KHADALA)
|
1817008000NRG24050220240730262
|
06/02/2024
|
Shaik Hasan Shaik Babu
|
1817008WL044307
|
Shaik Hasan Shaik Babu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814873
|
|
SK HASAN SK BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-046-001/235
(KHADALA)
|
1817008000NRG24050220240730263
|
06/02/2024
|
Shaikh Babu Shaikh Husen
|
1817008WL044307
|
Shaikh Babu Shaikh Husen
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818020
|
|
SHAIKH BABU SHAIKH HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-047-001/213
(KAHNEGAON)
|
1817008000NRG24050220240730424
|
06/02/2024
|
Laxman Bharat Ghodke
|
1817008WL044320
|
Laxman Bharat Ghodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815718
|
|
GHODAKE LAXMAN BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-047-001/289
(KAHNEGAON)
|
1817008000NRG24050220240730425
|
06/02/2024
|
Maroti Dagadu Paratkar
|
1817008WL044320
|
Maroti Dagadu Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814884
|
|
MAROTI DAGADU PARATKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
181
|
Purna
|
MH-17-008-047-001/449
(KAHNEGAON)
|
1817008000NRG24050220240730427
|
06/02/2024
|
Kailas Dagadoji Paratkar
|
1817008WL044320
|
Kailas Dagadoji Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815711
|
|
PARATKAR KAILAS DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-047-001/450
(KAHNEGAON)
|
1817008000NRG24050220240730428
|
06/02/2024
|
Ankush Dagadoji Paratkar
|
1817008WL044320
|
Ankush Dagadoji Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814885
|
|
ANKUSH DAGDUJI PARTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-047-001/84
(KAHNEGAON)
|
1817008000NRG24050220240730430
|
06/02/2024
|
dagadu paraji paratkar
|
1817008WL044320
|
dagadu paraji paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818094
|
|
PARATKAR DAGDU PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-047-001/84
(KAHNEGAON)
|
1817008000NRG24050220240730431
|
06/02/2024
|
mandubai dagadu paratkar
|
1817008WL044320
|
mandubai dagadu paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814883
|
|
PARATKAR MANDUBAI DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-047-001/92
(KAHNEGAON)
|
1817008000NRG24050220240730433
|
06/02/2024
|
Ratnabai
|
1817008WL044320
|
Ratnabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818019
|
|
SARODE RATANBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-047-001/92
(KAHNEGAON)
|
1817008000NRG24050220240730432
|
06/02/2024
|
Saroba Bapur
|
1817008WL044320
|
Saroba Bapur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818002
|
|
SARODE BABURAO GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-053-001/210
(SATEFAL)
|
1817008000NRG24060220240731116
|
06/02/2024
|
Manika Narhoji Chavan
|
1817008WL044370
|
Manika Narhoji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814859
|
|
CHAVAN MANIK NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-053-001/210
(SATEFAL)
|
1817008000NRG24060220240731117
|
06/02/2024
|
Manika Narhoji Chavan
|
1817008WL044370
|
Manika Narhoji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814860
|
|
CHAVAN BHAGYARATHBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-053-001/210
(SATEFAL)
|
1817008000NRG24060220240731118
|
06/02/2024
|
Vyankati Manika Chavan
|
1817008WL044370
|
Vyankati Manika Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815731
|
|
CHAVAN VANKATI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-053-001/457
(SATEFAL)
|
1817008000NRG24060220240731088
|
06/02/2024
|
Pandurang Baburao Bambarule
|
1817008WL044369
|
Pandurang Baburao Bambarule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817915
|
|
PANDURANG BABURAO BAMBARULE
|
UNION BANK OF INDIA(508500)
|
|
191
|
Purna
|
MH-17-008-053-001/517
(SATEFAL)
|
1817008000NRG24060220240731092
|
06/02/2024
|
Rushikesh Maroti Chavan
|
1817008WL044369
|
Rushikesh Maroti Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818138
|
|
RUSHIKESH MAROTI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
Purna
|
MH-17-008-053-001/517
(SATEFAL)
|
1817008000NRG24060220240731091
|
06/02/2024
|
Saraswati Maroti Chavan
|
1817008WL044369
|
Saraswati Maroti Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818136
|
|
SARASVATIBAI MAROTI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
Purna
|
MH-17-008-053-001/605
(SATEFAL)
|
1817008000NRG24060220240731096
|
06/02/2024
|
Devidas Sakharam Chavan
|
1817008WL044369
|
Devidas Sakharam Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818012
|
|
CHAVAN DEVIDAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-053-001/682
(SATEFAL)
|
1817008000NRG24060220240731103
|
06/02/2024
|
Dnyaneshwar Datta Chavan
|
1817008WL044369
|
Dnyaneshwar Datta Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815732
|
|
CHAVAN DNYANESHWAR DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-053-001/730
(SATEFAL)
|
1817008000NRG24060220240731104
|
06/02/2024
|
Jana Ananda Chavan
|
1817008WL044369
|
Jana Ananda Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818137
|
|
JANA ANANDA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Purna
|
MH-17-008-060-001/121
(MAJLAPUR)
|
1817008000NRG24050220240730055
|
06/02/2024
|
Gajanan Chatragun Jadhav
|
1817008WL044289
|
Gajanan Chatragun Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818173
|
|
JADHAV GAJANAN CHATRPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-060-001/125
(MAJLAPUR)
|
1817008000NRG24050220240730056
|
06/02/2024
|
Eknath Manikrao Jadhav
|
1817008WL044289
|
Eknath Manikrao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814869
|
|
JADHAV EKNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-060-001/178
(MAJLAPUR)
|
1817008000NRG24050220240730065
|
06/02/2024
|
Narayan Panditrao Jadhav
|
1817008WL044289
|
Narayan Panditrao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814870
|
|
JADHAV NARAYAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-060-001/192
(MAJLAPUR)
|
1817008000NRG24050220240730069
|
06/02/2024
|
Bhujang Devrao Jadhav
|
1817008WL044289
|
Bhujang Devrao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818174
|
|
JADHAV BHUJEGRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-060-001/193
(MAJLAPUR)
|
1817008000NRG24050220240730070
|
06/02/2024
|
Ganesh Devrao Jadhav
|
1817008WL044289
|
Ganesh Devrao Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818171
|
|
GANESHRAO DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Purna
|
MH-17-008-060-001/71
(MAJLAPUR)
|
1817008000NRG24050220240730052
|
06/02/2024
|
parubai sambhaji hinge
|
1817008WL044288
|
parubai sambhaji hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818139
|
|
HINGE PARUBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-060-001/71
(MAJLAPUR)
|
1817008000NRG24050220240730071
|
06/02/2024
|
sambhaji changoji hinge
|
1817008WL044289
|
sambhaji changoji hinge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818172
|
|
HINGE SAMBHAJI CHANGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-062-001/661
(FULKALAS)
|
1817008000NRG24050220240730499
|
06/02/2024
|
Dnyaneshwar
|
1817008WL044326
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817894
|
|
KUBADE DNYANESHWAR PARLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-062-001/661
(FULKALAS)
|
1817008000NRG24050220240730498
|
06/02/2024
|
Ratnamala
|
1817008WL044326
|
Ratnamala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817892
|
|
KUSALE RATMALA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-062-001/919
(FULKALAS)
|
1817008000NRG24050220240730483
|
06/02/2024
|
Sambhaji Manikrao Shirale
|
1817008WL044325
|
Sambhaji Manikrao Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817982
|
|
SIRALE SAMBHAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-062-001/922
(FULKALAS)
|
1817008000NRG24050220240730531
|
06/02/2024
|
Girjabai Sambhaji Shirale
|
1817008WL044328
|
Girjabai Sambhaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817984
|
|
SHIRALE GIRJABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-062-001/923
(FULKALAS)
|
1817008000NRG24050220240730532
|
06/02/2024
|
Manmath Sambhaji Shirale
|
1817008WL044328
|
Manmath Sambhaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817985
|
|
SHIRALE MNMATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-062-001/924
(FULKALAS)
|
1817008000NRG24050220240730476
|
06/02/2024
|
Daivshala Dadarao Kubde
|
1817008WL044324
|
Daivshala Dadarao Kubde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817986
|
|
KUBADE DAIVSHALA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-062-001/928
(FULKALAS)
|
1817008000NRG24050220240730478
|
06/02/2024
|
Laxmibai Navnath Kubde
|
1817008WL044324
|
Laxmibai Navnath Kubde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817983
|
|
KUBADE LAXIMIBAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-062-001/961
(FULKALAS)
|
1817008000NRG24050220240730479
|
06/02/2024
|
Bapurao Bhojaji Kubade
|
1817008WL044324
|
Bapurao Bhojaji Kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815758
|
|
KUBDE BAPURAO BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-067-001/381
(LIMLA)
|
1817008000NRG24050220240730095
|
06/02/2024
|
Govind Laxman Shinde
|
1817008WL044291
|
Govind Laxman Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818039
|
|
SHINDE GOVIND LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-067-001/382
(LIMLA)
|
1817008000NRG24050220240730096
|
06/02/2024
|
Bhagwat Laxman Shinde
|
1817008WL044291
|
Bhagwat Laxman Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818036
|
|
BHAGWAT LAXMAN SHIND
|
BANK OF BARODA(606985)
|
|
213
|
Purna
|
MH-17-008-067-001/383
(LIMLA)
|
1817008000NRG24050220240730097
|
06/02/2024
|
Laxman Ramkishan Shinde
|
1817008WL044291
|
Laxman Ramkishan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818035
|
|
LAXMAN RAMKISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Purna
|
MH-17-008-067-001/383
(LIMLA)
|
1817008000NRG24050220240730098
|
06/02/2024
|
Savitrabai Laxman Shinde
|
1817008WL044291
|
Savitrabai Laxman Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818038
|
|
SAVITRABAI LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Purna
|
MH-17-008-073-001/1152
(BARBADI)
|
1817008073NRG24050220240728673
|
06/02/2024
|
Kishan
|
1817008073WL044196
|
Kishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818013
|
|
SHINDE KISHAN DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-073-001/1153
(BARBADI)
|
1817008073NRG24050220240728674
|
06/02/2024
|
Hari
|
1817008073WL044196
|
Hari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818014
|
|
SHINDE HARI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-073-001/1153
(BARBADI)
|
1817008073NRG24050220240728675
|
06/02/2024
|
Rupali
|
1817008073WL044196
|
Rupali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818015
|
|
SHINDE RUPALI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-073-001/1171
(BARBADI)
|
1817008000NRG24050220240728927
|
06/02/2024
|
Vimal
|
1817008WL044213
|
Vimal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818009
|
|
SHINDE VIMAL PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-073-001/1225
(BARBADI)
|
1817008000NRG24050220240728929
|
06/02/2024
|
Sanjay
|
1817008WL044213
|
Sanjay
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818010
|
|
SHINDE SANJAY PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-073-001/186
(BARBADI)
|
1817008000NRG24050220240728930
|
06/02/2024
|
Govind
|
1817008WL044213
|
Govind
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818017
|
|
SHINDE GOVIND BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-073-001/315
(BARBADI)
|
1817008000NRG24050220240728934
|
06/02/2024
|
Ahilyabai
|
1817008WL044213
|
Ahilyabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818182
|
|
SHINDE AHILYA PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-073-001/315
(BARBADI)
|
1817008000NRG24050220240728933
|
06/02/2024
|
Pramod
|
1817008WL044213
|
Pramod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817851
|
|
SHINDE PRAMOD SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-073-001/836
(BARBADI)
|
1817008000NRG24050220240728938
|
06/02/2024
|
asha
|
1817008WL044213
|
asha
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817993
|
|
SHINDE ASHA PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-073-001/837
(BARBADI)
|
1817008000NRG24050220240728939
|
06/02/2024
|
ajay
|
1817008WL044213
|
ajay
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817994
|
|
SHINDE AJAY PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-078-001/1031
(AAHERWADI)
|
1817008000NRG24050220240730681
|
06/02/2024
|
Balaji Uttamrao More
|
1817008WL044346
|
Balaji Uttamrao More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817974
|
|
BALAJI UTTAMRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Purna
|
MH-17-008-078-001/1057
(AAHERWADI)
|
1817008000NRG24050220240730682
|
06/02/2024
|
Angad Ramkishan More
|
1817008WL044346
|
Angad Ramkishan More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815707
|
|
MORE ANGAD RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-078-001/1063
(AAHERWADI)
|
1817008000NRG24050220240730596
|
06/02/2024
|
Vasant
|
1817008WL044336
|
Vasant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817971
|
|
KHANDARE WASANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-078-001/109
(AAHERWADI)
|
1817008000NRG24050220240730623
|
06/02/2024
|
RAMRAO DADARAO MORE
|
1817008WL044339
|
RAMRAO DADARAO MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818097
|
|
MORE RAMRAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-078-001/131
(AAHERWADI)
|
1817008000NRG24050220240730732
|
06/02/2024
|
motiram namdev ghatol
|
1817008WL044347
|
motiram namdev ghatol
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817850
|
|
GHATOL MOTIRAM NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-078-001/295
(AAHERWADI)
|
1817008000NRG24050220240730631
|
06/02/2024
|
Laxman Pandurang More
|
1817008WL044340
|
Laxman Pandurang More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818184
|
|
MORE LAXMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008000NRG24050220240730742
|
06/02/2024
|
BALAJI BHAURAO KHANDARE
|
1817008WL044347
|
BALAJI BHAURAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817875
|
|
KHANDARE BALAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-078-001/361
(AAHERWADI)
|
1817008000NRG24050220240730601
|
06/02/2024
|
RANGHNATH DATTARAO MORE
|
1817008WL044336
|
RANGHNATH DATTARAO MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818180
|
|
MORE RAGNATH DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-078-001/361
(AAHERWADI)
|
1817008000NRG24050220240730602
|
06/02/2024
|
Sangita Rangnath More
|
1817008WL044336
|
Sangita Rangnath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818187
|
|
MORE SANGITA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-078-001/372
(AAHERWADI)
|
1817008000NRG24050220240730635
|
06/02/2024
|
Subhash Shivajirao More
|
1817008WL044340
|
Subhash Shivajirao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817948
|
|
SUBHASH SHIVAJI MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-078-001/385
(AAHERWADI)
|
1817008000NRG24050220240730676
|
06/02/2024
|
Rushibhau Munjaji More
|
1817008WL044345
|
Rushibhau Munjaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817945
|
|
MORE RUSTUM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-078-001/413
(AAHERWADI)
|
1817008000NRG24050220240730603
|
06/02/2024
|
Indrajit Ramrao Khandare
|
1817008WL044336
|
Indrajit Ramrao Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817967
|
|
KHANDARE INDRAJEET RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-078-001/419
(AAHERWADI)
|
1817008000NRG24050220240730636
|
06/02/2024
|
Shivaji Bapurao More
|
1817008WL044340
|
Shivaji Bapurao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817947
|
|
MORE SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-078-001/63
(AAHERWADI)
|
1817008000NRG24050220240730605
|
06/02/2024
|
haribhau gyanoji dipake
|
1817008WL044336
|
haribhau gyanoji dipake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817969
|
|
DEPEAKE HARIBHAU GAYONOJAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-078-001/659
(AAHERWADI)
|
1817008000NRG24050220240730678
|
06/02/2024
|
Parvatibai Ramrao Waghmare
|
1817008WL044345
|
Parvatibai Ramrao Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818185
|
|
WAGHMARE PARVATIBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-078-001/659
(AAHERWADI)
|
1817008000NRG24050220240730677
|
06/02/2024
|
Ramrao Jalbaji Waghmare
|
1817008WL044345
|
Ramrao Jalbaji Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818024
|
|
RAMRAO JALBAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Purna
|
MH-17-008-078-001/777
(AAHERWADI)
|
1817008000NRG24050220240730679
|
06/02/2024
|
Munjaji Raghoji Bhog
|
1817008WL044345
|
Munjaji Raghoji Bhog
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818183
|
|
BHONG MUNJAJI RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-078-001/787
(AAHERWADI)
|
1817008000NRG24050220240730616
|
06/02/2024
|
Renuka Sudhakar More
|
1817008WL044338
|
Renuka Sudhakar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818100
|
|
MORE RENUKA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-078-001/787
(AAHERWADI)
|
1817008000NRG24050220240730615
|
06/02/2024
|
Sudhakar Vitthalrao More
|
1817008WL044338
|
Sudhakar Vitthalrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818168
|
|
MORE SUDHAKAR VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-078-001/86
(AAHERWADI)
|
1817008000NRG24050220240730710
|
06/02/2024
|
Chandramuni gangadhar
|
1817008WL044346
|
Chandramuni gangadhar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817975
|
|
RANKHAMBE CHANDRMUNI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-078-001/86
(AAHERWADI)
|
1817008000NRG24050220240730708
|
06/02/2024
|
Dhurpata Gangadhar
|
1817008WL044346
|
Dhurpata Gangadhar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817852
|
|
RANKHAMBE DHURPATABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-078-001/909
(AAHERWADI)
|
1817008000NRG24050220240730761
|
06/02/2024
|
Sheshrao Shankarrao Khandare
|
1817008WL044347
|
Sheshrao Shankarrao Khandare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814865
|
|
KHADARE SHESHERAO SHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-078-001/912
(AAHERWADI)
|
1817008000NRG24050220240730711
|
06/02/2024
|
Ramrao Damodhar More
|
1817008WL044346
|
Ramrao Damodhar More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817949
|
|
RAMRAO DAMODHAR MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-078-001/926
(AAHERWADI)
|
1817008000NRG24050220240730714
|
06/02/2024
|
Damodhar Ramrao More
|
1817008WL044346
|
Damodhar Ramrao More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817943
|
|
MORE DAMU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-078-001/926
(AAHERWADI)
|
1817008000NRG24050220240730713
|
06/02/2024
|
Urmila Damodhar More
|
1817008WL044346
|
Urmila Damodhar More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815729
|
|
MORE URMILABAI DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-078-001/930
(AAHERWADI)
|
1817008000NRG24050220240730617
|
06/02/2024
|
Surekha Ramkishan More
|
1817008WL044338
|
Surekha Ramkishan More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818095
|
|
MORE SUREKHA RAMKISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-078-001/945
(AAHERWADI)
|
1817008000NRG24050220240730766
|
06/02/2024
|
Mohan Ramrao Khandare
|
1817008WL044347
|
Mohan Ramrao Khandare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814866
|
|
MOHAN RAMRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-078-001/951
(AAHERWADI)
|
1817008000NRG24050220240730657
|
06/02/2024
|
Udhav Narayan Khandare
|
1817008WL044342
|
Udhav Narayan Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817970
|
|
UDDHAV NARAYAN KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-078-001/952
(AAHERWADI)
|
1817008000NRG24050220240730715
|
06/02/2024
|
Ananta Pandurang Khandare
|
1817008WL044346
|
Ananta Pandurang Khandare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817968
|
|
KHANDARE ANANTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-078-001/962
(AAHERWADI)
|
1817008000NRG24050220240730618
|
06/02/2024
|
Nivratti Sudhakar More
|
1817008WL044338
|
Nivratti Sudhakar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818099
|
|
NIVRUTTI SUDHAKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Purna
|
MH-17-008-078-001/964
(AAHERWADI)
|
1817008000NRG24050220240730619
|
06/02/2024
|
Balaji Sudhakar More
|
1817008WL044338
|
Balaji Sudhakar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818098
|
|
MORE BALAJI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-078-001/995
(AAHERWADI)
|
1817008000NRG24050220240730720
|
06/02/2024
|
Karan Damodhar More
|
1817008WL044346
|
Karan Damodhar More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817992
|
|
KARAN DAMODHAR MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-086-001/17
(NAVKI)
|
1817008000NRG24060220240731186
|
06/02/2024
|
laxmibai namdev bhusare
|
1817008WL044372
|
laxmibai namdev bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817888
|
|
BHUSARE LAXMIBAI YANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-086-001/35
(NAVKI)
|
1817008000NRG24050220240729974
|
06/02/2024
|
VITTHAL BHAGWANRAO KHANDARE
|
1817008WL044278
|
VITTHAL BHAGWANRAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817995
|
|
VITTHAL BHAGWANRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-086-001/360
(NAVKI)
|
1817008000NRG24050220240729961
|
06/02/2024
|
Girija Ramrao Bhusare
|
1817008WL044277
|
Girija Ramrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818026
|
|
GIRJA RAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-086-001/360
(NAVKI)
|
1817008000NRG24050220240729960
|
06/02/2024
|
Ram Shankarrao Bhusare
|
1817008WL044277
|
Ram Shankarrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818025
|
|
BHUSARE RAMSHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-086-001/727
(NAVKI)
|
1817008000NRG24060220240731261
|
06/02/2024
|
Pandhurang Santaram Khandare
|
1817008WL044372
|
Pandhurang Santaram Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817890
|
|
PANDURANG SANTRAM KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-086-001/731
(NAVKI)
|
1817008000NRG24060220240731262
|
06/02/2024
|
Pandhurang Chudaji Bhusare
|
1817008WL044372
|
Pandhurang Chudaji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818121
|
|
PANDURANG CHUDAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-086-002/458
(NAVKI)
|
1817008000NRG24060220240731175
|
06/02/2024
|
Rajesh Raosaheb Bhalerao
|
1817008WL044371
|
Rajesh Raosaheb Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814880
|
|
BHALERAO RAJU RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-090-001/246
(DHANORA KALE)
|
1817008000NRG24050220240730886
|
06/02/2024
|
Bhagwan Manchakrao Kale
|
1817008WL044359
|
Bhagwan Manchakrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817897
|
|
KALE BHAGAVAN MANCHIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-090-001/484
(DHANORA KALE)
|
1817008000NRG24050220240730892
|
06/02/2024
|
Bhagwat Govind Kale
|
1817008WL044360
|
Bhagwat Govind Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817898
|
|
KALE BHAGWAT GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-090-001/708
(DHANORA KALE)
|
1817008000NRG24050220240730850
|
06/02/2024
|
Vishwanath
|
1817008WL044355
|
Vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815748
|
|
Vishwanath Achut Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Purna
|
MH-17-008-090-001/865
(DHANORA KALE)
|
1817008000NRG24050220240730819
|
06/02/2024
|
Somitrabai Babanrao Kale
|
1817008WL044352
|
Somitrabai Babanrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814871
|
|
KALE SOMITRABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240240
|
240240
|
|
|
|
|
|
|
|
|
268
|
Purna
|
MH-17-008-030-001/1115
(MATEGAON)
|
1817008000NRG24050220240729977
|
06/02/2024
|
Amol Dhondiba Sarode
|
1817008WL044279
|
Amol Dhondiba Sarode
|
00152
|
HDFC0004884
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818153
|
|
MR AMOL DHONDIBA SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
269
|
Purna
|
MH-17-008-053-001/748
(SATEFAL)
|
1817008000NRG24060220240731105
|
06/02/2024
|
Munjaji
|
1817008WL044369
|
Munjaji
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817903
|
|
Mr. Munjaji Shivaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
270
|
Purna
|
MH-17-008-001-001/172
(NARHAPUR)
|
1817008000NRG24060220240731014
|
06/02/2024
|
Ramesh Sopanrao Zhinzade
|
1817008WL044368
|
Ramesh Sopanrao Zhinzade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815860
|
|
ZINZARDE RAMESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-001-001/191
(NARHAPUR)
|
1817008000NRG24060220240731016
|
06/02/2024
|
Madhukar Dulabaji Sontakke
|
1817008WL044368
|
Madhukar Dulabaji Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817820
|
|
SONTTAKE MADHUKAR DULBAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-001-001/263
(NARHAPUR)
|
1817008000NRG24060220240731033
|
06/02/2024
|
Santosh Keshav Valsinge
|
1817008WL044368
|
Santosh Keshav Valsinge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818023
|
|
Mr. SANTOSH KESHAV VALSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Purna
|
MH-17-008-001-001/44
(NARHAPUR)
|
1817008000NRG24060220240731039
|
06/02/2024
|
Gangadhar Baliram
|
1817008WL044368
|
Gangadhar Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815837
|
|
ZINZADE GANGADHAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-001-001/47
(NARHAPUR)
|
1817008000NRG24060220240731040
|
06/02/2024
|
Ganesh
|
1817008WL044368
|
Ganesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817816
|
|
ZINZADE GANESH MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-001-001/8
(NARHAPUR)
|
1817008000NRG24060220240731057
|
06/02/2024
|
lakhan madhukar duthade
|
1817008WL044368
|
lakhan madhukar duthade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815823
|
|
MR LAKHAN MADHUKAR DUTHADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-004-001/102
(PANGARA)
|
1817008000NRG24060220240730980
|
06/02/2024
|
mathurabai sitaram dhone
|
1817008WL044367
|
mathurabai sitaram dhone
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815903
|
|
Mrs. MATHURABAI BALAJI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Purna
|
MH-17-008-004-001/142
(PANGARA)
|
1817008000NRG24060220240730981
|
06/02/2024
|
Tukaram Vishvanth Dhone
|
1817008WL044367
|
Tukaram Vishvanth Dhone
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817832
|
|
TUKARAM VISHWNATH DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-004-001/300
(PANGARA)
|
1817008000NRG24060220240730987
|
06/02/2024
|
NAMDEV NIVRUTTI DHONE
|
1817008WL044367
|
NAMDEV NIVRUTTI DHONE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814752
|
|
DHONE NAMDEV NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-004-001/954
(PANGARA)
|
1817008000NRG24060220240730969
|
06/02/2024
|
Sima
|
1817008WL044365
|
Sima
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817846
|
|
MRS SIMA SAKHARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-030-001/10
(MATEGAON)
|
1817008000NRG24050220240730017
|
06/02/2024
|
kusum
|
1817008WL044285
|
kusum
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815736
|
|
MRS KUSUM RAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-030-001/1060
(MATEGAON)
|
1817008000NRG24050220240730000
|
06/02/2024
|
Lakhan Sureshrao Panchal
|
1817008WL044282
|
Lakhan Sureshrao Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814759
|
|
MR LAKHAN SURESHRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-030-001/1080
(MATEGAON)
|
1817008000NRG24050220240730013
|
06/02/2024
|
MADHAV GAMAJI PISAL
|
1817008WL044284
|
MADHAV GAMAJI PISAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817826
|
|
SHRI MADHAV GAMAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-030-001/1081
(MATEGAON)
|
1817008000NRG24050220240730014
|
06/02/2024
|
PRAKASH KISHANRAO RANDIVE
|
1817008WL044284
|
PRAKASH KISHANRAO RANDIVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818175
|
|
MR PRAKASH KISHANRAO RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Purna
|
MH-17-008-030-001/1081
(MATEGAON)
|
1817008000NRG24050220240730015
|
06/02/2024
|
Sunita Prakash Randive
|
1817008WL044284
|
Sunita Prakash Randive
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815893
|
|
MRS SUNITA PRAKASH RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-030-001/1087
(MATEGAON)
|
1817008000NRG24050220240730002
|
06/02/2024
|
RAMPRASAD MACHINDRA SATPUTE
|
1817008WL044282
|
RAMPRASAD MACHINDRA SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817822
|
|
MR RAMPRASAD MACHHINDRA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-030-001/141
(MATEGAON)
|
1817008000NRG24050220240729996
|
06/02/2024
|
SUMAN VIJAYRAO LINGAYAT
|
1817008WL044281
|
SUMAN VIJAYRAO LINGAYAT
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815883
|
|
MRS SUMAN VIJAYKUMAR LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-030-001/20
(MATEGAON)
|
1817008000NRG24050220240729997
|
06/02/2024
|
AHILYABAI UTTAM BOBADE
|
1817008WL044281
|
AHILYABAI UTTAM BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815933
|
|
BOBDE AHILAYABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-030-001/361
(MATEGAON)
|
1817008000NRG24050220240729998
|
06/02/2024
|
Sadashiv Satwaji Lingayat
|
1817008WL044281
|
Sadashiv Satwaji Lingayat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815884
|
|
LINGAYAT SADASHIV SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-030-001/361
(MATEGAON)
|
1817008000NRG24050220240729999
|
06/02/2024
|
Seema Sadashiv Lingayat
|
1817008WL044281
|
Seema Sadashiv Lingayat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815934
|
|
MRS SIMA SADASHIV LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-030-001/545
(MATEGAON)
|
1817008000NRG24050220240730020
|
06/02/2024
|
Shaikh Matin Shaikh Gulab
|
1817008WL044285
|
Shaikh Matin Shaikh Gulab
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815928
|
|
MR SHAIKH MATIN SHAIKH GULAB
|
STATE BANK OF INDIA(508548)
|
|
291
|
Purna
|
MH-17-008-030-001/885
(MATEGAON)
|
1817008000NRG24050220240729987
|
06/02/2024
|
Vitthal Sopan Randive
|
1817008WL044279
|
Vitthal Sopan Randive
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817818
|
|
MR VITTHAL SOPAN RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-030-001/886
(MATEGAON)
|
1817008000NRG24050220240729988
|
06/02/2024
|
Madhav Sopan Randive
|
1817008WL044279
|
Madhav Sopan Randive
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815880
|
|
MR MADHAV SOPANRAO RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-030-001/888
(MATEGAON)
|
1817008000NRG24050220240729994
|
06/02/2024
|
Vishwanath Ratan Parade
|
1817008WL044280
|
Vishwanath Ratan Parade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817819
|
|
MR VISHWANATH RATAN PARADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-030-001/935
(MATEGAON)
|
1817008000NRG24050220240729989
|
06/02/2024
|
Pooja Omkar Bhutte
|
1817008WL044279
|
Pooja Omkar Bhutte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815953
|
|
MRS POOJA ONKAR BHUTE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-030-001/941
(MATEGAON)
|
1817008000NRG24050220240729990
|
06/02/2024
|
Dattatray Uttam Shahane
|
1817008WL044279
|
Dattatray Uttam Shahane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815850
|
|
MR DATTATRAY UTTAMRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-033-001/108
(KHUJADA)
|
1817008000NRG24050220240730195
|
06/02/2024
|
Chandu Jagannath Tithe
|
1817008WL044301
|
Chandu Jagannath Tithe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815971
|
|
TITHE CHANDU JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-033-001/108
(KHUJADA)
|
1817008000NRG24050220240730196
|
06/02/2024
|
Surekha Chandu Tithe
|
1817008WL044301
|
Surekha Chandu Tithe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815972
|
|
Mr. Surekha Chandu Tithe
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Purna
|
MH-17-008-033-001/125
(KHUJADA)
|
1817008000NRG24050220240730207
|
06/02/2024
|
MANGAL DNYANESHWAR KURHE
|
1817008WL044302
|
MANGAL DNYANESHWAR KURHE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817828
|
|
MRS MANGAL DNYANESHWAR KURHE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-033-001/142
(KHUJADA)
|
1817008000NRG24050220240730136
|
06/02/2024
|
BHARAT JANARDHAN BHAKARE
|
1817008WL044294
|
BHARAT JANARDHAN BHAKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815891
|
|
BHAKARE BHARAT JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-033-001/184
(KHUJADA)
|
1817008000NRG24050220240730146
|
06/02/2024
|
GAJANAN VISHWAMBAR BHALERAO
|
1817008WL044295
|
GAJANAN VISHWAMBAR BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817876
|
|
BHALERAO GAJANAN VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-033-001/197
(KHUJADA)
|
1817008000NRG24050220240730197
|
06/02/2024
|
Rama Vishwanath Kurhe
|
1817008WL044301
|
Rama Vishwanath Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815951
|
|
MR RAM VISHWANATH KURHE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-033-001/236
(KHUJADA)
|
1817008000NRG24050220240730129
|
06/02/2024
|
Laxman Suryabhan Kadam
|
1817008WL044293
|
Laxman Suryabhan Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815918
|
|
MR LAXMAN SURYABHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-033-001/308
(KHUJADA)
|
1817008000NRG24050220240730180
|
06/02/2024
|
Mahesh Shivraj Bhalerao
|
1817008WL044299
|
Mahesh Shivraj Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815970
|
|
BHALERAO MAHESH MG SHIVRAJ KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-033-001/319
(KHUJADA)
|
1817008000NRG24050220240730133
|
06/02/2024
|
Samindra Laxmanrao Kurhe
|
1817008WL044293
|
Samindra Laxmanrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818140
|
|
MRS SAMINDRA LAXMAN KURHE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-033-001/374
(KHUJADA)
|
1817008000NRG24050220240730209
|
06/02/2024
|
Chandu Shankar Panpate
|
1817008WL044302
|
Chandu Shankar Panpate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817823
|
|
MR CHANDU SHANKAR PANPATE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Purna
|
MH-17-008-033-001/383
(KHUJADA)
|
1817008000NRG24050220240730182
|
06/02/2024
|
Nagesh Udhav Panchal
|
1817008WL044299
|
Nagesh Udhav Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817919
|
|
MR NAGESH UDDHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-033-001/384
(KHUJADA)
|
1817008000NRG24050220240730183
|
06/02/2024
|
Anil Achyutrao Kurhe
|
1817008WL044299
|
Anil Achyutrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814756
|
|
ANIL ACHYUTRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-033-001/389
(KHUJADA)
|
1817008000NRG24050220240730186
|
06/02/2024
|
Ganesh Gangadhar Kurhe
|
1817008WL044299
|
Ganesh Gangadhar Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817924
|
|
GANESH GANGADHAR MG AMARATRAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-033-001/402
(KHUJADA)
|
1817008000NRG24050220240730223
|
06/02/2024
|
Digambar Bhagwan Kurhe
|
1817008WL044303
|
Digambar Bhagwan Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814750
|
|
PURI AVDHUT PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-033-001/5
(KHUJADA)
|
1817008000NRG24050220240730152
|
06/02/2024
|
Bhagirath
|
1817008WL044295
|
Bhagirath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815925
|
|
MRS BHAGIRATHIBAI PANDURANG ASORE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-033-001/54
(KHUJADA)
|
1817008000NRG24050220240730203
|
06/02/2024
|
Chandrakant Madhukarrao Kurhe
|
1817008WL044301
|
Chandrakant Madhukarrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815808
|
|
CHANDRAKANT MADHUKARRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-033-001/90
(KHUJADA)
|
1817008000NRG24050220240730187
|
06/02/2024
|
Shivraj Kashinath Bhalerao
|
1817008WL044299
|
Shivraj Kashinath Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815931
|
|
BHALERAO SHIVRAJ KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-042-001/11
(FUKATGAON)
|
1817008000NRG24050220240730821
|
06/02/2024
|
TULSABAI PANDURANG BOKARE
|
1817008WL044353
|
TULSABAI PANDURANG BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818088
|
|
Mrs. Tulsabai Pandurang Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Purna
|
MH-17-008-042-001/139
(FUKATGAON)
|
1817008000NRG24050220240730852
|
06/02/2024
|
munjaji keshavrao bokare
|
1817008WL044356
|
munjaji keshavrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815960
|
|
MUNJAJI KESHAV BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-042-001/152
(FUKATGAON)
|
1817008000NRG24050220240730832
|
06/02/2024
|
PANCHAFULA ASHOK BOKARE
|
1817008WL044354
|
PANCHAFULA ASHOK BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817920
|
|
MRS PANCHFULA ASHOKRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-042-001/558
(FUKATGAON)
|
1817008000NRG24050220240730855
|
06/02/2024
|
Kanhopatra Bhanudas Bokare
|
1817008WL044356
|
Kanhopatra Bhanudas Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817921
|
|
BOKARE KANHOPATRA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-042-001/58
(FUKATGAON)
|
1817008000NRG24050220240730789
|
06/02/2024
|
MALANBAI RAMCHANDRA BOKARE
|
1817008WL044350
|
MALANBAI RAMCHANDRA BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814758
|
|
MRS MALANBAI HARICHANDRA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-042-001/610
(FUKATGAON)
|
1817008000NRG24050220240730873
|
06/02/2024
|
Meena Datta Bokare
|
1817008WL044358
|
Meena Datta Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814785
|
|
MRS MEENA DATTA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-042-001/659
(FUKATGAON)
|
1817008000NRG24050220240730797
|
06/02/2024
|
Achyut Ramkishan Bokare
|
1817008WL044351
|
Achyut Ramkishan Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817923
|
|
ACHYUT RAMKISHAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Purna
|
MH-17-008-042-001/665
(FUKATGAON)
|
1817008000NRG24050220240730875
|
06/02/2024
|
Gajanan Sopanrao Bokare
|
1817008WL044358
|
Gajanan Sopanrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815885
|
|
BOKARE GAJANAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-042-001/694
(FUKATGAON)
|
1817008000NRG24050220240730840
|
06/02/2024
|
Gayabai Achyutrao Bokare
|
1817008WL044354
|
Gayabai Achyutrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817922
|
|
MS GAYABAI ACHYUTRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-042-001/760
(FUKATGAON)
|
1817008000NRG24050220240730877
|
06/02/2024
|
Maroti
|
1817008WL044358
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817817
|
|
Maroti Sopanrao Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
Purna
|
MH-17-008-042-001/806
(FUKATGAON)
|
1817008000NRG24050220240730841
|
06/02/2024
|
Shital Achyut Bokare
|
1817008WL044354
|
Shital Achyut Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814868
|
|
M/s. Shital Acuyut Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Purna
|
MH-17-008-047-001/533
(KAHNEGAON)
|
1817008000NRG24050220240730429
|
06/02/2024
|
Parmeshwar Baburao Sarode
|
1817008WL044320
|
Parmeshwar Baburao Sarode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815967
|
|
MASTER PARMESHWAR BABURAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Purna
|
MH-17-008-073-001/1028
(BARBADI)
|
1817008073NRG24050220240728672
|
06/02/2024
|
Rukhaminbai Padurang Shinde
|
1817008073WL044196
|
Rukhaminbai Padurang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814778
|
|
SHINDE RUKHAMINBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-073-001/1041
(BARBADI)
|
1817008000NRG24050220240730567
|
06/02/2024
|
Chandu Kondiba Kambale
|
1817008WL044332
|
Chandu Kondiba Kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814801
|
|
CHANDU KONDIBA KAMBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-073-001/1041
(BARBADI)
|
1817008000NRG24050220240730568
|
06/02/2024
|
Sunita Chandu Kambale
|
1817008WL044332
|
Sunita Chandu Kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814774
|
|
MRS SUNITA CHANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-073-001/1101
(BARBADI)
|
1817008000NRG24050220240728925
|
06/02/2024
|
ARJUN PRABHAKAR SHINDE
|
1817008WL044213
|
ARJUN PRABHAKAR SHINDE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814796
|
|
MR ARJUN PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Purna
|
MH-17-008-073-001/1114
(BARBADI)
|
1817008000NRG24050220240730569
|
06/02/2024
|
Jijabai
|
1817008WL044332
|
Jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814776
|
|
MRS JIJABAI MAROTARO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-073-001/1171
(BARBADI)
|
1817008000NRG24050220240728926
|
06/02/2024
|
Dhananjay
|
1817008WL044213
|
Dhananjay
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815942
|
|
MR DHANANJAY PRAMOD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-073-001/1217
(BARBADI)
|
1817008000NRG24050220240730570
|
06/02/2024
|
Pandurang
|
1817008WL044332
|
Pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814800
|
|
MR PANDURANG GUNAJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-073-001/142
(BARBADI)
|
1817008000NRG24050220240730572
|
06/02/2024
|
Kashibai Datta Shinde
|
1817008WL044332
|
Kashibai Datta Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815814
|
|
MRS KASIBAI DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Purna
|
MH-17-008-073-001/188
(BARBADI)
|
1817008000NRG24050220240730575
|
06/02/2024
|
Anita Ramdas Dakhore
|
1817008WL044332
|
Anita Ramdas Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814799
|
|
MRS ANITA RAMDAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-073-001/236
(BARBADI)
|
1817008073NRG24050220240728677
|
06/02/2024
|
Dnyandev Sahebrao Solav
|
1817008073WL044196
|
Dnyandev Sahebrao Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815807
|
|
SOLAV DNYANDEV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-073-001/272
(BARBADI)
|
1817008000NRG24050220240728932
|
06/02/2024
|
Radha Shahaji Shinde
|
1817008WL044213
|
Radha Shahaji Shinde
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817849
|
|
MS RADHIKA SHAHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-073-001/330
(BARBADI)
|
1817008073NRG24050220240728678
|
06/02/2024
|
Dnyandev Taterao Shinde
|
1817008073WL044196
|
Dnyandev Taterao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815881
|
|
SHINDE DYANESHWAR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-073-001/330
(BARBADI)
|
1817008073NRG24050220240728679
|
06/02/2024
|
Nandabai Dnyandev Shinde
|
1817008073WL044196
|
Nandabai Dnyandev Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814769
|
|
SHINDE NANDABAI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-073-001/337
(BARBADI)
|
1817008000NRG24050220240730577
|
06/02/2024
|
Gokarna Balaji Shinde
|
1817008WL044332
|
Gokarna Balaji Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818072
|
|
MRS GOKARNA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Purna
|
MH-17-008-073-001/836
(BARBADI)
|
1817008000NRG24050220240728937
|
06/02/2024
|
pravin
|
1817008WL044213
|
pravin
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814738
|
|
SHINDE PRAVIN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-078-001/1070
(AAHERWADI)
|
1817008000NRG24050220240730726
|
06/02/2024
|
Manik Vitthalrao Shinde
|
1817008WL044347
|
Manik Vitthalrao Shinde
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814765
|
|
MR MANIK VITHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-078-001/1081
(AAHERWADI)
|
1817008000NRG24050220240730683
|
06/02/2024
|
VISHAL EKNATH KHANDARE
|
1817008WL044346
|
VISHAL EKNATH KHANDARE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818149
|
|
VISHAL EKNATH KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-078-001/109
(AAHERWADI)
|
1817008000NRG24050220240730624
|
06/02/2024
|
SANGITABAI RAMRAO MORE
|
1817008WL044339
|
SANGITABAI RAMRAO MORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818101
|
|
MRS SANGITA RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-078-001/1091
(AAHERWADI)
|
1817008000NRG24050220240730684
|
06/02/2024
|
VISHAL DILIP KHANDARE
|
1817008WL044346
|
VISHAL DILIP KHANDARE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814740
|
|
VISHAL DILIPRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-078-001/1147
(AAHERWADI)
|
1817008000NRG24050220240730599
|
06/02/2024
|
Govind Haribhau Dipke
|
1817008WL044336
|
Govind Haribhau Dipke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818069
|
|
Mr. Govind Haribhau Dipke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Purna
|
MH-17-008-078-001/141
(AAHERWADI)
|
1817008000NRG24050220240730733
|
06/02/2024
|
SAKHRAM
|
1817008WL044347
|
SAKHRAM
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815927
|
|
SAKHARAM TUKARAM MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-078-001/145
(AAHERWADI)
|
1817008000NRG24050220240730694
|
06/02/2024
|
NAVNATH DATTARAO KHANDARE
|
1817008WL044346
|
NAVNATH DATTARAO KHANDARE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240815716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
347
|
Purna
|
MH-17-008-078-001/158
(AAHERWADI)
|
1817008000NRG24050220240730695
|
06/02/2024
|
Dnyanoba Bhimrao More
|
1817008WL044346
|
Dnyanoba Bhimrao More
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815858
|
|
MORE DYNOBA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-078-001/261
(AAHERWADI)
|
1817008000NRG24050220240730737
|
06/02/2024
|
KUNTABAI LAXMAN KHANDARE
|
1817008WL044347
|
KUNTABAI LAXMAN KHANDARE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817843
|
|
MRS KUNTABAI LAXMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-078-001/286
(AAHERWADI)
|
1817008000NRG24050220240730740
|
06/02/2024
|
laxman dattrao khandare
|
1817008WL044347
|
laxman dattrao khandare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815919
|
|
KHANDARE LAXIMAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-078-001/295
(AAHERWADI)
|
1817008000NRG24050220240730632
|
06/02/2024
|
Sagar Laxman More
|
1817008WL044340
|
Sagar Laxman More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818068
|
|
MRS SAGAR LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-078-001/312
(AAHERWADI)
|
1817008000NRG24050220240730698
|
06/02/2024
|
Muktabai yadav khandare
|
1817008WL044346
|
Muktabai yadav khandare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814767
|
|
MRS MUKTA YADAVRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Purna
|
MH-17-008-078-001/312
(AAHERWADI)
|
1817008000NRG24050220240730697
|
06/02/2024
|
Yadav marotrao khandare
|
1817008WL044346
|
Yadav marotrao khandare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814766
|
|
MR YADAV MAROTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Purna
|
MH-17-008-078-001/315
(AAHERWADI)
|
1817008000NRG24050220240730650
|
06/02/2024
|
Marotrao Dagdoji khandare
|
1817008WL044342
|
Marotrao Dagdoji khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815915
|
|
KHANDARE MAROTI DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-078-001/315
(AAHERWADI)
|
1817008000NRG24050220240730651
|
06/02/2024
|
Shantabai Dagdoji khandare
|
1817008WL044342
|
Shantabai Dagdoji khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815917
|
|
MRS SHANTABAI MAROTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Purna
|
MH-17-008-078-001/317
(AAHERWADI)
|
1817008000NRG24050220240730653
|
06/02/2024
|
Divya Keshav Khandare
|
1817008WL044342
|
Divya Keshav Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815914
|
|
MRS DIVYA KESHAVRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-078-001/317
(AAHERWADI)
|
1817008000NRG24050220240730652
|
06/02/2024
|
Keshav Marotrao khandare
|
1817008WL044342
|
Keshav Marotrao khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815916
|
|
KHANDARE KESHAV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-078-001/324
(AAHERWADI)
|
1817008000NRG24050220240730743
|
06/02/2024
|
BHAGVAT DIGAMBAR KAHNDARE
|
1817008WL044347
|
BHAGVAT DIGAMBAR KAHNDARE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814779
|
|
BHAGWAT DIGAMBAR KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-078-001/333
(AAHERWADI)
|
1817008000NRG24050220240730654
|
06/02/2024
|
DINAJI NAGORAO KHANDARE
|
1817008WL044342
|
DINAJI NAGORAO KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815923
|
|
KHANDARE DINAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-078-001/366
(AAHERWADI)
|
1817008000NRG24050220240730633
|
06/02/2024
|
rameshwar Vishvanath More
|
1817008WL044340
|
rameshwar Vishvanath More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814772
|
|
MORE RAMESHWAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-078-001/370
(AAHERWADI)
|
1817008000NRG24050220240730673
|
06/02/2024
|
Pooja Navnath Swami
|
1817008WL044345
|
Pooja Navnath Swami
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815824
|
|
MS POOJA NAVNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Purna
|
MH-17-008-078-001/393
(AAHERWADI)
|
1817008000NRG24050220240730702
|
06/02/2024
|
Priyanka Sahadu Khandare
|
1817008WL044346
|
Priyanka Sahadu Khandare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815920
|
|
MRS PRIYANKA SAHADU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-078-001/434
(AAHERWADI)
|
1817008000NRG24050220240730752
|
06/02/2024
|
MADHAV PANDURANG KHANDARE
|
1817008WL044347
|
MADHAV PANDURANG KHANDARE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814795
|
|
KHANDARE MADHAV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-078-001/671
(AAHERWADI)
|
1817008000NRG24050220240730606
|
06/02/2024
|
Saheb Shripati Raut
|
1817008WL044336
|
Saheb Shripati Raut
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815862
|
|
SAHEB SHRIPATI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Purna
|
MH-17-008-078-001/682
(AAHERWADI)
|
1817008000NRG24050220240730757
|
06/02/2024
|
Madhav Namdev Khandare
|
1817008WL044347
|
Madhav Namdev Khandare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815846
|
|
KHANDARE MADHAV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-078-001/710
(AAHERWADI)
|
1817008000NRG24050220240730758
|
06/02/2024
|
Baliram Marotirao Khandare
|
1817008WL044347
|
Baliram Marotirao Khandare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814786
|
|
MR BALIRAM MAROTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Purna
|
MH-17-008-078-001/711
(AAHERWADI)
|
1817008000NRG24050220240730656
|
06/02/2024
|
Mohini Ramrao Khandare
|
1817008WL044342
|
Mohini Ramrao Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818003
|
|
MRS MOHINI RAMRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Purna
|
MH-17-008-078-001/86
(AAHERWADI)
|
1817008000NRG24050220240730709
|
06/02/2024
|
Vitesh Gangadhar Rankham
|
1817008WL044346
|
Vitesh Gangadhar Rankham
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814746
|
|
MR VITESH GANGADHAR RANKHAMBE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Purna
|
MH-17-008-078-001/964
(AAHERWADI)
|
1817008000NRG24050220240730620
|
06/02/2024
|
Sindhutai Balaji More
|
1817008WL044338
|
Sindhutai Balaji More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817842
|
|
MS SINDHUTAI BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
369
|
Purna
|
MH-17-008-078-001/965
(AAHERWADI)
|
1817008000NRG24050220240730621
|
06/02/2024
|
Swati Gajanan More
|
1817008WL044338
|
Swati Gajanan More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817840
|
|
MS SWATI GAJANAN MORE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Purna
|
MH-17-008-078-001/973
(AAHERWADI)
|
1817008000NRG24050220240730622
|
06/02/2024
|
Jay Ramkishan More
|
1817008WL044338
|
Jay Ramkishan More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818102
|
|
MR JAY RAMKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Purna
|
MH-17-008-078-001/993
(AAHERWADI)
|
1817008000NRG24050220240730718
|
06/02/2024
|
Devrao Harichandra More
|
1817008WL044346
|
Devrao Harichandra More
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817952
|
|
MR DEVRAO HARICHANDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Purna
|
MH-17-008-078-001/993
(AAHERWADI)
|
1817008000NRG24050220240730719
|
06/02/2024
|
Pushpabai Devrao More
|
1817008WL044346
|
Pushpabai Devrao More
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817953
|
|
MRS PUSHPABAI DEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Purna
|
MH-17-008-086-001/110
(NAVKI)
|
1817008000NRG24060220240731177
|
06/02/2024
|
Munjaji Sitaram
|
1817008WL044372
|
Munjaji Sitaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815818
|
|
MR MUNJAJI SITARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Purna
|
MH-17-008-086-001/169
(NAVKI)
|
1817008000NRG24050220240729929
|
06/02/2024
|
Devki Vitthla bhusare
|
1817008WL044273
|
Devki Vitthla bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814855
|
|
DEVAKI VITTHAL BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
375
|
Purna
|
MH-17-008-086-001/35
(NAVKI)
|
1817008000NRG24050220240729975
|
06/02/2024
|
Sunita vitthal Khandare
|
1817008WL044278
|
Sunita vitthal Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814797
|
|
MRS ANITA VITTHAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Purna
|
MH-17-008-086-001/357
(NAVKI)
|
1817008000NRG24060220240731208
|
06/02/2024
|
Gopal Dattrao Bhusare
|
1817008WL044372
|
Gopal Dattrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818128
|
|
MR GOPAL DATTARAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
Purna
|
MH-17-008-086-001/426
(NAVKI)
|
1817008000NRG24050220240729930
|
06/02/2024
|
Muktabai Rohidash Bhusare
|
1817008WL044273
|
Muktabai Rohidash Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815964
|
|
MRS MUKTABAI ROHIDAS BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Purna
|
MH-17-008-086-001/453
(NAVKI)
|
1817008000NRG24060220240731218
|
06/02/2024
|
Devanand Vitthal Bhusare
|
1817008WL044372
|
Devanand Vitthal Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817824
|
|
MR DEVANAND VITTHAL BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Purna
|
MH-17-008-086-001/465
(NAVKI)
|
1817008000NRG24050220240729932
|
06/02/2024
|
Balaji Madhavrao Bhusare
|
1817008WL044273
|
Balaji Madhavrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815809
|
|
Mr. BALAJI MADHAVRAO BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Purna
|
MH-17-008-086-001/526
(NAVKI)
|
1817008000NRG24060220240731235
|
06/02/2024
|
Pandurang Keshavrao Sontakke
|
1817008WL044372
|
Pandurang Keshavrao Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817815
|
|
MR PANDURNAG KESHAVRAO SONTTKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24060220240731239
|
06/02/2024
|
Gopal Sudam Bhusare
|
1817008WL044372
|
Gopal Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818125
|
|
GOPAL SUDAMRAO BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
382
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24060220240731240
|
06/02/2024
|
Sunita Sudam Bhusare
|
1817008WL044372
|
Sunita Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818126
|
|
MRS SUNITA SUDAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
Purna
|
MH-17-008-086-001/542
(NAVKI)
|
1817008000NRG24050220240729976
|
06/02/2024
|
Devidas Bhaurao Padole
|
1817008WL044278
|
Devidas Bhaurao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814771
|
|
PADOLE DEVIDAS BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-086-001/626
(NAVKI)
|
1817008000NRG24060220240731152
|
06/02/2024
|
Neha Navnath Padole
|
1817008WL044371
|
Neha Navnath Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815742
|
|
MRS NEHA NAVNATH PADOLE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Purna
|
MH-17-008-086-001/675
(NAVKI)
|
1817008000NRG24060220240731255
|
06/02/2024
|
Manisha Arvind Bhusare
|
1817008WL044372
|
Manisha Arvind Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818008
|
|
MRS MANISHA ARVIND BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
386
|
Purna
|
MH-17-008-086-001/728
(NAVKI)
|
1817008000NRG24060220240731157
|
06/02/2024
|
Datta Ashokrao Bhusare
|
1817008WL044371
|
Datta Ashokrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815836
|
|
BHUSARE DATTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-086-001/740
(NAVKI)
|
1817008000NRG24060220240731263
|
06/02/2024
|
Ganpati Laxman Sontakke
|
1817008WL044372
|
Ganpati Laxman Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815812
|
|
MR GANPATI LAXMAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
388
|
Purna
|
MH-17-008-086-001/750
(NAVKI)
|
1817008000NRG24060220240731268
|
06/02/2024
|
Priyanka Vyankati Bhusare
|
1817008WL044372
|
Priyanka Vyankati Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817835
|
|
MRS PRIYANKA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
Purna
|
MH-17-008-086-001/774
(NAVKI)
|
1817008000NRG24060220240731271
|
06/02/2024
|
Gopal Eknath Bhusare
|
1817008WL044372
|
Gopal Eknath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815906
|
|
MR GOPAL EKNATHRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
Purna
|
MH-17-008-086-001/785
(NAVKI)
|
1817008000NRG24060220240731272
|
06/02/2024
|
Shravan Vitthalrao Satpute
|
1817008WL044372
|
Shravan Vitthalrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814753
|
|
SHRAVAN VITTHALRAO SATPUTE
|
IDBI BANK(607095)
|
|
391
|
Purna
|
MH-17-008-086-001/795
(NAVKI)
|
1817008000NRG24060220240731276
|
06/02/2024
|
Pawan Govindrao Bhusare
|
1817008WL044372
|
Pawan Govindrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818127
|
|
MR PAWAN GOVINDRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Purna
|
MH-17-008-086-001/89
(NAVKI)
|
1817008000NRG24060220240731158
|
06/02/2024
|
NAVNATH GANPATRAO KHANDARE
|
1817008WL044371
|
NAVNATH GANPATRAO KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815816
|
|
KHADARE NAVNATH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-086-002/304
(NAVKI)
|
1817008000NRG24060220240731160
|
06/02/2024
|
Munjaji Wamanrao Javale
|
1817008WL044371
|
Munjaji Wamanrao Javale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815898
|
|
MR MUNJAJI VAMANRAO JAVLE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Purna
|
MH-17-008-086-002/304
(NAVKI)
|
1817008000NRG24060220240731159
|
06/02/2024
|
Sujanabai Wamanrao Javale
|
1817008WL044371
|
Sujanabai Wamanrao Javale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815899
|
|
JAWALE SUJANBAI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-086-002/308
(NAVKI)
|
1817008000NRG24060220240731162
|
06/02/2024
|
Baburao
|
1817008WL044371
|
Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815825
|
|
BHALERAO BABURAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-086-002/406
(NAVKI)
|
1817008000NRG24060220240731172
|
06/02/2024
|
Navnath Amrutrao Bhalerao
|
1817008WL044371
|
Navnath Amrutrao Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815952
|
|
Navnath Amrutrao Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
397
|
Purna
|
MH-17-008-086-002/407
(NAVKI)
|
1817008000NRG24060220240731173
|
06/02/2024
|
Charna Haribhau Bhalerao
|
1817008WL044371
|
Charna Haribhau Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815894
|
|
MRS CHARNA HARIBHAU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
398
|
Purna
|
MH-17-008-086-002/408
(NAVKI)
|
1817008000NRG24060220240731174
|
06/02/2024
|
Nandabai Tukaram Bhalerao
|
1817008WL044371
|
Nandabai Tukaram Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817837
|
|
MS NANDABAI TUKARAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
399
|
Purna
|
MH-17-008-087-001/125
(KANADKHED (BU))
|
1817008000NRG24050220240730318
|
06/02/2024
|
vishwanath wamanrao ghayal
|
1817008WL044313
|
vishwanath wamanrao ghayal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815721
|
|
GHAYAL VISHVNATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-087-001/127
(KANADKHED (BU))
|
1817008000NRG24050220240730319
|
06/02/2024
|
Girish Chandal
|
1817008WL044313
|
Girish Chandal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815835
|
|
GIRISH SUBHASHRAO KASHIKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-087-001/197
(KANADKHED (BU))
|
1817008000NRG24050220240730320
|
06/02/2024
|
SATTARKHA KHAJAKHA PATHAN
|
1817008WL044313
|
SATTARKHA KHAJAKHA PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815932
|
|
MR SATTAR KHAJAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
Purna
|
MH-17-008-087-001/307
(KANADKHED (BU))
|
1817008000NRG24050220240730321
|
06/02/2024
|
Dnyaneswar vithal sirskhode
|
1817008WL044313
|
Dnyaneswar vithal sirskhode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814755
|
|
MR DNYANOBA VITTHAL SHIRASAKHODE
|
STATE BANK OF INDIA(508548)
|
|
403
|
Purna
|
MH-17-008-087-001/692
(KANADKHED (BU))
|
1817008000NRG24050220240730322
|
06/02/2024
|
RAMESH PANDITRAO GADHAVE
|
1817008WL044313
|
RAMESH PANDITRAO GADHAVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815838
|
|
GADAWE RAMESH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-087-001/692
(KANADKHED (BU))
|
1817008000NRG24050220240730323
|
06/02/2024
|
SWATI RAMESH GADHAVE
|
1817008WL044313
|
SWATI RAMESH GADHAVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818156
|
|
MRS SWATI RAMESH GADAVE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Purna
|
MH-17-008-087-001/693
(KANADKHED (BU))
|
1817008000NRG24050220240730324
|
06/02/2024
|
Kalpana Madhav Chandal
|
1817008WL044313
|
Kalpana Madhav Chandal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815723
|
|
KALPANA MADHAV CHANDAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-087-001/694
(KANADKHED (BU))
|
1817008000NRG24050220240730325
|
06/02/2024
|
MAYURI TUKARAM KASHIKAR
|
1817008WL044313
|
MAYURI TUKARAM KASHIKAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814790
|
|
MRS MAYURI TUKARAM KASHIKAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Purna
|
MH-17-008-087-001/696
(KANADKHED (BU))
|
1817008000NRG24050220240730326
|
06/02/2024
|
MIRABAI DNYANESHWAR SHIRASKHODE
|
1817008WL044313
|
MIRABAI DNYANESHWAR SHIRASKHODE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815724
|
|
MRS MIRABAI DNYANESHWAR SHIRASKHODE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Purna
|
MH-17-008-087-001/697
(KANADKHED (BU))
|
1817008000NRG24050220240730327
|
06/02/2024
|
Saraja Vilas Chandal
|
1817008WL044313
|
Saraja Vilas Chandal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815939
|
|
MRS SARAJA VILAS CHANDAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
Purna
|
MH-17-008-087-001/698
(KANADKHED (BU))
|
1817008000NRG24050220240730328
|
06/02/2024
|
REKHA SUBHASH GHAWAD
|
1817008WL044313
|
REKHA SUBHASH GHAWAD
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815938
|
|
GHAWAD REKHABAI SUBASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-087-001/699
(KANADKHED (BU))
|
1817008000NRG24050220240730329
|
06/02/2024
|
DHARBA TATERAO CHANDAL
|
1817008WL044313
|
DHARBA TATERAO CHANDAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815722
|
|
CHANDAL DHARBA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224952
|
224952
|
|
|
|
|
|
|
|
|
411
|
Purna
|
MH-17-008-012-001/274
(WAZUR)
|
1817008000NRG24050220240729863
|
06/02/2024
|
Eknath
|
1817008WL044265
|
Eknath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815861
|
|
PAWAR EAKNATH DADGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-017-001/1801
(TADKALAS)
|
1817008000NRG24050220240729882
|
06/02/2024
|
Yogesh Balaji Salmote
|
1817008WL044267
|
Yogesh Balaji Salmote
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817834
|
|
YOGESH BALAJI SALMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Purna
|
MH-17-008-017-001/343
(TADKALAS)
|
1817008000NRG24050220240729884
|
06/02/2024
|
Annapurna
|
1817008WL044267
|
Annapurna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815854
|
|
SATPUTE ANNAPURNA SHIVLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-017-001/343
(TADKALAS)
|
1817008000NRG24050220240729883
|
06/02/2024
|
SHIVLING APPARAO SATPUTE
|
1817008WL044267
|
SHIVLING APPARAO SATPUTE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815856
|
|
SATPUTE SHIVALING APPARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-017-001/487
(TADKALAS)
|
1817008000NRG24050220240729885
|
06/02/2024
|
manjusha DNyaneshwar Alne
|
1817008WL044267
|
manjusha DNyaneshwar Alne
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815887
|
|
ALNE MANJUSHA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-017-001/497
(TADKALAS)
|
1817008000NRG24050220240729886
|
06/02/2024
|
Dajiba Shankar Solanke
|
1817008WL044267
|
Dajiba Shankar Solanke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815872
|
|
SOLUNKE DAJIBA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-017-001/567
(TADKALAS)
|
1817008000NRG24050220240729887
|
06/02/2024
|
MADAN BHATAR LAKDE
|
1817008WL044267
|
MADAN BHATAR LAKDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815907
|
|
Madan Bharatrao Lakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
Purna
|
MH-17-008-033-001/109
(KHUJADA)
|
1817008000NRG24050220240730205
|
06/02/2024
|
Limbaji Tukaram Dandvate
|
1817008WL044302
|
Limbaji Tukaram Dandvate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815965
|
|
LIMBAJI TUKARAM DANDVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Purna
|
MH-17-008-033-001/180
(KHUJADA)
|
1817008000NRG24050220240730173
|
06/02/2024
|
Vitthal Amrutrao Kurhe
|
1817008WL044298
|
Vitthal Amrutrao Kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815904
|
|
MR VITTHAL AMRUTRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Purna
|
MH-17-008-033-001/292
(KHUJADA)
|
1817008000NRG24050220240730179
|
06/02/2024
|
Balaji Nagnath Bhalerao
|
1817008WL044299
|
Balaji Nagnath Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815806
|
|
BHALERAO BALAJI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-035-001/1022
(KALGAON)
|
1817008000NRG24050220240730384
|
06/02/2024
|
pawan
|
1817008WL044316
|
pawan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815940
|
|
MR PAVAN PANDURANG SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Purna
|
MH-17-008-035-001/1023
(KALGAON)
|
1817008000NRG24050220240730333
|
06/02/2024
|
Pandurang kishan suryavanshi
|
1817008WL044314
|
Pandurang kishan suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815897
|
|
SURYAWANSHI PANDURANG KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-035-001/1026
(KALGAON)
|
1817008000NRG24050220240730334
|
06/02/2024
|
shakuntala kishan suryavanshi
|
1817008WL044314
|
shakuntala kishan suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815870
|
|
SURYVANSHI SHKUNTLA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-035-001/1031
(KALGAON)
|
1817008000NRG24050220240730335
|
06/02/2024
|
komal pandurang suryawanshi
|
1817008WL044314
|
komal pandurang suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815947
|
|
MISS KOMAL PANDURANG SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Purna
|
MH-17-008-035-001/468
(KALGAON)
|
1817008000NRG24050220240730403
|
06/02/2024
|
Sitabai Vitthal Suryawanshi
|
1817008WL044318
|
Sitabai Vitthal Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817845
|
|
MRS SITABAI VITTHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Purna
|
MH-17-008-035-001/8580
(KALGAON)
|
1817008000NRG24050220240730407
|
06/02/2024
|
Balaji Digambar Suryvanshi
|
1817008WL044318
|
Balaji Digambar Suryvanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817847
|
|
MR BALAJI DIGAMBAR SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Purna
|
MH-17-008-035-001/8596
(KALGAON)
|
1817008000NRG24050220240730392
|
06/02/2024
|
Navnath Parsram Surywanshi
|
1817008WL044316
|
Navnath Parsram Surywanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815851
|
|
SURVASI NAVANATH PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-035-001/8610
(KALGAON)
|
1817008000NRG24050220240730396
|
06/02/2024
|
Gokula Shivaji Surywanshi
|
1817008WL044317
|
Gokula Shivaji Surywanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817997
|
|
GOKULA SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Purna
|
MH-17-008-035-001/8612
(KALGAON)
|
1817008000NRG24050220240730409
|
06/02/2024
|
Balaji Dnyanoba Surywanshi
|
1817008WL044318
|
Balaji Dnyanoba Surywanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815882
|
|
SURYWANSHI BALAJI DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-035-001/8612
(KALGAON)
|
1817008000NRG24050220240730399
|
06/02/2024
|
Kushavarta Dnyanoba Surywanshi
|
1817008WL044317
|
Kushavarta Dnyanoba Surywanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815877
|
|
MRS KUSHAVARTA DNYANOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Purna
|
MH-17-008-035-001/8613
(KALGAON)
|
1817008000NRG24050220240730402
|
06/02/2024
|
Kavita Gajanan Surywanshi
|
1817008WL044317
|
Kavita Gajanan Surywanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815871
|
|
Mrs. Kavita Gajanan Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Purna
|
MH-17-008-035-001/8613
(KALGAON)
|
1817008000NRG24050220240730401
|
06/02/2024
|
Vyankatrao Bapurao Surywanshi
|
1817008WL044317
|
Vyankatrao Bapurao Surywanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815890
|
|
SURYAWANSI VANKATI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-038-001/118
(BALSA BK)
|
1817008000NRG24060220240731280
|
06/02/2024
|
Madhukar
|
1817008WL044373
|
Madhukar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815865
|
|
MADHUKAR KONDIBUVA GIRI
|
CANARA BANK(508532)
|
|
434
|
Purna
|
MH-17-008-038-001/136
(BALSA BK)
|
1817008000NRG24060220240731281
|
06/02/2024
|
Kerbaji sheshrao shinde
|
1817008WL044373
|
Kerbaji sheshrao shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815815
|
|
SHINDE KERBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Purna
|
MH-17-008-038-001/235
(BALSA BK)
|
1817008000NRG24060220240731287
|
06/02/2024
|
Vaishali
|
1817008WL044373
|
Vaishali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818074
|
|
VAISHALI GOPAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Purna
|
MH-17-008-038-001/292
(BALSA BK)
|
1817008000NRG24060220240731288
|
06/02/2024
|
DHONDIBA GNYANOJI SHINDE
|
1817008WL044373
|
DHONDIBA GNYANOJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815845
|
|
SHINDE DHONDIBA GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-038-001/292
(BALSA BK)
|
1817008000NRG24060220240731289
|
06/02/2024
|
DROPATI DHONDIBA
|
1817008WL044373
|
DROPATI DHONDIBA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817844
|
|
MRS DHURPATABAI DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
Purna
|
MH-17-008-038-001/298
(BALSA BK)
|
1817008000NRG24060220240731292
|
06/02/2024
|
MEGHA DIGAMBAR GIRI
|
1817008WL044373
|
MEGHA DIGAMBAR GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818135
|
|
MEGHA DIGAMBAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Purna
|
MH-17-008-038-001/340
(BALSA BK)
|
1817008000NRG24060220240731300
|
06/02/2024
|
GOVIND NIVRUTI SHINDE
|
1817008WL044373
|
GOVIND NIVRUTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814862
|
|
SHINDE GOVIND NIVRTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-038-001/419
(BALSA BK)
|
1817008000NRG24060220240731301
|
06/02/2024
|
minakshi dnaynoba giri
|
1817008WL044373
|
minakshi dnaynoba giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818073
|
|
MRS MINAKSHI DNYANOBA GIRI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Purna
|
MH-17-008-038-001/469
(BALSA BK)
|
1817008000NRG24060220240731303
|
06/02/2024
|
Chhayabai Dnyanobav Kadam
|
1817008WL044373
|
Chhayabai Dnyanobav Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815902
|
|
KADAM CHHAYABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-038-001/725
(BALSA BK)
|
1817008000NRG24060220240731313
|
06/02/2024
|
Kanhopatra Raju Shinde
|
1817008WL044373
|
Kanhopatra Raju Shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817848
|
|
SHINDE KANHOPATRA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-038-001/725
(BALSA BK)
|
1817008000NRG24060220240731312
|
06/02/2024
|
Raju Marotrao Shinde
|
1817008WL044373
|
Raju Marotrao Shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815720
|
|
SHINDE RAJU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-038-001/763
(BALSA BK)
|
1817008000NRG24060220240731316
|
06/02/2024
|
Omkar Vasantrao Shinde
|
1817008WL044373
|
Omkar Vasantrao Shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815924
|
|
MR OMKAR VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Purna
|
MH-17-008-038-001/817
(BALSA BK)
|
1817008000NRG24060220240731317
|
06/02/2024
|
Bhagwat Vasantrao Shinde
|
1817008WL044373
|
Bhagwat Vasantrao Shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818071
|
|
SHINDE BHAGWAT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-038-001/821
(BALSA BK)
|
1817008000NRG24060220240731318
|
06/02/2024
|
Gajanan Suryabahn Shinde
|
1817008WL044373
|
Gajanan Suryabahn Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815873
|
|
SHINDE GAJANAN SURAYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-038-001/821
(BALSA BK)
|
1817008000NRG24060220240731319
|
06/02/2024
|
Parvati Gajanan Shinde
|
1817008WL044373
|
Parvati Gajanan Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815922
|
|
MRS PARVATI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
448
|
Purna
|
MH-17-008-038-001/821
(BALSA BK)
|
1817008000NRG24060220240731320
|
06/02/2024
|
Yogita Gajanan Shinde
|
1817008WL044373
|
Yogita Gajanan Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815921
|
|
MISS YOGITA GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
Purna
|
MH-17-008-038-001/823
(BALSA BK)
|
1817008000NRG24060220240731322
|
06/02/2024
|
Gangasagar Motiram Giri
|
1817008WL044373
|
Gangasagar Motiram Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814798
|
|
MISS GANGASAGAR MOTIRAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Purna
|
MH-17-008-038-001/823
(BALSA BK)
|
1817008000NRG24060220240731321
|
06/02/2024
|
Indumati Motiram Giri
|
1817008WL044373
|
Indumati Motiram Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818067
|
|
INDUMATI MOTIRAM GIRI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Purna
|
MH-17-008-038-001/830
(BALSA BK)
|
1817008000NRG24060220240731323
|
06/02/2024
|
Datta Vishnu Giri
|
1817008WL044373
|
Datta Vishnu Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815901
|
|
MR DATTA VISHNU GIRI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24060220240731325
|
06/02/2024
|
Laxmibai
|
1817008WL044373
|
Laxmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815863
|
|
LAXMIBAI RAJABHAU GIRI
|
CANARA BANK(508532)
|
|
453
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24060220240731324
|
06/02/2024
|
Rajabhau
|
1817008WL044373
|
Rajabhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815864
|
|
GIRI RAJABHAU NAGABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-046-001/144
(KHADALA)
|
1817008000NRG24050220240730291
|
06/02/2024
|
idubai
|
1817008WL044310
|
idubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815839
|
|
SHINDE INDUBAI ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Purna
|
MH-17-008-046-001/170
(KHADALA)
|
1817008000NRG24050220240730266
|
06/02/2024
|
shivram vishwanath shinde
|
1817008WL044308
|
shivram vishwanath shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818021
|
|
SHINDE SHIVRAM VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Purna
|
MH-17-008-046-001/185
(KHADALA)
|
1817008000NRG24050220240730247
|
06/02/2024
|
Tukaram Vishwanath Shinde
|
1817008WL044306
|
Tukaram Vishwanath Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815878
|
|
SHINDE TUKARAM VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-046-001/191
(KHADALA)
|
1817008000NRG24050220240730283
|
06/02/2024
|
Shankar Bapurao Shinde
|
1817008WL044309
|
Shankar Bapurao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815908
|
|
SHINDE SHANKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-046-001/204
(KHADALA)
|
1817008000NRG24050220240730267
|
06/02/2024
|
ABASAHEB MUNJAJI SHINDE
|
1817008WL044308
|
ABASAHEB MUNJAJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815946
|
|
SHINDE ABA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-046-001/204
(KHADALA)
|
1817008000NRG24050220240730268
|
06/02/2024
|
SHANTABAI ABASAHEB SHINDE
|
1817008WL044308
|
SHANTABAI ABASAHEB SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815905
|
|
SHINDE SHANTABAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-046-001/212
(KHADALA)
|
1817008000NRG24050220240730254
|
06/02/2024
|
BHANUDAS SANTOBA SHINDE
|
1817008WL044306
|
BHANUDAS SANTOBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815949
|
|
SHINDE BHANUDAS SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-046-001/212
(KHADALA)
|
1817008000NRG24050220240730253
|
06/02/2024
|
SANTOBA MUNJAJI SHINDE
|
1817008WL044306
|
SANTOBA MUNJAJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815950
|
|
SHINDEA SANTOBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-046-001/218
(KHADALA)
|
1817008000NRG24050220240730285
|
06/02/2024
|
VINAYAK RAMKISHAN SHINDE
|
1817008WL044309
|
VINAYAK RAMKISHAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815834
|
|
SHINDE VINAYAK RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-046-001/278
(KHADALA)
|
1817008000NRG24050220240730273
|
06/02/2024
|
RANGNATH GANPAT SHINDE
|
1817008WL044308
|
RANGNATH GANPAT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815929
|
|
SHINDE RANGNATH GANPATRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-046-001/306
(KHADALA)
|
1817008000NRG24050220240730301
|
06/02/2024
|
Balasaheb Munjaji Shinde
|
1817008WL044311
|
Balasaheb Munjaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815875
|
|
SHINDE BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-060-001/134
(MAJLAPUR)
|
1817008000NRG24050220240730046
|
06/02/2024
|
Rameshwar Gangadhar Hinge
|
1817008WL044288
|
Rameshwar Gangadhar Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815956
|
|
HINGE RAMESHWAR GANGADARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-060-001/136
(MAJLAPUR)
|
1817008000NRG24050220240730057
|
06/02/2024
|
Tukaram Uttamrao Hinge
|
1817008WL044289
|
Tukaram Uttamrao Hinge
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815957
|
|
HINGE TUKARAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-060-001/140
(MAJLAPUR)
|
1817008000NRG24050220240730058
|
06/02/2024
|
Atmaram Baliram Hinge
|
1817008WL044289
|
Atmaram Baliram Hinge
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815958
|
|
HINGE ATMARAM BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Purna
|
MH-17-008-060-001/142
(MAJLAPUR)
|
1817008000NRG24050220240730040
|
06/02/2024
|
malanbai pandurang navle
|
1817008WL044287
|
malanbai pandurang navle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815959
|
|
MRS MALANBAI PANDURANG NAVLE
|
STATE BANK OF INDIA(508548)
|
|
469
|
Purna
|
MH-17-008-060-001/142
(MAJLAPUR)
|
1817008000NRG24050220240730059
|
06/02/2024
|
Pandurang Vitthalrao Navle
|
1817008WL044289
|
Pandurang Vitthalrao Navle
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815955
|
|
PANDURANG VITTHALRAO NAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Purna
|
MH-17-008-060-001/147
(MAJLAPUR)
|
1817008000NRG24050220240730060
|
06/02/2024
|
Bhagvat Vitthalrao Jadhav
|
1817008WL044289
|
Bhagvat Vitthalrao Jadhav
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815963
|
|
MR BHAGWAT VITHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
471
|
Purna
|
MH-17-008-060-001/148
(MAJLAPUR)
|
1817008000NRG24050220240730047
|
06/02/2024
|
KALIDAS BABURAO HINGE
|
1817008WL044288
|
KALIDAS BABURAO HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815961
|
|
HINGE KALIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-060-001/148
(MAJLAPUR)
|
1817008000NRG24050220240730048
|
06/02/2024
|
VENUBAI KALIDAS HINGE
|
1817008WL044288
|
VENUBAI KALIDAS HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815962
|
|
HINGE VENUBAI KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-060-001/158
(MAJLAPUR)
|
1817008000NRG24050220240730042
|
06/02/2024
|
narayan kishanrao paul
|
1817008WL044287
|
narayan kishanrao paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815876
|
|
PAUL NARAYAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-060-001/158
(MAJLAPUR)
|
1817008000NRG24050220240730061
|
06/02/2024
|
vithhal narayan
|
1817008WL044289
|
vithhal narayan
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815954
|
|
PAUL VITTHALRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Purna
|
MH-17-008-060-001/16
(MAJLAPUR)
|
1817008000NRG24050220240730062
|
06/02/2024
|
Gangadhar Nivruti Gaikwad
|
1817008WL044289
|
Gangadhar Nivruti Gaikwad
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817825
|
|
GAIKWAD GANGADHAR NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-060-001/164
(MAJLAPUR)
|
1817008000NRG24050220240730063
|
06/02/2024
|
Laxman Ganpatrao Gaikwad
|
1817008WL044289
|
Laxman Ganpatrao Gaikwad
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815910
|
|
GAIKWAD LAXMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Purna
|
MH-17-008-060-001/225
(MAJLAPUR)
|
1817008000NRG24050220240730035
|
06/02/2024
|
Ayodhya Govind Hinge
|
1817008WL044286
|
Ayodhya Govind Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818070
|
|
MRS AYODHYA GOVIND HINGE
|
STATE BANK OF INDIA(508548)
|
|
478
|
Purna
|
MH-17-008-062-001/1001
(FULKALAS)
|
1817008000NRG24050220240730486
|
06/02/2024
|
Anil Munjajirao Kubade
|
1817008WL044326
|
Anil Munjajirao Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817833
|
|
MR KUBADE ANIL MUNJAJI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Purna
|
MH-17-008-062-001/1209
(FULKALAS)
|
1817008000NRG24050220240730584
|
06/02/2024
|
abhishek
|
1817008WL044334
|
abhishek
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817987
|
|
SHIRALE ABHISHEK ASHOK MG SUNITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Purna
|
MH-17-008-062-001/1259
(FULKALAS)
|
1817008000NRG24050220240730487
|
06/02/2024
|
Daivashala Santosh Jadhav
|
1817008WL044326
|
Daivashala Santosh Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815930
|
|
MRS DAIVSHALA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
481
|
Purna
|
MH-17-008-062-001/1294
(FULKALAS)
|
1817008000NRG24050220240730502
|
06/02/2024
|
Changuna Dilip Ijgire
|
1817008WL044327
|
Changuna Dilip Ijgire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815968
|
|
MRS CHANGUNA DILIP IJGIRE
|
STATE BANK OF INDIA(508548)
|
|
482
|
Purna
|
MH-17-008-062-001/1392
(FULKALAS)
|
1817008000NRG24050220240730580
|
06/02/2024
|
Ankush
|
1817008WL044333
|
Ankush
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815895
|
|
MR ANKUSH SHANKAR HARANE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Purna
|
MH-17-008-062-001/1408
(FULKALAS)
|
1817008000NRG24050220240730503
|
06/02/2024
|
Saraswati
|
1817008WL044327
|
Saraswati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815935
|
|
Mrs. Saraswati Ramkishan Jagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
Purna
|
MH-17-008-062-001/1409
(FULKALAS)
|
1817008000NRG24050220240730504
|
06/02/2024
|
Kanchan
|
1817008WL044327
|
Kanchan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815750
|
|
MRS KANCHAN BHAGVAT JAGADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
Purna
|
MH-17-008-062-001/1423
(FULKALAS)
|
1817008000NRG24050220240730607
|
06/02/2024
|
Varsha
|
1817008WL044337
|
Varsha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817838
|
|
MRS VRSHA GANGADHR GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
Purna
|
MH-17-008-062-001/1425
(FULKALAS)
|
1817008000NRG24050220240730581
|
06/02/2024
|
Vaijnath
|
1817008WL044333
|
Vaijnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815852
|
|
SHIRALE VAIJANATH DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Purna
|
MH-17-008-062-001/170
(FULKALAS)
|
1817008000NRG24050220240730589
|
06/02/2024
|
Chand Pasha
|
1817008WL044335
|
Chand Pasha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815821
|
|
CHANDAPASHA LALAKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-062-001/232
(FULKALAS)
|
1817008000NRG24050220240730505
|
06/02/2024
|
Khandu Munjaji Jayade
|
1817008WL044327
|
Khandu Munjaji Jayade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815843
|
|
JAGADE KHANDU MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
Purna
|
MH-17-008-062-001/272
(FULKALAS)
|
1817008000NRG24050220240730488
|
06/02/2024
|
Vijay Vithal Sakhare
|
1817008WL044326
|
Vijay Vithal Sakhare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815943
|
|
Vijay Vitthalrao Sakhre
|
IDFC BANK LIMITED(608117)
|
|
490
|
Purna
|
MH-17-008-062-001/285
(FULKALAS)
|
1817008000NRG24050220240730587
|
06/02/2024
|
akash
|
1817008WL044334
|
akash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815841
|
|
SHIRALE AKASH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Purna
|
MH-17-008-062-001/285
(FULKALAS)
|
1817008000NRG24050220240730586
|
06/02/2024
|
sunita
|
1817008WL044334
|
sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815842
|
|
SHIRALE SUNITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Purna
|
MH-17-008-062-001/34
(FULKALAS)
|
1817008000NRG24050220240730522
|
06/02/2024
|
Chanduraj Devrao Waghmare
|
1817008WL044328
|
Chanduraj Devrao Waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815879
|
|
MR CHANDURAJ DEVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
493
|
Purna
|
MH-17-008-062-001/34
(FULKALAS)
|
1817008000NRG24050220240730521
|
06/02/2024
|
Laxmibai Devrao
|
1817008WL044328
|
Laxmibai Devrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815868
|
|
WAGHMARE LAXMIBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Purna
|
MH-17-008-062-001/354
(FULKALAS)
|
1817008000NRG24050220240730506
|
06/02/2024
|
varsharani gangaprasad gunjkar
|
1817008WL044327
|
varsharani gangaprasad gunjkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815828
|
|
Varsharani Gangaprasad Gunjkar
|
IDFC BANK LIMITED(608117)
|
|
495
|
Purna
|
MH-17-008-062-001/368
(FULKALAS)
|
1817008000NRG24050220240730588
|
06/02/2024
|
parvati
|
1817008WL044334
|
parvati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815859
|
|
SHIRALE PARVATIBAI JIVANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Purna
|
MH-17-008-062-001/369
(FULKALAS)
|
1817008000NRG24050220240730511
|
06/02/2024
|
ganpat ramrao galande
|
1817008WL044327
|
ganpat ramrao galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815820
|
|
GALANDE GANPAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
Purna
|
MH-17-008-062-001/373
(FULKALAS)
|
1817008000NRG24050220240730515
|
06/02/2024
|
Jyoti Devrao
|
1817008WL044327
|
Jyoti Devrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815926
|
|
MRS JYOTI DEVRAO GUNJAKAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
Purna
|
MH-17-008-062-001/373
(FULKALAS)
|
1817008000NRG24050220240730512
|
06/02/2024
|
Laxmibai Bhagwan Gunjkar
|
1817008WL044327
|
Laxmibai Bhagwan Gunjkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817841
|
|
GUJKAR LAXMIBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Purna
|
MH-17-008-062-001/373
(FULKALAS)
|
1817008000NRG24050220240730513
|
06/02/2024
|
Nirmalabai bhgwan
|
1817008WL044327
|
Nirmalabai bhgwan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815867
|
|
GUNJKAR NIRMALABAI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
Purna
|
MH-17-008-062-001/373
(FULKALAS)
|
1817008000NRG24050220240730514
|
06/02/2024
|
Sainath bhagwan
|
1817008WL044327
|
Sainath bhagwan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815833
|
|
GUNJKAR SAINATH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Purna
|
MH-17-008-062-001/382
(FULKALAS)
|
1817008000NRG24050220240730608
|
06/02/2024
|
Gangadhar bhaurao galande
|
1817008WL044337
|
Gangadhar bhaurao galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815886
|
|
GALANDE GANGADHAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
Purna
|
MH-17-008-062-001/405
(FULKALAS)
|
1817008000NRG24050220240730490
|
06/02/2024
|
Munjaji Khandojii Shivankar
|
1817008WL044326
|
Munjaji Khandojii Shivankar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815827
|
|
SHIVANKAR MUNJAJI KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
Purna
|
MH-17-008-062-001/405
(FULKALAS)
|
1817008000NRG24050220240730491
|
06/02/2024
|
Ujwala Mumjaji Shivankar
|
1817008WL044326
|
Ujwala Mumjaji Shivankar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815857
|
|
SHIVPRSAD MUNJAJI MG UJWALABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
Purna
|
MH-17-008-062-001/407
(FULKALAS)
|
1817008000NRG24050220240730582
|
06/02/2024
|
Vijay Ganpathrao Shirale
|
1817008WL044333
|
Vijay Ganpathrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815822
|
|
SHIRALE VIJAY GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
Purna
|
MH-17-008-062-001/415
(FULKALAS)
|
1817008000NRG24050220240730583
|
06/02/2024
|
SHIVAJI GOVIND NAVKIKAR
|
1817008WL044333
|
SHIVAJI GOVIND NAVKIKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815936
|
|
NAVKEKAR SHIVAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
Purna
|
MH-17-008-062-001/453
(FULKALAS)
|
1817008000NRG24050220240730609
|
06/02/2024
|
Sunil Sambhaji Galande
|
1817008WL044337
|
Sunil Sambhaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815896
|
|
GALANDE SUNIL SANBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Purna
|
MH-17-008-062-001/461
(FULKALAS)
|
1817008000NRG24050220240730471
|
06/02/2024
|
Hanumant Narayan Shirale
|
1817008WL044324
|
Hanumant Narayan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815937
|
|
SHIRALE HANUMANT NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
Purna
|
MH-17-008-062-001/464
(FULKALAS)
|
1817008000NRG24050220240730496
|
06/02/2024
|
Laxmibai
|
1817008WL044326
|
Laxmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815866
|
|
MRS LAXMIBAI VISHWANATH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
509
|
Purna
|
MH-17-008-062-001/464
(FULKALAS)
|
1817008000NRG24050220240730495
|
06/02/2024
|
Ratnamala
|
1817008WL044326
|
Ratnamala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815944
|
|
SIRALE RATNAMALA SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
Purna
|
MH-17-008-062-001/48
(FULKALAS)
|
1817008000NRG24050220240730517
|
06/02/2024
|
Dilip Madhavrao Ijgire
|
1817008WL044327
|
Dilip Madhavrao Ijgire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815969
|
|
MR DILIP MAHADU IJGIRE
|
STATE BANK OF INDIA(508548)
|
|
511
|
Purna
|
MH-17-008-062-001/48
(FULKALAS)
|
1817008000NRG24050220240730516
|
06/02/2024
|
RAMESH MADHAVRAV IJGIRE
|
1817008WL044327
|
RAMESH MADHAVRAV IJGIRE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815849
|
|
MR RAMESH MADHAVRAO IJGIRE
|
STATE BANK OF INDIA(508548)
|
|
512
|
Purna
|
MH-17-008-062-001/527
(FULKALAS)
|
1817008000NRG24050220240730481
|
06/02/2024
|
Balaji Devrao Kubde
|
1817008WL044325
|
Balaji Devrao Kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815911
|
|
KUBADE BALAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Purna
|
MH-17-008-062-001/716
(FULKALAS)
|
1817008000NRG24050220240730482
|
06/02/2024
|
Mahananda Pandurnag Rahatkar
|
1817008WL044325
|
Mahananda Pandurnag Rahatkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815945
|
|
Rahatkar Mahananda Pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
Purna
|
MH-17-008-062-001/731
(FULKALAS)
|
1817008000NRG24050220240730472
|
06/02/2024
|
Madhav
|
1817008WL044324
|
Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817989
|
|
SHIRALE MADHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
Purna
|
MH-17-008-062-001/732
(FULKALAS)
|
1817008000NRG24050220240730473
|
06/02/2024
|
Jankiram
|
1817008WL044324
|
Jankiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817839
|
|
SABLE JANKIRAM MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
Purna
|
MH-17-008-062-001/756
(FULKALAS)
|
1817008000NRG24050220240730593
|
06/02/2024
|
Shivcharan Shivshankar Shirale
|
1817008WL044335
|
Shivcharan Shivshankar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815912
|
|
SHIRALE SHIVSHRAN SHIVSHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
Purna
|
MH-17-008-062-001/90
(FULKALAS)
|
1817008000NRG24050220240730500
|
06/02/2024
|
LUXMIBAI
|
1817008WL044326
|
LUXMIBAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815844
|
|
SARATE LAXMIBAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
Purna
|
MH-17-008-062-001/90
(FULKALAS)
|
1817008000NRG24050220240730501
|
06/02/2024
|
MADHAV
|
1817008WL044326
|
MADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817829
|
|
MR MADHAV SOPAN SARATE
|
STATE BANK OF INDIA(508548)
|
|
519
|
Purna
|
MH-17-008-062-001/910
(FULKALAS)
|
1817008000NRG24050220240730475
|
06/02/2024
|
Dadarao Navnath kubade
|
1817008WL044324
|
Dadarao Navnath kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817988
|
|
KUBADE DADARAO NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
Purna
|
MH-17-008-062-001/96
(FULKALAS)
|
1817008000NRG24050220240730485
|
06/02/2024
|
laxmi tukaram mortate
|
1817008WL044325
|
laxmi tukaram mortate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815892
|
|
MRS LAXMIBAI TUKARAM MORTATE
|
STATE BANK OF INDIA(508548)
|
|
521
|
Purna
|
MH-17-008-067-001/384
(LIMLA)
|
1817008000NRG24050220240730099
|
06/02/2024
|
Anita Ganesh Shinde
|
1817008WL044291
|
Anita Ganesh Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815966
|
|
MRS ANITA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
522
|
Purna
|
MH-17-008-090-001/10
(DHANORA KALE)
|
1817008000NRG24050220240730903
|
06/02/2024
|
Datta Ratan
|
1817008WL044362
|
Datta Ratan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815840
|
|
PARDE DATTATRAYA RATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
Purna
|
MH-17-008-090-001/101
(DHANORA KALE)
|
1817008000NRG24050220240725628
|
06/02/2024
|
Satyabhama Madhav
|
1817008WL044066
|
Satyabhama Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817831
|
|
KALE SATYABHAMA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Purna
|
MH-17-008-090-001/1023
(DHANORA KALE)
|
1817008000NRG24050220240730878
|
06/02/2024
|
Ananta
|
1817008WL044359
|
Ananta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817830
|
|
KALE ANANTA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Purna
|
MH-17-008-090-001/1104
(DHANORA KALE)
|
1817008000NRG24050220240730904
|
06/02/2024
|
Arjun Dattrao Kale
|
1817008WL044362
|
Arjun Dattrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817821
|
|
ARJUN DATTRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Purna
|
MH-17-008-090-001/1124
(DHANORA KALE)
|
1817008000NRG24050220240730842
|
06/02/2024
|
Krushna
|
1817008WL044355
|
Krushna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817836
|
|
KRUSHNA BHAGWAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Purna
|
MH-17-008-090-001/1227
(DHANORA KALE)
|
1817008000NRG24050220240730906
|
06/02/2024
|
Satish Shivajirao Kale
|
1817008WL044362
|
Satish Shivajirao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815941
|
|
KALE SATISH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
Purna
|
MH-17-008-090-001/1260
(DHANORA KALE)
|
1817008000NRG24050220240725632
|
06/02/2024
|
Shantabai
|
1817008WL044066
|
Shantabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815715
|
|
KALE SHANTABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
Purna
|
MH-17-008-090-001/1264
(DHANORA KALE)
|
1817008000NRG24050220240730913
|
06/02/2024
|
Pushapa Vasant Giri
|
1817008WL044363
|
Pushapa Vasant Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814864
|
|
GIRI PUSHPA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
Purna
|
MH-17-008-090-001/1315
(DHANORA KALE)
|
1817008000NRG24050220240730882
|
06/02/2024
|
Arjun Sheshrao Shinde
|
1817008WL044359
|
Arjun Sheshrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815900
|
|
SHINDE ARJUN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Purna
|
MH-17-008-090-001/1347
(DHANORA KALE)
|
1817008000NRG24050220240730897
|
06/02/2024
|
Meera Trimbakrao Kale
|
1817008WL044361
|
Meera Trimbakrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815853
|
|
Mr. Meera Trimbakrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
Purna
|
MH-17-008-090-001/135
(DHANORA KALE)
|
1817008000NRG24050220240730908
|
06/02/2024
|
bhagwan tukaram bhalerao
|
1817008WL044362
|
bhagwan tukaram bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815831
|
|
BHALERAO BHAGAWAN TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Purna
|
MH-17-008-090-001/135
(DHANORA KALE)
|
1817008000NRG24050220240730909
|
06/02/2024
|
Laxmi
|
1817008WL044362
|
Laxmi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815829
|
|
MR LAXMIBAI BHAGWAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
534
|
Purna
|
MH-17-008-090-001/148
(DHANORA KALE)
|
1817008000NRG24050220240725634
|
06/02/2024
|
Dnyanoba
|
1817008WL044066
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815830
|
|
KALE DNYANOBA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
Purna
|
MH-17-008-090-001/195
(DHANORA KALE)
|
1817008000NRG24050220240730889
|
06/02/2024
|
Tukaram
|
1817008WL044360
|
Tukaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815832
|
|
KALE TUKARAM NRHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
Purna
|
MH-17-008-090-001/214
(DHANORA KALE)
|
1817008000NRG24050220240730884
|
06/02/2024
|
Khushal
|
1817008WL044359
|
Khushal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815847
|
|
KALE KHUSHAL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
Purna
|
MH-17-008-090-001/244
(DHANORA KALE)
|
1817008000NRG24050220240730898
|
06/02/2024
|
Datta
|
1817008WL044361
|
Datta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815811
|
|
KALE DATTA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
Purna
|
MH-17-008-090-001/244
(DHANORA KALE)
|
1817008000NRG24050220240730899
|
06/02/2024
|
rajubai dattarao kale
|
1817008WL044361
|
rajubai dattarao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815855
|
|
MRS RAJUBAI DATTARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
539
|
Purna
|
MH-17-008-090-001/254
(DHANORA KALE)
|
1817008000NRG24050220240730901
|
06/02/2024
|
Gangasagar Sopan Kale
|
1817008WL044361
|
Gangasagar Sopan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815869
|
|
KALE GANGASAGAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
Purna
|
MH-17-008-090-001/254
(DHANORA KALE)
|
1817008000NRG24050220240730900
|
06/02/2024
|
Sopan Bapurao Kale
|
1817008WL044361
|
Sopan Bapurao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815909
|
|
KALE SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
Purna
|
MH-17-008-090-001/255
(DHANORA KALE)
|
1817008000NRG24050220240730902
|
06/02/2024
|
Tryambak Ganeshrao Kale
|
1817008WL044361
|
Tryambak Ganeshrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815810
|
|
KALE TRIAMBAK GANESHRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
Purna
|
MH-17-008-090-001/37
(DHANORA KALE)
|
1817008000NRG24050220240730910
|
06/02/2024
|
gajanan chandrahas kale
|
1817008WL044362
|
gajanan chandrahas kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815826
|
|
GAJANAN CHANDRAHAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Purna
|
MH-17-008-090-001/37
(DHANORA KALE)
|
1817008000NRG24050220240730911
|
06/02/2024
|
varsha gajanan kale
|
1817008WL044362
|
varsha gajanan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817827
|
|
MRS VARSHA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
544
|
Purna
|
MH-17-008-090-001/475
(DHANORA KALE)
|
1817008000NRG24050220240730844
|
06/02/2024
|
Dashrat Kishanrao Kale
|
1817008WL044355
|
Dashrat Kishanrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815889
|
|
KALE DASHRAT KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
Purna
|
MH-17-008-090-001/475
(DHANORA KALE)
|
1817008000NRG24050220240730845
|
06/02/2024
|
Nandabai Dashrat Kale
|
1817008WL044355
|
Nandabai Dashrat Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815948
|
|
MRS NANDABAI DASHRATH KALE
|
STATE BANK OF INDIA(508548)
|
|
546
|
Purna
|
MH-17-008-090-001/475
(DHANORA KALE)
|
1817008000NRG24050220240730846
|
06/02/2024
|
Vitthal Dashrat Kale
|
1817008WL044355
|
Vitthal Dashrat Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815888
|
|
KALE VITTHAL DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Purna
|
MH-17-008-090-001/523
(DHANORA KALE)
|
1817008000NRG24050220240730813
|
06/02/2024
|
Laxman Wishwanath kale
|
1817008WL044352
|
Laxman Wishwanath kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815819
|
|
KALE LAXMAN VISHVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
Purna
|
MH-17-008-090-001/533
(DHANORA KALE)
|
1817008000NRG24050220240725641
|
06/02/2024
|
MADHAV PANDURANG
|
1817008WL044067
|
MADHAV PANDURANG
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815813
|
|
MADHAV PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Purna
|
MH-17-008-090-001/544
(DHANORA KALE)
|
1817008000NRG24050220240725642
|
06/02/2024
|
BHAGWAN BAPURAO KALE
|
1817008WL044067
|
BHAGWAN BAPURAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815817
|
|
KALE BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Purna
|
MH-17-008-090-001/708
(DHANORA KALE)
|
1817008000NRG24050220240730851
|
06/02/2024
|
Archana
|
1817008WL044355
|
Archana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815874
|
|
Archana Vishwanath Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
551
|
Purna
|
MH-17-008-090-001/739
(DHANORA KALE)
|
1817008000NRG24050220240730893
|
06/02/2024
|
kashibai
|
1817008WL044360
|
kashibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815848
|
|
KALE KASHIBAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
Purna
|
MH-17-008-090-001/764
(DHANORA KALE)
|
1817008000NRG24050220240730912
|
06/02/2024
|
achyut gangadhar dhawle
|
1817008WL044362
|
achyut gangadhar dhawle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815913
|
|
DHAVALE ACHUT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229320
|
229320
|
|
|
|
|
|
|
|
|
553
|
Purna
|
MH-17-008-078-001/452
(AAHERWADI)
|
1817008000NRG24050220240730637
|
06/02/2024
|
JAGNNATH BAPURAO
|
1817008WL044340
|
JAGNNATH BAPURAO
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814739
|
|
MORE JAGNAATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
554
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008000NRG24050220240730700
|
06/02/2024
|
GOVIND BHAURAO
|
1817008WL044346
|
GOVIND BHAURAO
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814775
|
|
KHANDARE GOVIND BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008000NRG24050220240730741
|
06/02/2024
|
RAGHUNATH BHAURAO KHANDARE
|
1817008WL044347
|
RAGHUNATH BHAURAO KHANDARE
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814737
|
|
KHANDARE RAGHUNATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
Purna
|
MH-17-008-078-001/491
(AAHERWADI)
|
1817008000NRG24050220240730706
|
06/02/2024
|
Anita Chatragun Khandare
|
1817008WL044346
|
Anita Chatragun Khandare
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818176
|
|
MRS ANITA CHATRAGUN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
557
|
Purna
|
MH-17-008-086-001/169
(NAVKI)
|
1817008000NRG24050220240729928
|
06/02/2024
|
Vitthal Sambhaji
|
1817008WL044273
|
Vitthal Sambhaji
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814881
|
|
VITTHAL SAMBHA BHUSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
558
|
Purna
|
MH-17-008-001-001/142
(NARHAPUR)
|
1817008000NRG24060220240731002
|
06/02/2024
|
Madhukar
|
1817008WL044368
|
Madhukar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814789
|
|
MR PRATAP MADHUKARRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
559
|
Purna
|
MH-17-008-001-001/15
(NARHAPUR)
|
1817008000NRG24060220240731006
|
06/02/2024
|
duvyant ambaji bhole
|
1817008WL044368
|
duvyant ambaji bhole
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814782
|
|
MR DUSHYANT AMBAJI BHOLE
|
STATE BANK OF INDIA(508548)
|
|
560
|
Purna
|
MH-17-008-001-001/28
(NARHAPUR)
|
1817008000NRG24060220240731035
|
06/02/2024
|
REKHA
|
1817008WL044368
|
REKHA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814764
|
|
MRS REKHA DAULAT ZINZADE
|
STATE BANK OF INDIA(508548)
|
|
561
|
Purna
|
MH-17-008-001-001/3
(NARHAPUR)
|
1817008000NRG24060220240731036
|
06/02/2024
|
Piraji Vitthalrao
|
1817008WL044368
|
Piraji Vitthalrao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814768
|
|
MASSE PIRAJI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
Purna
|
MH-17-008-001-001/39
(NARHAPUR)
|
1817008000NRG24060220240731037
|
06/02/2024
|
Gangadhar
|
1817008WL044368
|
Gangadhar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814745
|
|
ZINZADE GANGADHAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
Purna
|
MH-17-008-001-001/47
(NARHAPUR)
|
1817008000NRG24060220240731041
|
06/02/2024
|
Mayadevi
|
1817008WL044368
|
Mayadevi
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814761
|
|
MRS MAYADEVI GANESH ZIZADE
|
STATE BANK OF INDIA(508548)
|
|
564
|
Purna
|
MH-17-008-001-001/9
(NARHAPUR)
|
1817008000NRG24060220240731068
|
06/02/2024
|
Vaishali
|
1817008WL044368
|
Vaishali
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814762
|
|
MRS VAISHALI BHIMRAO ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
565
|
Purna
|
MH-17-008-032-001/183
(AAVHAE)
|
1817008000NRG24060220240730929
|
06/02/2024
|
Govind Kishanrao Sonvane
|
1817008WL044364
|
Govind Kishanrao Sonvane
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814763
|
|
SONWANE GOVIND KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
Purna
|
MH-17-008-073-001/188
(BARBADI)
|
1817008000NRG24050220240730574
|
06/02/2024
|
Nivratti Panduramg dakhore
|
1817008WL044332
|
Nivratti Panduramg dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814754
|
|
DAKORE NIRVATTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
Purna
|
MH-17-008-073-001/201
(BARBADI)
|
1817008073NRG24050220240728676
|
06/02/2024
|
Pratibha Nayaran Kalbande
|
1817008073WL044196
|
Pratibha Nayaran Kalbande
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814760
|
|
KALBANDE SUBABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
Purna
|
MH-17-008-073-001/261
(BARBADI)
|
1817008000NRG24050220240728931
|
06/02/2024
|
Shahaji
|
1817008WL044213
|
Shahaji
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814741
|
|
MR SHAHAJI DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
569
|
Purna
|
MH-17-008-073-001/31
(BARBADI)
|
1817008000NRG24050220240730576
|
06/02/2024
|
Datta Dharoji Shinde
|
1817008WL044332
|
Datta Dharoji Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814742
|
|
SHINDE DATTA DHAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
Purna
|
MH-17-008-073-001/845
(BARBADI)
|
1817008073NRG24050220240728680
|
06/02/2024
|
Dnyandev Bhaurao Wankhede
|
1817008073WL044196
|
Dnyandev Bhaurao Wankhede
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814781
|
|
DNYANDEV BHAURAO WANKHEDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
Purna
|
MH-17-008-078-001/137
(AAHERWADI)
|
1817008000NRG24050220240730692
|
06/02/2024
|
RAMA
|
1817008WL044346
|
RAMA
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814787
|
|
MR RAMRAO MAROTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
572
|
Purna
|
MH-17-008-078-001/137
(AAHERWADI)
|
1817008000NRG24050220240730693
|
06/02/2024
|
SANGITA
|
1817008WL044346
|
SANGITA
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814788
|
|
SANGITA RAMRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
Purna
|
MH-17-008-078-001/182
(AAHERWADI)
|
1817008000NRG24050220240730625
|
06/02/2024
|
bhimrao ramrao more
|
1817008WL044339
|
bhimrao ramrao more
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814743
|
|
MORE BHIMRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
Purna
|
MH-17-008-078-001/183
(AAHERWADI)
|
1817008000NRG24050220240730627
|
06/02/2024
|
Kishor
|
1817008WL044339
|
Kishor
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814744
|
|
KISHOR PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Purna
|
MH-17-008-078-001/314
(AAHERWADI)
|
1817008000NRG24050220240730699
|
06/02/2024
|
eknath kishan khandare
|
1817008WL044346
|
eknath kishan khandare
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814757
|
|
KHANDARE EKNATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
Purna
|
MH-17-008-078-001/322
(AAHERWADI)
|
1817008000NRG24050220240730600
|
06/02/2024
|
KUNDLIK
|
1817008WL044336
|
KUNDLIK
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818084
|
|
KHANDARE KUNDLIK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
Purna
|
MH-17-008-078-001/34
(AAHERWADI)
|
1817008000NRG24050220240730750
|
06/02/2024
|
madhav
|
1817008WL044347
|
madhav
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814770
|
|
KHANDARE MADHAV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
Purna
|
MH-17-008-078-001/366
(AAHERWADI)
|
1817008000NRG24050220240730634
|
06/02/2024
|
Premila
|
1817008WL044340
|
Premila
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814773
|
|
Mrs. Premila Rameshwar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
Purna
|
MH-17-008-078-001/393
(AAHERWADI)
|
1817008000NRG24050220240730701
|
06/02/2024
|
Sahadu Narayan Khandare
|
1817008WL044346
|
Sahadu Narayan Khandare
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814794
|
|
KHANDARE SAHADU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
Purna
|
MH-17-008-078-001/398
(AAHERWADI)
|
1817008000NRG24050220240730704
|
06/02/2024
|
Kantabai Shriram khandare
|
1817008WL044346
|
Kantabai Shriram khandare
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814784
|
|
MRS KANTABAI SHRIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
581
|
Purna
|
MH-17-008-078-001/398
(AAHERWADI)
|
1817008000NRG24050220240730703
|
06/02/2024
|
Shriram marotrao khandare
|
1817008WL044346
|
Shriram marotrao khandare
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814783
|
|
SHRIRAM MAROTRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
Purna
|
MH-17-008-078-001/398
(AAHERWADI)
|
1817008000NRG24050220240730705
|
06/02/2024
|
Vitthal shriram khandare
|
1817008WL044346
|
Vitthal shriram khandare
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814777
|
|
KHANDRE VITHAL SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
Purna
|
MH-17-008-078-001/405
(AAHERWADI)
|
1817008000NRG24050220240730751
|
06/02/2024
|
Taterao marotrao Khandare
|
1817008WL044347
|
Taterao marotrao Khandare
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814751
|
|
KHANDARE TATERAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
Purna
|
MH-17-008-078-001/434
(AAHERWADI)
|
1817008000NRG24050220240730753
|
06/02/2024
|
MUKTABAI PANDURANG KHANDARE
|
1817008WL044347
|
MUKTABAI PANDURANG KHANDARE
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814748
|
|
MUKTABAI PANDURANG KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
Purna
|
MH-17-008-078-001/452
(AAHERWADI)
|
1817008000NRG24050220240730639
|
06/02/2024
|
KUSHAVARTA MOTIRAM
|
1817008WL044340
|
KUSHAVARTA MOTIRAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814791
|
|
MR KUSHWARTA MOTIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
586
|
Purna
|
MH-17-008-078-001/452
(AAHERWADI)
|
1817008000NRG24050220240730638
|
06/02/2024
|
SANJEEVANI JAGANNATH
|
1817008WL044340
|
SANJEEVANI JAGANNATH
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814793
|
|
MRS SANJUBAI JAGANNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
587
|
Purna
|
MH-17-008-078-001/453
(AAHERWADI)
|
1817008000NRG24050220240730640
|
06/02/2024
|
DRAUPADI VISHNU
|
1817008WL044340
|
DRAUPADI VISHNU
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814792
|
|
MR DROPADI VISHNUKANT MORE
|
STATE BANK OF INDIA(508548)
|
|
588
|
Purna
|
MH-17-008-078-001/479
(AAHERWADI)
|
1817008000NRG24050220240730754
|
06/02/2024
|
MURLIDHAR EKNATH PAWAR
|
1817008WL044347
|
MURLIDHAR EKNATH PAWAR
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814747
|
|
MURLIDHAR EKNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Purna
|
MH-17-008-078-001/652
(AAHERWADI)
|
1817008000NRG24050220240730756
|
06/02/2024
|
Namdev Lokdoba Khandare
|
1817008WL044347
|
Namdev Lokdoba Khandare
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814749
|
|
KHANDARE NAMDEV LOKDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
Purna
|
MH-17-008-086-002/305
(NAVKI)
|
1817008000NRG24060220240731161
|
06/02/2024
|
Haribhau Tukaram Bhalerao
|
1817008WL044371
|
Haribhau Tukaram Bhalerao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814780
|
|
Haribhau Tukaram Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
591
|
Purna
|
MH-17-008-004-001/561
(PANGARA)
|
1817008000NRG24060220240730951
|
06/02/2024
|
Kamalabai Dattarao Dhone
|
1817008WL044365
|
Kamalabai Dattarao Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818064
|
|
DHONE KAMLABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
Purna
|
MH-17-008-004-001/723
(PANGARA)
|
1817008000NRG24060220240730956
|
06/02/2024
|
Kanhopatra Sopan Dhone
|
1817008WL044365
|
Kanhopatra Sopan Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818065
|
|
DHONE KANOPATARA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
Purna
|
MH-17-008-032-001/183
(AAVHAE)
|
1817008000NRG24060220240730928
|
06/02/2024
|
Kamal Kishanrao Sonvane
|
1817008WL044364
|
Kamal Kishanrao Sonvane
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815763
|
|
Kamalbai Kishan Sonavane
|
IDFC BANK LIMITED(608117)
|
|
594
|
Purna
|
MH-17-008-062-001/48
(FULKALAS)
|
1817008000NRG24050220240730518
|
06/02/2024
|
DAMAYANTI RAMESHRAV IJGIRE
|
1817008WL044327
|
DAMAYANTI RAMESHRAV IJGIRE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817901
|
|
MRS DAMAYANTI RAMESH IJGIRE
|
STATE BANK OF INDIA(508548)
|
|
595
|
Purna
|
MH-17-008-086-001/200
(NAVKI)
|
1817008000NRG24060220240731144
|
06/02/2024
|
Janbai
|
1817008WL044371
|
Janbai
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815710
|
|
BHALERAO JANABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
596
|
Purna
|
MH-17-008-012-001/1092
(WAZUR)
|
1817008000NRG24050220240729872
|
06/02/2024
|
Kailas Narayan Lande
|
1817008WL044266
|
Kailas Narayan Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818056
|
|
KAILAS NARAYAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Purna
|
MH-17-008-012-001/485
(WAZUR)
|
1817008000NRG24050220240729868
|
06/02/2024
|
Sumati
|
1817008WL044265
|
Sumati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818162
|
|
SUMNTA GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Purna
|
MH-17-008-012-001/612
(WAZUR)
|
1817008000NRG24050220240729880
|
06/02/2024
|
Chattragun
|
1817008WL044266
|
Chattragun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814874
|
|
CHATRAGUN VITTHALRAO DIGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Purna
|
MH-17-008-042-001/732
(FUKATGAON)
|
1817008000NRG24050220240730876
|
06/02/2024
|
Krushna
|
1817008WL044358
|
Krushna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815746
|
|
KRUSHNA GANESH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Purna
|
MH-17-008-042-001/739
(FUKATGAON)
|
1817008000NRG24050220240730803
|
06/02/2024
|
Raghunath Shridhar Bokare
|
1817008WL044351
|
Raghunath Shridhar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818165
|
|
RAGHUNATH SHRIDHAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Purna
|
MH-17-008-042-001/854
(FUKATGAON)
|
1817008000NRG24050220240730776
|
06/02/2024
|
Chaya Ramesh Bokare
|
1817008WL044348
|
Chaya Ramesh Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818113
|
|
Chaya Ramesh Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
602
|
Purna
|
MH-17-008-053-001/848
(SATEFAL)
|
1817008000NRG24060220240731135
|
06/02/2024
|
Pooja Pramod Akrape
|
1817008WL044370
|
Pooja Pramod Akrape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815733
|
|
POOJA PRAMOD AKRAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Purna
|
MH-17-008-053-001/940
(SATEFAL)
|
1817008000NRG24060220240731139
|
06/02/2024
|
Vaibhav Ramdas Chavan
|
1817008WL044370
|
Vaibhav Ramdas Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818148
|
|
VAIBHAV RAMDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Purna
|
MH-17-008-060-001/216
(MAJLAPUR)
|
1817008000NRG24050220240730022
|
06/02/2024
|
Mira Subhashrao Hinge
|
1817008WL044286
|
Mira Subhashrao Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818062
|
|
MIRA SUBHASHRAO HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Purna
|
MH-17-008-060-001/216
(MAJLAPUR)
|
1817008000NRG24050220240730021
|
06/02/2024
|
Subhasrao Rangnathrao Hinge
|
1817008WL044286
|
Subhasrao Rangnathrao Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818055
|
|
SUBHASRAO RANGANATARAO HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Purna
|
MH-17-008-060-001/220
(MAJLAPUR)
|
1817008000NRG24050220240730025
|
06/02/2024
|
Jyoti Vaijnath Hinge
|
1817008WL044286
|
Jyoti Vaijnath Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818058
|
|
JYOTI VAIJENATH HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Purna
|
MH-17-008-060-001/220
(MAJLAPUR)
|
1817008000NRG24050220240730024
|
06/02/2024
|
Vaijnath Dnyanoba Hinge
|
1817008WL044286
|
Vaijnath Dnyanoba Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818063
|
|
VAIJENATH DNYANOBA HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Purna
|
MH-17-008-060-001/221
(MAJLAPUR)
|
1817008000NRG24050220240730027
|
06/02/2024
|
Shakuntala Vyankatesh Hinge
|
1817008WL044286
|
Shakuntala Vyankatesh Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818059
|
|
SHAKUNTALA VYANKATESH HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Purna
|
MH-17-008-060-001/221
(MAJLAPUR)
|
1817008000NRG24050220240730026
|
06/02/2024
|
Vyankatesh Chandrakant Hinge
|
1817008WL044286
|
Vyankatesh Chandrakant Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818060
|
|
VYANKATESH CHANDRAKANT HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Purna
|
MH-17-008-060-001/222
(MAJLAPUR)
|
1817008000NRG24050220240730028
|
06/02/2024
|
Keshav Chandrakant Hinge
|
1817008WL044286
|
Keshav Chandrakant Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818061
|
|
KESHAV CHANDRAKANT HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Purna
|
MH-17-008-060-001/222
(MAJLAPUR)
|
1817008000NRG24050220240730029
|
06/02/2024
|
Mira Keshav Hinge
|
1817008WL044286
|
Mira Keshav Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818057
|
|
MIRA KESHAV HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Purna
|
MH-17-008-060-001/223
(MAJLAPUR)
|
1817008000NRG24050220240730031
|
06/02/2024
|
Kalyan Chadrakant Hinge
|
1817008WL044286
|
Kalyan Chadrakant Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818054
|
|
KALYAN CHANDRAKANT HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Purna
|
MH-17-008-060-001/223
(MAJLAPUR)
|
1817008000NRG24050220240730032
|
06/02/2024
|
Sunita Kalyan Hinge
|
1817008WL044286
|
Sunita Kalyan Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818053
|
|
SUNITA KALYAN HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Purna
|
MH-17-008-078-001/1129
(AAHERWADI)
|
1817008000NRG24050220240730687
|
06/02/2024
|
Durga Devrao Shinde
|
1817008WL044346
|
Durga Devrao Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815764
|
|
DURGA DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Purna
|
MH-17-008-078-001/1131
(AAHERWADI)
|
1817008000NRG24050220240730688
|
06/02/2024
|
Surekha Shivaji Shinde
|
1817008WL044346
|
Surekha Shivaji Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815775
|
|
SUREKHA SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Purna
|
MH-17-008-078-001/1135
(AAHERWADI)
|
1817008000NRG24050220240730731
|
06/02/2024
|
Vaibhav Sambhaji Khandare
|
1817008WL044347
|
Vaibhav Sambhaji Khandare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815774
|
|
VAIBHAV SAMBHAJI KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
Purna
|
MH-17-008-078-001/241
(AAHERWADI)
|
1817008000NRG24050220240730736
|
06/02/2024
|
Renuka Baburao Khandare
|
1817008WL044347
|
Renuka Baburao Khandare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815714
|
|
RENUKA BABURAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Purna
|
MH-17-008-090-001/1108
(DHANORA KALE)
|
1817008000NRG24050220240730905
|
06/02/2024
|
Kanchan Gajanan Kale
|
1817008WL044362
|
Kanchan Gajanan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815756
|
|
KANCHAN GAJANAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
619
|
Purna
|
MH-17-008-001-001/2
(NARHAPUR)
|
1817008000NRG24060220240731017
|
06/02/2024
|
Ashok Sakharam kapure
|
1817008WL044368
|
Ashok Sakharam kapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814867
|
|
KAPURE ASHOK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
Purna
|
MH-17-008-001-001/253
(NARHAPUR)
|
1817008000NRG24060220240731032
|
06/02/2024
|
Arti Dnyandev Thoke
|
1817008WL044368
|
Arti Dnyandev Thoke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818163
|
|
AARATI DNYANDEV THOKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
Purna
|
MH-17-008-004-001/238
(PANGARA)
|
1817008000NRG24060220240730971
|
06/02/2024
|
gagadhar shayamrao dhone
|
1817008WL044366
|
gagadhar shayamrao dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818043
|
|
DHONE GANGADHAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
Purna
|
MH-17-008-004-001/300
(PANGARA)
|
1817008000NRG24060220240730988
|
06/02/2024
|
Nivrutti
|
1817008WL044367
|
Nivrutti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818040
|
|
DHONE NIVRUTI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
Purna
|
MH-17-008-004-001/723
(PANGARA)
|
1817008000NRG24060220240730957
|
06/02/2024
|
Santaram
|
1817008WL044365
|
Santaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818041
|
|
DHONE SANTRAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
Purna
|
MH-17-008-004-001/723
(PANGARA)
|
1817008000NRG24060220240730958
|
06/02/2024
|
Shantabai
|
1817008WL044365
|
Shantabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818050
|
|
SHATABAI SANTRARAM DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
Purna
|
MH-17-008-004-001/736
(PANGARA)
|
1817008000NRG24060220240730959
|
06/02/2024
|
Rama
|
1817008WL044365
|
Rama
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818042
|
|
KUTE RAMA GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
Purna
|
MH-17-008-004-001/736
(PANGARA)
|
1817008000NRG24060220240730960
|
06/02/2024
|
Sitabai
|
1817008WL044365
|
Sitabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818052
|
|
KUTE SITTABAI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
Purna
|
MH-17-008-004-001/955
(PANGARA)
|
1817008000NRG24060220240730970
|
06/02/2024
|
Parvati
|
1817008WL044365
|
Parvati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818049
|
|
Mrs. Parwati Dnyandev Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
Purna
|
MH-17-008-030-001/1082
(MATEGAON)
|
1817008000NRG24050220240730019
|
06/02/2024
|
Rekha Vaijanath Bobade
|
1817008WL044285
|
Rekha Vaijanath Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818124
|
|
BOBADE REKHA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
Purna
|
MH-17-008-030-001/1082
(MATEGAON)
|
1817008000NRG24050220240730018
|
06/02/2024
|
Vaijnath Vishwanath Bobade
|
1817008WL044285
|
Vaijnath Vishwanath Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818120
|
|
BOBADE VAIJANATH VISHAWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
Purna
|
MH-17-008-030-001/1086
(MATEGAON)
|
1817008000NRG24050220240730001
|
06/02/2024
|
Raju Sainaji Jadhav
|
1817008WL044282
|
Raju Sainaji Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818134
|
|
JADHAV RAJU SAINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
Purna
|
MH-17-008-030-001/1116
(MATEGAON)
|
1817008000NRG24050220240729991
|
06/02/2024
|
Chandoji Devrao Bobade
|
1817008WL044280
|
Chandoji Devrao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818155
|
|
BOBDE CHANDOJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
Purna
|
MH-17-008-030-001/607
(MATEGAON)
|
1817008000NRG24050220240729986
|
06/02/2024
|
Latabai Sudam Shribas
|
1817008WL044279
|
Latabai Sudam Shribas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818123
|
|
SHRIBAS LATABAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
Purna
|
MH-17-008-030-001/959
(MATEGAON)
|
1817008000NRG24050220240730016
|
06/02/2024
|
Gopal Haribhau Shinde
|
1817008WL044284
|
Gopal Haribhau Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818170
|
|
GOPAL HARIBHAU SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Purna
|
MH-17-008-033-001/207
(KHUJADA)
|
1817008000NRG24050220240730128
|
06/02/2024
|
Ramkishan Pandurang Kurhe
|
1817008WL044293
|
Ramkishan Pandurang Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818092
|
|
RAMKISHAN PANDURANG KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
Purna
|
MH-17-008-035-001/119
(KALGAON)
|
1817008000NRG24050220240730337
|
06/02/2024
|
VYANKATI MOKINDA MANE
|
1817008WL044314
|
VYANKATI MOKINDA MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815737
|
|
MANE VYANKATI MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
Purna
|
MH-17-008-035-001/658
(KALGAON)
|
1817008000NRG24050220240730394
|
06/02/2024
|
Gajanan Vyankatrao Suryawanshi
|
1817008WL044317
|
Gajanan Vyankatrao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815734
|
|
SURYVANSHI GAJANAN VAYNKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
Purna
|
MH-17-008-038-001/469
(BALSA BK)
|
1817008000NRG24060220240731302
|
06/02/2024
|
Dnyanoba Sadashiv Kadam
|
1817008WL044373
|
Dnyanoba Sadashiv Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818146
|
|
KADAM DYANOBA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
Purna
|
MH-17-008-038-001/548
(BALSA BK)
|
1817008000NRG24060220240731307
|
06/02/2024
|
Eknath Marotrao Shinde
|
1817008WL044373
|
Eknath Marotrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818191
|
|
MR EKNATH MAROTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
639
|
Purna
|
MH-17-008-038-001/724
(BALSA BK)
|
1817008000NRG24060220240731311
|
06/02/2024
|
Pooja Tukaram Shinde
|
1817008WL044373
|
Pooja Tukaram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815739
|
|
SHINDE POOJA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
Purna
|
MH-17-008-038-001/727
(BALSA BK)
|
1817008000NRG24060220240731314
|
06/02/2024
|
Sudam Shankarrao Shinde
|
1817008WL044373
|
Sudam Shankarrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815719
|
|
SHINDE SUDAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
Purna
|
MH-17-008-038-001/760
(BALSA BK)
|
1817008000NRG24060220240731315
|
06/02/2024
|
Sakhubai Dhondiba Shinde
|
1817008WL044373
|
Sakhubai Dhondiba Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818189
|
|
SHINDE SAKHUBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
Purna
|
MH-17-008-038-002/726
(BALSA BK)
|
1817008000NRG24060220240731327
|
06/02/2024
|
Sarswati Eknath Shinde
|
1817008WL044373
|
Sarswati Eknath Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818190
|
|
SHINDE SARSWATI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
Purna
|
MH-17-008-042-001/795
(FUKATGAON)
|
1817008000NRG24050220240730830
|
06/02/2024
|
Santosh Dadarao Bokare
|
1817008WL044353
|
Santosh Dadarao Bokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815744
|
|
Mr. SANTOSH SAKHARAM BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
Purna
|
MH-17-008-047-001/289
(KAHNEGAON)
|
1817008000NRG24050220240730426
|
06/02/2024
|
Dnyaneshwari Marotirao Paratkar
|
1817008WL044320
|
Dnyaneshwari Marotirao Paratkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815712
|
|
Dnyaneshwari Maroti Paratkar
|
IDFC BANK LIMITED(608117)
|
|
645
|
Purna
|
MH-17-008-053-001/751
(SATEFAL)
|
1817008000NRG24060220240731106
|
06/02/2024
|
Goving Raghunath Bambrule
|
1817008WL044369
|
Goving Raghunath Bambrule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817885
|
|
BAMBRULE GOVIND RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
Purna
|
MH-17-008-053-001/943
(SATEFAL)
|
1817008000NRG24060220240731112
|
06/02/2024
|
Vaishnavi Bali Aakarape
|
1817008WL044369
|
Vaishnavi Bali Aakarape
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818107
|
|
MISS VAISHNAVI NAGORAO BARUDE
|
STATE BANK OF INDIA(508548)
|
|
647
|
Purna
|
MH-17-008-060-001/225
(MAJLAPUR)
|
1817008000NRG24050220240730033
|
06/02/2024
|
Govind Subhashrao Hinge
|
1817008WL044286
|
Govind Subhashrao Hinge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818034
|
|
GOVIND SUBHASHRAO HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Purna
|
MH-17-008-060-001/225
(MAJLAPUR)
|
1817008000NRG24050220240730034
|
06/02/2024
|
Nagrabai Subhashrao Hinge
|
1817008WL044286
|
Nagrabai Subhashrao Hinge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818037
|
|
HINGE NAGRABAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
Purna
|
MH-17-008-073-001/837
(BARBADI)
|
1817008000NRG24050220240728940
|
06/02/2024
|
Sujata Ajay Shinde
|
1817008WL044213
|
Sujata Ajay Shinde
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818186
|
|
SHINDE SUJATA AJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
Purna
|
MH-17-008-078-001/1046
(AAHERWADI)
|
1817008000NRG24050220240730614
|
06/02/2024
|
Kushallya Narayan More
|
1817008WL044338
|
Kushallya Narayan More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818096
|
|
MORE KAUSHLY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
Purna
|
MH-17-008-078-001/1125
(AAHERWADI)
|
1817008000NRG24050220240730686
|
06/02/2024
|
Gavanaji Rangnath More
|
1817008WL044346
|
Gavanaji Rangnath More
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815705
|
|
MORE GAVNAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
Purna
|
MH-17-008-078-001/1126
(AAHERWADI)
|
1817008000NRG24050220240730649
|
06/02/2024
|
Dagadu Laxman More
|
1817008WL044342
|
Dagadu Laxman More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818145
|
|
MORE DAGDU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
Purna
|
MH-17-008-078-001/715
(AAHERWADI)
|
1817008000NRG24050220240730707
|
06/02/2024
|
Anil Dagadoji Khandare
|
1817008WL044346
|
Anil Dagadoji Khandare
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815706
|
|
KHANDARE ANIL DAGADOGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
Purna
|
MH-17-008-086-001/439
(NAVKI)
|
1817008000NRG24050220240729931
|
06/02/2024
|
Sambhaji Mahadu Bhusare
|
1817008WL044273
|
Sambhaji Mahadu Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818179
|
|
BHUSARE SAMBHAJI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
Purna
|
MH-17-008-086-001/547
(NAVKI)
|
1817008000NRG24060220240731148
|
06/02/2024
|
Keshavrao Kundlikrao Padole
|
1817008WL044371
|
Keshavrao Kundlikrao Padole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818169
|
|
KESHAVRAO KUNDLIKRAO PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
Purna
|
MH-17-008-086-001/787
(NAVKI)
|
1817008000NRG24060220240731274
|
06/02/2024
|
Atmaram Gopalrao Bobade
|
1817008WL044372
|
Atmaram Gopalrao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818122
|
|
ATMARAM GOPALRAO BOBADE
|
IDBI BANK(607095)
|
|
657
|
Purna
|
MH-17-008-090-001/13
(DHANORA KALE)
|
1817008000NRG24050220240730914
|
06/02/2024
|
shaikh serfoddin shaikh babu
|
1817008WL044363
|
shaikh serfoddin shaikh babu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814863
|
|
SK SHARIFODIN BABUMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
Purna
|
MH-17-008-090-001/1316
(DHANORA KALE)
|
1817008000NRG24050220240730883
|
06/02/2024
|
PARDE GANESH KONDIRAM
|
1817008WL044359
|
PARDE GANESH KONDIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818147
|
|
PARDE GANESH KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
Purna
|
MH-17-008-090-001/1348
(DHANORA KALE)
|
1817008000NRG24050220240730907
|
06/02/2024
|
Sakhubai Achyutrao Dhavale
|
1817008WL044362
|
Sakhubai Achyutrao Dhavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815769
|
|
DHAVLE SAKHUBAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
Purna
|
MH-17-008-090-001/1405
(DHANORA KALE)
|
1817008000NRG24050220240725633
|
06/02/2024
|
Sudarshan Dividas Kale
|
1817008WL044066
|
Sudarshan Dividas Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818152
|
|
KALE SUDARSHAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
661
|
Purna
|
MH-17-008-001-001/120
(NARHAPUR)
|
1817008000NRG24060220240730997
|
06/02/2024
|
raju balaji sontake
|
1817008WL044368
|
raju balaji sontake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814829
|
|
SONTTAKE RAJESH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
Purna
|
MH-17-008-001-001/132
(NARHAPUR)
|
1817008000NRG24060220240731000
|
06/02/2024
|
shivaji sahebrao Thakur
|
1817008WL044368
|
shivaji sahebrao Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817854
|
|
THAKUR SHIVAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
Purna
|
MH-17-008-001-001/14
(NARHAPUR)
|
1817008000NRG24060220240731001
|
06/02/2024
|
Devanand Nivrutii zinjade
|
1817008WL044368
|
Devanand Nivrutii zinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817863
|
|
ZINZADE DEVANAND NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
Purna
|
MH-17-008-001-001/150
(NARHAPUR)
|
1817008000NRG24060220240731008
|
06/02/2024
|
Janabai Mohann Sontakke
|
1817008WL044368
|
Janabai Mohann Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814807
|
|
Mrs. JANABAI MOHANRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
Purna
|
MH-17-008-001-001/150
(NARHAPUR)
|
1817008000NRG24060220240731007
|
06/02/2024
|
Mohan Tukaramm Sontakke
|
1817008WL044368
|
Mohan Tukaramm Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814831
|
|
SONTAKE MOHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
Purna
|
MH-17-008-001-001/185
(NARHAPUR)
|
1817008000NRG24060220240731015
|
06/02/2024
|
Gauttam Balaji Godbole
|
1817008WL044368
|
Gauttam Balaji Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814851
|
|
Mr. Goutam Balaji Godbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
Purna
|
MH-17-008-001-001/213
(NARHAPUR)
|
1817008000NRG24060220240731020
|
06/02/2024
|
Prakash Laxman Dhage
|
1817008WL044368
|
Prakash Laxman Dhage
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814838
|
|
Mr. Prakash Laxman Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
Purna
|
MH-17-008-001-001/215
(NARHAPUR)
|
1817008000NRG24060220240731021
|
06/02/2024
|
Janabai Shivaji Sontakke
|
1817008WL044368
|
Janabai Shivaji Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817965
|
|
Mr. Janabai Shivaji Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
Purna
|
MH-17-008-001-001/216
(NARHAPUR)
|
1817008000NRG24060220240731022
|
06/02/2024
|
Phulabai Ramesh Sontakke
|
1817008WL044368
|
Phulabai Ramesh Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817966
|
|
Mr. Phulabai Ramesh Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
Purna
|
MH-17-008-001-001/23
(NARHAPUR)
|
1817008000NRG24060220240731025
|
06/02/2024
|
Pratibha Siddrath bhole
|
1817008WL044368
|
Pratibha Siddrath bhole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814812
|
|
Mrs. PRATIBHA SIDHARTH BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
Purna
|
MH-17-008-001-001/23
(NARHAPUR)
|
1817008000NRG24060220240731024
|
06/02/2024
|
Siddrath Aabaji Bhole
|
1817008WL044368
|
Siddrath Aabaji Bhole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817858
|
|
SIDDHARTH AMBAJI BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
Purna
|
MH-17-008-001-001/232
(NARHAPUR)
|
1817008000NRG24060220240731026
|
06/02/2024
|
motiram datta sontakke
|
1817008WL044368
|
motiram datta sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817962
|
|
Mr. Motiram Datta Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
Purna
|
MH-17-008-001-001/240
(NARHAPUR)
|
1817008000NRG24060220240731029
|
06/02/2024
|
Shankar Sambhaji Thakur
|
1817008WL044368
|
Shankar Sambhaji Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818016
|
|
MR SHANKAR SAMBHAJI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
674
|
Purna
|
MH-17-008-001-001/251
(NARHAPUR)
|
1817008000NRG24060220240731031
|
06/02/2024
|
Balaji Namdev Bansode
|
1817008WL044368
|
Balaji Namdev Bansode
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817963
|
|
BALAJI NAMDEV BANSODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
Purna
|
MH-17-008-001-001/28
(NARHAPUR)
|
1817008000NRG24060220240731034
|
06/02/2024
|
Daulat narayan zinjade
|
1817008WL044368
|
Daulat narayan zinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817856
|
|
ZINZADE DAULAT NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
Purna
|
MH-17-008-001-001/40
(NARHAPUR)
|
1817008000NRG24060220240731038
|
06/02/2024
|
Prabhakar
|
1817008WL044368
|
Prabhakar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817860
|
|
ZADE PRABHAKAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
Purna
|
MH-17-008-001-001/54
(NARHAPUR)
|
1817008000NRG24060220240731042
|
06/02/2024
|
Pandurang nivratti
|
1817008WL044368
|
Pandurang nivratti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814814
|
|
SONTTKE PANDURANG NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
Purna
|
MH-17-008-001-001/66
(NARHAPUR)
|
1817008000NRG24060220240731046
|
06/02/2024
|
Baban Bapurao nayakwade
|
1817008WL044368
|
Baban Bapurao nayakwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814816
|
|
Mr. BABAN BAPURAO NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
Purna
|
MH-17-008-001-001/66
(NARHAPUR)
|
1817008000NRG24060220240731047
|
06/02/2024
|
Shantabai Baban nayakwade
|
1817008WL044368
|
Shantabai Baban nayakwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814815
|
|
Mrs. SHANTA BABAN NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
Purna
|
MH-17-008-001-001/80
(NARHAPUR)
|
1817008000NRG24060220240731058
|
06/02/2024
|
Baburao Pandurang
|
1817008WL044368
|
Baburao Pandurang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817859
|
|
BABURAO PANDURANG NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
Purna
|
MH-17-008-001-001/81
(NARHAPUR)
|
1817008000NRG24060220240731059
|
06/02/2024
|
Madhav laxman thkur
|
1817008WL044368
|
Madhav laxman thkur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817855
|
|
THAKUR MADHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
Purna
|
MH-17-008-001-001/81
(NARHAPUR)
|
1817008000NRG24060220240731060
|
06/02/2024
|
Sarsvatibai Madhav Thakur
|
1817008WL044368
|
Sarsvatibai Madhav Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814824
|
|
Mrs. SARASWATI MADHAV THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
Purna
|
MH-17-008-055-001/1053
(CHUDAWA)
|
1817008055NRG24060220240732847
|
06/02/2024
|
kajal
|
1817008055WL044448
|
kajal
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817887
|
|
Mr. Kajol Bhimrao Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
Purna
|
MH-17-008-055-001/1055
(CHUDAWA)
|
1817008055NRG24060220240732848
|
06/02/2024
|
bhimrao
|
1817008055WL044448
|
bhimrao
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817895
|
|
BHIMRAO DINAJI DHUTRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Purna
|
MH-17-008-055-001/150
(CHUDAWA)
|
1817008055NRG24060220240732849
|
06/02/2024
|
MADHAV DHONDIBA TELANGE
|
1817008055WL044448
|
MADHAV DHONDIBA TELANGE
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814823
|
|
TELANG MAHADU DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
Purna
|
MH-17-008-055-001/45
(CHUDAWA)
|
1817008055NRG24060220240732850
|
06/02/2024
|
BHUSHAN SARINATH INGALE
|
1817008055WL044448
|
BHUSHAN SARINATH INGALE
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817862
|
|
MR BHUSHAN SARINATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
687
|
Purna
|
MH-17-008-055-001/677
(CHUDAWA)
|
1817008055NRG24060220240732851
|
06/02/2024
|
Rukhaminbai Prakash Shelke
|
1817008055WL044448
|
Rukhaminbai Prakash Shelke
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815767
|
|
SHELKE RUKHAMIN PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
Purna
|
MH-17-008-055-001/680
(CHUDAWA)
|
1817008055NRG24060220240732854
|
06/02/2024
|
Dilip Prakash Shelke
|
1817008055WL044448
|
Dilip Prakash Shelke
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814852
|
|
SHELAKE DILIP PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
Purna
|
MH-17-008-055-001/919
(CHUDAWA)
|
1817008055NRG24060220240732856
|
06/02/2024
|
Madhuri Govind Raut
|
1817008055WL044448
|
Madhuri Govind Raut
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818027
|
|
Miss. Madhuri Govind Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
690
|
Purna
|
MH-17-008-077-001/299
(KATNESHWAR)
|
1817008000NRG24050220240730308
|
06/02/2024
|
KASHINATHh CHIMNAJI KHONDE
|
1817008WL044312
|
KASHINATHh CHIMNAJI KHONDE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815776
|
|
Mr. Kashinath Chimnaji Khonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
Purna
|
MH-17-008-077-001/604
(KATNESHWAR)
|
1817008000NRG24050220240730314
|
06/02/2024
|
Dnyanoba Khandoji Kanode
|
1817008WL044312
|
Dnyanoba Khandoji Kanode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817870
|
|
Mr. Dnyanoba Khandoji Kanode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
Purna
|
MH-17-008-077-001/723
(KATNESHWAR)
|
1817008000NRG24050220240730315
|
06/02/2024
|
Vimal Uttamrao Chapke
|
1817008WL044312
|
Vimal Uttamrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814825
|
|
CHAPKE VIMAL UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
Purna
|
MH-17-008-077-001/806
(KATNESHWAR)
|
1817008000NRG24050220240730316
|
06/02/2024
|
ARJUN SUDAM CHAPKE
|
1817008WL044312
|
ARJUN SUDAM CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814847
|
|
Mr. Arjun Sudamrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
Purna
|
MH-17-008-077-001/807
(KATNESHWAR)
|
1817008000NRG24050220240730317
|
06/02/2024
|
GOPAL SOPAN KHONDE
|
1817008WL044312
|
GOPAL SOPAN KHONDE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814845
|
|
Master Gopal Sopan Khonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
Purna
|
MH-17-008-078-001/1093
(AAHERWADI)
|
1817008000NRG24050220240730729
|
06/02/2024
|
Asha Balaji Khandare
|
1817008WL044347
|
Asha Balaji Khandare
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818151
|
|
Mrs. Asha Balaji Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
696
|
Purna
|
MH-17-008-053-001/147
(SATEFAL)
|
1817008000NRG24060220240731114
|
06/02/2024
|
RENUKA VITHALRAO LOKHANDE
|
1817008WL044370
|
RENUKA VITHALRAO LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814809
|
|
MR RENUKA VITTHAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
697
|
Purna
|
MH-17-008-053-001/147
(SATEFAL)
|
1817008000NRG24060220240731113
|
06/02/2024
|
VITHAL DAULATRAO LOKHANDE
|
1817008WL044370
|
VITHAL DAULATRAO LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814810
|
|
LOKHANDE VITGHAL DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
Purna
|
MH-17-008-053-001/165
(SATEFAL)
|
1817008000NRG24060220240731069
|
06/02/2024
|
Govind Namdev Chavan
|
1817008WL044369
|
Govind Namdev Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817902
|
|
Mr. Govind Namdev Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
Purna
|
MH-17-008-053-001/215
(SATEFAL)
|
1817008000NRG24060220240731119
|
06/02/2024
|
Pandurang Subhash Lokhande
|
1817008WL044370
|
Pandurang Subhash Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814836
|
|
Mr. Pandurang Subhasharao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
Purna
|
MH-17-008-053-001/222
(SATEFAL)
|
1817008000NRG24060220240731076
|
06/02/2024
|
Ananta Dhondiba Chavan
|
1817008WL044369
|
Ananta Dhondiba Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814882
|
|
Mr. Ananda Dhondiba Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
Purna
|
MH-17-008-053-001/233
(SATEFAL)
|
1817008000NRG24060220240731077
|
06/02/2024
|
Dattaji Vithalrao Chavan
|
1817008WL044369
|
Dattaji Vithalrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815725
|
|
DATTA VITTHALRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
702
|
Purna
|
MH-17-008-053-001/233
(SATEFAL)
|
1817008000NRG24060220240731078
|
06/02/2024
|
Sangita Dattaji Chavan
|
1817008WL044369
|
Sangita Dattaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814854
|
|
CHAVAN SANGEETA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
Purna
|
MH-17-008-053-001/457
(SATEFAL)
|
1817008000NRG24060220240731089
|
06/02/2024
|
Sapanabai Pandurang Bambrule
|
1817008WL044369
|
Sapanabai Pandurang Bambrule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817931
|
|
BAMBRULE SAPANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
Purna
|
MH-17-008-053-001/500
(SATEFAL)
|
1817008000NRG24060220240731124
|
06/02/2024
|
Shrihari Balaji Waghmare
|
1817008WL044370
|
Shrihari Balaji Waghmare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814834
|
|
Mr. Shrihari Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
Purna
|
MH-17-008-053-001/503
(SATEFAL)
|
1817008000NRG24060220240731090
|
06/02/2024
|
Rameshwar Sonaji Guruvan
|
1817008WL044369
|
Rameshwar Sonaji Guruvan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818001
|
|
GURUWAN RAMESHWAR SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
Purna
|
MH-17-008-053-001/649
(SATEFAL)
|
1817008000NRG24060220240731127
|
06/02/2024
|
Bhagwat
|
1817008WL044370
|
Bhagwat
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814827
|
|
BHAGWAT HARIBHAU PANCHAL
|
AXIS BANK(607153)
|
|
707
|
Purna
|
MH-17-008-053-001/649
(SATEFAL)
|
1817008000NRG24060220240731128
|
06/02/2024
|
Rutuja
|
1817008WL044370
|
Rutuja
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817907
|
|
MISS RUTUJA MADHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
708
|
Purna
|
MH-17-008-053-001/650
(SATEFAL)
|
1817008000NRG24060220240731097
|
06/02/2024
|
Sachin
|
1817008WL044369
|
Sachin
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814830
|
|
MR SACHIN SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
709
|
Purna
|
MH-17-008-053-001/651
(SATEFAL)
|
1817008000NRG24060220240731098
|
06/02/2024
|
Santosh Ganesh Gaygodhane
|
1817008WL044369
|
Santosh Ganesh Gaygodhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814857
|
|
Mr. SANTOSH GANESH GAYGODHANE
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
Purna
|
MH-17-008-053-001/657
(SATEFAL)
|
1817008000NRG24060220240731099
|
06/02/2024
|
Nitin Irbaji Gaygodhane
|
1817008WL044369
|
Nitin Irbaji Gaygodhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814835
|
|
Master Nitin Irbaji Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
Purna
|
MH-17-008-053-001/750
(SATEFAL)
|
1817008000NRG24060220240731130
|
06/02/2024
|
Devidas
|
1817008WL044370
|
Devidas
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814828
|
|
Dr. Devidas Subhash Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
Purna
|
MH-17-008-053-001/832
(SATEFAL)
|
1817008000NRG24060220240731107
|
06/02/2024
|
Subodha Ganesh Gaygodhane
|
1817008WL044369
|
Subodha Ganesh Gaygodhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814858
|
|
Mr. SUBODH GANESH GAYGODHANE
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
Purna
|
MH-17-008-053-001/836
(SATEFAL)
|
1817008000NRG24060220240731132
|
06/02/2024
|
Kiran
|
1817008WL044370
|
Kiran
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817906
|
|
Mr. Kiran Balaji Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
Purna
|
MH-17-008-053-001/837
(SATEFAL)
|
1817008000NRG24060220240731133
|
06/02/2024
|
Vishnu
|
1817008WL044370
|
Vishnu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814820
|
|
GAYGODHANE VISHNU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
Purna
|
MH-17-008-053-001/848
(SATEFAL)
|
1817008000NRG24060220240731134
|
06/02/2024
|
Pramod Balaji Akrape
|
1817008WL044370
|
Pramod Balaji Akrape
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814886
|
|
Mr. Pramod Balaji Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
Purna
|
MH-17-008-053-001/900
(SATEFAL)
|
1817008000NRG24060220240731138
|
06/02/2024
|
Arti Sopan Waghmare
|
1817008WL044370
|
Arti Sopan Waghmare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815754
|
|
Miss. Arti Jagannath Bhavre
|
BANK OF MAHARASHTRA(607387)
|
|
717
|
Purna
|
MH-17-008-053-001/919
(SATEFAL)
|
1817008000NRG24060220240731108
|
06/02/2024
|
Lalita Vasantrao Chavan
|
1817008WL044369
|
Lalita Vasantrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815717
|
|
CHAVAN LALITA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
Purna
|
MH-17-008-053-001/920
(SATEFAL)
|
1817008000NRG24060220240731109
|
06/02/2024
|
Bhagyashri Manohar Chavan
|
1817008WL044369
|
Bhagyashri Manohar Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814849
|
|
MS BHAGYASHRI PANDURANG BULANGE
|
STATE BANK OF INDIA(508548)
|
|
719
|
Purna
|
MH-17-008-053-001/926
(SATEFAL)
|
1817008000NRG24060220240731110
|
06/02/2024
|
Manisha Dhondiba Sontakke
|
1817008WL044369
|
Manisha Dhondiba Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814806
|
|
Miss. Manisha Dhondiba Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
Purna
|
MH-17-008-053-001/933
(SATEFAL)
|
1817008000NRG24060220240731111
|
06/02/2024
|
Yogesh Kashinath Akrape
|
1817008WL044369
|
Yogesh Kashinath Akrape
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818164
|
|
Mr. Yogesh Kashinath Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
721
|
Purna
|
MH-17-008-086-001/786
(NAVKI)
|
1817008000NRG24060220240731273
|
06/02/2024
|
Gangasagar Rohidas Satpute
|
1817008WL044372
|
Gangasagar Rohidas Satpute
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814817
|
|
Miss. GANGASAGAR ROHIDAS SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
722
|
Purna
|
MH-17-008-030-001/478
(MATEGAON)
|
1817008000NRG24050220240730003
|
06/02/2024
|
Vinayak Baban Satpute
|
1817008WL044282
|
Vinayak Baban Satpute
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818154
|
|
SATPUTE VINAYAK BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
Purna
|
MH-17-008-073-001/1224
(BARBADI)
|
1817008000NRG24050220240728928
|
06/02/2024
|
Shital
|
1817008WL044213
|
Shital
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818011
|
|
Mrs. Shital Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
Purna
|
MH-17-008-073-001/1296
(BARBADI)
|
1817008000NRG24050220240730571
|
06/02/2024
|
Chaya Navnath Shinde
|
1817008WL044332
|
Chaya Navnath Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818087
|
|
Mrs. Chaya Navnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
Purna
|
MH-17-008-073-001/142
(BARBADI)
|
1817008000NRG24050220240730573
|
06/02/2024
|
Navnath shinde
|
1817008WL044332
|
Navnath shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814850
|
|
MR NAVNATH DATTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
726
|
Purna
|
MH-17-008-078-001/1066
(AAHERWADI)
|
1817008000NRG24050220240730597
|
06/02/2024
|
Pralhad Indrajit Khandare
|
1817008WL044336
|
Pralhad Indrajit Khandare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817973
|
|
MR PRALHAD INDRAJIT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
727
|
Purna
|
MH-17-008-078-001/1067
(AAHERWADI)
|
1817008000NRG24050220240730598
|
06/02/2024
|
vitthal Indrajit Khandare
|
1817008WL044336
|
vitthal Indrajit Khandare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817972
|
|
MR VITTHAL INDRAJIT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
728
|
Purna
|
MH-17-008-078-001/1075
(AAHERWADI)
|
1817008000NRG24050220240730727
|
06/02/2024
|
Sonba
|
1817008WL044347
|
Sonba
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817996
|
|
MR SONBA SHRIRANG PARBATE
|
STATE BANK OF INDIA(508548)
|
|
729
|
Purna
|
MH-17-008-078-001/1092
(AAHERWADI)
|
1817008000NRG24050220240730728
|
06/02/2024
|
Gangasagar Raghunath Khandare
|
1817008WL044347
|
Gangasagar Raghunath Khandare
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818150
|
|
Mrs. Gangasagar Raghunath Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
Purna
|
MH-17-008-078-001/1097
(AAHERWADI)
|
1817008000NRG24050220240730685
|
06/02/2024
|
Kanhoptra Madhavrao More
|
1817008WL044346
|
Kanhoptra Madhavrao More
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815709
|
|
Mrs. Kanhopatra Madhavrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
Purna
|
MH-17-008-078-001/1133
(AAHERWADI)
|
1817008000NRG24050220240730730
|
06/02/2024
|
Vandana Dnyaneshwar Khandare
|
1817008WL044347
|
Vandana Dnyaneshwar Khandare
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815765
|
|
VANDANA DNYANESHWAR KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Purna
|
MH-17-008-078-001/1144
(AAHERWADI)
|
1817008000NRG24050220240730689
|
06/02/2024
|
Bhujang Shivaji Khandare
|
1817008WL044346
|
Bhujang Shivaji Khandare
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240818178
|
|
Mr. Bhujang Shivaji Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
Purna
|
MH-17-008-078-001/183
(AAHERWADI)
|
1817008000NRG24050220240730626
|
06/02/2024
|
Gunfa Pandurang More
|
1817008WL044339
|
Gunfa Pandurang More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818105
|
|
MRS GUMFABAI PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
734
|
Purna
|
MH-17-008-078-001/27
(AAHERWADI)
|
1817008000NRG24050220240730696
|
06/02/2024
|
SHIVAJI NAMDEV KHANDARE
|
1817008WL044346
|
SHIVAJI NAMDEV KHANDARE
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817861
|
|
KHANDARE SHIVAJI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
Purna
|
MH-17-008-078-001/413
(AAHERWADI)
|
1817008000NRG24050220240730604
|
06/02/2024
|
Ranjana
|
1817008WL044336
|
Ranjana
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818086
|
|
Mrs. Ranjana Indrajit Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
Purna
|
MH-17-008-078-001/711
(AAHERWADI)
|
1817008000NRG24050220240730655
|
06/02/2024
|
Ramrao Devrao Khandare
|
1817008WL044342
|
Ramrao Devrao Khandare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818005
|
|
RAMRAO DEVRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
Purna
|
MH-17-008-078-001/912
(AAHERWADI)
|
1817008000NRG24050220240730712
|
06/02/2024
|
Manisha Ramrao More
|
1817008WL044346
|
Manisha Ramrao More
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240817951
|
|
MORE MANISHA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
Purna
|
MH-17-008-078-001/955
(AAHERWADI)
|
1817008000NRG24050220240730629
|
06/02/2024
|
Sakharam Pandurang More
|
1817008WL044339
|
Sakharam Pandurang More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814842
|
|
MR SAKHARAM PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
739
|
Purna
|
MH-17-008-078-001/955
(AAHERWADI)
|
1817008000NRG24050220240730630
|
06/02/2024
|
Vidhya Sakharam More
|
1817008WL044339
|
Vidhya Sakharam More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818104
|
|
MRS VIDYA SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
740
|
Purna
|
MH-17-008-078-001/979
(AAHERWADI)
|
1817008000NRG24050220240730680
|
06/02/2024
|
Venkatesh Rustum More
|
1817008WL044345
|
Venkatesh Rustum More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817961
|
|
Mr. Venkatesh Rustumrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
Purna
|
MH-17-008-078-001/98
(AAHERWADI)
|
1817008000NRG24050220240730716
|
06/02/2024
|
Rahul Dharbaji Dipke
|
1817008WL044346
|
Rahul Dharbaji Dipke
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814808
|
|
RAHUL DHARBAJI DIPAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
Purna
|
MH-17-008-078-001/98
(AAHERWADI)
|
1817008000NRG24050220240730717
|
06/02/2024
|
REKHA RAHUL DEEPKE
|
1817008WL044346
|
REKHA RAHUL DEEPKE
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240815708
|
|
MRS REKHA RAHUL DIPAKE
|
STATE BANK OF INDIA(508548)
|
|
743
|
Purna
|
MH-17-008-086-001/131
(NAVKI)
|
1817008000NRG24060220240731180
|
06/02/2024
|
BALAJI PANDURANG WADJE
|
1817008WL044372
|
BALAJI PANDURANG WADJE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240814848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
744
|
Purna
|
MH-17-008-086-001/698
(NAVKI)
|
1817008000NRG24060220240731260
|
06/02/2024
|
Laxman
|
1817008WL044372
|
Laxman
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818129
|
|
LAXMAN MAROTI SATPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
745
|
Purna
|
MH-17-008-086-001/737
(NAVKI)
|
1817008000NRG24050220240729936
|
06/02/2024
|
MADHAV BAPURAO BHUSARE
|
1817008WL044273
|
MADHAV BAPURAO BHUSARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817886
|
|
BHUSARE MADHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
746
|
Purna
|
MH-17-008-035-001/1021
(KALGAON)
|
1817008000NRG24050220240730332
|
06/02/2024
|
kishan shahuji suryavanshi
|
1817008WL044314
|
kishan shahuji suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817979
|
|
SURAYWANSHI KISHAN SAHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
Purna
|
MH-17-008-035-001/1024
(KALGAON)
|
1817008000NRG24050220240730385
|
06/02/2024
|
varsha ramshwar suryavansi
|
1817008WL044316
|
varsha ramshwar suryavansi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814826
|
|
MRS VARSHA DAGADU KARALE
|
STATE BANK OF INDIA(508548)
|
|
748
|
Purna
|
MH-17-008-035-001/1025
(KALGAON)
|
1817008000NRG24050220240730386
|
06/02/2024
|
kushavarta dnyanoba suryavanshi
|
1817008WL044316
|
kushavarta dnyanoba suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817981
|
|
MRS KUSHAVRTA DNYANOBA SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Purna
|
MH-17-008-035-001/1027
(KALGAON)
|
1817008000NRG24050220240730387
|
06/02/2024
|
Manisha pandoji gabale
|
1817008WL044316
|
Manisha pandoji gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814837
|
|
Mrs. Manisha Pandoji Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
Purna
|
MH-17-008-035-001/1029
(KALGAON)
|
1817008000NRG24050220240730388
|
06/02/2024
|
Sima nagnath gabale
|
1817008WL044316
|
Sima nagnath gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817978
|
|
Mrs. Sima Nagnath Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
Purna
|
MH-17-008-035-001/1032
(KALGAON)
|
1817008000NRG24050220240730336
|
06/02/2024
|
subhadra pandurang suryavanshi
|
1817008WL044314
|
subhadra pandurang suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818000
|
|
MRS SUBHADRA PANDURANG SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Purna
|
MH-17-008-035-001/468
(KALGAON)
|
1817008000NRG24050220240730404
|
06/02/2024
|
Digambar Vitthal Suryawanshi
|
1817008WL044318
|
Digambar Vitthal Suryawanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818109
|
|
SURYAWANSHI DIGAMBAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
Purna
|
MH-17-008-035-001/468
(KALGAON)
|
1817008000NRG24050220240730405
|
06/02/2024
|
Shantabai
|
1817008WL044318
|
Shantabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818108
|
|
Mrs. Shantabai Digambar Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
Purna
|
MH-17-008-035-001/596
(KALGAON)
|
1817008000NRG24050220240730391
|
06/02/2024
|
Dnyanoba
|
1817008WL044316
|
Dnyanoba
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814813
|
|
SURAYVANSI DYANOBA KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
Purna
|
MH-17-008-035-001/856
(KALGAON)
|
1817008000NRG24050220240730338
|
06/02/2024
|
Bhagirathi
|
1817008WL044314
|
Bhagirathi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817884
|
|
Mrs. Bhagirathi Govind Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
Purna
|
MH-17-008-035-001/8578
(KALGAON)
|
1817008000NRG24050220240730406
|
06/02/2024
|
Dhrupada Navnath Surywanshi
|
1817008WL044318
|
Dhrupada Navnath Surywanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815730
|
|
Mrs. Dhrupada Navnath Suryavnshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
Purna
|
MH-17-008-035-001/8580
(KALGAON)
|
1817008000NRG24050220240730408
|
06/02/2024
|
Kunta Balaji Suryavanshi
|
1817008WL044318
|
Kunta Balaji Suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818111
|
|
KUNTA BALAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Purna
|
MH-17-008-035-001/8594
(KALGAON)
|
1817008000NRG24050220240730339
|
06/02/2024
|
Janabai
|
1817008WL044314
|
Janabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817980
|
|
JANABAI BALASAHEB SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Purna
|
MH-17-008-035-001/8610
(KALGAON)
|
1817008000NRG24050220240730395
|
06/02/2024
|
Shivaji VYankatrao Surywanshia
|
1817008WL044317
|
Shivaji VYankatrao Surywanshia
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818110
|
|
SURYAWANSI SHIVAJI VANKATE MG VENUBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
Purna
|
MH-17-008-035-001/8611
(KALGAON)
|
1817008000NRG24050220240730397
|
06/02/2024
|
Nagorao Munjaji Surywanshi
|
1817008WL044317
|
Nagorao Munjaji Surywanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814811
|
|
SURYAWANSHI NAGORAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
Purna
|
MH-17-008-035-001/8611
(KALGAON)
|
1817008000NRG24050220240730398
|
06/02/2024
|
Sumitra Nagorao Surywanshi
|
1817008WL044317
|
Sumitra Nagorao Surywanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817998
|
|
SURYAWANSHI SOMITRABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
Purna
|
MH-17-008-035-001/8612
(KALGAON)
|
1817008000NRG24050220240730400
|
06/02/2024
|
Divya Balaji Surywanshi
|
1817008WL044317
|
Divya Balaji Surywanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817999
|
|
Mrs. Divya Balaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
Purna
|
MH-17-008-035-001/866
(KALGAON)
|
1817008000NRG24050220240730393
|
06/02/2024
|
Uddhav
|
1817008WL044316
|
Uddhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814844
|
|
GHATOL UDDHAV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
Purna
|
MH-17-008-038-001/662
(BALSA BK)
|
1817008000NRG24060220240731310
|
06/02/2024
|
Mangal Navnathrao Dube
|
1817008WL044373
|
Mangal Navnathrao Dube
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240814879
|
|
MISS MANGAL NAVNATHRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
765
|
Purna
|
MH-17-008-046-001/1001
(KHADALA)
|
1817008000NRG24050220240730255
|
06/02/2024
|
Krushna Govindrao Awakale
|
1817008WL044307
|
Krushna Govindrao Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817900
|
|
AVAKALE KRASHNA GOVIND MG GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
Purna
|
MH-17-008-046-001/11
(KHADALA)
|
1817008000NRG24050220240730256
|
06/02/2024
|
BALIRAM RAGHUNATH WARKAD
|
1817008WL044307
|
BALIRAM RAGHUNATH WARKAD
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814818
|
|
Mr. Baliram Raghunath Varkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
Purna
|
MH-17-008-046-001/143
(KHADALA)
|
1817008000NRG24050220240730290
|
06/02/2024
|
NIRMALA MACHINDRA SHINDE
|
1817008WL044310
|
NIRMALA MACHINDRA SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814833
|
|
SHINDE NIRMALA MACHINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
Purna
|
MH-17-008-046-001/344
(KHADALA)
|
1817008000NRG24050220240730287
|
06/02/2024
|
Dnyanoba Vaijanath Kadam
|
1817008WL044309
|
Dnyanoba Vaijanath Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814822
|
|
DYANOBA VEJENATH KADHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Purna
|
MH-17-008-046-001/365
(KHADALA)
|
1817008000NRG24050220240730302
|
06/02/2024
|
Vitthal Kishan Shinde
|
1817008WL044311
|
Vitthal Kishan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815759
|
|
SHINDE VITTAL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
Purna
|
MH-17-008-046-001/413
(KHADALA)
|
1817008000NRG24050220240730288
|
06/02/2024
|
Vijay Dnyanobaa Shinde
|
1817008WL044309
|
Vijay Dnyanobaa Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814841
|
|
MR VIJAY DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
771
|
Purna
|
MH-17-008-046-001/432
(KHADALA)
|
1817008000NRG24050220240730303
|
06/02/2024
|
Vaibhav Balasaheb Shinde
|
1817008WL044311
|
Vaibhav Balasaheb Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814878
|
|
SHINDE VAIBHAV M.G.BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
Purna
|
MH-17-008-046-001/84
(KHADALA)
|
1817008000NRG24050220240730305
|
06/02/2024
|
Meena Ramprasad Saste
|
1817008WL044311
|
Meena Ramprasad Saste
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814846
|
|
Mrs. Minabai Ramprsad Saste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
Purna
|
MH-17-008-046-001/84
(KHADALA)
|
1817008000NRG24050220240730304
|
06/02/2024
|
Ramprasad Shesherao Saste
|
1817008WL044311
|
Ramprasad Shesherao Saste
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814840
|
|
SASTE RAMPRASAD SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
Purna
|
MH-17-008-046-001/997
(KHADALA)
|
1817008000NRG24050220240730289
|
06/02/2024
|
Avinash Suresh Shinde
|
1817008WL044309
|
Avinash Suresh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817908
|
|
Mr. Avinash Suresh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
Purna
|
MH-17-008-060-001/216
(MAJLAPUR)
|
1817008000NRG24050220240730023
|
06/02/2024
|
Anil Subhashrao Hinge
|
1817008WL044286
|
Anil Subhashrao Hinge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815777
|
|
HINGE ANIL SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
Purna
|
MH-17-008-060-001/222
(MAJLAPUR)
|
1817008000NRG24050220240730030
|
06/02/2024
|
Raibai Chandrakant Hinge
|
1817008WL044286
|
Raibai Chandrakant Hinge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815778
|
|
Mrs. Raibai Chandrakant Hinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
Purna
|
MH-17-008-060-001/95
(MAJLAPUR)
|
1817008000NRG24050220240730053
|
06/02/2024
|
Rupatai
|
1817008WL044288
|
Rupatai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814853
|
|
HINGE RUPATAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
Purna
|
MH-17-008-060-001/96
(MAJLAPUR)
|
1817008000NRG24050220240730043
|
06/02/2024
|
Anil
|
1817008WL044287
|
Anil
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815743
|
|
Mr. Anil Pandurang Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
Purna
|
MH-17-008-062-001/1212
(FULKALAS)
|
1817008000NRG24050220240730585
|
06/02/2024
|
om balu
|
1817008WL044334
|
om balu
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817990
|
|
Mr. Om Balu Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
Purna
|
MH-17-008-062-001/1327
(FULKALAS)
|
1817008000NRG24050220240730578
|
06/02/2024
|
Anita Govind Navkikar
|
1817008WL044333
|
Anita Govind Navkikar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817991
|
|
Mrs. Anita Govind Navakikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
Purna
|
MH-17-008-062-001/1391
(FULKALAS)
|
1817008000NRG24050220240730579
|
06/02/2024
|
Anuja
|
1817008WL044333
|
Anuja
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817882
|
|
Miss. Anuja Narayan Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
Purna
|
MH-17-008-062-001/668
(FULKALAS)
|
1817008000NRG24050220240730613
|
06/02/2024
|
VARSHA NARAYAN KANKATE
|
1817008WL044337
|
VARSHA NARAYAN KANKATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815751
|
|
MISS VARSHA DASHRATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
783
|
Purna
|
MH-17-008-062-001/909
(FULKALAS)
|
1817008000NRG24050220240730474
|
06/02/2024
|
Digambar
|
1817008WL044324
|
Digambar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817883
|
|
KUBADE DIGAMBAR NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
Purna
|
MH-17-008-062-001/920
(FULKALAS)
|
1817008000NRG24050220240730484
|
06/02/2024
|
Shivhar
|
1817008WL044325
|
Shivhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814832
|
|
Shivhar Sambhaji Shirale
|
IDFC BANK LIMITED(608117)
|
|
785
|
Purna
|
MH-17-008-062-001/927
(FULKALAS)
|
1817008000NRG24050220240730477
|
06/02/2024
|
Anita Madhav Shirale
|
1817008WL044324
|
Anita Madhav Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814843
|
|
MRS ANITA MADHAV SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
786
|
Purna
|
MH-17-008-090-001/1269
(DHANORA KALE)
|
1817008000NRG24050220240725637
|
06/02/2024
|
Jagnnath Dnyanoba Kale
|
1817008WL044067
|
Jagnnath Dnyanoba Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240815749
|
|
KALE JAGANNATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
Purna
|
MH-17-008-090-001/1269
(DHANORA KALE)
|
1817008000NRG24050220240725638
|
06/02/2024
|
Kanchana Jagannath Kale
|
1817008WL044067
|
Kanchana Jagannath Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814839
|
|
MRS KANCHANA JAGANNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
788
|
Purna
|
MH-17-008-090-001/1336
(DHANORA KALE)
|
1817008000NRG24050220240730915
|
06/02/2024
|
Swati Suresh Kale
|
1817008WL044363
|
Swati Suresh Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818085
|
|
Miss. Swati Suresh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
Purna
|
MH-17-008-090-001/214
(DHANORA KALE)
|
1817008000NRG24050220240730885
|
06/02/2024
|
SUNITA KUSHAL KALE
|
1817008WL044359
|
SUNITA KUSHAL KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817896
|
|
Mrs. Sunita Khushal Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
Purna
|
MH-17-008-090-001/216
(DHANORA KALE)
|
1817008000NRG24050220240730811
|
06/02/2024
|
BALASAHEB KERBAJI KALE
|
1817008WL044352
|
BALASAHEB KERBAJI KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817878
|
|
BALASAHEB KERBAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Purna
|
MH-17-008-090-001/476
(DHANORA KALE)
|
1817008000NRG24050220240730849
|
06/02/2024
|
Rameshwar
|
1817008WL044355
|
Rameshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814819
|
|
KALE RAMESHWAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
Purna
|
MH-17-008-090-001/786
(DHANORA KALE)
|
1817008000NRG24050220240730867
|
06/02/2024
|
dropadi
|
1817008WL044357
|
dropadi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817905
|
|
Mrs. Dropadibai Uddhav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
Purna
|
MH-17-008-090-001/786
(DHANORA KALE)
|
1817008000NRG24050220240730866
|
06/02/2024
|
udhav
|
1817008WL044357
|
udhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240817904
|
|
KALE UDHAV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
794
|
Purna
|
MH-17-008-004-001/92
(PANGARA)
|
1817008000NRG24060220240730978
|
06/02/2024
|
Rukhminbai Govind Pawade
|
1817008WL044366
|
Rukhminbai Govind Pawade
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240814821
|
|
Mrs. RUKHMINBAI GOVINDA PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
Purna
|
MH-17-008-078-001/183
(AAHERWADI)
|
1817008000NRG24050220240730628
|
06/02/2024
|
AYODHYA KISHOR MORE
|
1817008WL044339
|
AYODHYA KISHOR MORE
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240818103
|
|
MRS AAYODHYA KISHOR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1267812
|
1267812
|
|
|
|
|
|
|
|