|
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)
|
1817008000NRG24130220240769738
|
13/02/2024
|
Dilip Prakashrao Bhalerao
|
1817008WL046738
|
Dilip Prakashrao Bhalerao
|
00032
|
UTIB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305157
|
|
Mr. Dilip Prakash Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-060-001/174
(MAJLAPUR)
|
1817008000NRG24130220240770031
|
13/02/2024
|
Sanjana Yogesh Jadhav
|
1817008WL046759
|
Sanjana Yogesh Jadhav
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314286
|
|
SANJANA YOGESH JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-020-001/315
(ERANDESHWAR)
|
1817008000NRG24130220240769346
|
13/02/2024
|
Kailash Dattrao
|
1817008WL046700
|
Kailash Dattrao
|
00051
|
MAHB0000103
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314630
|
|
KAILASH DATTARAV SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-033-001/101
(KHUJADA)
|
1817008000NRG24130220240769760
|
13/02/2024
|
Ratnamala Achyut Kurhe
|
1817008WL046740
|
Ratnamala Achyut Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314541
|
|
Mrs. RATNAMALA ACHYUT KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-033-001/110
(KHUJADA)
|
1817008000NRG24130220240769762
|
13/02/2024
|
Bhanudas Mokind Tithe
|
1817008WL046740
|
Bhanudas Mokind Tithe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314291
|
|
TITHE BHANUDAS MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-033-001/110
(KHUJADA)
|
1817008000NRG24130220240769763
|
13/02/2024
|
Subhabai Bhanudas Tithe
|
1817008WL046740
|
Subhabai Bhanudas Tithe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314476
|
|
SUBHADRABAI BHANUDAS TITHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-033-001/114
(KHUJADA)
|
1817008000NRG24130220240769703
|
13/02/2024
|
Govind Pralhad Kurhe
|
1817008WL046736
|
Govind Pralhad Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314639
|
|
MR GOVIND PRAHLAD KURHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-033-001/118
(KHUJADA)
|
1817008000NRG24130220240769790
|
13/02/2024
|
Sunita Rajabhau Kurhe
|
1817008WL046743
|
Sunita Rajabhau Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314295
|
|
KURE SUMITRA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-033-001/119
(KHUJADA)
|
1817008000NRG24130220240769793
|
13/02/2024
|
Haribai Marotrao Kurhe
|
1817008WL046743
|
Haribai Marotrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314296
|
|
KURHE HARIBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-033-001/119
(KHUJADA)
|
1817008000NRG24130220240769792
|
13/02/2024
|
Sachin Marotrao Kurhe
|
1817008WL046743
|
Sachin Marotrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314532
|
|
KURHE SACHIN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-033-001/12
(KHUJADA)
|
1817008000NRG24130220240769794
|
13/02/2024
|
aruna gopal ahire
|
1817008WL046743
|
aruna gopal ahire
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314508
|
|
MR ARUN GOPALRAO AHIRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Purna
|
MH-17-008-033-001/12
(KHUJADA)
|
1817008000NRG24130220240769795
|
13/02/2024
|
Sachin Arun Ahire
|
1817008WL046743
|
Sachin Arun Ahire
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314571
|
|
Mr. SACHIN ARUN AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-033-001/140
(KHUJADA)
|
1817008000NRG24130220240769800
|
13/02/2024
|
ANKUSHRAO ZOTINGRAO BHAKARE
|
1817008WL046743
|
ANKUSHRAO ZOTINGRAO BHAKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314293
|
|
BHAKARE ANKUSHA ZOTINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-033-001/179
(KHUJADA)
|
1817008000NRG24130220240769803
|
13/02/2024
|
Pushpa Balu Bhakare
|
1817008WL046743
|
Pushpa Balu Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314535
|
|
Mr. Pushpa Balu Bhakare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-033-001/185
(KHUJADA)
|
1817008000NRG24130220240769751
|
13/02/2024
|
Pandurang Kishan Waghmare
|
1817008WL046739
|
Pandurang Kishan Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314509
|
|
PANDURANG KISHAN WAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-033-001/192
(KHUJADA)
|
1817008000NRG24130220240769772
|
13/02/2024
|
Ayodhya Vishanu Kurhe
|
1817008WL046741
|
Ayodhya Vishanu Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314624
|
|
Mrs. Ayodhya Vishanu Kurhe
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-033-001/199
(KHUJADA)
|
1817008000NRG24130220240769774
|
13/02/2024
|
Mahadevi Santosh Bhalerao
|
1817008WL046741
|
Mahadevi Santosh Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314560
|
|
MAHADEVI SANTOSH BHALERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-033-001/199
(KHUJADA)
|
1817008000NRG24130220240769773
|
13/02/2024
|
Santosh Digambar Bhalerao
|
1817008WL046741
|
Santosh Digambar Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314300
|
|
BHALERAO SANTOSH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-033-001/205
(KHUJADA)
|
1817008000NRG24130220240769693
|
13/02/2024
|
Sopan Jijaji Bhakare
|
1817008WL046735
|
Sopan Jijaji Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314599
|
|
BHAKRE SOPAN JIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-033-001/211
(KHUJADA)
|
1817008000NRG24130220240769705
|
13/02/2024
|
Aruna Balasaheb Kure
|
1817008WL046736
|
Aruna Balasaheb Kure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314545
|
|
KURHE ARUNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-033-001/215
(KHUJADA)
|
1817008000NRG24130220240769707
|
13/02/2024
|
Nilawatibai Govindrao Kurhe
|
1817008WL046736
|
Nilawatibai Govindrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314615
|
|
KURE NILAVANTI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-033-001/260
(KHUJADA)
|
1817008000NRG24130220240769812
|
13/02/2024
|
Madhav Abarao Kurhe
|
1817008WL046744
|
Madhav Abarao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314534
|
|
KURHE MADHAV ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-033-001/261
(KHUJADA)
|
1817008000NRG24130220240769776
|
13/02/2024
|
Subhash Shesherao Kurhe
|
1817008WL046741
|
Subhash Shesherao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314531
|
|
KUHARE SUBASH SHESHRAO 555
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-033-001/261
(KHUJADA)
|
1817008000NRG24130220240769765
|
13/02/2024
|
Surekha Subhash Kurhe
|
1817008WL046740
|
Surekha Subhash Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314540
|
|
Miss. Surekha Subhash Kurhe
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-033-001/265
(KHUJADA)
|
1817008000NRG24130220240769806
|
13/02/2024
|
Kiran Ankushrao Bhakre
|
1817008WL046743
|
Kiran Ankushrao Bhakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314525
|
|
KIRAN ANKUSHRAO BHAKRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-033-001/316
(KHUJADA)
|
1817008000NRG24130220240769733
|
13/02/2024
|
Trymbak Jayawantrao Bhalerao
|
1817008WL046738
|
Trymbak Jayawantrao Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314523
|
|
BHALERAO TRIMBAKRAO JAYWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-033-001/317
(KHUJADA)
|
1817008000NRG24130220240769756
|
13/02/2024
|
Yogesh Vitthalrao Kurhe
|
1817008WL046739
|
Yogesh Vitthalrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240314622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Purna
|
MH-17-008-033-001/337
(KHUJADA)
|
1817008000NRG24130220240769734
|
13/02/2024
|
Sarita Munjaji Kurhe
|
1817008WL046738
|
Sarita Munjaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314533
|
|
SARITA MUNJAJI KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-033-001/349
(KHUJADA)
|
1817008000NRG24130220240769766
|
13/02/2024
|
Raju Gangadhar Kurhe
|
1817008WL046740
|
Raju Gangadhar Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314537
|
|
RAJU GANGADHAR KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Purna
|
MH-17-008-033-001/35
(KHUJADA)
|
1817008000NRG24130220240769767
|
13/02/2024
|
SUBHASH MUNJAJI PAKALPED
|
1817008WL046740
|
SUBHASH MUNJAJI PAKALPED
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314614
|
|
MR SUBHASH MUNJAJI PAKANBHED
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-033-001/388
(KHUJADA)
|
1817008000NRG24130220240769739
|
13/02/2024
|
Nagnath Shivraj Bhalerao
|
1817008WL046738
|
Nagnath Shivraj Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314524
|
|
MR NAGNATH SHIVRAJ BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-033-001/404
(KHUJADA)
|
1817008000NRG24130220240769709
|
13/02/2024
|
Vijay Madhukar Chopade
|
1817008WL046736
|
Vijay Madhukar Chopade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314542
|
|
VIJAY MADHUKAR CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-033-001/406
(KHUJADA)
|
1817008000NRG24130220240769710
|
13/02/2024
|
Murlidhar Bajirao Kurhe
|
1817008WL046736
|
Murlidhar Bajirao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314288
|
|
KURHE MURLIDHAR BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-033-001/407
(KHUJADA)
|
1817008000NRG24130220240769711
|
13/02/2024
|
Rupali Shivaji Kurhe
|
1817008WL046736
|
Rupali Shivaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240314539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Purna
|
MH-17-008-033-001/408
(KHUJADA)
|
1817008000NRG24130220240769712
|
13/02/2024
|
Dashrath Hari Bhise
|
1817008WL046736
|
Dashrath Hari Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314299
|
|
Mr. DASHRATH HARI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-033-001/409
(KHUJADA)
|
1817008000NRG24130220240769713
|
13/02/2024
|
Radha Dashrath Bhise
|
1817008WL046736
|
Radha Dashrath Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314301
|
|
Mrs. RADHA DASHARATH BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-033-001/420
(KHUJADA)
|
1817008000NRG24130220240769759
|
13/02/2024
|
Ganesh Shivsamb Bhalerao
|
1817008WL046739
|
Ganesh Shivsamb Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314568
|
|
GANESH SHIVSAMB BHALERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Purna
|
MH-17-008-033-001/5
(KHUJADA)
|
1817008000NRG24130220240769714
|
13/02/2024
|
Pandurang
|
1817008WL046736
|
Pandurang
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314292
|
|
ASORE PANDURANG GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-033-001/65
(KHUJADA)
|
1817008000NRG24130220240769808
|
13/02/2024
|
Ankush BHagwanrao Kurhe
|
1817008WL046743
|
Ankush BHagwanrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314475
|
|
KURHE ANKUSH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-033-001/66
(KHUJADA)
|
1817008000NRG24130220240769813
|
13/02/2024
|
Amol Prakashrao Kurhe
|
1817008WL046744
|
Amol Prakashrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314610
|
|
MR AMOL PRAKASH KURHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-033-001/75
(KHUJADA)
|
1817008000NRG24130220240769814
|
13/02/2024
|
Chandrakant Prabhakar Kurhe
|
1817008WL046744
|
Chandrakant Prabhakar Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314536
|
|
MS CHANDRAKANT KURHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-033-001/78
(KHUJADA)
|
1817008000NRG24130220240769816
|
13/02/2024
|
Sangita Balasahebrao Kurhe
|
1817008WL046744
|
Sangita Balasahebrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314554
|
|
Mrs. SANGITA BALASAHEB KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Purna
|
MH-17-008-033-001/81
(KHUJADA)
|
1817008000NRG24130220240769769
|
13/02/2024
|
Sunita Prabhakar Kurhe
|
1817008WL046740
|
Sunita Prabhakar Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314511
|
|
Mrs. SUNITA PRABHAKAR KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-033-001/87
(KHUJADA)
|
1817008000NRG24130220240769817
|
13/02/2024
|
Balasaheb Duttarao Kurhe
|
1817008WL046744
|
Balasaheb Duttarao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314298
|
|
KURE BALASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-033-001/88
(KHUJADA)
|
1817008000NRG24130220240769716
|
13/02/2024
|
Shivaji Govindrao Kurhe
|
1817008WL046736
|
Shivaji Govindrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314290
|
|
SHIVAJI GOVIND KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-033-001/88
(KHUJADA)
|
1817008000NRG24130220240769717
|
13/02/2024
|
Trimbak Shivaji Kurhe
|
1817008WL046736
|
Trimbak Shivaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314538
|
|
KURHE TRIMBAK SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-033-001/94
(KHUJADA)
|
1817008000NRG24130220240769779
|
13/02/2024
|
Sakhubai Achyut Kurhe
|
1817008WL046741
|
Sakhubai Achyut Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314289
|
|
SAKHUBAI ACHYUTRAO KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Purna
|
MH-17-008-042-001/11
(FUKATGAON)
|
1817008000NRG24130220240769499
|
13/02/2024
|
PANDURANG CHANDAJI BOKARE
|
1817008WL046713
|
PANDURANG CHANDAJI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314297
|
|
BOKARE PANDURANG CHANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-042-001/144
(FUKATGAON)
|
1817008000NRG24130220240769455
|
13/02/2024
|
RAGHUNATH SHESHERAO BOKARE
|
1817008WL046708
|
RAGHUNATH SHESHERAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314474
|
|
Raghunath Sheshrao Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Purna
|
MH-17-008-042-001/220
(FUKATGAON)
|
1817008000NRG24130220240769527
|
13/02/2024
|
Devidas Bapurao Bokare
|
1817008WL046716
|
Devidas Bapurao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314365
|
|
BOKARE DEVIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-042-001/244
(FUKATGAON)
|
1817008000NRG24130220240769529
|
13/02/2024
|
Bapurao Devidash Bokare
|
1817008WL046716
|
Bapurao Devidash Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314607
|
|
BOKARE BAPURAO DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-042-001/244
(FUKATGAON)
|
1817008000NRG24130220240769530
|
13/02/2024
|
Sumitra Bapurao Bokare
|
1817008WL046716
|
Sumitra Bapurao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314608
|
|
SUMITRA BAPURAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-042-001/559
(FUKATGAON)
|
1817008000NRG24130220240769456
|
13/02/2024
|
Bapurao Baburao Bokare
|
1817008WL046708
|
Bapurao Baburao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314544
|
|
Mr. BAPURAO BABURAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Purna
|
MH-17-008-042-001/571
(FUKATGAON)
|
1817008000NRG24130220240769513
|
13/02/2024
|
Kondiba Ramrao Bokare
|
1817008WL046714
|
Kondiba Ramrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314294
|
|
BOKARE KONDIBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-042-001/582
(FUKATGAON)
|
1817008000NRG24130220240769521
|
13/02/2024
|
Archana Madhavrao Bokare
|
1817008WL046715
|
Archana Madhavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314598
|
|
Mrs. Archana Madhavrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Purna
|
MH-17-008-042-001/587
(FUKATGAON)
|
1817008000NRG24130220240769458
|
13/02/2024
|
Parvati Shesherao Bokare
|
1817008WL046708
|
Parvati Shesherao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314473
|
|
BOKARE PARVATI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-042-001/596
(FUKATGAON)
|
1817008000NRG24130220240769522
|
13/02/2024
|
Shantabai Keshavrao Bokare
|
1817008WL046715
|
Shantabai Keshavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314527
|
|
Miss. Shantabai Keshavrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Purna
|
MH-17-008-042-001/63
(FUKATGAON)
|
1817008000NRG24130220240769502
|
13/02/2024
|
jyoti ramkishan bokare
|
1817008WL046713
|
jyoti ramkishan bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314565
|
|
Mrs. JYOTI RAMKISHAN BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Purna
|
MH-17-008-042-001/662
(FUKATGAON)
|
1817008000NRG24130220240769495
|
13/02/2024
|
Govind Ganpati Mahamuni
|
1817008WL046712
|
Govind Ganpati Mahamuni
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314514
|
|
MAHAMUNI GOVIND GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-042-001/667
(FUKATGAON)
|
1817008000NRG24130220240769504
|
13/02/2024
|
Nanasaheb Shrirang Bokare
|
1817008WL046713
|
Nanasaheb Shrirang Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314556
|
|
NANASAHEB SHRIRANG BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-042-001/667
(FUKATGAON)
|
1817008000NRG24130220240769503
|
13/02/2024
|
Santosh Shrirangrao Bokare
|
1817008WL046713
|
Santosh Shrirangrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314513
|
|
Santosh Shrirangrao Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Purna
|
MH-17-008-042-001/724
(FUKATGAON)
|
1817008000NRG24130220240769485
|
13/02/2024
|
Bapurao Trymbak Bokare
|
1817008WL046711
|
Bapurao Trymbak Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314528
|
|
MR BAPURAO TRYAMBAK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-042-001/731
(FUKATGAON)
|
1817008000NRG24130220240769486
|
13/02/2024
|
Swarupa
|
1817008WL046711
|
Swarupa
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314526
|
|
M/s. Swarupa Tryambakrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Purna
|
MH-17-008-042-001/763
(FUKATGAON)
|
1817008000NRG24130220240769459
|
13/02/2024
|
Sakhu Ghanshamrao Bokare
|
1817008WL046708
|
Sakhu Ghanshamrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314616
|
|
Mrs. Sakhu Ghanshamrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Purna
|
MH-17-008-042-001/780
(FUKATGAON)
|
1817008000NRG24130220240769461
|
13/02/2024
|
Vijay Jaywntarao Mahamuni
|
1817008WL046708
|
Vijay Jaywntarao Mahamuni
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314617
|
|
Vijay Jaywantrao Mahamuni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Purna
|
MH-17-008-042-001/84
(FUKATGAON)
|
1817008000NRG24130220240769506
|
13/02/2024
|
dhondubai namdev bokare
|
1817008WL046713
|
dhondubai namdev bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314613
|
|
MRS DHONDUBAI NAMDEV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-042-001/845
(FUKATGAON)
|
1817008000NRG24130220240769488
|
13/02/2024
|
Gayatri Mokindrav Bokare
|
1817008WL046711
|
Gayatri Mokindrav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314625
|
|
Gayatri Mokindrav Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
68
|
Purna
|
MH-17-008-006-001/14
(BHATEGAON)
|
1817008000NRG24130220240769074
|
13/02/2024
|
umlayabai gajanan karhale
|
1817008WL046678
|
umlayabai gajanan karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305170
|
|
SANSKRUTI MAHILA BACHAT GUT BHATEGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-006-001/143
(BHATEGAON)
|
1817008000NRG24130220240769051
|
13/02/2024
|
Ganesh Dnyandev Karhale
|
1817008WL046675
|
Ganesh Dnyandev Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314184
|
|
KARHALE GANESH DNYANADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-006-001/197
(BHATEGAON)
|
1817008000NRG24130220240769016
|
13/02/2024
|
Bhagwan Namaji Karhale
|
1817008WL046673
|
Bhagwan Namaji Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305161
|
|
KRHALE BHAGWAN NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-006-001/2016
(BHATEGAON)
|
1817008000NRG24130220240769088
|
13/02/2024
|
Angad Laxman Karhale
|
1817008WL046679
|
Angad Laxman Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314183
|
|
KARHALE ANGAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-006-001/2057
(BHATEGAON)
|
1817008000NRG24130220240769089
|
13/02/2024
|
Pramod
|
1817008WL046679
|
Pramod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314187
|
|
KARHALE PRAMOD PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-006-001/2058
(BHATEGAON)
|
1817008000NRG24130220240769017
|
13/02/2024
|
kalpana
|
1817008WL046673
|
kalpana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314186
|
|
KALPNA GANESH KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-006-001/265
(BHATEGAON)
|
1817008000NRG24130220240769058
|
13/02/2024
|
Sachin Dattarao Karhale
|
1817008WL046676
|
Sachin Dattarao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314188
|
|
KARHALE SACHIN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-006-001/266
(BHATEGAON)
|
1817008000NRG24130220240769064
|
13/02/2024
|
Angad Madhavrao Karhale
|
1817008WL046677
|
Angad Madhavrao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314185
|
|
ANGAD MADHAVRAO KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-006-001/54
(BHATEGAON)
|
1817008000NRG24130220240769019
|
13/02/2024
|
Madhav Balasaheb Karale
|
1817008WL046673
|
Madhav Balasaheb Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314191
|
|
MADHAV BALASAHEB KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-010-001/1881
(KAVALGAON)
|
1817008000NRG24120220240765984
|
13/02/2024
|
Pushpaba Shesherao Deshmukh
|
1817008WL046480
|
Pushpaba Shesherao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314206
|
|
DESHMUKH PUSHPABAI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-010-001/1889
(KAVALGAON)
|
1817008000NRG24120220240765988
|
13/02/2024
|
Shesherao Bhimrao Deshmukh
|
1817008WL046480
|
Shesherao Bhimrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314199
|
|
DESHMUKH SHESHERAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-010-001/661
(KAVALGAON)
|
1817008000NRG24120220240766246
|
13/02/2024
|
Munjaji maroti pisal
|
1817008WL046505
|
Munjaji maroti pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314213
|
|
pisal munjaji maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-020-001/1231
(ERANDESHWAR)
|
1817008000NRG24130220240769431
|
13/02/2024
|
vandanabai bandu kale
|
1817008WL046706
|
vandanabai bandu kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314193
|
|
KALE VANDANA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-020-001/513
(ERANDESHWAR)
|
1817008000NRG24130220240769417
|
13/02/2024
|
Digambar
|
1817008WL046704
|
Digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314444
|
|
MRS DIGAMBAR GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-020-001/825
(ERANDESHWAR)
|
1817008000NRG24130220240769450
|
13/02/2024
|
Sunita
|
1817008WL046707
|
Sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314195
|
|
KALE SUNITA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-020-001/915
(ERANDESHWAR)
|
1817008000NRG24130220240769452
|
13/02/2024
|
Vishbnu Baburao kale
|
1817008WL046707
|
Vishbnu Baburao kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314194
|
|
MR VISHNU BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-024-001/10
(PENUR)
|
1817008000NRG24120220240766462
|
13/02/2024
|
umakant dhonde
|
1817008WL046531
|
umakant dhonde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314219
|
|
UMAKANT GANGADHAR DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Purna
|
MH-17-008-024-001/101
(PENUR)
|
1817008000NRG24120220240766395
|
13/02/2024
|
kaushallya manik wake
|
1817008WL046520
|
kaushallya manik wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314209
|
|
WAKE KAUSHALYABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-024-001/127
(PENUR)
|
1817008000NRG24120220240765803
|
13/02/2024
|
Ramdash Pandurang Tarase
|
1817008WL046465
|
Ramdash Pandurang Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314201
|
|
RAMDAS PANDURANG TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Purna
|
MH-17-008-024-001/156
(PENUR)
|
1817008000NRG24120220240766396
|
13/02/2024
|
Nilavati Prakash wankhede
|
1817008WL046520
|
Nilavati Prakash wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314208
|
|
NILAVANTI PRAKASH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Purna
|
MH-17-008-024-001/160
(PENUR)
|
1817008000NRG24120220240765735
|
13/02/2024
|
Balaji BapuraoTarase
|
1817008WL046462
|
Balaji BapuraoTarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314207
|
|
BALAJI BAPURAO TARASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-024-001/170
(PENUR)
|
1817008000NRG24120220240765876
|
13/02/2024
|
Gangadhar Namdev Wake
|
1817008WL046468
|
Gangadhar Namdev Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314205
|
|
GANGADHAR NAMDEV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Purna
|
MH-17-008-024-001/174
(PENUR)
|
1817008000NRG24120220240766397
|
13/02/2024
|
Balaji Kishan Wankhede
|
1817008WL046520
|
Balaji Kishan Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314202
|
|
WANKHEDE BALAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-024-001/226
(PENUR)
|
1817008000NRG24120220240765807
|
13/02/2024
|
Ananta Vyankati Edutkar
|
1817008WL046465
|
Ananta Vyankati Edutkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314214
|
|
ANANTA VYANKATI EDUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Purna
|
MH-17-008-024-001/253
(PENUR)
|
1817008000NRG24120220240765737
|
13/02/2024
|
Sakhubai Narhari Parade
|
1817008WL046462
|
Sakhubai Narhari Parade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314203
|
|
SAKHUBAI NARHARI PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Purna
|
MH-17-008-024-001/330
(PENUR)
|
1817008000NRG24120220240765738
|
13/02/2024
|
Nivratti Belaji Lokade
|
1817008WL046462
|
Nivratti Belaji Lokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314210
|
|
NIVARUTTI BELAJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Purna
|
MH-17-008-024-001/330
(PENUR)
|
1817008000NRG24120220240765739
|
13/02/2024
|
Priyanka Nivratti Lokade
|
1817008WL046462
|
Priyanka Nivratti Lokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314216
|
|
PRIYANKA NIVRATI LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Purna
|
MH-17-008-024-001/402
(PENUR)
|
1817008000NRG24120220240765887
|
13/02/2024
|
dhondiba maroti wankhede
|
1817008WL046469
|
dhondiba maroti wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314200
|
|
WANKHEDE DHONDIBA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-024-001/404
(PENUR)
|
1817008000NRG24120220240765888
|
13/02/2024
|
revta dhondiba wankhede
|
1817008WL046469
|
revta dhondiba wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314204
|
|
WANKHEDE REVTA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-024-001/405
(PENUR)
|
1817008000NRG24120220240765889
|
13/02/2024
|
dashrat dhondiba wankhede
|
1817008WL046469
|
dashrat dhondiba wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314212
|
|
WANKHEDE DASHRATH DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-024-001/406
(PENUR)
|
1817008000NRG24120220240765890
|
13/02/2024
|
surykant dhondiba wankhede
|
1817008WL046469
|
surykant dhondiba wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314218
|
|
WANKHEDE SURYAKANT DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-024-001/409
(PENUR)
|
1817008000NRG24120220240765891
|
13/02/2024
|
pooja
|
1817008WL046469
|
pooja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314217
|
|
WANKHEDE POOJA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-024-001/69
(PENUR)
|
1817008000NRG24120220240765740
|
13/02/2024
|
Pujaji Ghanshyam
|
1817008WL046462
|
Pujaji Ghanshyam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314211
|
|
KUDURKE PUNJAJI GHANUHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-024-001/745
(PENUR)
|
1817008000NRG24120220240766398
|
13/02/2024
|
Yogiraj Prakash Wankhede
|
1817008WL046520
|
Yogiraj Prakash Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314215
|
|
YOGIRAJ PRAKASH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Purna
|
MH-17-008-032-001/751
(AAVHAE)
|
1817008000NRG24130220240768713
|
13/02/2024
|
ram babarao pawar
|
1817008WL046651
|
ram babarao pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305158
|
|
PAWAR RAMA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-033-001/123
(KHUJADA)
|
1817008000NRG24130220240769750
|
13/02/2024
|
Prakash Bhimrao Bhakare
|
1817008WL046739
|
Prakash Bhimrao Bhakare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305162
|
|
BHAKARE PRAKASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-033-001/125
(KHUJADA)
|
1817008000NRG24130220240769810
|
13/02/2024
|
Dnyaneshwar Pralhad Kurhe
|
1817008WL046744
|
Dnyaneshwar Pralhad Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314180
|
|
KURHE DNYANESHWAR PRAHLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-033-001/150
(KHUJADA)
|
1817008000NRG24130220240769688
|
13/02/2024
|
PRABHAKAR BALASAHEB BHALERAO
|
1817008WL046735
|
PRABHAKAR BALASAHEB BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305169
|
|
BHALERAO PRABHU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-033-001/2
(KHUJADA)
|
1817008000NRG24130220240769775
|
13/02/2024
|
RUKHMIN HARI ASORE
|
1817008WL046741
|
RUKHMIN HARI ASORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314274
|
|
ASORE RUKHMIN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-033-001/212
(KHUJADA)
|
1817008000NRG24130220240769694
|
13/02/2024
|
Pandurang Marotrao Kure
|
1817008WL046735
|
Pandurang Marotrao Kure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314278
|
|
KURHE PANDURANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-033-001/215
(KHUJADA)
|
1817008000NRG24130220240769706
|
13/02/2024
|
Govind Kerba Kurhe
|
1817008WL046736
|
Govind Kerba Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305164
|
|
KURHE GOVIND KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-033-001/237
(KHUJADA)
|
1817008000NRG24130220240769708
|
13/02/2024
|
Sandip Dinaji Kurhe
|
1817008WL046736
|
Sandip Dinaji Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305166
|
|
KURHE SANDEEP DENAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-033-001/317
(KHUJADA)
|
1817008000NRG24130220240769755
|
13/02/2024
|
Jijabai Vitthalrao Kurhe
|
1817008WL046739
|
Jijabai Vitthalrao Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314242
|
|
JIJABI VITTHALRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-033-001/317
(KHUJADA)
|
1817008000NRG24130220240769754
|
13/02/2024
|
Vitthal Laxmanrao Kurhe
|
1817008WL046739
|
Vitthal Laxmanrao Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305165
|
|
KURHE VITHAL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-033-001/323
(KHUJADA)
|
1817008000NRG24130220240769758
|
13/02/2024
|
Gangadhar Purbhaji Kurhe
|
1817008WL046739
|
Gangadhar Purbhaji Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305168
|
|
KURHE GANGADAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-033-001/354
(KHUJADA)
|
1817008000NRG24130220240769735
|
13/02/2024
|
Pralhad Nanasaheb Kurhe
|
1817008WL046738
|
Pralhad Nanasaheb Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305171
|
|
KUHRE PRALADRA NANASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-033-001/66
(KHUJADA)
|
1817008000NRG24130220240769744
|
13/02/2024
|
Prakash Narayan Kurhe
|
1817008WL046738
|
Prakash Narayan Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314192
|
|
KURHE PRAKASH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-035-001/393
(KALGAON)
|
1817008000NRG24120220240764504
|
13/02/2024
|
DHURAJI SAHEBRAO SURYAWANSHI
|
1817008WL046368
|
DHURAJI SAHEBRAO SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314227
|
|
SURYVANSHI DHURAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-035-001/393
(KALGAON)
|
1817008000NRG24120220240764505
|
13/02/2024
|
SAGEETA DHURAJI SURYAWANSHI
|
1817008WL046368
|
SAGEETA DHURAJI SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314231
|
|
SURYWANSI SANGITA DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-042-001/13
(FUKATGAON)
|
1817008000NRG24130220240769489
|
13/02/2024
|
DATTA BALAJI BOKARE
|
1817008WL046712
|
DATTA BALAJI BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314181
|
|
BOKARE DATTA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-042-001/139
(FUKATGAON)
|
1817008000NRG24130220240769453
|
13/02/2024
|
dropadi munjaji bokare
|
1817008WL046708
|
dropadi munjaji bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314243
|
|
Dropadabai Munjaji Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Purna
|
MH-17-008-042-001/145
(FUKATGAON)
|
1817008000NRG24130220240769519
|
13/02/2024
|
shesherao narayan bokare
|
1817008WL046715
|
shesherao narayan bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305160
|
|
BOKARE SHESHERAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-042-001/531
(FUKATGAON)
|
1817008000NRG24130220240769467
|
13/02/2024
|
Sachin Pandurang Bokare
|
1817008WL046709
|
Sachin Pandurang Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314177
|
|
BOKARE SACHIN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-042-001/566
(FUKATGAON)
|
1817008000NRG24130220240769457
|
13/02/2024
|
Keshavrao Narayan Bokare
|
1817008WL046708
|
Keshavrao Narayan Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305163
|
|
BOKARE KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-042-001/688
(FUKATGAON)
|
1817008000NRG24130220240769482
|
13/02/2024
|
Parasram Dinaji Bokare
|
1817008WL046711
|
Parasram Dinaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314178
|
|
BOKARE PRASHRAM DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-042-001/715
(FUKATGAON)
|
1817008000NRG24130220240769472
|
13/02/2024
|
Surekha
|
1817008WL046709
|
Surekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305159
|
|
SUREKHA BHAGWAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-042-001/722
(FUKATGAON)
|
1817008000NRG24130220240769484
|
13/02/2024
|
Tulsabai Trymbak Karhale
|
1817008WL046711
|
Tulsabai Trymbak Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314179
|
|
KARHALE TULSABAI TRIBANK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-057-001/196
(SRIKALS)
|
1817008000NRG24130220240768839
|
13/02/2024
|
Meera
|
1817008WL046661
|
Meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314240
|
|
BHOSALE MIRA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-057-001/274
(SRIKALS)
|
1817008000NRG24130220240768840
|
13/02/2024
|
Shivam
|
1817008WL046661
|
Shivam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314239
|
|
Bhosale Shivam Narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-060-001/157
(MAJLAPUR)
|
1817008000NRG24130220240770066
|
13/02/2024
|
MADHAV SOPAN JADHAV
|
1817008WL046762
|
MADHAV SOPAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314235
|
|
JADHAV MADHAV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-060-001/52
(MAJLAPUR)
|
1817008000NRG24130220240770034
|
13/02/2024
|
Begubai
|
1817008WL046759
|
Begubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314276
|
|
SHIVBHAGAT BEGUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-060-001/52
(MAJLAPUR)
|
1817008000NRG24130220240770033
|
13/02/2024
|
Pandurang
|
1817008WL046759
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314275
|
|
SHIVBHAGAT PANDURANG SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-060-001/71
(MAJLAPUR)
|
1817008000NRG24130220240770015
|
13/02/2024
|
parubai sambhaji hinge
|
1817008WL046757
|
parubai sambhaji hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314241
|
|
HINGE PARUBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-060-001/93
(MAJLAPUR)
|
1817008000NRG24130220240770036
|
13/02/2024
|
kashibai ram jadhav
|
1817008WL046759
|
kashibai ram jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314236
|
|
JADJAV KASHIBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-060-001/93
(MAJLAPUR)
|
1817008000NRG24130220240770035
|
13/02/2024
|
ram vishwanath jadhav
|
1817008WL046759
|
ram vishwanath jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314222
|
|
JADHAV RAMRAO VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-081-001/1543
(KAMLAPUR)
|
1817008000NRG24130220240769611
|
13/02/2024
|
Swati Prabhakar Suryawanshi
|
1817008WL046726
|
Swati Prabhakar Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314198
|
|
SURYAVANSHI SWATI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-081-001/166
(KAMLAPUR)
|
1817008000NRG24130220240769612
|
13/02/2024
|
PRATIBHA SURYAWANSHI
|
1817008WL046726
|
PRATIBHA SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314277
|
|
SURYAVANSHI PRATIBHA RATNAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-081-001/85
(KAMLAPUR)
|
1817008000NRG24130220240769619
|
13/02/2024
|
Ashok Namdev Hatiambire
|
1817008WL046726
|
Ashok Namdev Hatiambire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314196
|
|
HATTIAMBIRE ASHOK NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-090-001/590
(DHANORA KALE)
|
1817008000NRG24130220240769308
|
13/02/2024
|
Babarao Bapurao Kale
|
1817008WL046698
|
Babarao Bapurao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314223
|
|
KALE BABURAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
137
|
Purna
|
MH-17-008-006-001/101
(BHATEGAON)
|
1817008000NRG24130220240769044
|
13/02/2024
|
kundlik
|
1817008WL046675
|
kundlik
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314314
|
|
KARHALE KUNDLIK DAULT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-006-001/105
(BHATEGAON)
|
1817008000NRG24130220240769045
|
13/02/2024
|
Aruna Keshav Karhale
|
1817008WL046675
|
Aruna Keshav Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314327
|
|
ARUNA KESHAV KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Purna
|
MH-17-008-006-001/105
(BHATEGAON)
|
1817008000NRG24130220240769013
|
13/02/2024
|
Keshav Devdas Karhale
|
1817008WL046673
|
Keshav Devdas Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314411
|
|
KARALE KESHAV DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-006-001/105
(BHATEGAON)
|
1817008000NRG24130220240769046
|
13/02/2024
|
Sopan Keshav Karhale
|
1817008WL046675
|
Sopan Keshav Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314368
|
|
MR SOPAN KESHAV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-006-001/112
(BHATEGAON)
|
1817008000NRG24130220240769085
|
13/02/2024
|
Kamal Raosaheb Karhale
|
1817008WL046679
|
Kamal Raosaheb Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314306
|
|
KARHALE KAMALBAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-006-001/112
(BHATEGAON)
|
1817008000NRG24130220240769084
|
13/02/2024
|
Raosaheb Ramrao Karhale
|
1817008WL046679
|
Raosaheb Ramrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314303
|
|
KARHALE RAVSAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-006-001/115
(BHATEGAON)
|
1817008000NRG24130220240769047
|
13/02/2024
|
Chandrkalabai Devrao Karhale
|
1817008WL046675
|
Chandrkalabai Devrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314328
|
|
MRS CHANDRABHAGABAI DEVRAV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-006-001/132
(BHATEGAON)
|
1817008000NRG24130220240769050
|
13/02/2024
|
KAMALBAI SHESHERAO KARHALE
|
1817008WL046675
|
KAMALBAI SHESHERAO KARHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314401
|
|
MRS KAMALBAI SHESHRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-006-001/132
(BHATEGAON)
|
1817008000NRG24130220240769072
|
13/02/2024
|
shesherao
|
1817008WL046678
|
shesherao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314330
|
|
KARHALE SHESHERAO GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-006-001/133
(BHATEGAON)
|
1817008000NRG24130220240769073
|
13/02/2024
|
shankar
|
1817008WL046678
|
shankar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314364
|
|
SHANKAR SHIVAJI KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-006-001/142
(BHATEGAON)
|
1817008000NRG24130220240768969
|
13/02/2024
|
Nikita
|
1817008WL046670
|
Nikita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314594
|
|
MRS NIKITA HANUMAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-006-001/169
(BHATEGAON)
|
1817008000NRG24130220240769075
|
13/02/2024
|
Govind Pandurang Shinde
|
1817008WL046678
|
Govind Pandurang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314543
|
|
SHINDE GOVIND PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-006-001/170
(BHATEGAON)
|
1817008000NRG24130220240769076
|
13/02/2024
|
Krushna Pandurang Shinde
|
1817008WL046678
|
Krushna Pandurang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314358
|
|
SHINDE KRISHNA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-006-001/18
(BHATEGAON)
|
1817008000NRG24130220240769014
|
13/02/2024
|
kailas vishwanath karhale
|
1817008WL046673
|
kailas vishwanath karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314352
|
|
KARHALE KAILASH VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-006-001/182
(BHATEGAON)
|
1817008000NRG24130220240769015
|
13/02/2024
|
Jayashri Tolba Karhale
|
1817008WL046673
|
Jayashri Tolba Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314354
|
|
MRS JAYASHRI TOLBA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-006-001/2042
(BHATEGAON)
|
1817008000NRG24130220240768970
|
13/02/2024
|
Meena
|
1817008WL046670
|
Meena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314517
|
|
Meena Chatrapati Karhale
|
IDFC BANK LIMITED(608117)
|
|
153
|
Purna
|
MH-17-008-006-001/24
(BHATEGAON)
|
1817008000NRG24130220240769077
|
13/02/2024
|
Dnyaneshwar Dhondiba Karhale
|
1817008WL046678
|
Dnyaneshwar Dhondiba Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314338
|
|
KARHALE DNYANESHWAR DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-006-001/410
(BHATEGAON)
|
1817008000NRG24130220240769065
|
13/02/2024
|
Gajanan Pandurang Karhale
|
1817008WL046677
|
Gajanan Pandurang Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314566
|
|
GAJANAN PANDURANG KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-006-001/414
(BHATEGAON)
|
1817008000NRG24130220240769066
|
13/02/2024
|
Priyanka Angad Karhale
|
1817008WL046677
|
Priyanka Angad Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314567
|
|
MRS PRIYANKA ANGAD KARHALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-006-001/436
(BHATEGAON)
|
1817008000NRG24130220240768974
|
13/02/2024
|
Renuka
|
1817008WL046670
|
Renuka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314516
|
|
MRS RENUKA NAVNATH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-006-001/45
(BHATEGAON)
|
1817008000NRG24130220240769067
|
13/02/2024
|
Mahadu
|
1817008WL046677
|
Mahadu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314363
|
|
KARHALE MAHADU NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-006-001/46
(BHATEGAON)
|
1817008000NRG24130220240769068
|
13/02/2024
|
Pandurang
|
1817008WL046677
|
Pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314318
|
|
KARALE PANDURANG NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-006-001/47
(BHATEGAON)
|
1817008000NRG24130220240769091
|
13/02/2024
|
Sunita Motiram Karhade
|
1817008WL046679
|
Sunita Motiram Karhade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314344
|
|
SANTOSHI MATA MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-006-001/52
(BHATEGAON)
|
1817008000NRG24130220240769078
|
13/02/2024
|
Pravin Dhondiba Karale
|
1817008WL046678
|
Pravin Dhondiba Karale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314304
|
|
PRAVINKUMAR DHONDIRAM KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-006-001/58
(BHATEGAON)
|
1817008000NRG24130220240769020
|
13/02/2024
|
Viswanath Zelbaji Karale
|
1817008WL046673
|
Viswanath Zelbaji Karale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314332
|
|
KARALE VISHVNATH ZELBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-006-001/79
(BHATEGAON)
|
1817008000NRG24130220240769061
|
13/02/2024
|
Govinda Bhimrao Karhale
|
1817008WL046676
|
Govinda Bhimrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314331
|
|
KARHALE GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-006-001/80
(BHATEGAON)
|
1817008000NRG24130220240769053
|
13/02/2024
|
Sakharam
|
1817008WL046675
|
Sakharam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314325
|
|
SAKHARAM MALIKARJUN DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-006-001/90
(BHATEGAON)
|
1817008000NRG24130220240769069
|
13/02/2024
|
Haribhau Naroji Karhale
|
1817008WL046677
|
Haribhau Naroji Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314319
|
|
KARHALE HARI NAROJII
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-009-001/141
(CHAGEFAL)
|
1817008000NRG24120220240766689
|
13/02/2024
|
Nagesh Pralhad Gadgile
|
1817008WL046554
|
Nagesh Pralhad Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314337
|
|
NAGESH PRALHAD GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Purna
|
MH-17-008-009-001/154
(CHAGEFAL)
|
1817008000NRG24120220240766690
|
13/02/2024
|
saheb
|
1817008WL046554
|
saheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314348
|
|
Mr. Sahebrao Dattrao Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Purna
|
MH-17-008-010-001/655
(KAVALGAON)
|
1817008000NRG24120220240766243
|
13/02/2024
|
Singeeta Navnath Pisal
|
1817008WL046505
|
Singeeta Navnath Pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314355
|
|
MRS SANGITA NAVNATH PISAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-010-001/655
(KAVALGAON)
|
1817008000NRG24120220240766244
|
13/02/2024
|
Urmala Sanjay
|
1817008WL046505
|
Urmala Sanjay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314356
|
|
MRS URMILA SANJAY PISAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-010-001/661
(KAVALGAON)
|
1817008000NRG24120220240766245
|
13/02/2024
|
Maroti dhondiba pisal
|
1817008WL046505
|
Maroti dhondiba pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314366
|
|
PISAL MAROTI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-010-001/662
(KAVALGAON)
|
1817008000NRG24120220240766247
|
13/02/2024
|
Pryag Amrata
|
1817008WL046505
|
Pryag Amrata
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314367
|
|
Miss. Prayagabai Amruta Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Purna
|
MH-17-008-024-001/731
(PENUR)
|
1817008000NRG24120220240765808
|
13/02/2024
|
Govind Vyankati Tarase
|
1817008WL046465
|
Govind Vyankati Tarase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314343
|
|
TARASE GOVIND VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Purna
|
MH-17-008-024-001/949
(PENUR)
|
1817008000NRG24120220240766400
|
13/02/2024
|
sanjay Sambhaji Wake
|
1817008WL046520
|
sanjay Sambhaji Wake
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314397
|
|
WAKE SANJAY SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-032-001/1589
(AAVHAE)
|
1817008000NRG24130220240768697
|
13/02/2024
|
Laxman Pandurang Buchale
|
1817008WL046651
|
Laxman Pandurang Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314427
|
|
LAXMAN PANDURANG BUCHALE
|
IDBI BANK(607095)
|
|
174
|
Purna
|
MH-17-008-032-001/1642
(AAVHAE)
|
1817008000NRG24130220240768702
|
13/02/2024
|
Ashatai Gunaji Buchale
|
1817008WL046651
|
Ashatai Gunaji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314603
|
|
MRS ASHATAI GUNAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-032-001/296
(AAVHAE)
|
1817008000NRG24130220240768711
|
13/02/2024
|
MOTIRAM TRIMBAK PAWAR
|
1817008WL046651
|
MOTIRAM TRIMBAK PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314449
|
|
PAWAR MOTIRAM TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-033-001/108
(KHUJADA)
|
1817008000NRG24130220240769727
|
13/02/2024
|
Chandu Jagannath Tithe
|
1817008WL046738
|
Chandu Jagannath Tithe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314388
|
|
TITHE CHANDU JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-033-001/108
(KHUJADA)
|
1817008000NRG24130220240769728
|
13/02/2024
|
Surekha Chandu Tithe
|
1817008WL046738
|
Surekha Chandu Tithe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314389
|
|
Mr. Surekha Chandu Tithe
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Purna
|
MH-17-008-033-001/118
(KHUJADA)
|
1817008000NRG24130220240769791
|
13/02/2024
|
Akshay Rajabhau Kurhe
|
1817008WL046743
|
Akshay Rajabhau Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314391
|
|
KURHE AKSHAY RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-033-001/125
(KHUJADA)
|
1817008000NRG24130220240769811
|
13/02/2024
|
MANGAL DNYANESHWAR KURHE
|
1817008WL046744
|
MANGAL DNYANESHWAR KURHE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314396
|
|
MRS MANGAL DNYANESHWAR KURHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-033-001/142
(KHUJADA)
|
1817008000NRG24130220240769687
|
13/02/2024
|
BHARAT JANARDHAN BHAKARE
|
1817008WL046735
|
BHARAT JANARDHAN BHAKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314336
|
|
BHAKARE BHARAT JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-033-001/17
(KHUJADA)
|
1817008000NRG24130220240769801
|
13/02/2024
|
Gangadhar Ganpatrao bhise
|
1817008WL046743
|
Gangadhar Ganpatrao bhise
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314312
|
|
Mr. GANGADHAR GANPATI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Purna
|
MH-17-008-033-001/17
(KHUJADA)
|
1817008000NRG24130220240769802
|
13/02/2024
|
Sonubai Gandhar Bhise
|
1817008WL046743
|
Sonubai Gandhar Bhise
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314335
|
|
MRS SONALI GANGADHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-033-001/184
(KHUJADA)
|
1817008000NRG24130220240769704
|
13/02/2024
|
GAJANAN VISHWAMBAR BHALERAO
|
1817008WL046736
|
GAJANAN VISHWAMBAR BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314546
|
|
BHALERAO GAJANAN VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-033-001/236
(KHUJADA)
|
1817008000NRG24130220240769753
|
13/02/2024
|
Laxman Suryabhan Kadam
|
1817008WL046739
|
Laxman Suryabhan Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314346
|
|
MR LAXMAN SURYABHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-033-001/308
(KHUJADA)
|
1817008000NRG24130220240769732
|
13/02/2024
|
Mahesh Shivraj Bhalerao
|
1817008WL046738
|
Mahesh Shivraj Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314387
|
|
BHALERAO MAHESH MG SHIVRAJ KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-033-001/319
(KHUJADA)
|
1817008000NRG24130220240769757
|
13/02/2024
|
Samindra Laxmanrao Kurhe
|
1817008WL046739
|
Samindra Laxmanrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314621
|
|
MRS SAMINDRA LAXMAN KURHE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-033-001/374
(KHUJADA)
|
1817008000NRG24130220240769807
|
13/02/2024
|
Chandu Shankar Panpate
|
1817008WL046743
|
Chandu Shankar Panpate
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240314394
|
|
MR CHANDU SHANKAR PANPATE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-033-001/383
(KHUJADA)
|
1817008000NRG24130220240769736
|
13/02/2024
|
Nagesh Udhav Panchal
|
1817008WL046738
|
Nagesh Udhav Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314518
|
|
MR NAGESH UDDHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-033-001/384
(KHUJADA)
|
1817008000NRG24130220240769737
|
13/02/2024
|
Anil Achyutrao Kurhe
|
1817008WL046738
|
Anil Achyutrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314529
|
|
ANIL ACHYUTRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-033-001/389
(KHUJADA)
|
1817008000NRG24130220240769740
|
13/02/2024
|
Ganesh Gangadhar Kurhe
|
1817008WL046738
|
Ganesh Gangadhar Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314521
|
|
GANESH GANGADHAR MG AMARATRAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-033-001/5
(KHUJADA)
|
1817008000NRG24130220240769715
|
13/02/2024
|
Bhagirath
|
1817008WL046736
|
Bhagirath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314347
|
|
MRS BHAGIRATHIBAI PANDURANG ASORE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-033-001/54
(KHUJADA)
|
1817008000NRG24130220240769743
|
13/02/2024
|
Chandrakant Madhukarrao Kurhe
|
1817008WL046738
|
Chandrakant Madhukarrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314305
|
|
CHANDRAKANT MADHUKARRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-033-001/90
(KHUJADA)
|
1817008000NRG24130220240769746
|
13/02/2024
|
Manmath Shivraj Bhalerao
|
1817008WL046738
|
Manmath Shivraj Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314351
|
|
Mr. Manmath Shivraj Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Purna
|
MH-17-008-033-001/90
(KHUJADA)
|
1817008000NRG24130220240769745
|
13/02/2024
|
Shivraj Kashinath Bhalerao
|
1817008WL046738
|
Shivraj Kashinath Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314350
|
|
BHALERAO SHIVRAJ KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-033-001/94
(KHUJADA)
|
1817008000NRG24130220240769778
|
13/02/2024
|
Acyut Baburao Kurhe
|
1817008WL046741
|
Acyut Baburao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314322
|
|
MR ACHUTRAO BABURAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-042-001/11
(FUKATGAON)
|
1817008000NRG24130220240769500
|
13/02/2024
|
TULSABAI PANDURANG BOKARE
|
1817008WL046713
|
TULSABAI PANDURANG BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314612
|
|
Mrs. Tulsabai Pandurang Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Purna
|
MH-17-008-042-001/558
(FUKATGAON)
|
1817008000NRG24130220240769520
|
13/02/2024
|
Kanhopatra Bhanudas Bokare
|
1817008WL046715
|
Kanhopatra Bhanudas Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314519
|
|
BOKARE KANHOPATRA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-042-001/610
(FUKATGAON)
|
1817008000NRG24130220240769494
|
13/02/2024
|
Meena Datta Bokare
|
1817008WL046712
|
Meena Datta Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314456
|
|
MRS MEENA DATTA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-042-001/665
(FUKATGAON)
|
1817008000NRG24130220240769496
|
13/02/2024
|
Gajanan Sopanrao Bokare
|
1817008WL046712
|
Gajanan Sopanrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314329
|
|
BOKARE GAJANAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-042-001/694
(FUKATGAON)
|
1817008000NRG24130220240769533
|
13/02/2024
|
Gayabai Achyutrao Bokare
|
1817008WL046716
|
Gayabai Achyutrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314520
|
|
MS GAYABAI ACHYUTRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-042-001/806
(FUKATGAON)
|
1817008000NRG24130220240769534
|
13/02/2024
|
Shital Achyut Bokare
|
1817008WL046716
|
Shital Achyut Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314564
|
|
M/s. Shital Acuyut Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106197
|
106197
|
|
|
|
|
|
|
|
|
202
|
Purna
|
MH-17-008-024-001/199
(PENUR)
|
1817008000NRG24120220240765886
|
13/02/2024
|
Kundlik Namdev Wake
|
1817008WL046469
|
Kundlik Namdev Wake
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314369
|
|
KUNDLIK NAMDEV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
203
|
Purna
|
MH-17-008-033-001/102
(KHUJADA)
|
1817008000NRG24130220240769770
|
13/02/2024
|
Shrirang Nagorao Kurhe
|
1817008WL046741
|
Shrirang Nagorao Kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314383
|
|
KURHE SHRIRANG NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-033-001/109
(KHUJADA)
|
1817008000NRG24130220240769809
|
13/02/2024
|
Limbaji Tukaram Dandvate
|
1817008WL046744
|
Limbaji Tukaram Dandvate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314384
|
|
LIMBAJI TUKARAM DANDVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Purna
|
MH-17-008-033-001/180
(KHUJADA)
|
1817008000NRG24130220240769764
|
13/02/2024
|
Vitthal Amrutrao Kurhe
|
1817008WL046740
|
Vitthal Amrutrao Kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314340
|
|
MR VITTHAL AMRUTRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-033-001/292
(KHUJADA)
|
1817008000NRG24130220240769731
|
13/02/2024
|
Balaji Nagnath Bhalerao
|
1817008WL046738
|
Balaji Nagnath Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314302
|
|
BHALERAO BALAJI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-035-001/1022
(KALGAON)
|
1817008000NRG24120220240764494
|
13/02/2024
|
pawan
|
1817008WL046368
|
pawan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314357
|
|
MR PAVAN PANDURANG SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-035-001/1023
(KALGAON)
|
1817008000NRG24120220240764495
|
13/02/2024
|
Pandurang kishan suryavanshi
|
1817008WL046368
|
Pandurang kishan suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314339
|
|
SURYAWANSHI PANDURANG KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-035-001/1026
(KALGAON)
|
1817008000NRG24120220240764498
|
13/02/2024
|
shakuntala kishan suryavanshi
|
1817008WL046368
|
shakuntala kishan suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314326
|
|
SURYVANSHI SHKUNTLA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-035-001/1031
(KALGAON)
|
1817008000NRG24120220240764501
|
13/02/2024
|
komal pandurang suryawanshi
|
1817008WL046368
|
komal pandurang suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314370
|
|
MISS KOMAL PANDURANG SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-035-001/8596
(KALGAON)
|
1817008000NRG24120220240764510
|
13/02/2024
|
Navnath Parsram Surywanshi
|
1817008WL046368
|
Navnath Parsram Surywanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314323
|
|
SURVASI NAVANATH PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-057-001/115
(SRIKALS)
|
1817008000NRG24130220240768836
|
13/02/2024
|
Premalabai namdev bhosale
|
1817008WL046661
|
Premalabai namdev bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314324
|
|
MR PREMALABAI NAMDEVRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-057-001/168
(SRIKALS)
|
1817008000NRG24130220240768826
|
13/02/2024
|
Bhagvat Sheshrao Bhosle
|
1817008WL046660
|
Bhagvat Sheshrao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314309
|
|
BHAGVAT SHESHRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Purna
|
MH-17-008-057-001/168
(SRIKALS)
|
1817008000NRG24130220240768827
|
13/02/2024
|
Sujata Bhagwat Bhosle
|
1817008WL046660
|
Sujata Bhagwat Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314321
|
|
BHOSALE SUJATA BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-057-001/249
(SRIKALS)
|
1817008000NRG24130220240768829
|
13/02/2024
|
Ashwini Navnath Bhosale
|
1817008WL046660
|
Ashwini Navnath Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314620
|
|
MRS ASHWINI NAVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-057-001/249
(SRIKALS)
|
1817008000NRG24130220240768828
|
13/02/2024
|
navnath ganeshrao bhosle
|
1817008WL046660
|
navnath ganeshrao bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314618
|
|
BHOSALE NAVNATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-057-001/293
(SRIKALS)
|
1817008000NRG24130220240768830
|
13/02/2024
|
Baburao Dadarao Patil
|
1817008WL046660
|
Baburao Dadarao Patil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314310
|
|
PATIL BABURAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-057-001/293
(SRIKALS)
|
1817008000NRG24130220240768831
|
13/02/2024
|
Latabai Baburao Patil
|
1817008WL046660
|
Latabai Baburao Patil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314619
|
|
PATIL LATABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-057-001/296
(SRIKALS)
|
1817008000NRG24130220240768833
|
13/02/2024
|
Mangal Munjaji Bhosale
|
1817008WL046660
|
Mangal Munjaji Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314353
|
|
MRS MANGAL MUNJAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-057-001/296
(SRIKALS)
|
1817008000NRG24130220240768832
|
13/02/2024
|
Munjaji Ganeshrao Bhosale
|
1817008WL046660
|
Munjaji Ganeshrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314349
|
|
BHOSALE MUNJAJI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-057-001/319
(SRIKALS)
|
1817008000NRG24130220240768834
|
13/02/2024
|
Nagorao Tryambak Bhosale
|
1817008WL046660
|
Nagorao Tryambak Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314360
|
|
BHOSLE NAGORAO TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-057-001/320
(SRIKALS)
|
1817008000NRG24130220240768835
|
13/02/2024
|
Ganesh Naroji Bhosale
|
1817008WL046660
|
Ganesh Naroji Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314311
|
|
BHOSLE GANESH NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-060-001/134
(MAJLAPUR)
|
1817008000NRG24130220240770009
|
13/02/2024
|
Rameshwar Gangadhar Hinge
|
1817008WL046757
|
Rameshwar Gangadhar Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314372
|
|
HINGE RAMESHWAR GANGADARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-060-001/138
(MAJLAPUR)
|
1817008000NRG24130220240770057
|
13/02/2024
|
Chudaji Kashinath gayakwad
|
1817008WL046762
|
Chudaji Kashinath gayakwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314375
|
|
MR CHUDAJI KASHINATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-060-001/142
(MAJLAPUR)
|
1817008000NRG24130220240769970
|
13/02/2024
|
malanbai pandurang navle
|
1817008WL046753
|
malanbai pandurang navle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314377
|
|
MRS MALANBAI PANDURANG NAVLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-060-001/144
(MAJLAPUR)
|
1817008000NRG24130220240770027
|
13/02/2024
|
Kuntabai Ramesh Hinge
|
1817008WL046759
|
Kuntabai Ramesh Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314376
|
|
HINGE KUNTABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-060-001/145
(MAJLAPUR)
|
1817008000NRG24130220240770059
|
13/02/2024
|
Ranjana Uttam Nirmal
|
1817008WL046762
|
Ranjana Uttam Nirmal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314374
|
|
MRS RANJANA UTTAMRAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-060-001/145
(MAJLAPUR)
|
1817008000NRG24130220240770058
|
13/02/2024
|
Uttam Dnyanoba Nirmal
|
1817008WL046762
|
Uttam Dnyanoba Nirmal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314373
|
|
NIRWAL UTTAM DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-060-001/147
(MAJLAPUR)
|
1817008000NRG24130220240770029
|
13/02/2024
|
Amol Vitthalrao Jadhav
|
1817008WL046759
|
Amol Vitthalrao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314385
|
|
MR AMOL VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-060-001/147
(MAJLAPUR)
|
1817008000NRG24130220240770028
|
13/02/2024
|
Godavari Vitthalrao Jadhav
|
1817008WL046759
|
Godavari Vitthalrao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314378
|
|
MRS GODAVARI VITHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-060-001/148
(MAJLAPUR)
|
1817008000NRG24130220240770010
|
13/02/2024
|
KALIDAS BABURAO HINGE
|
1817008WL046757
|
KALIDAS BABURAO HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314380
|
|
HINGE KALIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-060-001/148
(MAJLAPUR)
|
1817008000NRG24130220240770011
|
13/02/2024
|
VENUBAI KALIDAS HINGE
|
1817008WL046757
|
VENUBAI KALIDAS HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314381
|
|
HINGE VENUBAI KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-060-001/157
(MAJLAPUR)
|
1817008000NRG24130220240770067
|
13/02/2024
|
MANKAVATI MADHAV
|
1817008WL046762
|
MANKAVATI MADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314379
|
|
MR MANKAVATI MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-060-001/157
(MAJLAPUR)
|
1817008000NRG24130220240770065
|
13/02/2024
|
SAKHUBAI SOPANRAO
|
1817008WL046762
|
SAKHUBAI SOPANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314371
|
|
MRS SAKHUBAI SOPANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-060-001/157
(MAJLAPUR)
|
1817008000NRG24130220240770068
|
13/02/2024
|
TRIVENI UDHAV
|
1817008WL046762
|
TRIVENI UDHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314382
|
|
MRS TRIVENI UADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-060-001/158
(MAJLAPUR)
|
1817008000NRG24130220240769973
|
13/02/2024
|
narayan kishanrao paul
|
1817008WL046753
|
narayan kishanrao paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314361
|
|
PAUL NARAYAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-060-001/164
(MAJLAPUR)
|
1817008000NRG24130220240770030
|
13/02/2024
|
Laxman Ganpatrao Gaikwad
|
1817008WL046759
|
Laxman Ganpatrao Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314342
|
|
GAIKWAD LAXMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-060-001/164
(MAJLAPUR)
|
1817008000NRG24130220240770069
|
13/02/2024
|
Punam Laxman Gaikwad
|
1817008WL046762
|
Punam Laxman Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314386
|
|
MRS POONAM LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-060-001/225
(MAJLAPUR)
|
1817008000NRG24130220240769996
|
13/02/2024
|
Ayodhya Govind Hinge
|
1817008WL046755
|
Ayodhya Govind Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314633
|
|
MRS AYODHYA GOVIND HINGE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-060-001/87
(MAJLAPUR)
|
1817008000NRG24130220240770071
|
13/02/2024
|
VILAS ACHYUT JADHAV
|
1817008WL046762
|
VILAS ACHYUT JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314399
|
|
JADHAV VILAS ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-081-001/168
(KAMLAPUR)
|
1817008000NRG24130220240769613
|
13/02/2024
|
BHARAT MANIK SURYAWANSHI
|
1817008WL046726
|
BHARAT MANIK SURYAWANSHI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314287
|
|
BHARAT MANIKRAO SURY
|
BANK OF BARODA(606985)
|
|
242
|
Purna
|
MH-17-008-081-001/206
(KAMLAPUR)
|
1817008000NRG24130220240769617
|
13/02/2024
|
Ashabai Dnynoba Kolekar
|
1817008WL046726
|
Ashabai Dnynoba Kolekar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314390
|
|
MRS ASHABAI DNYANOBA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-081-001/7
(KAMLAPUR)
|
1817008000NRG24130220240769618
|
13/02/2024
|
Rekha Sunil Hatiambire
|
1817008WL046726
|
Rekha Sunil Hatiambire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314313
|
|
MRS REKHABAI SUNIL HATTIAMBIRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-090-001/10
(DHANORA KALE)
|
1817008000NRG24130220240769286
|
13/02/2024
|
Datta Ratan
|
1817008WL046697
|
Datta Ratan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314320
|
|
PARDE DATTATRAYA RATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-090-001/1104
(DHANORA KALE)
|
1817008000NRG24130220240769287
|
13/02/2024
|
Arjun Dattrao Kale
|
1817008WL046697
|
Arjun Dattrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314392
|
|
ARJUN DATTRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Purna
|
MH-17-008-090-001/1227
(DHANORA KALE)
|
1817008000NRG24130220240769289
|
13/02/2024
|
Satish Shivajirao Kale
|
1817008WL046697
|
Satish Shivajirao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314359
|
|
KALE SATISH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-090-001/1264
(DHANORA KALE)
|
1817008000NRG24130220240769298
|
13/02/2024
|
Pushapa Vasant Giri
|
1817008WL046698
|
Pushapa Vasant Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314563
|
|
GIRI PUSHPA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-090-001/1282
(DHANORA KALE)
|
1817008000NRG24130220240769260
|
13/02/2024
|
Radhika Dattrao Kale
|
1817008WL046694
|
Radhika Dattrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314606
|
|
MRS RADHIKA DATTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-090-001/1347
(DHANORA KALE)
|
1817008000NRG24130220240769280
|
13/02/2024
|
Meera Trimbakrao Kale
|
1817008WL046696
|
Meera Trimbakrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314362
|
|
Mr. Meera Trimbakrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Purna
|
MH-17-008-090-001/135
(DHANORA KALE)
|
1817008000NRG24130220240769291
|
13/02/2024
|
bhagwan tukaram bhalerao
|
1817008WL046697
|
bhagwan tukaram bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314317
|
|
BHALERAO BHAGAWAN TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-090-001/135
(DHANORA KALE)
|
1817008000NRG24130220240769292
|
13/02/2024
|
Laxmi
|
1817008WL046697
|
Laxmi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314316
|
|
MR LAXMIBAI BHAGWAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-090-001/1381
(DHANORA KALE)
|
1817008000NRG24130220240769264
|
13/02/2024
|
Archana Vitthal Kale
|
1817008WL046694
|
Archana Vitthal Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314628
|
|
MRS ARCHANA VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-090-001/244
(DHANORA KALE)
|
1817008000NRG24130220240769281
|
13/02/2024
|
Datta
|
1817008WL046696
|
Datta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314308
|
|
KALE DATTA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-090-001/254
(DHANORA KALE)
|
1817008000NRG24130220240769283
|
13/02/2024
|
Sopan Bapurao Kale
|
1817008WL046696
|
Sopan Bapurao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314341
|
|
KALE SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-090-001/255
(DHANORA KALE)
|
1817008000NRG24130220240769285
|
13/02/2024
|
Tryambak Ganeshrao Kale
|
1817008WL046696
|
Tryambak Ganeshrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314307
|
|
KALE TRIAMBAK GANESHRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-090-001/37
(DHANORA KALE)
|
1817008000NRG24130220240769293
|
13/02/2024
|
gajanan chandrahas kale
|
1817008WL046697
|
gajanan chandrahas kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314315
|
|
GAJANAN CHANDRAHAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Purna
|
MH-17-008-090-001/37
(DHANORA KALE)
|
1817008000NRG24130220240769294
|
13/02/2024
|
varsha gajanan kale
|
1817008WL046697
|
varsha gajanan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314395
|
|
MRS VARSHA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-090-001/670
(DHANORA KALE)
|
1817008000NRG24130220240769268
|
13/02/2024
|
dnyanoba namdev kadam
|
1817008WL046694
|
dnyanoba namdev kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314400
|
|
MR DNYANOBA NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-090-001/679
(DHANORA KALE)
|
1817008000NRG24130220240769237
|
13/02/2024
|
rajabhau gangaram kale
|
1817008WL046692
|
rajabhau gangaram kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314334
|
|
KALE RAJABHAU GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-090-001/680
(DHANORA KALE)
|
1817008000NRG24130220240769238
|
13/02/2024
|
kishan rajabhau kale
|
1817008WL046692
|
kishan rajabhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314333
|
|
KALE KISHAN RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-090-001/681
(DHANORA KALE)
|
1817008000NRG24130220240769240
|
13/02/2024
|
archana pandurang kale
|
1817008WL046692
|
archana pandurang kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314626
|
|
MRS ARCHANA PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-090-001/681
(DHANORA KALE)
|
1817008000NRG24130220240769239
|
13/02/2024
|
pandurang rajabhau kale
|
1817008WL046692
|
pandurang rajabhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314637
|
|
KALE PANDURANG RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-090-001/720
(DHANORA KALE)
|
1817008000NRG24130220240769241
|
13/02/2024
|
govind
|
1817008WL046692
|
govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314393
|
|
MR GOVIND RAMKISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-090-001/764
(DHANORA KALE)
|
1817008000NRG24130220240769295
|
13/02/2024
|
achyut gangadhar dhawle
|
1817008WL046697
|
achyut gangadhar dhawle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314345
|
|
DHAVALE ACHUT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
265
|
Purna
|
MH-17-008-020-001/567
(ERANDESHWAR)
|
1817008000NRG24130220240769375
|
13/02/2024
|
Ram Dasharthrao Kale
|
1817008WL046701
|
Ram Dasharthrao Kale
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314587
|
|
KALE RAMPRASAD DASHRATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-060-001/63
(MAJLAPUR)
|
1817008000NRG24130220240770070
|
13/02/2024
|
ARJUN VYANKATRAO JADHAV
|
1817008WL046762
|
ARJUN VYANKATRAO JADHAV
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314602
|
|
JADHAV ARJUN VYANKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
267
|
Purna
|
MH-17-008-032-001/1590
(AAVHAE)
|
1817008000NRG24130220240768698
|
13/02/2024
|
Pandhri Sambhaji Pawar
|
1817008WL046651
|
Pandhri Sambhaji Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314410
|
|
PAWAR PANDHARI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-032-001/195
(AAVHAE)
|
1817008000NRG24130220240768708
|
13/02/2024
|
Gunaji Kashinath Buchale
|
1817008WL046651
|
Gunaji Kashinath Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314414
|
|
BUCHALE GUNAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-032-001/84
(AAVHAE)
|
1817008000NRG24130220240768717
|
13/02/2024
|
ROHIDAS
|
1817008WL046651
|
ROHIDAS
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314596
|
|
ROHIDAS DHONDIBA BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
270
|
Purna
|
MH-17-008-020-001/1009
(ERANDESHWAR)
|
1817008000NRG24130220240769363
|
13/02/2024
|
Ashok
|
1817008WL046701
|
Ashok
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314557
|
|
MR ASHOK PRALHADRAO HALGE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-020-001/101
(ERANDESHWAR)
|
1817008000NRG24130220240769364
|
13/02/2024
|
pandurang kale
|
1817008WL046701
|
pandurang kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314468
|
|
MR PANDURANG SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-020-001/1031
(ERANDESHWAR)
|
1817008000NRG24130220240769326
|
13/02/2024
|
Shantabai Balasaheb Kale
|
1817008WL046700
|
Shantabai Balasaheb Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314420
|
|
SHANTABAI BALASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Purna
|
MH-17-008-020-001/1068
(ERANDESHWAR)
|
1817008000NRG24130220240769365
|
13/02/2024
|
ANANTA KISHANRAO KIRDE
|
1817008WL046701
|
ANANTA KISHANRAO KIRDE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314588
|
|
ANANTA KISHAN KIRDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-020-001/1098
(ERANDESHWAR)
|
1817008000NRG24130220240769367
|
13/02/2024
|
Sarika Vishnu Kale
|
1817008WL046701
|
Sarika Vishnu Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314450
|
|
MRS SARIKA VISHNU KALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-020-001/1098
(ERANDESHWAR)
|
1817008000NRG24130220240769366
|
13/02/2024
|
Vishnu Baburao Kale
|
1817008WL046701
|
Vishnu Baburao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314632
|
|
MR VISHNU BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-020-001/1231
(ERANDESHWAR)
|
1817008000NRG24130220240769433
|
13/02/2024
|
shyam bandurao kale
|
1817008WL046706
|
shyam bandurao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314559
|
|
MASTER SHAM BANDURAV KALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-020-001/1231
(ERANDESHWAR)
|
1817008000NRG24130220240769432
|
13/02/2024
|
sudarshan bandu kale
|
1817008WL046706
|
sudarshan bandu kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314467
|
|
MR SUDARSHAN BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-020-001/1233
(ERANDESHWAR)
|
1817008000NRG24130220240769435
|
13/02/2024
|
bhanudas subhashrao kale
|
1817008WL046706
|
bhanudas subhashrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314458
|
|
MR BHANUDAS SUBHASH KALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-020-001/1233
(ERANDESHWAR)
|
1817008000NRG24130220240769434
|
13/02/2024
|
subhash bhanudasrao kale
|
1817008WL046706
|
subhash bhanudasrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314562
|
|
KALE SUBHASH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-020-001/1234
(ERANDESHWAR)
|
1817008000NRG24130220240769400
|
13/02/2024
|
govind munjaji kale
|
1817008WL046703
|
govind munjaji kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314558
|
|
MR GOVIND MUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-020-001/1234
(ERANDESHWAR)
|
1817008000NRG24130220240769399
|
13/02/2024
|
munja narhari kale
|
1817008WL046703
|
munja narhari kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314561
|
|
KALE MUNJA NARAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-020-001/1234
(ERANDESHWAR)
|
1817008000NRG24130220240769401
|
13/02/2024
|
Radhabai Munjaji Kale
|
1817008WL046703
|
Radhabai Munjaji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314440
|
|
MRS RADHABAI MUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-020-001/1254
(ERANDESHWAR)
|
1817008000NRG24130220240769403
|
13/02/2024
|
Radhabai Shivaji Satpute
|
1817008WL046703
|
Radhabai Shivaji Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314593
|
|
MRS RADHABAI SHIVAJIRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Purna
|
MH-17-008-020-001/1254
(ERANDESHWAR)
|
1817008000NRG24130220240769402
|
13/02/2024
|
Shivaji Sudamrao Satpute
|
1817008WL046703
|
Shivaji Sudamrao Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314592
|
|
MR SHIVAJI SUDAMRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-020-001/1256
(ERANDESHWAR)
|
1817008000NRG24130220240769404
|
13/02/2024
|
Aruna Ashok Satpute
|
1817008WL046703
|
Aruna Ashok Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314424
|
|
MRS ARUNA ASHOK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-020-001/1272
(ERANDESHWAR)
|
1817008000NRG24130220240769441
|
13/02/2024
|
deepak balasaheb kale
|
1817008WL046707
|
deepak balasaheb kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314447
|
|
MR DIPAK BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-020-001/1282
(ERANDESHWAR)
|
1817008000NRG24130220240769442
|
13/02/2024
|
mukund sarjerao kale
|
1817008WL046707
|
mukund sarjerao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314573
|
|
MR MUKUND SARJERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-020-001/1304
(ERANDESHWAR)
|
1817008000NRG24130220240769387
|
13/02/2024
|
Sandip Prakashrao kale
|
1817008WL046702
|
Sandip Prakashrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314462
|
|
MR SANDIP PRAKASHRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-020-001/1306
(ERANDESHWAR)
|
1817008000NRG24130220240769389
|
13/02/2024
|
Sindhu vithalrao kale
|
1817008WL046702
|
Sindhu vithalrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314569
|
|
KALE SINDHU VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-020-001/1306
(ERANDESHWAR)
|
1817008000NRG24130220240769388
|
13/02/2024
|
vithal shankarrao kale
|
1817008WL046702
|
vithal shankarrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314570
|
|
VITTHAL SHANKARRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Purna
|
MH-17-008-020-001/1308
(ERANDESHWAR)
|
1817008000NRG24130220240769390
|
13/02/2024
|
gajanan laxmanrao kale
|
1817008WL046702
|
gajanan laxmanrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314460
|
|
KALE GAJANAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-020-001/1335
(ERANDESHWAR)
|
1817008000NRG24130220240769443
|
13/02/2024
|
MUNJA MANIK PAWAR
|
1817008WL046707
|
MUNJA MANIK PAWAR
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314464
|
|
MR MUNJA MANIKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-020-001/1349
(ERANDESHWAR)
|
1817008000NRG24130220240769327
|
13/02/2024
|
Sarika Narayan kale
|
1817008WL046700
|
Sarika Narayan kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314453
|
|
MR NARAYAN GULABRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-020-001/1351
(ERANDESHWAR)
|
1817008000NRG24130220240769328
|
13/02/2024
|
Akshay Ramrao Kale
|
1817008WL046700
|
Akshay Ramrao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314580
|
|
KALE AKSHAY RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Purna
|
MH-17-008-020-001/1353
(ERANDESHWAR)
|
1817008000NRG24130220240769329
|
13/02/2024
|
Minakshi Dnyanoba Kale
|
1817008WL046700
|
Minakshi Dnyanoba Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314466
|
|
KALE MINAKSHI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-020-001/1354
(ERANDESHWAR)
|
1817008000NRG24130220240769330
|
13/02/2024
|
Narhari Uttamrao Kale
|
1817008WL046700
|
Narhari Uttamrao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314438
|
|
MR NARHARI UTTAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-020-001/1355
(ERANDESHWAR)
|
1817008000NRG24130220240769332
|
13/02/2024
|
Lalita Sidhharth Dhayaje
|
1817008WL046700
|
Lalita Sidhharth Dhayaje
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314442
|
|
MRS LALITA SIDHARTH DHAYAJE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-020-001/1355
(ERANDESHWAR)
|
1817008000NRG24130220240769331
|
13/02/2024
|
Siddharth Mahadu Dhayaje
|
1817008WL046700
|
Siddharth Mahadu Dhayaje
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314577
|
|
SIDDHARTH MAHADU DHAYAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Purna
|
MH-17-008-020-001/1356
(ERANDESHWAR)
|
1817008000NRG24130220240769333
|
13/02/2024
|
Ashok Dattarao Kale
|
1817008WL046700
|
Ashok Dattarao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314579
|
|
ASHOK DATTARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Purna
|
MH-17-008-020-001/1357
(ERANDESHWAR)
|
1817008000NRG24130220240769334
|
13/02/2024
|
Prabhakar Yashwantrao Kale
|
1817008WL046700
|
Prabhakar Yashwantrao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314455
|
|
MR PRABHAKAR YASHWANTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-020-001/1359
(ERANDESHWAR)
|
1817008000NRG24130220240769335
|
13/02/2024
|
Namdev Gyanba Hivare
|
1817008WL046700
|
Namdev Gyanba Hivare
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314435
|
|
HIVARE NAMDEV GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-020-001/1361
(ERANDESHWAR)
|
1817008000NRG24130220240769336
|
13/02/2024
|
Bandu Manikrao Pawar
|
1817008WL046700
|
Bandu Manikrao Pawar
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314463
|
|
MR BANDU MANIKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-020-001/1361
(ERANDESHWAR)
|
1817008000NRG24130220240769337
|
13/02/2024
|
Vimal Bandu Pawar
|
1817008WL046700
|
Vimal Bandu Pawar
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314578
|
|
MRS VIMAL BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-020-001/1362
(ERANDESHWAR)
|
1817008000NRG24130220240769338
|
13/02/2024
|
Bhandudas Digambar Kale
|
1817008WL046700
|
Bhandudas Digambar Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314422
|
|
BHANUDAS DIGAMBAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Purna
|
MH-17-008-020-001/1363
(ERANDESHWAR)
|
1817008000NRG24130220240769339
|
13/02/2024
|
Ankush Eknathrao Kale
|
1817008WL046700
|
Ankush Eknathrao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314454
|
|
ANKUSH EKNATHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Purna
|
MH-17-008-020-001/1366
(ERANDESHWAR)
|
1817008000NRG24130220240769340
|
13/02/2024
|
Ayodhya Vilasrao Satpute
|
1817008WL046700
|
Ayodhya Vilasrao Satpute
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314576
|
|
MRS AYODHYA VILASRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-020-001/13690
(ERANDESHWAR)
|
1817008000NRG24130220240769341
|
13/02/2024
|
Datta Baburao Panchal
|
1817008WL046700
|
Datta Baburao Panchal
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314407
|
|
MR DATTA BABURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-020-001/13690
(ERANDESHWAR)
|
1817008000NRG24130220240769342
|
13/02/2024
|
Kalpna Dattarao Panchal
|
1817008WL046700
|
Kalpna Dattarao Panchal
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314445
|
|
MRS KALPANA DATTARAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-020-001/13694
(ERANDESHWAR)
|
1817008000NRG24130220240769370
|
13/02/2024
|
RENUKA RAMPRASAD KALE
|
1817008WL046701
|
RENUKA RAMPRASAD KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314471
|
|
MRS RENUKA RAMPRASAD KALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Purna
|
MH-17-008-020-001/1371
(ERANDESHWAR)
|
1817008000NRG24130220240769391
|
13/02/2024
|
NARAYAN SUDAMRAO KALE
|
1817008WL046702
|
NARAYAN SUDAMRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314437
|
|
MR NARAYAN SUDAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-020-001/1416
(ERANDESHWAR)
|
1817008000NRG24130220240769422
|
13/02/2024
|
JAYSHRI NAVNATH KALE
|
1817008WL046705
|
JAYSHRI NAVNATH KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314584
|
|
KALE JAYSHREE NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-020-001/1418
(ERANDESHWAR)
|
1817008000NRG24130220240769423
|
13/02/2024
|
SAGAR PRALHADRAO KALE
|
1817008WL046705
|
SAGAR PRALHADRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314585
|
|
MRS SAGAR PRALHADRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-020-001/1419
(ERANDESHWAR)
|
1817008000NRG24130220240769424
|
13/02/2024
|
PRALHAD MUNJAJI KALE
|
1817008WL046705
|
PRALHAD MUNJAJI KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314398
|
|
KALE PRALHAD MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-020-001/1460
(ERANDESHWAR)
|
1817008000NRG24130220240769405
|
13/02/2024
|
Kailash Naraabri Kale
|
1817008WL046703
|
Kailash Naraabri Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314451
|
|
MR KAILASH NARHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-020-001/1461
(ERANDESHWAR)
|
1817008000NRG24130220240769406
|
13/02/2024
|
Santosh Sambhaji Kale
|
1817008WL046703
|
Santosh Sambhaji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314415
|
|
Mr. SANTOSH SAMBHAJIRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Purna
|
MH-17-008-020-001/1462
(ERANDESHWAR)
|
1817008000NRG24130220240769407
|
13/02/2024
|
Sandip Sambhajirao Kale
|
1817008WL046703
|
Sandip Sambhajirao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314433
|
|
MR SANDIP SAMBHAJIRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-020-001/1463
(ERANDESHWAR)
|
1817008000NRG24130220240769408
|
13/02/2024
|
Narayan Narhari Kale
|
1817008WL046703
|
Narayan Narhari Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314459
|
|
KALE NARAYAN NARAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-020-001/1467
(ERANDESHWAR)
|
1817008000NRG24130220240769409
|
13/02/2024
|
Suraj Prataprao Kale
|
1817008WL046703
|
Suraj Prataprao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314472
|
|
MR SURAJ PRATAPRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-020-001/1468
(ERANDESHWAR)
|
1817008000NRG24130220240769410
|
13/02/2024
|
Varsha Pandurang Kale
|
1817008WL046703
|
Varsha Pandurang Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314412
|
|
MRS VARSHA PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-020-001/1470
(ERANDESHWAR)
|
1817008000NRG24130220240769411
|
13/02/2024
|
Ajay Atmaram Kale
|
1817008WL046703
|
Ajay Atmaram Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314638
|
|
AJAY ATMARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Purna
|
MH-17-008-020-001/1471
(ERANDESHWAR)
|
1817008000NRG24130220240769412
|
13/02/2024
|
Angad Sambhaji Kale
|
1817008WL046703
|
Angad Sambhaji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314416
|
|
MR ANGAD SAMBHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-020-001/176
(ERANDESHWAR)
|
1817008000NRG24130220240769343
|
13/02/2024
|
Dipak Mahadu Dhayaje
|
1817008WL046700
|
Dipak Mahadu Dhayaje
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314641
|
|
MR DIPAK MADHAVARAV DHAYAJE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-020-001/178
(ERANDESHWAR)
|
1817008000NRG24130220240769344
|
13/02/2024
|
Dropadabai Devidash
|
1817008WL046700
|
Dropadabai Devidash
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314405
|
|
MRS DHURPATBAI DEVIDAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-020-001/315
(ERANDESHWAR)
|
1817008000NRG24130220240769345
|
13/02/2024
|
Ankush
|
1817008WL046700
|
Ankush
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314510
|
|
ANKUSH DATTRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Purna
|
MH-17-008-020-001/338
(ERANDESHWAR)
|
1817008000NRG24130220240769436
|
13/02/2024
|
PRATAP BABURAO KALE
|
1817008WL046706
|
PRATAP BABURAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314439
|
|
KALE PRATAP BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-020-001/359
(ERANDESHWAR)
|
1817008000NRG24130220240769347
|
13/02/2024
|
Ganesh
|
1817008WL046700
|
Ganesh
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314402
|
|
MR GANESH RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-020-001/369
(ERANDESHWAR)
|
1817008000NRG24130220240769444
|
13/02/2024
|
Gajanan Gangadhar Kale
|
1817008WL046707
|
Gajanan Gangadhar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314413
|
|
MR GAJANAN GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-020-001/376
(ERANDESHWAR)
|
1817008000NRG24130220240769437
|
13/02/2024
|
Atmaram Kale
|
1817008WL046706
|
Atmaram Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314547
|
|
AATMARAM DEVIDASRAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Purna
|
MH-17-008-020-001/406
(ERANDESHWAR)
|
1817008000NRG24130220240769348
|
13/02/2024
|
Sumitra Dnyanoba Kale
|
1817008WL046700
|
Sumitra Dnyanoba Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314452
|
|
SAUMITRA DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Purna
|
MH-17-008-020-001/416
(ERANDESHWAR)
|
1817008000NRG24130220240769371
|
13/02/2024
|
Aankush Limbaji Satpute
|
1817008WL046701
|
Aankush Limbaji Satpute
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314504
|
|
SATAPUTE ANKUSH LIMBAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-020-001/502
(ERANDESHWAR)
|
1817008000NRG24130220240769426
|
13/02/2024
|
Mangal Sakharam Kale
|
1817008WL046705
|
Mangal Sakharam Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314512
|
|
KALE MANGALABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-020-001/502
(ERANDESHWAR)
|
1817008000NRG24130220240769425
|
13/02/2024
|
Sakharam Uttamrao Kale
|
1817008WL046705
|
Sakharam Uttamrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314586
|
|
KALE SAKHARAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-020-001/502
(ERANDESHWAR)
|
1817008000NRG24130220240769427
|
13/02/2024
|
SANTOSH SAKHARAM KALE
|
1817008WL046705
|
SANTOSH SAKHARAM KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314583
|
|
SANTOSH SAKHARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Purna
|
MH-17-008-020-001/511
(ERANDESHWAR)
|
1817008000NRG24130220240769374
|
13/02/2024
|
SANTOSH RAOSAHEBRAO KALE
|
1817008WL046701
|
SANTOSH RAOSAHEBRAO KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314436
|
|
SANTOSH RAOSAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Purna
|
MH-17-008-020-001/513
(ERANDESHWAR)
|
1817008000NRG24130220240769416
|
13/02/2024
|
Vishnu
|
1817008WL046704
|
Vishnu
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314443
|
|
KALE VISHNU GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-020-001/530
(ERANDESHWAR)
|
1817008000NRG24130220240769352
|
13/02/2024
|
Vilas
|
1817008WL046700
|
Vilas
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314582
|
|
MR VILAS BALASAHEB SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Purna
|
MH-17-008-020-001/539
(ERANDESHWAR)
|
1817008000NRG24130220240769353
|
13/02/2024
|
Dnyanoba Marotrao Satpute
|
1817008WL046700
|
Dnyanoba Marotrao Satpute
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314500
|
|
SATPUTE DNYANOBA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-020-001/550
(ERANDESHWAR)
|
1817008000NRG24130220240769445
|
13/02/2024
|
Ankush Bhaurao Kale
|
1817008WL046707
|
Ankush Bhaurao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314404
|
|
MR ANKUSH BHAURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Purna
|
MH-17-008-020-001/551
(ERANDESHWAR)
|
1817008000NRG24130220240769354
|
13/02/2024
|
Harihar Subhashrao Halge
|
1817008WL046700
|
Harihar Subhashrao Halge
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314548
|
|
HALJE HARIHAR SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-020-001/586
(ERANDESHWAR)
|
1817008000NRG24130220240769377
|
13/02/2024
|
SEEMA VITTALRAO KALE
|
1817008WL046701
|
SEEMA VITTALRAO KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240314426
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
341
|
Purna
|
MH-17-008-020-001/586
(ERANDESHWAR)
|
1817008000NRG24130220240769376
|
13/02/2024
|
VITTHAL SOPANRAO KALE
|
1817008WL046701
|
VITTHAL SOPANRAO KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314409
|
|
VITTHAL SOPANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Purna
|
MH-17-008-020-001/594
(ERANDESHWAR)
|
1817008000NRG24130220240769379
|
13/02/2024
|
Chaya SAHEBRAO KALE
|
1817008WL046701
|
Chaya SAHEBRAO KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314428
|
|
KALE CHAYABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-020-001/594
(ERANDESHWAR)
|
1817008000NRG24130220240769378
|
13/02/2024
|
Kailas GANGADHAR KALE
|
1817008WL046701
|
Kailas GANGADHAR KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314421
|
|
KAILASH GANGADHARRAO MG GANGADHAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-020-001/596
(ERANDESHWAR)
|
1817008000NRG24130220240769380
|
13/02/2024
|
SHIVAJI PANDU KALE
|
1817008WL046701
|
SHIVAJI PANDU KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314419
|
|
KALE SHIVAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-020-001/601
(ERANDESHWAR)
|
1817008000NRG24130220240769446
|
13/02/2024
|
NAGNATH MANIKRAO KALE
|
1817008WL046707
|
NAGNATH MANIKRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314425
|
|
MR NAGNATH MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Purna
|
MH-17-008-020-001/613
(ERANDESHWAR)
|
1817008000NRG24130220240769428
|
13/02/2024
|
NITIN JANARDHAN KALE
|
1817008WL046705
|
NITIN JANARDHAN KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314498
|
|
KALE NITIN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-020-001/633
(ERANDESHWAR)
|
1817008000NRG24130220240769355
|
13/02/2024
|
Tukaram Pandit Kale
|
1817008WL046700
|
Tukaram Pandit Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314418
|
|
KALE TUKARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-020-001/643
(ERANDESHWAR)
|
1817008000NRG24130220240769438
|
13/02/2024
|
Sharad Sopanrav Kale
|
1817008WL046706
|
Sharad Sopanrav Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314457
|
|
MR SHARAD SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-020-001/681
(ERANDESHWAR)
|
1817008000NRG24130220240769429
|
13/02/2024
|
Manik Balasaheb Kale
|
1817008WL046705
|
Manik Balasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314403
|
|
KALE MANIK BALASAHEB & KALE SHRIRAM BALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-020-001/682
(ERANDESHWAR)
|
1817008000NRG24130220240769447
|
13/02/2024
|
madhukar Shivajirao kale
|
1817008WL046707
|
madhukar Shivajirao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314446
|
|
MRS MADHUKAR SHIVAJIRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-020-001/682
(ERANDESHWAR)
|
1817008000NRG24130220240769448
|
13/02/2024
|
Mankarna Shivajirao kale
|
1817008WL046707
|
Mankarna Shivajirao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314497
|
|
MANKARNA SHIVAJIRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Purna
|
MH-17-008-020-001/690
(ERANDESHWAR)
|
1817008000NRG24130220240769356
|
13/02/2024
|
usha gajnan
|
1817008WL046700
|
usha gajnan
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314423
|
|
MRS USHA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Purna
|
MH-17-008-020-001/691
(ERANDESHWAR)
|
1817008000NRG24130220240769418
|
13/02/2024
|
Dnyanoba Munjajii Kale
|
1817008WL046704
|
Dnyanoba Munjajii Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314501
|
|
Mr. Dnyanoba Munjajirao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Purna
|
MH-17-008-020-001/692
(ERANDESHWAR)
|
1817008000NRG24130220240769419
|
13/02/2024
|
Narayan DattaraV Kale
|
1817008WL046704
|
Narayan DattaraV Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314505
|
|
KALE NARAYAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-020-001/692
(ERANDESHWAR)
|
1817008000NRG24130220240769420
|
13/02/2024
|
Radhabai NarayanRAO Kale
|
1817008WL046704
|
Radhabai NarayanRAO Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314506
|
|
KALE RADHABAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-020-001/693
(ERANDESHWAR)
|
1817008000NRG24130220240769421
|
13/02/2024
|
Prasad Munjaji Kale
|
1817008WL046704
|
Prasad Munjaji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314432
|
|
KALE PRASAD MUNJAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-020-001/696
(ERANDESHWAR)
|
1817008000NRG24130220240769383
|
13/02/2024
|
Nitin Ankushrao Kale
|
1817008WL046701
|
Nitin Ankushrao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314408
|
|
MR NITIN ANKUSHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Purna
|
MH-17-008-020-001/726
(ERANDESHWAR)
|
1817008000NRG24130220240769392
|
13/02/2024
|
Balasaheb Trynabak Kale
|
1817008WL046702
|
Balasaheb Trynabak Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314434
|
|
BALASAHEB TRIMBAKRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Purna
|
MH-17-008-020-001/726
(ERANDESHWAR)
|
1817008000NRG24130220240769393
|
13/02/2024
|
Govind Balasaheb Kale
|
1817008WL046702
|
Govind Balasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314465
|
|
MR GOVIND BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Purna
|
MH-17-008-020-001/732
(ERANDESHWAR)
|
1817008000NRG24130220240769394
|
13/02/2024
|
Prakash Sopanraov Kale
|
1817008WL046702
|
Prakash Sopanraov Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314503
|
|
KALE PRAKASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-020-001/732
(ERANDESHWAR)
|
1817008000NRG24130220240769396
|
13/02/2024
|
Sachin Prakashrav Kale
|
1817008WL046702
|
Sachin Prakashrav Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314502
|
|
MR SACHIN P KALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-020-001/732
(ERANDESHWAR)
|
1817008000NRG24130220240769395
|
13/02/2024
|
Vanita
|
1817008WL046702
|
Vanita
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314431
|
|
KALE VANITA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-020-001/744
(ERANDESHWAR)
|
1817008000NRG24130220240769357
|
13/02/2024
|
Ashok Nagorao
|
1817008WL046700
|
Ashok Nagorao
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314640
|
|
KALE ASHOK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-020-001/747
(ERANDESHWAR)
|
1817008000NRG24130220240769384
|
13/02/2024
|
Tukaram
|
1817008WL046701
|
Tukaram
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314406
|
|
MR TUKARAM SAKHARAM PISAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
Purna
|
MH-17-008-020-001/826
(ERANDESHWAR)
|
1817008000NRG24130220240769385
|
13/02/2024
|
Bhagwat
|
1817008WL046701
|
Bhagwat
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314470
|
|
KALE BHAGVAT SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-020-001/847
(ERANDESHWAR)
|
1817008000NRG24130220240769439
|
13/02/2024
|
Sudarshan
|
1817008WL046706
|
Sudarshan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314430
|
|
MR SUDARSHAN RUSTUMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Purna
|
MH-17-008-020-001/852
(ERANDESHWAR)
|
1817008000NRG24130220240769358
|
13/02/2024
|
Krushna Ramrao Lingayat
|
1817008WL046700
|
Krushna Ramrao Lingayat
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314448
|
|
MR KRUSHNA RAMRAO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
Purna
|
MH-17-008-020-001/855
(ERANDESHWAR)
|
1817008000NRG24130220240769359
|
13/02/2024
|
Sangeeta Sakharam Shinde
|
1817008WL046700
|
Sangeeta Sakharam Shinde
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314429
|
|
MRS SANGITA SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
Purna
|
MH-17-008-020-001/910
(ERANDESHWAR)
|
1817008000NRG24130220240769440
|
13/02/2024
|
Pandurang Dnyanoba Kale
|
1817008WL046706
|
Pandurang Dnyanoba Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314595
|
|
MR PANDURANG DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Purna
|
MH-17-008-020-001/915
(ERANDESHWAR)
|
1817008000NRG24130220240769451
|
13/02/2024
|
Sriram baburao kale
|
1817008WL046707
|
Sriram baburao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314461
|
|
KALE SRIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-020-001/939
(ERANDESHWAR)
|
1817008000NRG24130220240769430
|
13/02/2024
|
SARASWATI PRALHAD KALE
|
1817008WL046705
|
SARASWATI PRALHAD KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314441
|
|
MRS SARASWATI PRALHLAD KALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Purna
|
MH-17-008-020-001/951
(ERANDESHWAR)
|
1817008000NRG24130220240769398
|
13/02/2024
|
Manohar Tulshiram Kale
|
1817008WL046702
|
Manohar Tulshiram Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314631
|
|
MR MANOHAR TULSHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Purna
|
MH-17-008-020-001/967
(ERANDESHWAR)
|
1817008000NRG24130220240769360
|
13/02/2024
|
Hanuman
|
1817008WL046700
|
Hanuman
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314581
|
|
HANUMAN ASHOKRAO KALE
|
IDBI BANK(607095)
|
|
374
|
Purna
|
MH-17-008-020-001/967
(ERANDESHWAR)
|
1817008000NRG24130220240769361
|
13/02/2024
|
Vaibhav
|
1817008WL046700
|
Vaibhav
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314469
|
|
MR VAIBHAV ASHOKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Purna
|
MH-17-008-020-001/999
(ERANDESHWAR)
|
1817008000NRG24130220240769362
|
13/02/2024
|
Lata Rajebhau Kale
|
1817008WL046700
|
Lata Rajebhau Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314417
|
|
LATA RAJEBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133497
|
133497
|
|
|
|
|
|
|
|
|
376
|
Purna
|
MH-17-008-020-001/823
(ERANDESHWAR)
|
1817008000NRG24130220240769449
|
13/02/2024
|
Gaytri Ankush Uphade
|
1817008WL046707
|
Gaytri Ankush Uphade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314285
|
|
Gaytri Ankush Uphade
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
377
|
Purna
|
MH-17-008-009-001/386
(CHAGEFAL)
|
1817008000NRG24120220240766692
|
13/02/2024
|
Sachin Baburao Gadgile
|
1817008WL046554
|
Sachin Baburao Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314253
|
|
SACHIN BABURAO GADAGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Purna
|
MH-17-008-009-001/444
(CHAGEFAL)
|
1817008000NRG24120220240766693
|
13/02/2024
|
Kondiba
|
1817008WL046554
|
Kondiba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314259
|
|
KONDIBA UTTAMRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Purna
|
MH-17-008-009-001/446
(CHAGEFAL)
|
1817008000NRG24120220240766694
|
13/02/2024
|
Pratibha
|
1817008WL046554
|
Pratibha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314260
|
|
PRATIBHATAI UTTMRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Purna
|
MH-17-008-009-001/473
(CHAGEFAL)
|
1817008000NRG24120220240766695
|
13/02/2024
|
Pooja
|
1817008WL046554
|
Pooja
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314254
|
|
MRS PUJA ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
381
|
Purna
|
MH-17-008-009-001/525
(CHAGEFAL)
|
1817008000NRG24120220240766696
|
13/02/2024
|
Ravan Roheji Gadgile
|
1817008WL046554
|
Ravan Roheji Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314252
|
|
RAVAN ROHEJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-009-001/526
(CHAGEFAL)
|
1817008000NRG24120220240766697
|
13/02/2024
|
Pushbai Ravan Gadgile
|
1817008WL046554
|
Pushbai Ravan Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314256
|
|
PUSHPABAI RAVAN GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Purna
|
MH-17-008-009-001/830
(CHAGEFAL)
|
1817008000NRG24120220240766698
|
13/02/2024
|
Parmeshwar Shivaji Waghmare
|
1817008WL046554
|
Parmeshwar Shivaji Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314255
|
|
PARMESHVAR SHIVAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Purna
|
MH-17-008-010-001/1902
(KAVALGAON)
|
1817008000NRG24120220240765964
|
13/02/2024
|
Kuntabai
|
1817008WL046477
|
Kuntabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314257
|
|
KUNTABAI BABURAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Purna
|
MH-17-008-010-001/1903
(KAVALGAON)
|
1817008000NRG24120220240765965
|
13/02/2024
|
Baburao
|
1817008WL046477
|
Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314258
|
|
BABURAO MANIKRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Purna
|
MH-17-008-010-001/1907
(KAVALGAON)
|
1817008000NRG24120220240765966
|
13/02/2024
|
Krushnaji
|
1817008WL046477
|
Krushnaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314262
|
|
KRUSHNAJI RAMAJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Purna
|
MH-17-008-010-001/2001
(KAVALGAON)
|
1817008000NRG24120220240765982
|
13/02/2024
|
Shila Chandrakant Dudhmal
|
1817008WL046479
|
Shila Chandrakant Dudhmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314263
|
|
SHILA CHANDRAKANT DUDHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Purna
|
MH-17-008-024-001/170
(PENUR)
|
1817008000NRG24120220240765877
|
13/02/2024
|
Radhabai Gangadhar Wake
|
1817008WL046468
|
Radhabai Gangadhar Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314270
|
|
RADHABAI GANGADHAR WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Purna
|
MH-17-008-024-001/448
(PENUR)
|
1817008000NRG24120220240765879
|
13/02/2024
|
balaji kishanrao wake
|
1817008WL046468
|
balaji kishanrao wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314247
|
|
BALAJI KISHANRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Purna
|
MH-17-008-024-001/449
(PENUR)
|
1817008000NRG24120220240765880
|
13/02/2024
|
shekh ajmodin shekh chandsab
|
1817008WL046468
|
shekh ajmodin shekh chandsab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314251
|
|
SHEKH AJMODIN SHEKH CHANDSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Purna
|
MH-17-008-024-001/453
(PENUR)
|
1817008000NRG24120220240765881
|
13/02/2024
|
balaji chatrgun wankhede
|
1817008WL046468
|
balaji chatrgun wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314250
|
|
BALAJI CHATRGUN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Purna
|
MH-17-008-024-001/454
(PENUR)
|
1817008000NRG24120220240765882
|
13/02/2024
|
ashabai balaji wake
|
1817008WL046468
|
ashabai balaji wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314249
|
|
ASHABAI BALAJI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Purna
|
MH-17-008-024-001/456
(PENUR)
|
1817008000NRG24120220240765883
|
13/02/2024
|
Mahadev vishwnath lande
|
1817008WL046468
|
Mahadev vishwnath lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314248
|
|
MAHADEV VISHWNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Purna
|
MH-17-008-024-001/742
(PENUR)
|
1817008000NRG24120220240765884
|
13/02/2024
|
Manika Dinajirao Wake
|
1817008WL046468
|
Manika Dinajirao Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314265
|
|
MANIKA DINAJI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Purna
|
MH-17-008-024-001/746
(PENUR)
|
1817008000NRG24120220240766399
|
13/02/2024
|
Sonali
|
1817008WL046520
|
Sonali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314261
|
|
SONALI BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Purna
|
MH-17-008-042-001/732
(FUKATGAON)
|
1817008000NRG24130220240769497
|
13/02/2024
|
Krushna
|
1817008WL046712
|
Krushna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314246
|
|
KRUSHNA GANESH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Purna
|
MH-17-008-042-001/739
(FUKATGAON)
|
1817008000NRG24130220240769487
|
13/02/2024
|
Raghunath Shridhar Bokare
|
1817008WL046711
|
Raghunath Shridhar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314269
|
|
RAGHUNATH SHRIDHAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Purna
|
MH-17-008-042-001/854
(FUKATGAON)
|
1817008000NRG24130220240769462
|
13/02/2024
|
Chaya Ramesh Bokare
|
1817008WL046708
|
Chaya Ramesh Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314266
|
|
Chaya Ramesh Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
Purna
|
MH-17-008-060-001/216
(MAJLAPUR)
|
1817008000NRG24130220240769983
|
13/02/2024
|
Mira Subhashrao Hinge
|
1817008WL046755
|
Mira Subhashrao Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314282
|
|
MIRA SUBHASHRAO HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Purna
|
MH-17-008-060-001/216
(MAJLAPUR)
|
1817008000NRG24130220240769982
|
13/02/2024
|
Subhasrao Rangnathrao Hinge
|
1817008WL046755
|
Subhasrao Rangnathrao Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314268
|
|
SUBHASRAO RANGANATARAO HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Purna
|
MH-17-008-060-001/220
(MAJLAPUR)
|
1817008000NRG24130220240769986
|
13/02/2024
|
Jyoti Vaijnath Hinge
|
1817008WL046755
|
Jyoti Vaijnath Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314272
|
|
JYOTI VAIJENATH HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Purna
|
MH-17-008-060-001/220
(MAJLAPUR)
|
1817008000NRG24130220240769985
|
13/02/2024
|
Vaijnath Dnyanoba Hinge
|
1817008WL046755
|
Vaijnath Dnyanoba Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314283
|
|
VAIJENATH DNYANOBA HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Purna
|
MH-17-008-060-001/221
(MAJLAPUR)
|
1817008000NRG24130220240769988
|
13/02/2024
|
Shakuntala Vyankatesh Hinge
|
1817008WL046755
|
Shakuntala Vyankatesh Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314273
|
|
SHAKUNTALA VYANKATESH HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Purna
|
MH-17-008-060-001/221
(MAJLAPUR)
|
1817008000NRG24130220240769987
|
13/02/2024
|
Vyankatesh Chandrakant Hinge
|
1817008WL046755
|
Vyankatesh Chandrakant Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314280
|
|
VYANKATESH CHANDRAKANT HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Purna
|
MH-17-008-060-001/222
(MAJLAPUR)
|
1817008000NRG24130220240769989
|
13/02/2024
|
Keshav Chandrakant Hinge
|
1817008WL046755
|
Keshav Chandrakant Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314281
|
|
KESHAV CHANDRAKANT HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Purna
|
MH-17-008-060-001/222
(MAJLAPUR)
|
1817008000NRG24130220240769990
|
13/02/2024
|
Mira Keshav Hinge
|
1817008WL046755
|
Mira Keshav Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314271
|
|
MIRA KESHAV HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Purna
|
MH-17-008-060-001/223
(MAJLAPUR)
|
1817008000NRG24130220240769992
|
13/02/2024
|
Kalyan Chadrakant Hinge
|
1817008WL046755
|
Kalyan Chadrakant Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314267
|
|
KALYAN CHANDRAKANT HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Purna
|
MH-17-008-060-001/223
(MAJLAPUR)
|
1817008000NRG24130220240769993
|
13/02/2024
|
Sunita Kalyan Hinge
|
1817008WL046755
|
Sunita Kalyan Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314245
|
|
SUNITA KALYAN HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Purna
|
MH-17-008-090-001/1108
(DHANORA KALE)
|
1817008000NRG24130220240769288
|
13/02/2024
|
Kanchan Gajanan Kale
|
1817008WL046697
|
Kanchan Gajanan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314264
|
|
KANCHAN GAJANAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Purna
|
MH-17-008-090-001/885
(DHANORA KALE)
|
1817008000NRG24130220240769315
|
13/02/2024
|
Taramati Maroti Kale
|
1817008WL046698
|
Taramati Maroti Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314284
|
|
TARAMATIBAI MAROTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
411
|
Purna
|
MH-17-008-006-001/2064
(BHATEGAON)
|
1817008000NRG24130220240768986
|
13/02/2024
|
Chayabai
|
1817008WL046671
|
Chayabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314182
|
|
KARHALE CHAYABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-024-001/676
(PENUR)
|
1817008000NRG24120220240765892
|
13/02/2024
|
pramod tukaram wankhede
|
1817008WL046469
|
pramod tukaram wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314221
|
|
PRMOD TUKARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Purna
|
MH-17-008-024-001/8
(PENUR)
|
1817008000NRG24120220240765885
|
13/02/2024
|
jaydabi shekh
|
1817008WL046468
|
jaydabi shekh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314220
|
|
SHEKH JAIDABI SHEKH AJAMODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Purna
|
MH-17-008-032-001/1591
(AAVHAE)
|
1817008000NRG24130220240768699
|
13/02/2024
|
Kalavanti Pandhrinath Pawar
|
1817008WL046651
|
Kalavanti Pandhrinath Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314190
|
|
Kalavanti Pandhrinath Pawar
|
INDUSIND BANK(607189)
|
|
415
|
Purna
|
MH-17-008-032-001/1600
(AAVHAE)
|
1817008000NRG24130220240768700
|
13/02/2024
|
Vishwanath Pandurang Pawar
|
1817008WL046651
|
Vishwanath Pandurang Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314279
|
|
PAWAR VISHVNATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-032-001/1641
(AAVHAE)
|
1817008000NRG24130220240768701
|
13/02/2024
|
Chandrakala Kashinath Buchale
|
1817008WL046651
|
Chandrakala Kashinath Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314189
|
|
BUCHALE CHANDRAKALA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-033-001/178
(KHUJADA)
|
1817008000NRG24130220240769771
|
13/02/2024
|
Ankush Laxman Murge
|
1817008WL046741
|
Ankush Laxman Murge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305167
|
|
ANKUSH LAXMAN MURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Purna
|
MH-17-008-033-001/207
(KHUJADA)
|
1817008000NRG24130220240769752
|
13/02/2024
|
Ramkishan Pandurang Kurhe
|
1817008WL046739
|
Ramkishan Pandurang Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314244
|
|
RAMKISHAN PANDURANG KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-035-001/119
(KALGAON)
|
1817008000NRG24120220240764503
|
13/02/2024
|
VYANKATI MOKINDA MANE
|
1817008WL046368
|
VYANKATI MOKINDA MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314229
|
|
MANE VYANKATI MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-042-001/795
(FUKATGAON)
|
1817008000NRG24130220240769505
|
13/02/2024
|
Santosh Dadarao Bokare
|
1817008WL046713
|
Santosh Dadarao Bokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314176
|
|
Mr. SANTOSH SAKHARAM BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
Purna
|
MH-17-008-060-001/225
(MAJLAPUR)
|
1817008000NRG24130220240769994
|
13/02/2024
|
Govind Subhashrao Hinge
|
1817008WL046755
|
Govind Subhashrao Hinge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314228
|
|
GOVIND SUBHASHRAO HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Purna
|
MH-17-008-060-001/225
(MAJLAPUR)
|
1817008000NRG24130220240769995
|
13/02/2024
|
Nagrabai Subhashrao Hinge
|
1817008WL046755
|
Nagrabai Subhashrao Hinge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314237
|
|
HINGE NAGRABAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-081-001/169
(KAMLAPUR)
|
1817008000NRG24130220240769614
|
13/02/2024
|
Anil Uttamrao Deshmukh
|
1817008WL046726
|
Anil Uttamrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314197
|
|
Anil Uttamrao Deshmukh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
Purna
|
MH-17-008-090-001/1080
(DHANORA KALE)
|
1817008000NRG24130220240769296
|
13/02/2024
|
Nagnath Balasheb Kale
|
1817008WL046698
|
Nagnath Balasheb Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314224
|
|
KALENAGNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-090-001/13
(DHANORA KALE)
|
1817008000NRG24130220240769299
|
13/02/2024
|
shaikh serfoddin shaikh babu
|
1817008WL046698
|
shaikh serfoddin shaikh babu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314232
|
|
SK SHARIFODIN BABUMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Purna
|
MH-17-008-090-001/1348
(DHANORA KALE)
|
1817008000NRG24130220240769290
|
13/02/2024
|
Sakhubai Achyutrao Dhavale
|
1817008WL046697
|
Sakhubai Achyutrao Dhavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314233
|
|
DHAVLE SAKHUBAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-090-001/1380
(DHANORA KALE)
|
1817008000NRG24130220240769262
|
13/02/2024
|
Parlhad Keshhavrao Dhavale
|
1817008WL046694
|
Parlhad Keshhavrao Dhavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314238
|
|
DHAVALE PARLHAD KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-090-001/143
(DHANORA KALE)
|
1817008000NRG24130220240769302
|
13/02/2024
|
LAXMI MOTIRAM KHANDARE
|
1817008WL046698
|
LAXMI MOTIRAM KHANDARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314225
|
|
KHANDARE LAXMIBAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-090-001/143
(DHANORA KALE)
|
1817008000NRG24130220240769301
|
13/02/2024
|
MOTIRAM DATTARAO KHANDARE
|
1817008WL046698
|
MOTIRAM DATTARAO KHANDARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314226
|
|
KHADARE MOTIRAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-090-001/837
(DHANORA KALE)
|
1817008000NRG24130220240769313
|
13/02/2024
|
Kushavarta Nivratti Kale
|
1817008WL046698
|
Kushavarta Nivratti Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314230
|
|
KALE KUSHAVARTA NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-090-001/885
(DHANORA KALE)
|
1817008000NRG24130220240769314
|
13/02/2024
|
Maroti Narayan Kale
|
1817008WL046698
|
Maroti Narayan Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314234
|
|
KALE MUNJAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
432
|
Purna
|
MH-17-008-009-001/217
(CHAGEFAL)
|
1817008000NRG24120220240766691
|
13/02/2024
|
nadabai gajanan bulage
|
1817008WL046554
|
nadabai gajanan bulage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314590
|
|
BULANGE NANDABAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-010-001/1071
(KAVALGAON)
|
1817008000NRG24120220240765979
|
13/02/2024
|
shital umakant deshmukh
|
1817008WL046479
|
shital umakant deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314574
|
|
SHITAL UMAKANT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Purna
|
MH-17-008-010-001/1071
(KAVALGAON)
|
1817008000NRG24120220240765978
|
13/02/2024
|
umakant rangnath deshmukh
|
1817008WL046479
|
umakant rangnath deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314589
|
|
UMAKANT RANGNATHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Purna
|
MH-17-008-010-001/1104
(KAVALGAON)
|
1817008000NRG24120220240765963
|
13/02/2024
|
pradip govind pisal
|
1817008WL046477
|
pradip govind pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314491
|
|
PRADIP GOVIND PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Purna
|
MH-17-008-010-001/1328
(KAVALGAON)
|
1817008000NRG24120220240765970
|
13/02/2024
|
Gangadhar Manikrao Pisal
|
1817008WL046478
|
Gangadhar Manikrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314481
|
|
PISAL GANGDHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-010-001/1328
(KAVALGAON)
|
1817008000NRG24120220240765971
|
13/02/2024
|
Vimalbai Gangadhar Pisal
|
1817008WL046478
|
Vimalbai Gangadhar Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314494
|
|
PISAL VIMALBAI GANGADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-010-001/1599
(KAVALGAON)
|
1817008000NRG24120220240765972
|
13/02/2024
|
ramkishan gangadhar pisad
|
1817008WL046478
|
ramkishan gangadhar pisad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314495
|
|
PISAL RAMKISHEN GANGADHAR MG GANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-010-001/1600
(KAVALGAON)
|
1817008000NRG24120220240765973
|
13/02/2024
|
manika gangadhar pisad
|
1817008WL046478
|
manika gangadhar pisad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314487
|
|
PISAL MANIKA GANGADHAR MG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-010-001/1600
(KAVALGAON)
|
1817008000NRG24120220240765974
|
13/02/2024
|
sindhu manikrao pisad
|
1817008WL046478
|
sindhu manikrao pisad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314591
|
|
PISAL SINDHU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-010-001/1603
(KAVALGAON)
|
1817008000NRG24120220240765975
|
13/02/2024
|
kundlik sambhaji rahatkar
|
1817008WL046478
|
kundlik sambhaji rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314480
|
|
RAHATKAR KUNDLIK SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-010-001/1603
(KAVALGAON)
|
1817008000NRG24120220240765976
|
13/02/2024
|
shivkanta kundlik rahatkar
|
1817008WL046478
|
shivkanta kundlik rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314609
|
|
Mrs. Shivkanta Kundlik Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Purna
|
MH-17-008-010-001/1622
(KAVALGAON)
|
1817008000NRG24120220240766242
|
13/02/2024
|
anil vitthalrao pisal
|
1817008WL046505
|
anil vitthalrao pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314479
|
|
PISAL ANIL VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-010-001/1882
(KAVALGAON)
|
1817008000NRG24120220240765985
|
13/02/2024
|
Renuka Pandurang Deshmukh
|
1817008WL046480
|
Renuka Pandurang Deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314486
|
|
Miss. Renuka Pandurang Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
Purna
|
MH-17-008-010-001/1885
(KAVALGAON)
|
1817008000NRG24120220240765986
|
13/02/2024
|
Madhav Shesherao Deshmukh
|
1817008WL046480
|
Madhav Shesherao Deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314493
|
|
Mr. Madhav Shesharao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
Purna
|
MH-17-008-010-001/1886
(KAVALGAON)
|
1817008000NRG24120220240765987
|
13/02/2024
|
Archana Madhav Deshmukh
|
1817008WL046480
|
Archana Madhav Deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314485
|
|
Miss. Archana Madhav Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Purna
|
MH-17-008-010-001/1996
(KAVALGAON)
|
1817008000NRG24120220240765980
|
13/02/2024
|
Sundarbai Rangnath Deshmukh
|
1817008WL046479
|
Sundarbai Rangnath Deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314575
|
|
Miss. Sundrabai Rangnath Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
Purna
|
MH-17-008-010-001/1999
(KAVALGAON)
|
1817008000NRG24120220240765981
|
13/02/2024
|
Rupali
|
1817008WL046479
|
Rupali
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314597
|
|
Mr. Rupali Vitthal Kause
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
Purna
|
MH-17-008-010-001/2003
(KAVALGAON)
|
1817008000NRG24120220240765983
|
13/02/2024
|
GANGABAI SUDHAKAR DUDHMAL
|
1817008WL046479
|
GANGABAI SUDHAKAR DUDHMAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314489
|
|
Mrs. Gangabai Sudhakar Dudhamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Purna
|
MH-17-008-010-001/2089
(KAVALGAON)
|
1817008000NRG24120220240765977
|
13/02/2024
|
Laxaman Sambhaji Rahatkar
|
1817008WL046478
|
Laxaman Sambhaji Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305149
|
|
RAHATKAR LAXMAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-010-001/762
(KAVALGAON)
|
1817008000NRG24120220240765969
|
13/02/2024
|
MANKARNA ANIL PISAL
|
1817008WL046477
|
MANKARNA ANIL PISAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314490
|
|
MANKRNA ANIL PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Purna
|
MH-17-008-024-001/1
(PENUR)
|
1817008000NRG24120220240765801
|
13/02/2024
|
Narayan Gangadhar Kote
|
1817008WL046465
|
Narayan Gangadhar Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314507
|
|
NARAYAN GANGADHAR KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Purna
|
MH-17-008-024-001/198
(PENUR)
|
1817008000NRG24120220240766580
|
13/02/2024
|
Sunita Uttam Tarase
|
1817008WL046541
|
Sunita Uttam Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314572
|
|
SUNITA UTTAMRAO TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Purna
|
MH-17-008-024-001/211
(PENUR)
|
1817008000NRG24120220240765736
|
13/02/2024
|
Raju Narhari Parade
|
1817008WL046462
|
Raju Narhari Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314482
|
|
RAJU NARHARI PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Purna
|
MH-17-008-024-001/313
(PENUR)
|
1817008000NRG24120220240765727
|
13/02/2024
|
Meera Raghoji Wankhede
|
1817008WL046461
|
Meera Raghoji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314488
|
|
MIRABAI RAGHOJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Purna
|
MH-17-008-024-001/313
(PENUR)
|
1817008000NRG24120220240765726
|
13/02/2024
|
Raghoji Rambhau Wankhede
|
1817008WL046461
|
Raghoji Rambhau Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314530
|
|
RAGHOJI RAMBHAU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Purna
|
MH-17-008-024-001/32
(PENUR)
|
1817008000NRG24120220240765734
|
13/02/2024
|
ganesh rangnath wankhede
|
1817008WL046461
|
ganesh rangnath wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314522
|
|
GANESH RANGNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Purna
|
MH-17-008-024-001/686
(PENUR)
|
1817008000NRG24120220240766583
|
13/02/2024
|
Nanda Sopan Lande
|
1817008WL046541
|
Nanda Sopan Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314484
|
|
NANDA SOPAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Purna
|
MH-17-008-024-001/945
(PENUR)
|
1817008000NRG24120220240765741
|
13/02/2024
|
Pandharinath Narhari Parade
|
1817008WL046462
|
Pandharinath Narhari Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305155
|
|
PANDHRINATH NARHARI PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
460
|
Purna
|
MH-17-008-081-001/1535
(KAMLAPUR)
|
1817008000NRG24130220240769610
|
13/02/2024
|
Ratnakar Visvnath Suryavanshi
|
1817008WL046726
|
Ratnakar Visvnath Suryavanshi
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314611
|
|
SURYAVANSI RATNAKAR VIASHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
461
|
Purna
|
MH-17-008-006-001/2061
(BHATEGAON)
|
1817008000NRG24130220240769090
|
13/02/2024
|
Vaibhav Nivrutti Karhale
|
1817008WL046679
|
Vaibhav Nivrutti Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305154
|
|
KARHALE VAIBHAV NIVRUTTI MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-006-001/221
(BHATEGAON)
|
1817008000NRG24130220240769018
|
13/02/2024
|
Bhagabai Vishwanath Karhale
|
1817008WL046673
|
Bhagabai Vishwanath Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314623
|
|
Mrs. Bhagabai Vishwanath Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Purna
|
MH-17-008-006-001/435
(BHATEGAON)
|
1817008000NRG24130220240768973
|
13/02/2024
|
Chaya Chandoji Karhale
|
1817008WL046670
|
Chaya Chandoji Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305151
|
|
Mrs. Chaya Chandoji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Purna
|
MH-17-008-006-001/447
(BHATEGAON)
|
1817008000NRG24130220240768988
|
13/02/2024
|
Malikarjun Sakharam Dafure
|
1817008WL046671
|
Malikarjun Sakharam Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305152
|
|
Mr. Malikaarjun Sakharam Dafure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Purna
|
MH-17-008-006-001/452
(BHATEGAON)
|
1817008000NRG24130220240768990
|
13/02/2024
|
Mandabai Namdev Karhale
|
1817008WL046671
|
Mandabai Namdev Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305153
|
|
Mrs. Mandabai Namdev Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
466
|
Purna
|
MH-17-008-035-001/1021
(KALGAON)
|
1817008000NRG24120220240764493
|
13/02/2024
|
kishan shahuji suryavanshi
|
1817008WL046368
|
kishan shahuji suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314550
|
|
SURAYWANSHI KISHAN SAHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-035-001/1024
(KALGAON)
|
1817008000NRG24120220240764496
|
13/02/2024
|
varsha ramshwar suryavansi
|
1817008WL046368
|
varsha ramshwar suryavansi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314483
|
|
MRS VARSHA DAGADU KARALE
|
STATE BANK OF INDIA(508548)
|
|
468
|
Purna
|
MH-17-008-035-001/1025
(KALGAON)
|
1817008000NRG24120220240764497
|
13/02/2024
|
kushavarta dnyanoba suryavanshi
|
1817008WL046368
|
kushavarta dnyanoba suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314552
|
|
MRS KUSHAVRTA DNYANOBA SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Purna
|
MH-17-008-035-001/1027
(KALGAON)
|
1817008000NRG24120220240764499
|
13/02/2024
|
Manisha pandoji gabale
|
1817008WL046368
|
Manisha pandoji gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314492
|
|
Mrs. Manisha Pandoji Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Purna
|
MH-17-008-035-001/1029
(KALGAON)
|
1817008000NRG24120220240764500
|
13/02/2024
|
Sima nagnath gabale
|
1817008WL046368
|
Sima nagnath gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314549
|
|
Mrs. Sima Nagnath Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
Purna
|
MH-17-008-035-001/1032
(KALGAON)
|
1817008000NRG24120220240764502
|
13/02/2024
|
subhadra pandurang suryavanshi
|
1817008WL046368
|
subhadra pandurang suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314553
|
|
MRS SUBHADRA PANDURANG SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Purna
|
MH-17-008-035-001/596
(KALGAON)
|
1817008000NRG24120220240764506
|
13/02/2024
|
Dnyanoba
|
1817008WL046368
|
Dnyanoba
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314477
|
|
SURAYVANSI DYANOBA KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-035-001/856
(KALGAON)
|
1817008000NRG24120220240764508
|
13/02/2024
|
Bhagirathi
|
1817008WL046368
|
Bhagirathi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314515
|
|
Mrs. Bhagirathi Govind Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Purna
|
MH-17-008-035-001/8594
(KALGAON)
|
1817008000NRG24120220240764509
|
13/02/2024
|
Janabai
|
1817008WL046368
|
Janabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314551
|
|
JANABAI BALASAHEB SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Purna
|
MH-17-008-035-001/866
(KALGAON)
|
1817008000NRG24120220240764519
|
13/02/2024
|
Uddhav
|
1817008WL046368
|
Uddhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314555
|
|
GHATOL UDDHAV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-060-001/156
(MAJLAPUR)
|
1817008000NRG24130220240770064
|
13/02/2024
|
Achyut Namdev Jadhav
|
1817008WL046762
|
Achyut Namdev Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314499
|
|
JADHAV ACHYUTRAO NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Purna
|
MH-17-008-060-001/216
(MAJLAPUR)
|
1817008000NRG24130220240769984
|
13/02/2024
|
Anil Subhashrao Hinge
|
1817008WL046755
|
Anil Subhashrao Hinge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314634
|
|
HINGE ANIL SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Purna
|
MH-17-008-060-001/222
(MAJLAPUR)
|
1817008000NRG24130220240769991
|
13/02/2024
|
Raibai Chandrakant Hinge
|
1817008WL046755
|
Raibai Chandrakant Hinge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314635
|
|
Mrs. Raibai Chandrakant Hinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
Purna
|
MH-17-008-060-001/95
(MAJLAPUR)
|
1817008000NRG24130220240770016
|
13/02/2024
|
Rupatai
|
1817008WL046757
|
Rupatai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314600
|
|
HINGE RUPATAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Purna
|
MH-17-008-060-001/96
(MAJLAPUR)
|
1817008000NRG24130220240769974
|
13/02/2024
|
Anil
|
1817008WL046753
|
Anil
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314601
|
|
Mr. Anil Pandurang Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Purna
|
MH-17-008-090-001/1251
(DHANORA KALE)
|
1817008000NRG24130220240769235
|
13/02/2024
|
Ankush Laxman Kale
|
1817008WL046692
|
Ankush Laxman Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314478
|
|
ANKUSH LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Purna
|
MH-17-008-090-001/1336
(DHANORA KALE)
|
1817008000NRG24130220240769300
|
13/02/2024
|
Swati Suresh Kale
|
1817008WL046698
|
Swati Suresh Kale
|
1143
|
MAHG0004245
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240314636
|
|
Miss. Swati Suresh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
Purna
|
MH-17-008-090-001/1378
(DHANORA KALE)
|
1817008000NRG24130220240769261
|
13/02/2024
|
Rekha Dnynoba Kadam
|
1817008WL046694
|
Rekha Dnynoba Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314496
|
|
MRS REKHA DNYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
Purna
|
MH-17-008-090-001/1380
(DHANORA KALE)
|
1817008000NRG24130220240769263
|
13/02/2024
|
Anita Parlhad Dhavale
|
1817008WL046694
|
Anita Parlhad Dhavale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314629
|
|
Mrs. Anita Pralhad Dhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Purna
|
MH-17-008-090-001/692
(DHANORA KALE)
|
1817008000NRG24130220240769269
|
13/02/2024
|
vithal balasaheb kale
|
1817008WL046694
|
vithal balasaheb kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305150
|
|
MR VITTHAL BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
486
|
Purna
|
MH-17-008-090-001/720
(DHANORA KALE)
|
1817008000NRG24130220240769242
|
13/02/2024
|
surekha govind kale
|
1817008WL046692
|
surekha govind kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314627
|
|
Mrs. Surekha Govind Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
Purna
|
MH-17-008-090-001/767
(DHANORA KALE)
|
1817008000NRG24130220240769311
|
13/02/2024
|
BALASAHEB NARAYAN KALE
|
1817008WL046698
|
BALASAHEB NARAYAN KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314604
|
|
KALE BALASAHEB NYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-090-001/767
(DHANORA KALE)
|
1817008000NRG24130220240769312
|
13/02/2024
|
MANDUBAI BALASAHEB KALE
|
1817008WL046698
|
MANDUBAI BALASAHEB KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314605
|
|
KALE MANDODARIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
489
|
Purna
|
MH-17-008-006-001/457
(BHATEGAON)
|
1817008000NRG24130220240768991
|
13/02/2024
|
Chetan Dnyandev Karhale
|
1817008WL046671
|
Chetan Dnyandev Karhale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305156
|
|
CHETAN DNYANDEV KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
757575
|
757575
|
|
|
|
|
|
|
|