|
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-17-008-006-001/59
(BHATEGAON)
|
1817008000NRG24130120240651410
|
15/01/2024
|
Nikita Atmaramm Karhale
|
1817008WL039401
|
Nikita Atmaramm Karhale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691078
|
|
Mrs. Nikita Nagorao Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-033-001/151
(KHUJADA)
|
1817008000NRG24140120240655663
|
15/01/2024
|
JAGGANATH NARHARI BHALERAO
|
1817008WL039685
|
JAGGANATH NARHARI BHALERAO
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694180
|
|
BHALERAO JAGANATH NIRHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-033-001/154
(KHUJADA)
|
1817008000NRG24140120240655665
|
15/01/2024
|
GOUKARNA LOKUMAR KURE
|
1817008WL039685
|
GOUKARNA LOKUMAR KURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691093
|
|
Mr. Gokarna Lahu Kurhe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-033-001/154
(KHUJADA)
|
1817008000NRG24140120240655664
|
15/01/2024
|
LOKUMAR BHAGWAN KURE
|
1817008WL039685
|
LOKUMAR BHAGWAN KURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694195
|
|
LAVAKUMAR BHAGWAN KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Purna
|
MH-17-008-033-001/166
(KHUJADA)
|
1817008000NRG24140120240655667
|
15/01/2024
|
MOTIRAM SATAWAJI KHURE
|
1817008WL039685
|
MOTIRAM SATAWAJI KHURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691090
|
|
KURHE MOTIRAM SATHWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-033-001/192
(KHUJADA)
|
1817008000NRG24140120240655670
|
15/01/2024
|
Vishnu Amruta Kurhe
|
1817008WL039685
|
Vishnu Amruta Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694001
|
|
VISHANU AMRUTA KURHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Purna
|
MH-17-008-033-001/193
(KHUJADA)
|
1817008000NRG24140120240655671
|
15/01/2024
|
Gangadhar Ganeshrao Kurhe
|
1817008WL039685
|
Gangadhar Ganeshrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690987
|
|
KHURE GANDHAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-033-001/198
(KHUJADA)
|
1817008000NRG24140120240655672
|
15/01/2024
|
Amol Baburao Kurhe
|
1817008WL039685
|
Amol Baburao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691096
|
|
Mr. AMOL BABURAO KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-033-001/484
(KHUJADA)
|
1817008000NRG24140120240655676
|
15/01/2024
|
Manisha Kamalkishor Kurhe
|
1817008WL039685
|
Manisha Kamalkishor Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694196
|
|
Mrs. MANISHA KAMALKISHOR KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-033-001/490
(KHUJADA)
|
1817008000NRG24140120240655681
|
15/01/2024
|
Gokarnabai Uttam Sawandkar
|
1817008WL039685
|
Gokarnabai Uttam Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694179
|
|
TEMBHURKAR GOKARNABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-033-001/490
(KHUJADA)
|
1817008000NRG24140120240655682
|
15/01/2024
|
Janabai Raju Sawandkar
|
1817008WL039685
|
Janabai Raju Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691094
|
|
SAWANDKAR JANABAI RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-033-001/490
(KHUJADA)
|
1817008000NRG24140120240655680
|
15/01/2024
|
Narhari Sitaram Sawandkar
|
1817008WL039685
|
Narhari Sitaram Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694178
|
|
SAVTKAR NARHARI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-033-001/497
(KHUJADA)
|
1817008000NRG24140120240655683
|
15/01/2024
|
Nandabai Sopanrao Kurhe
|
1817008WL039685
|
Nandabai Sopanrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691104
|
|
Mrs. NANDABAI SOPANRAO KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-033-001/498
(KHUJADA)
|
1817008000NRG24140120240655684
|
15/01/2024
|
Ashwini Bharat Bhakare
|
1817008WL039685
|
Ashwini Bharat Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694158
|
|
MRS ASHVINI BHARAT BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Purna
|
MH-17-008-033-001/500
(KHUJADA)
|
1817008000NRG24140120240655686
|
15/01/2024
|
Shivkanta Ramrao Kurhe
|
1817008WL039685
|
Shivkanta Ramrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691097
|
|
Mrs. Shivkanta Ramrao Kurhe
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-033-001/93
(KHUJADA)
|
1817008000NRG24140120240655691
|
15/01/2024
|
Meera Ashok Kurhe
|
1817008WL039685
|
Meera Ashok Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691095
|
|
Miss. Meera Ashok Kurhe
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-033-001/96
(KHUJADA)
|
1817008000NRG24140120240655692
|
15/01/2024
|
Choutrabai Mukundrao Kurhe
|
1817008WL039685
|
Choutrabai Mukundrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691068
|
|
KURE CHAUTRABAI MUKUND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-047-001/181
(KAHNEGAON)
|
1817008000NRG24130120240652252
|
15/01/2024
|
Surekha Ashok Sarode
|
1817008WL039465
|
Surekha Ashok Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691073
|
|
SARODE SUREKHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-047-001/190
(KAHNEGAON)
|
1817008000NRG24130120240652133
|
15/01/2024
|
Ramdash Bhagwatrao Bokare
|
1817008WL039453
|
Ramdash Bhagwatrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693227
|
|
BOKARE RAMDAS BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24130120240652551
|
15/01/2024
|
Nagnath Bharat Ghodke
|
1817008WL039490
|
Nagnath Bharat Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690980
|
|
GHODKE NAGNATH BHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-047-001/284
(KAHNEGAON)
|
1817008000NRG24130120240652554
|
15/01/2024
|
Surekha Gorakhanath Malande
|
1817008WL039490
|
Surekha Gorakhanath Malande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693154
|
|
MS SUREKHA GORAKHNATH MALANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-047-001/325
(KAHNEGAON)
|
1817008000NRG24140120240653448
|
15/01/2024
|
Balaji Ghanshyam Bokare
|
1817008WL039554
|
Balaji Ghanshyam Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693155
|
|
BOKARE BALAJI GHASHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-047-001/41
(KAHNEGAON)
|
1817008000NRG24130120240651885
|
15/01/2024
|
Rajaram Limbaji
|
1817008WL039434
|
Rajaram Limbaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691100
|
|
SARODE RAJARAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-047-001/428
(KAHNEGAON)
|
1817008000NRG24140120240653453
|
15/01/2024
|
Arun Narayan Bokare
|
1817008WL039554
|
Arun Narayan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693156
|
|
Mr. Arun Narayan Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-047-001/490
(KAHNEGAON)
|
1817008000NRG24140120240653454
|
15/01/2024
|
Haribai Shesherao Bokare
|
1817008WL039554
|
Haribai Shesherao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693152
|
|
Mrs. Haribai Shesherao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-047-001/491
(KAHNEGAON)
|
1817008000NRG24140120240653455
|
15/01/2024
|
Seetabai Motiram Bokare
|
1817008WL039554
|
Seetabai Motiram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693153
|
|
Mrs. Sitabai Motiram Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-047-001/492
(KAHNEGAON)
|
1817008000NRG24140120240653456
|
15/01/2024
|
Angad Gunaji Bokare
|
1817008WL039554
|
Angad Gunaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691106
|
|
BOKARE ANGAD GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-047-001/519
(KAHNEGAON)
|
1817008000NRG24140120240653457
|
15/01/2024
|
Narayan Nagorao Boinwad
|
1817008WL039554
|
Narayan Nagorao Boinwad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694074
|
|
Mrs. NARAYAN NAGORAO BOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-047-001/521
(KAHNEGAON)
|
1817008000NRG24140120240653458
|
15/01/2024
|
Damodhar Narayan Boinwad
|
1817008WL039554
|
Damodhar Narayan Boinwad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693226
|
|
Mr. Damodar Narayan Boinwad
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Purna
|
MH-17-008-047-001/522
(KAHNEGAON)
|
1817008000NRG24140120240653459
|
15/01/2024
|
Hanuman Ramchandra Solav
|
1817008WL039554
|
Hanuman Ramchandra Solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691105
|
|
HANUMAN RAMCHANDRA SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-047-001/568
(KAHNEGAON)
|
1817008000NRG24130120240652134
|
15/01/2024
|
Devidas Gangadhar Paratkar
|
1817008WL039453
|
Devidas Gangadhar Paratkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691101
|
|
PARTKAR DEVIDAS GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-047-001/93
(KAHNEGAON)
|
1817008000NRG24130120240652258
|
15/01/2024
|
Chandu Satwaji Sarode
|
1817008WL039465
|
Chandu Satwaji Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694090
|
|
CHANDOJI SATWAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-068-001/110
(AJDAPUR)
|
1817008000NRG24140120240653676
|
15/01/2024
|
Laxman
|
1817008WL039569
|
Laxman
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693306
|
|
MR LAXMAN RAMRAO HIVARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-068-001/110
(AJDAPUR)
|
1817008000NRG24140120240653678
|
15/01/2024
|
Laxman
|
1817008WL039569
|
Laxman
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693307
|
|
MR LAXMAN RAMRAO HIVARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24140120240653766
|
15/01/2024
|
BABURAO MAHADU HIVRE
|
1817008WL039570
|
BABURAO MAHADU HIVRE
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691074
|
|
HIWARE BABU MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24140120240653771
|
15/01/2024
|
BABURAO MAHADU HIVRE
|
1817008WL039570
|
BABURAO MAHADU HIVRE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691075
|
|
HIWARE BABU MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24140120240653773
|
15/01/2024
|
KUNDLIK BABURAO
|
1817008WL039570
|
KUNDLIK BABURAO
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691084
|
|
HIVRE KUNDLIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24140120240653768
|
15/01/2024
|
KUNDLIK BABURAO
|
1817008WL039570
|
KUNDLIK BABURAO
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691083
|
|
HIVRE KUNDLIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24140120240653767
|
15/01/2024
|
NARHARI BABURAO
|
1817008WL039570
|
NARHARI BABURAO
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690979
|
|
HIVRE NARHARI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24140120240653772
|
15/01/2024
|
NARHARI BABURAO
|
1817008WL039570
|
NARHARI BABURAO
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690978
|
|
HIVRE NARHARI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24140120240653775
|
15/01/2024
|
SHIVPRAYAGBAI KUNDLIK HIVRE
|
1817008WL039570
|
SHIVPRAYAGBAI KUNDLIK HIVRE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691081
|
|
Mr. Shivprabha Kundlik Hivare
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24140120240653770
|
15/01/2024
|
SHIVPRAYAGBAI KUNDLIK HIVRE
|
1817008WL039570
|
SHIVPRAYAGBAI KUNDLIK HIVRE
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691082
|
|
Mr. Shivprabha Kundlik Hivare
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24140120240653769
|
15/01/2024
|
SHOBHABAI NARHARI
|
1817008WL039570
|
SHOBHABAI NARHARI
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691086
|
|
Mr. Shobha Narhari Hivare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24140120240653774
|
15/01/2024
|
SHOBHABAI NARHARI
|
1817008WL039570
|
SHOBHABAI NARHARI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691085
|
|
Mr. Shobha Narhari Hivare
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Purna
|
MH-17-008-068-001/115
(AJDAPUR)
|
1817008000NRG24140120240653680
|
15/01/2024
|
GOKARNA DEVIDAS VAIDYA
|
1817008WL039569
|
GOKARNA DEVIDAS VAIDYA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691076
|
|
Mrs. GOKARNA DEVIDAS VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-068-001/115
(AJDAPUR)
|
1817008000NRG24140120240653681
|
15/01/2024
|
GOKARNA DEVIDAS VAIDYA
|
1817008WL039569
|
GOKARNA DEVIDAS VAIDYA
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691077
|
|
Mrs. GOKARNA DEVIDAS VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Purna
|
MH-17-008-068-001/116
(AJDAPUR)
|
1817008000NRG24140120240653776
|
15/01/2024
|
VISHNU BABURAO HIVRE
|
1817008WL039570
|
VISHNU BABURAO HIVRE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691079
|
|
HIWARE VISHANU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-068-001/116
(AJDAPUR)
|
1817008000NRG24140120240653777
|
15/01/2024
|
VISHNU BABURAO HIVRE
|
1817008WL039570
|
VISHNU BABURAO HIVRE
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691080
|
|
HIWARE VISHANU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-068-001/118
(AJDAPUR)
|
1817008000NRG24140120240653781
|
15/01/2024
|
MUJAHID FARUKH
|
1817008WL039570
|
MUJAHID FARUKH
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693555
|
|
SK MUJAHID SK FARUK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-068-001/118
(AJDAPUR)
|
1817008000NRG24140120240653779
|
15/01/2024
|
MUJAHID FARUKH
|
1817008WL039570
|
MUJAHID FARUKH
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693556
|
|
SK MUJAHID SK FARUK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24140120240653688
|
15/01/2024
|
Shaikh Imran Sk Usman
|
1817008WL039569
|
Shaikh Imran Sk Usman
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691092
|
|
Mr. Shaikh Imran Shaikh Usman
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24140120240653692
|
15/01/2024
|
Shaikh Imran Sk Usman
|
1817008WL039569
|
Shaikh Imran Sk Usman
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691091
|
|
Mr. Shaikh Imran Shaikh Usman
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24140120240653690
|
15/01/2024
|
Sk Yusuf Sk Gafar
|
1817008WL039569
|
Sk Yusuf Sk Gafar
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690992
|
|
SK. YUSUF SK.GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24140120240653686
|
15/01/2024
|
Sk Yusuf Sk Gafar
|
1817008WL039569
|
Sk Yusuf Sk Gafar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690993
|
|
SK. YUSUF SK.GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-068-001/129
(AJDAPUR)
|
1817008000NRG24140120240653782
|
15/01/2024
|
Foijiya Sheakh Khalil
|
1817008WL039570
|
Foijiya Sheakh Khalil
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693225
|
|
Mrs. Shaikh faujiya Shaikh khalil
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Purna
|
MH-17-008-068-001/129
(AJDAPUR)
|
1817008000NRG24140120240653783
|
15/01/2024
|
Foijiya Sheakh Khalil
|
1817008WL039570
|
Foijiya Sheakh Khalil
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693224
|
|
Mrs. Shaikh faujiya Shaikh khalil
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Purna
|
MH-17-008-068-001/131
(AJDAPUR)
|
1817008000NRG24140120240653693
|
15/01/2024
|
Shekh Manjur Sk. Satar
|
1817008WL039569
|
Shekh Manjur Sk. Satar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690975
|
|
SK. MANJOOR SK. SATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-068-001/146
(AJDAPUR)
|
1817008000NRG24140120240653709
|
15/01/2024
|
Meerabai Namdev Waghmare
|
1817008WL039569
|
Meerabai Namdev Waghmare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694048
|
|
Mrs. Mirabai Namdev Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Purna
|
MH-17-008-068-001/147
(AJDAPUR)
|
1817008000NRG24140120240653710
|
15/01/2024
|
Kashinath Khobraji Vaidya
|
1817008WL039569
|
Kashinath Khobraji Vaidya
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691070
|
|
VAIDYA KASHINATH KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-068-001/147
(AJDAPUR)
|
1817008000NRG24140120240653712
|
15/01/2024
|
Kashinath Khobraji Vaidya
|
1817008WL039569
|
Kashinath Khobraji Vaidya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691069
|
|
VAIDYA KASHINATH KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-068-001/149
(AJDAPUR)
|
1817008000NRG24140120240653714
|
15/01/2024
|
Suresh Dnyanoba Bhumre
|
1817008WL039569
|
Suresh Dnyanoba Bhumre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690981
|
|
Mr. SURESH MGF DNYANOBA BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Purna
|
MH-17-008-068-001/149
(AJDAPUR)
|
1817008000NRG24140120240653715
|
15/01/2024
|
Suresh Dnyanoba Bhumre
|
1817008WL039569
|
Suresh Dnyanoba Bhumre
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690982
|
|
Mr. SURESH MGF DNYANOBA BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Purna
|
MH-17-008-068-001/152
(AJDAPUR)
|
1817008000NRG24140120240653785
|
15/01/2024
|
Shobha Pillaji Hivare
|
1817008WL039570
|
Shobha Pillaji Hivare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690977
|
|
Mrs. SHOBABAI PILAJI HIVRE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Purna
|
MH-17-008-068-001/152
(AJDAPUR)
|
1817008000NRG24140120240653787
|
15/01/2024
|
Shobha Pillaji Hivare
|
1817008WL039570
|
Shobha Pillaji Hivare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690976
|
|
Mrs. SHOBABAI PILAJI HIVRE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Purna
|
MH-17-008-068-001/155
(AJDAPUR)
|
1817008000NRG24140120240653716
|
15/01/2024
|
Shyamlabai Kiran Waghamare
|
1817008WL039569
|
Shyamlabai Kiran Waghamare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694047
|
|
Mrs. Shambala Kiran Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Purna
|
MH-17-008-068-001/157
(AJDAPUR)
|
1817008000NRG24140120240653717
|
15/01/2024
|
Suresh Narayan Kshirsagar
|
1817008WL039569
|
Suresh Narayan Kshirsagar
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691088
|
|
KASHIRSAGAR SURESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-068-001/157
(AJDAPUR)
|
1817008000NRG24140120240653718
|
15/01/2024
|
Suresh Narayan Kshirsagar
|
1817008WL039569
|
Suresh Narayan Kshirsagar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691089
|
|
KASHIRSAGAR SURESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-068-001/159
(AJDAPUR)
|
1817008000NRG24140120240653722
|
15/01/2024
|
Shaikh Afrin Shaikh Saber
|
1817008WL039569
|
Shaikh Afrin Shaikh Saber
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690986
|
|
Miss. AFREEN SHAIKH SABER
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Purna
|
MH-17-008-068-001/159
(AJDAPUR)
|
1817008000NRG24140120240653720
|
15/01/2024
|
Shaikh Afrin Shaikh Saber
|
1817008WL039569
|
Shaikh Afrin Shaikh Saber
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690985
|
|
Miss. AFREEN SHAIKH SABER
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Purna
|
MH-17-008-068-001/159
(AJDAPUR)
|
1817008000NRG24140120240653721
|
15/01/2024
|
Shaikh Naema Shaikh Saber
|
1817008WL039569
|
Shaikh Naema Shaikh Saber
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690983
|
|
Miss. NAEEMA SABEER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Purna
|
MH-17-008-068-001/159
(AJDAPUR)
|
1817008000NRG24140120240653719
|
15/01/2024
|
Shaikh Naema Shaikh Saber
|
1817008WL039569
|
Shaikh Naema Shaikh Saber
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690984
|
|
Miss. NAEEMA SABEER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Purna
|
MH-17-008-068-001/223
(AJDAPUR)
|
1817008000NRG24140120240653731
|
15/01/2024
|
Rangnath Ganpati Hivare
|
1817008WL039569
|
Rangnath Ganpati Hivare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690990
|
|
HIWARE RANGANATH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-068-001/223
(AJDAPUR)
|
1817008000NRG24140120240653733
|
15/01/2024
|
Rangnath Ganpati Hivare
|
1817008WL039569
|
Rangnath Ganpati Hivare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690991
|
|
HIWARE RANGANATH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-068-001/223
(AJDAPUR)
|
1817008000NRG24140120240653734
|
15/01/2024
|
Usha Rangnath Hivare
|
1817008WL039569
|
Usha Rangnath Hivare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691102
|
|
MRS USHA RANGNATH HIVARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-068-001/223
(AJDAPUR)
|
1817008000NRG24140120240653732
|
15/01/2024
|
Usha Rangnath Hivare
|
1817008WL039569
|
Usha Rangnath Hivare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691103
|
|
MRS USHA RANGNATH HIVARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-068-001/226
(AJDAPUR)
|
1817008000NRG24140120240653794
|
15/01/2024
|
Shaikh Irfan Shaikh Lalsab
|
1817008WL039570
|
Shaikh Irfan Shaikh Lalsab
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690994
|
|
Mr. IRFAN LALSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Purna
|
MH-17-008-068-001/226
(AJDAPUR)
|
1817008000NRG24140120240653795
|
15/01/2024
|
Shaikh Irfan Shaikh Lalsab
|
1817008WL039570
|
Shaikh Irfan Shaikh Lalsab
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690995
|
|
Mr. IRFAN LALSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Purna
|
MH-17-008-068-001/28
(AJDAPUR)
|
1817008000NRG24140120240653737
|
15/01/2024
|
Piraji
|
1817008WL039569
|
Piraji
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691071
|
|
VAIDYA PIRAJI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-068-001/28
(AJDAPUR)
|
1817008000NRG24140120240653740
|
15/01/2024
|
Piraji
|
1817008WL039569
|
Piraji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691072
|
|
VAIDYA PIRAJI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-068-001/29
(AJDAPUR)
|
1817008000NRG24140120240653743
|
15/01/2024
|
revatabai maroti
|
1817008WL039569
|
revatabai maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694019
|
|
REVATABAI MAROTI BURUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-068-001/29
(AJDAPUR)
|
1817008000NRG24140120240653744
|
15/01/2024
|
revatabai maroti
|
1817008WL039569
|
revatabai maroti
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694018
|
|
REVATABAI MAROTI BURUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-068-001/72
(AJDAPUR)
|
1817008000NRG24140120240653751
|
15/01/2024
|
sahed
|
1817008WL039569
|
sahed
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690989
|
|
SHAIKH SHAHED SHAIKH SHIKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Purna
|
MH-17-008-068-001/72
(AJDAPUR)
|
1817008000NRG24140120240653753
|
15/01/2024
|
sahed
|
1817008WL039569
|
sahed
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690988
|
|
SHAIKH SHAHED SHAIKH SHIKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Purna
|
MH-17-008-068-001/85
(AJDAPUR)
|
1817008000NRG24140120240653755
|
15/01/2024
|
Gangubai Baliram Vaidya
|
1817008WL039569
|
Gangubai Baliram Vaidya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694052
|
|
VAIDYA GANGUBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-068-001/85
(AJDAPUR)
|
1817008000NRG24140120240653759
|
15/01/2024
|
Gangubai Baliram Vaidya
|
1817008WL039569
|
Gangubai Baliram Vaidya
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694053
|
|
VAIDYA GANGUBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-068-001/85
(AJDAPUR)
|
1817008000NRG24140120240653757
|
15/01/2024
|
Laxman Baliram Vaidya
|
1817008WL039569
|
Laxman Baliram Vaidya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693542
|
|
VAIDYA LAXMAN BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-068-001/85
(AJDAPUR)
|
1817008000NRG24140120240653761
|
15/01/2024
|
Laxman Baliram Vaidya
|
1817008WL039569
|
Laxman Baliram Vaidya
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693228
|
|
VAIDYA LAXMAN BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-068-001/85
(AJDAPUR)
|
1817008000NRG24140120240653756
|
15/01/2024
|
Pemaji Baliram Vaidya
|
1817008WL039569
|
Pemaji Baliram Vaidya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693545
|
|
VAIDYA PEMAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-068-001/85
(AJDAPUR)
|
1817008000NRG24140120240653760
|
15/01/2024
|
Pemaji Baliram Vaidya
|
1817008WL039569
|
Pemaji Baliram Vaidya
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693546
|
|
VAIDYA PEMAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-068-001/85
(AJDAPUR)
|
1817008000NRG24140120240653758
|
15/01/2024
|
Sunita Laxman Vaidya
|
1817008WL039569
|
Sunita Laxman Vaidya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694181
|
|
BHOSALE ROHINI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139503
|
139503
|
|
|
|
|
|
|
|
|
91
|
Purna
|
MH-17-008-059-001/547
(KHAMBEGAON)
|
1817008000NRG24140120240654594
|
15/01/2024
|
Amol
|
1817008WL039620
|
Amol
|
00051
|
MAHB0001080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691087
|
|
Mr. Amol Balu Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
Purna
|
MH-17-008-038-001/687
(BALSA BK)
|
1817008000NRG24120120240648490
|
15/01/2024
|
KEVLABAI GANGARAM WAGHMARE
|
1817008WL039178
|
KEVLABAI GANGARAM WAGHMARE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690966
|
|
WAGHMARE KEVALABAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
Purna
|
MH-17-008-006-001/100
(BHATEGAON)
|
1817008000NRG24130120240651266
|
15/01/2024
|
Ankush Shrirang Karhale
|
1817008WL039396
|
Ankush Shrirang Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693467
|
|
KARHALE NARAYAN ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-006-001/126
(BHATEGAON)
|
1817008000NRG24130120240651412
|
15/01/2024
|
gangadhar limbaji karhale
|
1817008WL039402
|
gangadhar limbaji karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693547
|
|
KARHALE GANGADHAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-006-001/14
(BHATEGAON)
|
1817008000NRG24130120240651325
|
15/01/2024
|
umlayabai gajanan karhale
|
1817008WL039399
|
umlayabai gajanan karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693973
|
|
SANSKRUTI MAHILA BACHAT GUT BHATEGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-006-001/145
(BHATEGAON)
|
1817008000NRG24130120240653116
|
15/01/2024
|
Jyoti Manmath Dafure
|
1817008WL039536
|
Jyoti Manmath Dafure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693975
|
|
JYOTI MANMATH DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-006-001/189
(BHATEGAON)
|
1817008000NRG24130120240653059
|
15/01/2024
|
Baburao Rangnath Karhale
|
1817008WL039532
|
Baburao Rangnath Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693974
|
|
KARALE BABURAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-006-001/196
(BHATEGAON)
|
1817008000NRG24130120240653145
|
15/01/2024
|
Sindhutai Sureshrao Karhale
|
1817008WL039537
|
Sindhutai Sureshrao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694099
|
|
KARHALE SINDU SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-006-001/196
(BHATEGAON)
|
1817008000NRG24130120240653144
|
15/01/2024
|
Suresh Pandurang Karhale
|
1817008WL039537
|
Suresh Pandurang Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694098
|
|
KARHALE SURESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-006-001/2021
(BHATEGAON)
|
1817008000NRG24130120240653104
|
15/01/2024
|
Mangala
|
1817008WL039535
|
Mangala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694100
|
|
DAFURE MANGALABAI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-006-001/2035
(BHATEGAON)
|
1817008000NRG24130120240653060
|
15/01/2024
|
Rukmini
|
1817008WL039532
|
Rukmini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694087
|
|
KARHALE RUKMINBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-006-001/420
(BHATEGAON)
|
1817008000NRG24130120240653082
|
15/01/2024
|
Anuradha
|
1817008WL039533
|
Anuradha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694079
|
|
KARHALE ANURADHA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-006-001/444
(BHATEGAON)
|
1817008000NRG24130120240651283
|
15/01/2024
|
Dhurpatabai
|
1817008WL039396
|
Dhurpatabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694110
|
|
DHROPATABAI PANDHRINATH KARAHLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-011-001/12
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652758
|
15/01/2024
|
Motiram
|
1817008WL039502
|
Motiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694115
|
|
MORE MOTIRAM DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-011-001/211
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648853
|
15/01/2024
|
Sangita Shivaji
|
1817008WL039199
|
Sangita Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694118
|
|
KIRGE SANGITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-011-001/262
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648854
|
15/01/2024
|
MAROTI PIRAJI KIRGE
|
1817008WL039199
|
MAROTI PIRAJI KIRGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693257
|
|
KIRAGE MAROTI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-011-001/42
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648857
|
15/01/2024
|
SUSHILABAI NAVNATH KHAIRE
|
1817008WL039199
|
SUSHILABAI NAVNATH KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693998
|
|
SUSHILA NAVNATH KIRAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-011-001/63
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652779
|
15/01/2024
|
Bhagwan
|
1817008WL039502
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694132
|
|
MORE BHAGWAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-011-001/90
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648865
|
15/01/2024
|
Dnyanoba
|
1817008WL039199
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693557
|
|
MORE DYANOBA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-011-001/90
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648866
|
15/01/2024
|
Girjabai
|
1817008WL039199
|
Girjabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693560
|
|
MORE GIRJABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-033-001/72
(KHUJADA)
|
1817008000NRG24140120240655688
|
15/01/2024
|
Shantabai Manik Kurhe
|
1817008WL039685
|
Shantabai Manik Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693554
|
|
KURHE SHANTABI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-033-001/93
(KHUJADA)
|
1817008000NRG24140120240655690
|
15/01/2024
|
Ashok Marotrao Kurhe
|
1817008WL039685
|
Ashok Marotrao Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694114
|
|
ASHOK MAROTRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-038-001/512
(BALSA BK)
|
1817008000NRG24120120240648560
|
15/01/2024
|
Vaijanath Ganeshrao Shinde
|
1817008WL039183
|
Vaijanath Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693534
|
|
SHINDE VAIJANATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-038-001/513
(BALSA BK)
|
1817008000NRG24120120240648561
|
15/01/2024
|
Namdev Ganeshrao Shinde
|
1817008WL039183
|
Namdev Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693448
|
|
SHINDE NAMDEV GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-038-001/601
(BALSA BK)
|
1817008000NRG24120120240648534
|
15/01/2024
|
Ganeshrao Sahebroa Shinde
|
1817008WL039181
|
Ganeshrao Sahebroa Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694072
|
|
SHINDE GANESH SHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-038-001/665
(BALSA BK)
|
1817008000NRG24120120240648539
|
15/01/2024
|
Ramkishan Pandurang Shinde
|
1817008WL039181
|
Ramkishan Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694049
|
|
SHINDE RAMKISHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-038-001/666
(BALSA BK)
|
1817008000NRG24120120240648540
|
15/01/2024
|
Gopal Pandurang Shinde
|
1817008WL039181
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693535
|
|
SHINDE GOPAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-038-001/667
(BALSA BK)
|
1817008000NRG24120120240648541
|
15/01/2024
|
Arjun Pandurang Shinde
|
1817008WL039181
|
Arjun Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694050
|
|
SHINDE ARJUN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-047-001/137
(KAHNEGAON)
|
1817008000NRG24130120240652152
|
15/01/2024
|
Sumanbai Reshmaji More
|
1817008WL039456
|
Sumanbai Reshmaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693498
|
|
MORE SUMANBAI RESHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-047-001/139
(KAHNEGAON)
|
1817008000NRG24140120240653436
|
15/01/2024
|
Vijay dnyandev More
|
1817008WL039554
|
Vijay dnyandev More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694055
|
|
MORE VIJAY DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-047-001/263
(KAHNEGAON)
|
1817008000NRG24140120240653446
|
15/01/2024
|
Sambhaji Rukhamaji Waghamare
|
1817008WL039554
|
Sambhaji Rukhamaji Waghamare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694103
|
|
waghmare sambhaji rukhamaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-047-001/294
(KAHNEGAON)
|
1817008000NRG24140120240653447
|
15/01/2024
|
Gayabai Munjaji Bokare
|
1817008WL039554
|
Gayabai Munjaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694065
|
|
BOKARE GAYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-047-001/355
(KAHNEGAON)
|
1817008000NRG24130120240652156
|
15/01/2024
|
Reshmaji Bapurao More
|
1817008WL039456
|
Reshmaji Bapurao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240693497
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
Purna
|
MH-17-008-047-001/376
(KAHNEGAON)
|
1817008000NRG24130120240652074
|
15/01/2024
|
Jagannath Sambhaji Bokare
|
1817008WL039447
|
Jagannath Sambhaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693499
|
|
BOKARE JAGANATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-047-001/376
(KAHNEGAON)
|
1817008000NRG24130120240652075
|
15/01/2024
|
Jaya Jagannath Bokare
|
1817008WL039447
|
Jaya Jagannath Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694068
|
|
JAYA JAGANATH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Purna
|
MH-17-008-047-001/44
(KAHNEGAON)
|
1817008000NRG24130120240652157
|
15/01/2024
|
GODAVARI BAPURAO MORE
|
1817008WL039456
|
GODAVARI BAPURAO MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693500
|
|
MORE GODAWARI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-047-001/92
(KAHNEGAON)
|
1817008000NRG24130120240652257
|
15/01/2024
|
Ratnabai
|
1817008WL039465
|
Ratnabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693286
|
|
SARODE RATANBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-047-001/92
(KAHNEGAON)
|
1817008000NRG24130120240652256
|
15/01/2024
|
Saroba Bapur
|
1817008WL039465
|
Saroba Bapur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693273
|
|
SARODE BABURAO GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-048-001/1115
(GAUR)
|
1817008000NRG24130120240653328
|
15/01/2024
|
Nikita Ram Jogdand
|
1817008WL039548
|
Nikita Ram Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693278
|
|
NIKITA RAMA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Purna
|
MH-17-008-048-001/1130
(GAUR)
|
1817008000NRG24130120240653300
|
15/01/2024
|
Rameshwar Uttamrao Jogdand
|
1817008WL039547
|
Rameshwar Uttamrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694133
|
|
JOGDAND RAMESHWAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-048-001/280
(GAUR)
|
1817008000NRG24130120240653314
|
15/01/2024
|
SHAIKH MUSSA SHAIKH MAHEBOOB
|
1817008WL039547
|
SHAIKH MUSSA SHAIKH MAHEBOOB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693311
|
|
SHAIKH MUSA SHAIKH MAHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG24130120240653343
|
15/01/2024
|
Bhagwan Sambhaji Jogdand
|
1817008WL039548
|
Bhagwan Sambhaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693986
|
|
JOGDAND BHAGWAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-055-001/1042
(CHUDAWA)
|
1817008000NRG24140120240653616
|
15/01/2024
|
Seema
|
1817008WL039564
|
Seema
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694083
|
|
DESAI SIMA TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-055-001/1088
(CHUDAWA)
|
1817008000NRG24140120240653570
|
15/01/2024
|
Sandip Vitthalrao Desai
|
1817008WL039562
|
Sandip Vitthalrao Desai
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240693444
|
|
DESAI SANDIP VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-055-001/1162
(CHUDAWA)
|
1817008000NRG24140120240653572
|
15/01/2024
|
Satybhama Sudam Desai
|
1817008WL039562
|
Satybhama Sudam Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693993
|
|
DESAI SATYBHAMA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-055-001/1163
(CHUDAWA)
|
1817008000NRG24140120240653573
|
15/01/2024
|
Ganesh Sudamrao Desai
|
1817008WL039562
|
Ganesh Sudamrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693992
|
|
DESAI GANPATI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-055-001/1164
(CHUDAWA)
|
1817008000NRG24140120240653574
|
15/01/2024
|
Kanhopatra Ganesh Desai
|
1817008WL039562
|
Kanhopatra Ganesh Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693994
|
|
DESAI KANOPATRA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-055-001/1349
(CHUDAWA)
|
1817008000NRG24140120240653581
|
15/01/2024
|
Vishnu
|
1817008WL039562
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694084
|
|
VISHNU KISHANRAO GHAYAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-055-001/1363
(CHUDAWA)
|
1817008000NRG24130120240653242
|
15/01/2024
|
Vachalabai Ranganath Desai
|
1817008WL039543
|
Vachalabai Ranganath Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694106
|
|
DESAI VACHALABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-055-001/194
(CHUDAWA)
|
1817008000NRG24140120240653624
|
15/01/2024
|
amina ekbal Shaikh
|
1817008WL039564
|
amina ekbal Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693990
|
|
SHEKH AMINABI SHEKH IQBAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-055-001/335
(CHUDAWA)
|
1817008000NRG24130120240653245
|
15/01/2024
|
Bajirao Rangnath Desai
|
1817008WL039543
|
Bajirao Rangnath Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694010
|
|
DESAI BAJIRAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-055-001/590
(CHUDAWA)
|
1817008000NRG24130120240653249
|
15/01/2024
|
Vitthal Sambhaji Desai
|
1817008WL039543
|
Vitthal Sambhaji Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693528
|
|
VITHTHAL SAMBHAJI DESAI
|
HDFC BANK LTD(607152)
|
|
143
|
Purna
|
MH-17-008-055-001/590
(CHUDAWA)
|
1817008000NRG24130120240653250
|
15/01/2024
|
Yeshoda Vitthal Desai
|
1817008WL039543
|
Yeshoda Vitthal Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694105
|
|
DESAI YASHODABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-055-001/799
(CHUDAWA)
|
1817008000NRG24130120240653251
|
15/01/2024
|
Rajesh Rangnath Desai
|
1817008WL039543
|
Rajesh Rangnath Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694108
|
|
DESAI RAJESH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-055-001/800
(CHUDAWA)
|
1817008000NRG24130120240653252
|
15/01/2024
|
Datta Rangnath Desai
|
1817008WL039543
|
Datta Rangnath Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694107
|
|
DESAI DATTA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-055-001/806
(CHUDAWA)
|
1817008000NRG24130120240653269
|
15/01/2024
|
Rameshwar
|
1817008WL039544
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693532
|
|
DESAI RAMESHWAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-055-001/868
(CHUDAWA)
|
1817008000NRG24140120240653631
|
15/01/2024
|
Janabai Kamaji Desai
|
1817008WL039564
|
Janabai Kamaji Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693991
|
|
DESAI JANABAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-057-002/15
(SRIKALS)
|
1817008000NRG24140120240655524
|
15/01/2024
|
Bahusaheb Nagorao Daphade
|
1817008WL039676
|
Bahusaheb Nagorao Daphade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693468
|
|
DAFDE BHAUSAHEB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-057-002/15
(SRIKALS)
|
1817008000NRG24140120240655525
|
15/01/2024
|
Susilabai Bahusaheb Daphade
|
1817008WL039676
|
Susilabai Bahusaheb Daphade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693469
|
|
DAPHADE SUSHILABAI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-059-001/230
(KHAMBEGAON)
|
1817008000NRG24140120240654586
|
15/01/2024
|
Pushpawati Pandurang Chaure
|
1817008WL039619
|
Pushpawati Pandurang Chaure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693493
|
|
KADAM PUSPAVATI BHAWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-059-001/458
(KHAMBEGAON)
|
1817008000NRG24140120240654504
|
15/01/2024
|
Murli Devrao Kadam
|
1817008WL039610
|
Murli Devrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693247
|
|
KADAM MURLI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-059-001/484
(KHAMBEGAON)
|
1817008000NRG24140120240654511
|
15/01/2024
|
Eknath Narhari Kadam
|
1817008WL039611
|
Eknath Narhari Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693506
|
|
KADAM EKANATH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-059-001/491
(KHAMBEGAON)
|
1817008000NRG24140120240654590
|
15/01/2024
|
Kondabai Ananda Kadam
|
1817008WL039619
|
Kondabai Ananda Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694064
|
|
KADAM KONDABAI ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-059-001/492
(KHAMBEGAON)
|
1817008000NRG24140120240654591
|
15/01/2024
|
Rekha Vitthal Kadam
|
1817008WL039619
|
Rekha Vitthal Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693494
|
|
KADAM SUREKHA VITAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-059-001/493
(KHAMBEGAON)
|
1817008000NRG24140120240654592
|
15/01/2024
|
Dwarka Deepak Kadam
|
1817008WL039619
|
Dwarka Deepak Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694077
|
|
Kadam Dwarka Deepak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-059-001/54
(KHAMBEGAON)
|
1817008000NRG24140120240654755
|
15/01/2024
|
TRIMBAK RAMRAO KADAM
|
1817008WL039625
|
TRIMBAK RAMRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693312
|
|
KADAM TRYAMBAK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-068-001/132
(AJDAPUR)
|
1817008000NRG24140120240653696
|
15/01/2024
|
Tukaram Shankar hivare
|
1817008WL039569
|
Tukaram Shankar hivare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693548
|
|
HIVRE TUKARAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-068-001/132
(AJDAPUR)
|
1817008000NRG24140120240653698
|
15/01/2024
|
Tukaram Shankar hivare
|
1817008WL039569
|
Tukaram Shankar hivare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693549
|
|
HIVRE TUKARAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-068-001/152
(AJDAPUR)
|
1817008000NRG24140120240653786
|
15/01/2024
|
Pilaji Radhaji Hivare
|
1817008WL039570
|
Pilaji Radhaji Hivare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693293
|
|
HIVRE PILAJI RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-068-001/152
(AJDAPUR)
|
1817008000NRG24140120240653784
|
15/01/2024
|
Pilaji Radhaji Hivare
|
1817008WL039570
|
Pilaji Radhaji Hivare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693292
|
|
HIVRE PILAJI RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-068-001/17
(AJDAPUR)
|
1817008000NRG24140120240653726
|
15/01/2024
|
Vaidya Timbak Gunaji
|
1817008WL039569
|
Vaidya Timbak Gunaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694015
|
|
VAIDYA TRYAMBAK GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-068-001/17
(AJDAPUR)
|
1817008000NRG24140120240653723
|
15/01/2024
|
Vaidya Timbak Gunaji
|
1817008WL039569
|
Vaidya Timbak Gunaji
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694014
|
|
VAIDYA TRYAMBAK GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-068-001/28
(AJDAPUR)
|
1817008000NRG24140120240653739
|
15/01/2024
|
Tanaji Puraji
|
1817008WL039569
|
Tanaji Puraji
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693294
|
|
VAIDYA TANHAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-068-001/28
(AJDAPUR)
|
1817008000NRG24140120240653742
|
15/01/2024
|
Tanaji Puraji
|
1817008WL039569
|
Tanaji Puraji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693295
|
|
VAIDYA TANHAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-068-001/74
(AJDAPUR)
|
1817008000NRG24140120240653806
|
15/01/2024
|
Waman
|
1817008WL039570
|
Waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693296
|
|
VAIDYA WAMAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-068-001/74
(AJDAPUR)
|
1817008000NRG24140120240653808
|
15/01/2024
|
Waman
|
1817008WL039570
|
Waman
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693297
|
|
VAIDYA WAMAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-086-001/713
(NAVKI)
|
1817008000NRG24140120240655599
|
15/01/2024
|
Nandabai Rangnathrao satpute
|
1817008WL039680
|
Nandabai Rangnathrao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694139
|
|
SATPUTE NANDABAI RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120939
|
120939
|
|
|
|
|
|
|
|
|
168
|
Purna
|
MH-17-008-006-001/1
(BHATEGAON)
|
1817008000NRG24130120240653203
|
15/01/2024
|
Shivaji
|
1817008WL039540
|
Shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691063
|
|
Mr. Shivaji Laxman Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Purna
|
MH-17-008-006-001/102
(BHATEGAON)
|
1817008000NRG24130120240651268
|
15/01/2024
|
Damodar Shivdas Bhosale
|
1817008WL039396
|
Damodar Shivdas Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694025
|
|
BHOSALE DAMU SHIVAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-006-001/103
(BHATEGAON)
|
1817008000NRG24130120240651271
|
15/01/2024
|
rekha shubhash karhale
|
1817008WL039396
|
rekha shubhash karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690998
|
|
KARHALE REKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-006-001/114
(BHATEGAON)
|
1817008000NRG24130120240653133
|
15/01/2024
|
Anil Gangadhar Karhale
|
1817008WL039537
|
Anil Gangadhar Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691046
|
|
KARHALE ANIL GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-006-001/124
(BHATEGAON)
|
1817008000NRG24130120240651274
|
15/01/2024
|
Gangadharrao Shamrao Karhale
|
1817008WL039396
|
Gangadharrao Shamrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693215
|
|
KARHALE GANGADHAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-006-001/124
(BHATEGAON)
|
1817008000NRG24130120240651273
|
15/01/2024
|
geeta ramchandra
|
1817008WL039396
|
geeta ramchandra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693385
|
|
MR GITA RAMCHANDRA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-006-001/124
(BHATEGAON)
|
1817008000NRG24130120240651272
|
15/01/2024
|
venubai gangadhar
|
1817008WL039396
|
venubai gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693223
|
|
KARALE YENUBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-006-001/125
(BHATEGAON)
|
1817008000NRG24130120240651411
|
15/01/2024
|
dhondiram inbaji karhale
|
1817008WL039402
|
dhondiram inbaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693388
|
|
KAVHALE DHONDIBA IRABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-006-001/131
(BHATEGAON)
|
1817008000NRG24130120240653208
|
15/01/2024
|
Lochana laxmanrao karhale
|
1817008WL039540
|
Lochana laxmanrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693559
|
|
KARHALE LOCHANA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-006-001/133
(BHATEGAON)
|
1817008000NRG24130120240651323
|
15/01/2024
|
shankar
|
1817008WL039399
|
shankar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691021
|
|
SHANKAR SHIVAJI KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-006-001/152
(BHATEGAON)
|
1817008000NRG24130120240651279
|
15/01/2024
|
Mohan Vaijenath Karhale
|
1817008WL039396
|
Mohan Vaijenath Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693220
|
|
KARHALE MOHAN VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-006-001/16
(BHATEGAON)
|
1817008000NRG24130120240653179
|
15/01/2024
|
Motiram
|
1817008WL039539
|
Motiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691060
|
|
KARHALE MOTIRAM SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-006-001/169
(BHATEGAON)
|
1817008000NRG24130120240651326
|
15/01/2024
|
Govind Pandurang Shinde
|
1817008WL039399
|
Govind Pandurang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693248
|
|
SHINDE GOVIND PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-006-001/17
(BHATEGAON)
|
1817008000NRG24130120240651413
|
15/01/2024
|
dhondiram jalbaji karhale
|
1817008WL039402
|
dhondiram jalbaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693408
|
|
KARHALE DHONDIRAM JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-006-001/170
(BHATEGAON)
|
1817008000NRG24130120240651330
|
15/01/2024
|
Krushna Pandurang Shinde
|
1817008WL039399
|
Krushna Pandurang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693405
|
|
SHINDE KRISHNA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-006-001/174
(BHATEGAON)
|
1817008000NRG24130120240653138
|
15/01/2024
|
Madhav Shankarrao Karhale
|
1817008WL039537
|
Madhav Shankarrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693976
|
|
MR MADHAV SHANKARRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-006-001/176
(BHATEGAON)
|
1817008000NRG24130120240653140
|
15/01/2024
|
Somitra Nivruti Karhale
|
1817008WL039537
|
Somitra Nivruti Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693274
|
|
MRS SOMITRA NIVRUTI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-006-001/183
(BHATEGAON)
|
1817008000NRG24130120240653078
|
15/01/2024
|
Shobhabai Baliram Karhale
|
1817008WL039533
|
Shobhabai Baliram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693389
|
|
MRS SHOBHABAI BALIRAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-006-001/2037
(BHATEGAON)
|
1817008000NRG24130120240653106
|
15/01/2024
|
Anusaya
|
1817008WL039535
|
Anusaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691051
|
|
MRS ANUSAYABAI SHESHRAO DAFURE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-006-001/2040
(BHATEGAON)
|
1817008000NRG24130120240653063
|
15/01/2024
|
Surekha
|
1817008WL039532
|
Surekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693418
|
|
MRS SUREKHA SHIVLING DAFURE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-006-001/24
(BHATEGAON)
|
1817008000NRG24130120240651414
|
15/01/2024
|
Dnyaneshwar Dhondiba Karhale
|
1817008WL039402
|
Dnyaneshwar Dhondiba Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694027
|
|
KARHALE DNYANESHWAR DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-006-001/260
(BHATEGAON)
|
1817008000NRG24130120240653182
|
15/01/2024
|
Kaushallya Ganpat Karhale
|
1817008WL039539
|
Kaushallya Ganpat Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693374
|
|
MISS KOSHALYABAI GANPAT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-006-001/263
(BHATEGAON)
|
1817008000NRG24130120240651415
|
15/01/2024
|
Suryakant Tukaram Karhale
|
1817008WL039402
|
Suryakant Tukaram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693400
|
|
MR SURYAKANT TUKARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-006-001/36
(BHATEGAON)
|
1817008000NRG24130120240651280
|
15/01/2024
|
pandhari gopinathrao
|
1817008WL039396
|
pandhari gopinathrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691045
|
|
KARHALE PANDHARINATH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-006-001/425
(BHATEGAON)
|
1817008000NRG24130120240653064
|
15/01/2024
|
Ranjana Ramchandra Sakhare
|
1817008WL039532
|
Ranjana Ramchandra Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693390
|
|
MRS RANJANA RAMCHANDRA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-006-001/426
(BHATEGAON)
|
1817008000NRG24130120240653110
|
15/01/2024
|
Pooja Gajanan Dafure
|
1817008WL039535
|
Pooja Gajanan Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693977
|
|
MRS POOJA GAJANAN DAFURE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-006-001/448
(BHATEGAON)
|
1817008000NRG24130120240651285
|
15/01/2024
|
Karan Kailas Karhale
|
1817008WL039396
|
Karan Kailas Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693978
|
|
KARAN KAILASH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-006-001/460
(BHATEGAON)
|
1817008000NRG24130120240653146
|
15/01/2024
|
Mina
|
1817008WL039537
|
Mina
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693997
|
|
MRS MINA ANIL KARHALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-006-001/57
(BHATEGAON)
|
1817008000NRG24130120240651286
|
15/01/2024
|
Motiram Munjaji Kapse
|
1817008WL039396
|
Motiram Munjaji Kapse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693337
|
|
KAPSE MOTIRAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-006-001/58
(BHATEGAON)
|
1817008000NRG24130120240651416
|
15/01/2024
|
Navnath
|
1817008WL039402
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690997
|
|
KARAHALE NAVNATH ZELBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-006-001/59
(BHATEGAON)
|
1817008000NRG24130120240651409
|
15/01/2024
|
Atmaram balaji karhale
|
1817008WL039401
|
Atmaram balaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693399
|
|
Mr. Atmaram Balaji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Purna
|
MH-17-008-006-001/62
(BHATEGAON)
|
1817008000NRG24130120240653067
|
15/01/2024
|
Balaji Prakash Dafure
|
1817008WL039532
|
Balaji Prakash Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693364
|
|
MR BALAJI PRAKASH DAFURE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-006-001/71
(BHATEGAON)
|
1817008000NRG24130120240653150
|
15/01/2024
|
Bhagwan
|
1817008WL039537
|
Bhagwan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690970
|
|
KARHALE BHAGWAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-006-001/75
(BHATEGAON)
|
1817008000NRG24130120240653072
|
15/01/2024
|
Shivling
|
1817008WL039532
|
Shivling
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693424
|
|
SHIVLING NAGNATH DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-006-001/76
(BHATEGAON)
|
1817008000NRG24130120240653124
|
15/01/2024
|
Bhardanath
|
1817008WL039536
|
Bhardanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691062
|
|
DAFURE BHADRI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-006-001/77
(BHATEGAON)
|
1817008000NRG24130120240653130
|
15/01/2024
|
Shakuntala Ramdas Dafure
|
1817008WL039536
|
Shakuntala Ramdas Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691048
|
|
Shakuntala Ramdas Dafure
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Purna
|
MH-17-008-006-001/77
(BHATEGAON)
|
1817008000NRG24130120240653131
|
15/01/2024
|
Shankar
|
1817008WL039536
|
Shankar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691047
|
|
MR SHANKAR RAMDAS DAFURE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-006-001/79
(BHATEGAON)
|
1817008000NRG24130120240651417
|
15/01/2024
|
Santosh Bhimrao Karhale
|
1817008WL039402
|
Santosh Bhimrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693342
|
|
KARHALE SANTOSH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-006-001/86
(BHATEGAON)
|
1817008000NRG24130120240653111
|
15/01/2024
|
Ananta
|
1817008WL039535
|
Ananta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693232
|
|
ANANTA NIVRITI DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-006-001/86
(BHATEGAON)
|
1817008000NRG24130120240653112
|
15/01/2024
|
Hanumant
|
1817008WL039535
|
Hanumant
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691061
|
|
HANUMANT ANANTA DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-006-001/87
(BHATEGAON)
|
1817008000NRG24130120240651339
|
15/01/2024
|
Gajanan
|
1817008WL039399
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693241
|
|
KARALE GAJANAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-006-001/87
(BHATEGAON)
|
1817008000NRG24130120240651340
|
15/01/2024
|
Rani Gajanan Karhale
|
1817008WL039399
|
Rani Gajanan Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694023
|
|
KARHALE RANI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-006-001/87
(BHATEGAON)
|
1817008000NRG24130120240651338
|
15/01/2024
|
Udhav
|
1817008WL039399
|
Udhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693240
|
|
KARALE UDHAV DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-006-001/88
(BHATEGAON)
|
1817008000NRG24130120240653151
|
15/01/2024
|
Madhav
|
1817008WL039537
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691000
|
|
KARHALE MAHADU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-006-001/88
(BHATEGAON)
|
1817008000NRG24130120240653152
|
15/01/2024
|
Parvati
|
1817008WL039537
|
Parvati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691065
|
|
KARHALE PARVATI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-006-001/90
(BHATEGAON)
|
1817008000NRG24130120240651302
|
15/01/2024
|
Dnyanu Haribhau Karhale
|
1817008WL039396
|
Dnyanu Haribhau Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691049
|
|
KARALE DNYANU HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-006-001/90
(BHATEGAON)
|
1817008000NRG24130120240651301
|
15/01/2024
|
Haribhau Naroji Karhale
|
1817008WL039396
|
Haribhau Naroji Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691050
|
|
KARHALE HARI NAROJII
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-006-001/94
(BHATEGAON)
|
1817008000NRG24130120240653223
|
15/01/2024
|
Shamrao Pandurang Karhale
|
1817008WL039540
|
Shamrao Pandurang Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693230
|
|
KARHALE SHYAMRAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-006-001/94
(BHATEGAON)
|
1817008000NRG24130120240653224
|
15/01/2024
|
Vandana Shyamrao karhale
|
1817008WL039540
|
Vandana Shyamrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694033
|
|
KAVAHALE VANDANA SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-011-001/116
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652757
|
15/01/2024
|
Govind Umaji Chavan
|
1817008WL039502
|
Govind Umaji Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690999
|
|
CHAVAN GOVIND UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-011-001/160
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652759
|
15/01/2024
|
Dattrao
|
1817008WL039502
|
Dattrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694029
|
|
MORE DATTRAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-011-001/160
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652761
|
15/01/2024
|
Hanuman
|
1817008WL039502
|
Hanuman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694026
|
|
MORE HANUMAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-011-001/160
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652760
|
15/01/2024
|
Sumanbai Dattrao More
|
1817008WL039502
|
Sumanbai Dattrao More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694030
|
|
MORE SUMAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-011-001/162
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652762
|
15/01/2024
|
Nitin Dnyanoba More
|
1817008WL039502
|
Nitin Dnyanoba More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693356
|
|
MORE NITIN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-011-001/164
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652763
|
15/01/2024
|
Akash Dnyanoba More
|
1817008WL039502
|
Akash Dnyanoba More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693373
|
|
MORE AKASH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-011-001/165
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652764
|
15/01/2024
|
Savita Prakash Chavan
|
1817008WL039502
|
Savita Prakash Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240693357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Purna
|
MH-17-008-011-001/166
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652765
|
15/01/2024
|
Balaji Yogiraj More
|
1817008WL039502
|
Balaji Yogiraj More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693344
|
|
MORE BALAJI YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-011-001/166
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652766
|
15/01/2024
|
Bhujang Balaji More
|
1817008WL039502
|
Bhujang Balaji More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693213
|
|
MR BHUJANG BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-011-001/170
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652767
|
15/01/2024
|
Sakharam Vyankatrao Lad
|
1817008WL039502
|
Sakharam Vyankatrao Lad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693380
|
|
LAD SAKHARAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-011-001/180
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648847
|
15/01/2024
|
Murlidhar Prabhakar Kalhare
|
1817008WL039199
|
Murlidhar Prabhakar Kalhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691037
|
|
MURLIDHAR PRABHAKAR KALHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Purna
|
MH-17-008-011-001/192
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652768
|
15/01/2024
|
Muktabai Digambar More
|
1817008WL039502
|
Muktabai Digambar More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690967
|
|
MORE MUKTABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-011-001/197
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648848
|
15/01/2024
|
Prabhakar Nagorao Kalhare
|
1817008WL039199
|
Prabhakar Nagorao Kalhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691013
|
|
KALHARE PRABHAKAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-011-001/197
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648849
|
15/01/2024
|
Suresh Prabhakar Kalhare
|
1817008WL039199
|
Suresh Prabhakar Kalhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694045
|
|
MR SURESH PRABHAKAR KALHARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-011-001/2
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652769
|
15/01/2024
|
Tukaram digambarrao more
|
1817008WL039502
|
Tukaram digambarrao more
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693229
|
|
MORE TUKARAM DEGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-011-001/208
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648851
|
15/01/2024
|
OMKAR GANGADHAR KALHARE
|
1817008WL039199
|
OMKAR GANGADHAR KALHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693386
|
|
OMKAR MG LAXMIBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-011-001/208
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648850
|
15/01/2024
|
SACHIN GANGADHAR KALHARE
|
1817008WL039199
|
SACHIN GANGADHAR KALHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693384
|
|
SACHIN MG LAXMIBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-011-001/211
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648852
|
15/01/2024
|
Shivaji Nagorao Kirage
|
1817008WL039199
|
Shivaji Nagorao Kirage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691066
|
|
KIRGE SHIVAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-011-001/252
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652772
|
15/01/2024
|
Namrata Siddharth Jogdand
|
1817008WL039502
|
Namrata Siddharth Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693372
|
|
JOGDAND NAMRATA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-011-001/252
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652771
|
15/01/2024
|
Siddhartha Pandurang Jogdand
|
1817008WL039502
|
Siddhartha Pandurang Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694150
|
|
JOGDAND SANTOSH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-011-001/28
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648855
|
15/01/2024
|
ALKA DHAMMAPAL POTFODE
|
1817008WL039199
|
ALKA DHAMMAPAL POTFODE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693411
|
|
POTFODE ALKA DHAMMAPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-011-001/288
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652773
|
15/01/2024
|
Balaji Gunaji Kirage
|
1817008WL039502
|
Balaji Gunaji Kirage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693217
|
|
KIRGE ANKUSH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-011-001/29
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652774
|
15/01/2024
|
Sagrabai
|
1817008WL039502
|
Sagrabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693366
|
|
WAGHMARE SAGARBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-011-001/3
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652775
|
15/01/2024
|
Balaji
|
1817008WL039502
|
Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693341
|
|
MORE BALAJI DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-011-001/36
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652776
|
15/01/2024
|
Tukaram Bhimrao More
|
1817008WL039502
|
Tukaram Bhimrao More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693214
|
|
MORE TUKARAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-011-001/5
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648859
|
15/01/2024
|
GANGADHAR SITARAM JOGDAND
|
1817008WL039199
|
GANGADHAR SITARAM JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693365
|
|
MR GANGADHAR SITARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-011-001/5
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648858
|
15/01/2024
|
SHAKUNTLA SITARAM JOGDAND
|
1817008WL039199
|
SHAKUNTLA SITARAM JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694120
|
|
JOGDAND SHAKUNTALABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-011-001/5
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648860
|
15/01/2024
|
Shitaram Tukaram Jongand
|
1817008WL039199
|
Shitaram Tukaram Jongand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693409
|
|
JOGDAND SITARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-011-001/57
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648861
|
15/01/2024
|
Govind
|
1817008WL039199
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694032
|
|
KALHARE GOVIND SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-011-001/57
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648862
|
15/01/2024
|
Varsha Govind
|
1817008WL039199
|
Varsha Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693451
|
|
KALHARE VARSHABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-011-001/6
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652777
|
15/01/2024
|
Ganesh Bhimrao chavan
|
1817008WL039502
|
Ganesh Bhimrao chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693338
|
|
CHAVAN GANESH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-011-001/6
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652778
|
15/01/2024
|
Rani
|
1817008WL039502
|
Rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693378
|
|
CHAVHAN RANI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-011-001/70
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652780
|
15/01/2024
|
Bhagwan Dattrai More
|
1817008WL039502
|
Bhagwan Dattrai More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693352
|
|
MORE BHAGVAN DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-011-001/70
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652781
|
15/01/2024
|
Laximi Bhavan
|
1817008WL039502
|
Laximi Bhavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693351
|
|
MORE SEEMABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-011-001/83
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652782
|
15/01/2024
|
Dyanoba Digambar More
|
1817008WL039502
|
Dyanoba Digambar More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693348
|
|
MORE DYANOBA DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-011-001/88
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648863
|
15/01/2024
|
ananta udhavrao more
|
1817008WL039199
|
ananta udhavrao more
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693350
|
|
MR ANANTA UDHAVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-011-001/89
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648864
|
15/01/2024
|
sharda malhari
|
1817008WL039199
|
sharda malhari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693367
|
|
CHAVAN SHARADA MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-011-001/92
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652783
|
15/01/2024
|
Kalyan Sakharam Lad
|
1817008WL039502
|
Kalyan Sakharam Lad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693354
|
|
LAD KALYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-011-001/97
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648867
|
15/01/2024
|
GANESH
|
1817008WL039199
|
GANESH
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693379
|
|
KIRGE GANESH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-020-001/1064
(ERANDESHWAR)
|
1817008000NRG24130120240651345
|
15/01/2024
|
Dnyanoba Parasram Pisal
|
1817008WL039400
|
Dnyanoba Parasram Pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693505
|
|
MR DNYANOBA PARASARAM PISAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-020-001/889
(ERANDESHWAR)
|
1817008000NRG24130120240651399
|
15/01/2024
|
Rani
|
1817008WL039400
|
Rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693282
|
|
MRS RANI SAKHARAM PISAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-020-001/889
(ERANDESHWAR)
|
1817008000NRG24130120240651398
|
15/01/2024
|
Sakharam
|
1817008WL039400
|
Sakharam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693281
|
|
PISAL SAKHARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-033-001/166
(KHUJADA)
|
1817008000NRG24140120240655668
|
15/01/2024
|
DATTRAO MOTIRAM KHURE
|
1817008WL039685
|
DATTRAO MOTIRAM KHURE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694192
|
|
MR DATTA MOTIRAM KURHE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-033-001/32
(KHUJADA)
|
1817008000NRG24140120240655673
|
15/01/2024
|
hari maroti bhise
|
1817008WL039685
|
hari maroti bhise
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693346
|
|
Mr. HARI MARUTI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Purna
|
MH-17-008-047-001/137
(KAHNEGAON)
|
1817008000NRG24130120240652153
|
15/01/2024
|
Prabhakar Reshmaji More
|
1817008WL039456
|
Prabhakar Reshmaji More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693422
|
|
MASTER PRABHAKAR RESHIM MORE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-047-001/153
(KAHNEGAON)
|
1817008000NRG24130120240652155
|
15/01/2024
|
Kanhopatra Narayan Giri
|
1817008WL039456
|
Kanhopatra Narayan Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693533
|
|
MRS KANOPATRA NARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-047-001/153
(KAHNEGAON)
|
1817008000NRG24130120240652154
|
15/01/2024
|
Narayan Murlidhar Giri
|
1817008WL039456
|
Narayan Murlidhar Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694046
|
|
GIRI MURLI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-047-001/183
(KAHNEGAON)
|
1817008000NRG24130120240652253
|
15/01/2024
|
Rangnath Chandoji Sarode
|
1817008WL039465
|
Rangnath Chandoji Sarode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694089
|
|
MR RANGNATH CHANDOJI SARODE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-047-001/214
(KAHNEGAON)
|
1817008000NRG24130120240652254
|
15/01/2024
|
Savita Annand Sarode
|
1817008WL039465
|
Savita Annand Sarode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694095
|
|
MRS SAVITA ANAND SARODE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-047-001/216
(KAHNEGAON)
|
1817008000NRG24130120240652255
|
15/01/2024
|
Vitthal
|
1817008WL039465
|
Vitthal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693277
|
|
Mr. VITTHAL GANGARAM PARATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Purna
|
MH-17-008-047-001/267
(KAHNEGAON)
|
1817008000NRG24130120240652553
|
15/01/2024
|
Balaji Ramkishan Galande
|
1817008WL039490
|
Balaji Ramkishan Galande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694167
|
|
GALANDE BALAJI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-047-001/386
(KAHNEGAON)
|
1817008000NRG24140120240653450
|
15/01/2024
|
Bhagubai Balaji Bokare
|
1817008WL039554
|
Bhagubai Balaji Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694104
|
|
MRS BHAGUBAI BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-047-001/488
(KAHNEGAON)
|
1817008000NRG24130120240652158
|
15/01/2024
|
Ramprasad Reshim More
|
1817008WL039456
|
Ramprasad Reshim More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693361
|
|
RAMPRASAD RASHMAJI MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-047-001/590
(KAHNEGAON)
|
1817008000NRG24130120240652556
|
15/01/2024
|
Gangadhar Surybhan navghare
|
1817008WL039490
|
Gangadhar Surybhan navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694154
|
|
MASTER GANGADHAR SURYABHAN NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-047-001/591
(KAHNEGAON)
|
1817008000NRG24130120240652557
|
15/01/2024
|
Nilavanti surybhan Navghare
|
1817008WL039490
|
Nilavanti surybhan Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694164
|
|
MRS NILAVATI SURYABHAN NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-047-001/7
(KAHNEGAON)
|
1817008000NRG24140120240653461
|
15/01/2024
|
Narayan
|
1817008WL039554
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693412
|
|
BOKARE NARAYAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-048-001/1006
(GAUR)
|
1817008000NRG24130120240653296
|
15/01/2024
|
chandu tukaram jogdand
|
1817008WL039547
|
chandu tukaram jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690971
|
|
CHANDU TUKARAM JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-048-001/1006
(GAUR)
|
1817008000NRG24130120240653297
|
15/01/2024
|
sarika chandu jogdand
|
1817008WL039547
|
sarika chandu jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693291
|
|
MISS SARIKA CHANDU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-048-001/1008
(GAUR)
|
1817008000NRG24130120240653298
|
15/01/2024
|
kavita shivaji jogdand
|
1817008WL039547
|
kavita shivaji jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691057
|
|
MRS KAVITA SHIVAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-048-001/1010
(GAUR)
|
1817008000NRG24130120240653299
|
15/01/2024
|
sumanbai bhaurao jogdand
|
1817008WL039547
|
sumanbai bhaurao jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693370
|
|
MRS SUMANBAI BHAURAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-048-001/1113
(GAUR)
|
1817008000NRG24130120240653326
|
15/01/2024
|
Munjaji Madhvrao Jogdand
|
1817008WL039548
|
Munjaji Madhvrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693279
|
|
MR MUNJAJI MADHAVRAO JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-048-001/1114
(GAUR)
|
1817008000NRG24130120240653327
|
15/01/2024
|
Nagorao Madhvrao Jogdand
|
1817008WL039548
|
Nagorao Madhvrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694159
|
|
MR NAGORAO MADHAVRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-048-001/1130
(GAUR)
|
1817008000NRG24130120240653301
|
15/01/2024
|
Anusaya Rameshwar Jogdand
|
1817008WL039547
|
Anusaya Rameshwar Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693987
|
|
MRS ANUSAYA RAMESWAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-048-001/1162
(GAUR)
|
1817008000NRG24130120240653329
|
15/01/2024
|
Manisha Ganesh Parve
|
1817008WL039548
|
Manisha Ganesh Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693369
|
|
MRS MANISHA GANESH PARVE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-048-001/1210
(GAUR)
|
1817008000NRG24130120240653286
|
15/01/2024
|
Chandrakalabai Balaji Sarkale
|
1817008WL039546
|
Chandrakalabai Balaji Sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694203
|
|
Mrs. Chandrkalabai Balaji Sarkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Purna
|
MH-17-008-048-001/1210
(GAUR)
|
1817008000NRG24130120240653287
|
15/01/2024
|
Manmath Balaji Sarkale
|
1817008WL039546
|
Manmath Balaji Sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694174
|
|
MANMATH BALAJI SARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Purna
|
MH-17-008-048-001/1211
(GAUR)
|
1817008000NRG24130120240653288
|
15/01/2024
|
Suresh Baljajiappa Sarakale
|
1817008WL039546
|
Suresh Baljajiappa Sarakale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693421
|
|
MR SURESH BALAJIAPPA SARAKALE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Purna
|
MH-17-008-048-001/1212
(GAUR)
|
1817008000NRG24130120240653290
|
15/01/2024
|
Somnath Balaji sarkale
|
1817008WL039546
|
Somnath Balaji sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693363
|
|
MR SOMNATH BALAJI SARKALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-048-001/1213
(GAUR)
|
1817008000NRG24130120240653291
|
15/01/2024
|
Pawan Prakash Sontakke
|
1817008WL039546
|
Pawan Prakash Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693415
|
|
SONTAKE PAWAN PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-048-001/1214
(GAUR)
|
1817008000NRG24130120240653293
|
15/01/2024
|
Panchafula Ravsaheb Chavan
|
1817008WL039546
|
Panchafula Ravsaheb Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694172
|
|
MRS PANCHAFULA RAVASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-048-001/1246
(GAUR)
|
1817008000NRG24130120240653335
|
15/01/2024
|
Madhav Devidas Kotavale
|
1817008WL039548
|
Madhav Devidas Kotavale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693420
|
|
MR MADHAV DEVIDAS KOTAVALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-048-001/159
(GAUR)
|
1817008000NRG24130120240653339
|
15/01/2024
|
jagannath maroti jogdand
|
1817008WL039548
|
jagannath maroti jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693392
|
|
JOGDAND JAGANNATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-048-001/222
(GAUR)
|
1817008000NRG24130120240653306
|
15/01/2024
|
Kamalbai motiram parve
|
1817008WL039547
|
Kamalbai motiram parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693219
|
|
PARVE KAMALBAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-048-001/222
(GAUR)
|
1817008000NRG24130120240653307
|
15/01/2024
|
Navnath motiram
|
1817008WL039547
|
Navnath motiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694031
|
|
PARWE NAVNATH MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-048-001/222
(GAUR)
|
1817008000NRG24130120240653308
|
15/01/2024
|
Savitra
|
1817008WL039547
|
Savitra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693329
|
|
MRS SAVITRA NAVANATH PARAVE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-048-001/223
(GAUR)
|
1817008000NRG24130120240653309
|
15/01/2024
|
bhagrathi pandit parve
|
1817008WL039547
|
bhagrathi pandit parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693218
|
|
MRS BHAGIRATHI PANDIT PARVE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-048-001/226
(GAUR)
|
1817008000NRG24130120240653311
|
15/01/2024
|
laxmibai
|
1817008WL039547
|
laxmibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693381
|
|
MRS LAXMIBAI NARAYAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-048-001/226
(GAUR)
|
1817008000NRG24130120240653310
|
15/01/2024
|
narayan
|
1817008WL039547
|
narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690969
|
|
PARWE NARAYAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-048-001/245
(GAUR)
|
1817008000NRG24130120240653312
|
15/01/2024
|
keshv
|
1817008WL039547
|
keshv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690968
|
|
KESHAV BABARAO PARVE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-048-001/273
(GAUR)
|
1817008000NRG24130120240653313
|
15/01/2024
|
rama
|
1817008WL039547
|
rama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691023
|
|
MR RAMA NARAYAN PARAVE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-048-001/281
(GAUR)
|
1817008000NRG24130120240653315
|
15/01/2024
|
Ramzan sheak Babu
|
1817008WL039547
|
Ramzan sheak Babu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691014
|
|
SK. RAMZAN SK.BASHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-048-001/302
(GAUR)
|
1817008000NRG24130120240653340
|
15/01/2024
|
Amol
|
1817008WL039548
|
Amol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690972
|
|
AMOL BHIMRAO ZINJADE
|
CANARA BANK(508532)
|
|
299
|
Purna
|
MH-17-008-048-001/302
(GAUR)
|
1817008000NRG24130120240653341
|
15/01/2024
|
Nagehs
|
1817008WL039548
|
Nagehs
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693185
|
|
MR NAGESH BHIMRAO ZINZADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-048-001/315
(GAUR)
|
1817008000NRG24130120240653316
|
15/01/2024
|
Govind Shivdash Sarkale
|
1817008WL039547
|
Govind Shivdash Sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693387
|
|
GOVIND SHIVADAS SARKALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-048-001/498
(GAUR)
|
1817008000NRG24130120240653317
|
15/01/2024
|
sk. feroz sk. razak
|
1817008WL039547
|
sk. feroz sk. razak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693347
|
|
MR SHAIKH FEROZ SHAIKH RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-048-001/499
(GAUR)
|
1817008000NRG24130120240653318
|
15/01/2024
|
meena pralhad dhepe
|
1817008WL039547
|
meena pralhad dhepe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693371
|
|
MRS MEENA PRALHAD DHEPE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-048-001/499
(GAUR)
|
1817008000NRG24130120240653319
|
15/01/2024
|
saraswati kusheba dhepe
|
1817008WL039547
|
saraswati kusheba dhepe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693222
|
|
SARSWATI KUSHEBA DHEPE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-048-001/507
(GAUR)
|
1817008000NRG24130120240653320
|
15/01/2024
|
kusum dagadu parwe
|
1817008WL039547
|
kusum dagadu parwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691056
|
|
PARAVE KUSUMBAI DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-048-001/632
(GAUR)
|
1817008000NRG24130120240653349
|
15/01/2024
|
Mahindra Bhimrao Zhinzade
|
1817008WL039548
|
Mahindra Bhimrao Zhinzade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693168
|
|
MR MAHENDRA BHIMRAO ZINZADE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Purna
|
MH-17-008-048-001/65
(GAUR)
|
1817008000NRG24130120240653350
|
15/01/2024
|
Latabai Somanath
|
1817008WL039548
|
Latabai Somanath
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690996
|
|
MRS LATABAI SOMNATHAPPA NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-048-001/731
(GAUR)
|
1817008000NRG24130120240653321
|
15/01/2024
|
Farhana Begam Shaikh Amin
|
1817008WL039547
|
Farhana Begam Shaikh Amin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693221
|
|
MRS FARHANA BEGAM AMIN SK
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-048-001/741
(GAUR)
|
1817008000NRG24130120240653322
|
15/01/2024
|
Shaikh Rahim Shaikh Munir
|
1817008WL039547
|
Shaikh Rahim Shaikh Munir
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240693261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
Purna
|
MH-17-008-048-001/89
(GAUR)
|
1817008000NRG24130120240653352
|
15/01/2024
|
damodhar kishanrao jogdand
|
1817008WL039548
|
damodhar kishanrao jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693343
|
|
JOGDAND DAMODHAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-048-001/92
(GAUR)
|
1817008000NRG24130120240653354
|
15/01/2024
|
MIRABAI MURLIDHAR JOGDAND
|
1817008WL039548
|
MIRABAI MURLIDHAR JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693262
|
|
MRS MIRABAI MURALIDHAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-057-001/38
(SRIKALS)
|
1817008000NRG24140120240655522
|
15/01/2024
|
Raghunath prabhakar bhosale
|
1817008WL039676
|
Raghunath prabhakar bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693543
|
|
BHOSHLE RAGUNATH PRABHATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-059-001/379
(KHAMBEGAON)
|
1817008000NRG24140120240654502
|
15/01/2024
|
archana bhagwat kadam
|
1817008WL039610
|
archana bhagwat kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694071
|
|
KADAM ARCHANA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-059-001/506
(KHAMBEGAON)
|
1817008000NRG24140120240654472
|
15/01/2024
|
Nita
|
1817008WL039606
|
Nita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693419
|
|
MRS NITA RAMCHANDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-068-001/106
(AJDAPUR)
|
1817008000NRG24140120240653762
|
15/01/2024
|
Sk Khalil Sk Hanif
|
1817008WL039570
|
Sk Khalil Sk Hanif
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694021
|
|
SK.KHALIL MD.HANEEF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-068-001/106
(AJDAPUR)
|
1817008000NRG24140120240653763
|
15/01/2024
|
Sk Khalil Sk Hanif
|
1817008WL039570
|
Sk Khalil Sk Hanif
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694020
|
|
SK.KHALIL MD.HANEEF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-068-001/110
(AJDAPUR)
|
1817008000NRG24140120240653679
|
15/01/2024
|
Kanta Laxmanrao
|
1817008WL039569
|
Kanta Laxmanrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693553
|
|
MRS KANTA LAXMAN HIVAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-068-001/110
(AJDAPUR)
|
1817008000NRG24140120240653677
|
15/01/2024
|
Kanta Laxmanrao
|
1817008WL039569
|
Kanta Laxmanrao
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693552
|
|
MRS KANTA LAXMAN HIVAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-068-001/118
(AJDAPUR)
|
1817008000NRG24140120240653778
|
15/01/2024
|
UBED SHEKH FARUKH
|
1817008WL039570
|
UBED SHEKH FARUKH
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693302
|
|
Mr. SHAIKH ABED SHAIKH FARUK
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Purna
|
MH-17-008-068-001/118
(AJDAPUR)
|
1817008000NRG24140120240653780
|
15/01/2024
|
UBED SHEKH FARUKH
|
1817008WL039570
|
UBED SHEKH FARUKH
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693303
|
|
Mr. SHAIKH ABED SHAIKH FARUK
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Purna
|
MH-17-008-068-001/120
(AJDAPUR)
|
1817008000NRG24140120240653682
|
15/01/2024
|
Sk Rafiya Sk Saber
|
1817008WL039569
|
Sk Rafiya Sk Saber
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694155
|
|
MRS RAFIYA SABER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Purna
|
MH-17-008-068-001/120
(AJDAPUR)
|
1817008000NRG24140120240653683
|
15/01/2024
|
Sk Rafiya Sk Saber
|
1817008WL039569
|
Sk Rafiya Sk Saber
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694156
|
|
MRS RAFIYA SABER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24140120240653691
|
15/01/2024
|
Aashaybi Sk Yusuf
|
1817008WL039569
|
Aashaybi Sk Yusuf
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694153
|
|
MRS SHAIKHASHABI SHAIKH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24140120240653689
|
15/01/2024
|
Sk Usman Sk Gafar
|
1817008WL039569
|
Sk Usman Sk Gafar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694024
|
|
SK USMAN SK GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-068-001/131
(AJDAPUR)
|
1817008000NRG24140120240653695
|
15/01/2024
|
Sk. Amirhamja sk. manjur
|
1817008WL039569
|
Sk. Amirhamja sk. manjur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693283
|
|
MR AMIRHAMJA MANJUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Purna
|
MH-17-008-068-001/132
(AJDAPUR)
|
1817008000NRG24140120240653699
|
15/01/2024
|
Chayabai Tukaram hivare
|
1817008WL039569
|
Chayabai Tukaram hivare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693551
|
|
MRS CHAYABAI TUKARAM HIVARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Purna
|
MH-17-008-068-001/132
(AJDAPUR)
|
1817008000NRG24140120240653697
|
15/01/2024
|
Chayabai Tukaram hivare
|
1817008WL039569
|
Chayabai Tukaram hivare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693550
|
|
MRS CHAYABAI TUKARAM HIVARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-068-001/147
(AJDAPUR)
|
1817008000NRG24140120240653713
|
15/01/2024
|
Rekha Kashinath Vaidya
|
1817008WL039569
|
Rekha Kashinath Vaidya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693453
|
|
MRS REKHA KASHINATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-068-001/147
(AJDAPUR)
|
1817008000NRG24140120240653711
|
15/01/2024
|
Rekha Kashinath Vaidya
|
1817008WL039569
|
Rekha Kashinath Vaidya
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693452
|
|
MRS REKHA KASHINATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Purna
|
MH-17-008-068-001/16
(AJDAPUR)
|
1817008000NRG24140120240653791
|
15/01/2024
|
Salima Sheakha harun
|
1817008WL039570
|
Salima Sheakha harun
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690974
|
|
MR SK SALIMABI SK HARUN SK
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-068-001/16
(AJDAPUR)
|
1817008000NRG24140120240653789
|
15/01/2024
|
Salima Sheakha harun
|
1817008WL039570
|
Salima Sheakha harun
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690973
|
|
MR SK SALIMABI SK HARUN SK
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-068-001/17
(AJDAPUR)
|
1817008000NRG24140120240653724
|
15/01/2024
|
Gangubai
|
1817008WL039569
|
Gangubai
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693299
|
|
VAIDYA GANGABAI TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-068-001/17
(AJDAPUR)
|
1817008000NRG24140120240653727
|
15/01/2024
|
Gangubai
|
1817008WL039569
|
Gangubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693298
|
|
VAIDYA GANGABAI TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-068-001/179
(AJDAPUR)
|
1817008000NRG24140120240653792
|
15/01/2024
|
Shaikh Usama Shaikh Khalil
|
1817008WL039570
|
Shaikh Usama Shaikh Khalil
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693300
|
|
MASTER SHAIKH USAMA SHAIKH KHALIL
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-068-001/179
(AJDAPUR)
|
1817008000NRG24140120240653793
|
15/01/2024
|
Shaikh Usama Shaikh Khalil
|
1817008WL039570
|
Shaikh Usama Shaikh Khalil
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693301
|
|
MASTER SHAIKH USAMA SHAIKH KHALIL
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-068-001/28
(AJDAPUR)
|
1817008000NRG24140120240653738
|
15/01/2024
|
Laxmibai Piraji
|
1817008WL039569
|
Laxmibai Piraji
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693470
|
|
MRS LAXMIBAI PIRAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-068-001/28
(AJDAPUR)
|
1817008000NRG24140120240653741
|
15/01/2024
|
Laxmibai Piraji
|
1817008WL039569
|
Laxmibai Piraji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693471
|
|
MRS LAXMIBAI PIRAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Purna
|
MH-17-008-068-001/46
(AJDAPUR)
|
1817008000NRG24140120240653805
|
15/01/2024
|
SITABAI RAMDAS HIVARE
|
1817008WL039570
|
SITABAI RAMDAS HIVARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691099
|
|
Miss. Kavita Ramadas Hivare
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Purna
|
MH-17-008-068-001/46
(AJDAPUR)
|
1817008000NRG24140120240653803
|
15/01/2024
|
SITABAI RAMDAS HIVARE
|
1817008WL039570
|
SITABAI RAMDAS HIVARE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691098
|
|
Miss. Kavita Ramadas Hivare
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Purna
|
MH-17-008-068-001/49
(AJDAPUR)
|
1817008000NRG24140120240653746
|
15/01/2024
|
apusar
|
1817008WL039569
|
apusar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691025
|
|
SK AFSAR SK SATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-068-001/49
(AJDAPUR)
|
1817008000NRG24140120240653747
|
15/01/2024
|
miyasab
|
1817008WL039569
|
miyasab
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691026
|
|
MRS MOSINABI AFASAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-068-001/61
(AJDAPUR)
|
1817008000NRG24140120240653749
|
15/01/2024
|
KAUSHALLYABAI PRALHAD HIVARE
|
1817008WL039569
|
KAUSHALLYABAI PRALHAD HIVARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694151
|
|
HIVRE KOUSHLYABAI PRLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-068-001/61
(AJDAPUR)
|
1817008000NRG24140120240653750
|
15/01/2024
|
KAUSHALLYABAI PRALHAD HIVARE
|
1817008WL039569
|
KAUSHALLYABAI PRALHAD HIVARE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694152
|
|
HIVRE KOUSHLYABAI PRLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-068-001/72
(AJDAPUR)
|
1817008000NRG24140120240653754
|
15/01/2024
|
Shafina Begam Shaikh Arshad
|
1817008WL039569
|
Shafina Begam Shaikh Arshad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693242
|
|
MRS SHAFINABEGAM ARSHAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Purna
|
MH-17-008-068-001/72
(AJDAPUR)
|
1817008000NRG24140120240653752
|
15/01/2024
|
Shafina Begam Shaikh Arshad
|
1817008WL039569
|
Shafina Begam Shaikh Arshad
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693999
|
|
MRS SHAFINABEGAM ARSHAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-086-001/165
(NAVKI)
|
1817008000NRG24140120240655568
|
15/01/2024
|
RANGNATH BABURAO SATPUTE
|
1817008WL039680
|
RANGNATH BABURAO SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694112
|
|
RANGNATH BABURAO SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-086-001/169
(NAVKI)
|
1817008000NRG24140120240655572
|
15/01/2024
|
Devki Vitthla bhusare
|
1817008WL039680
|
Devki Vitthla bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693318
|
|
DEVAKI VITTHAL BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
347
|
Purna
|
MH-17-008-086-001/174
(NAVKI)
|
1817008000NRG24140120240655574
|
15/01/2024
|
Parvati Navnath
|
1817008WL039680
|
Parvati Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694157
|
|
MRS PARWATIBAI NAVNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-086-001/264
(NAVKI)
|
1817008000NRG24140120240655578
|
15/01/2024
|
Tukaram Digamber Satpute
|
1817008WL039680
|
Tukaram Digamber Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693317
|
|
MR TUKARAM DIGAMBAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-086-001/414
(NAVKI)
|
1817008000NRG24140120240655582
|
15/01/2024
|
Laxmibai Marotrao Satpute
|
1817008WL039680
|
Laxmibai Marotrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691001
|
|
MRS LAXMIBAI MAROTIRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Purna
|
MH-17-008-086-001/426
(NAVKI)
|
1817008000NRG24140120240655583
|
15/01/2024
|
Muktabai Rohidash Bhusare
|
1817008WL039680
|
Muktabai Rohidash Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693414
|
|
MRS MUKTABAI ROHIDAS BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-086-001/441
(NAVKI)
|
1817008000NRG24140120240655584
|
15/01/2024
|
Dnyaneshwar Nagorao Satpute
|
1817008WL039680
|
Dnyaneshwar Nagorao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693321
|
|
SATPUTE DNYANESHWAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-086-001/447
(NAVKI)
|
1817008000NRG24140120240655585
|
15/01/2024
|
Dhondiba Munjaji Satpute
|
1817008WL039680
|
Dhondiba Munjaji Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693234
|
|
SATPUTE DHONDIBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-086-001/447
(NAVKI)
|
1817008000NRG24140120240655586
|
15/01/2024
|
Nilavanti Dhondiba Satpute
|
1817008WL039680
|
Nilavanti Dhondiba Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694078
|
|
MRS NILAVANTI DHONDIBA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Purna
|
MH-17-008-086-001/504
(NAVKI)
|
1817008000NRG24140120240655592
|
15/01/2024
|
Mahadu Shrirang Bhusare
|
1817008WL039680
|
Mahadu Shrirang Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693264
|
|
BHUSARE MAHADU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-086-001/593
(NAVKI)
|
1817008000NRG24140120240655593
|
15/01/2024
|
Meera Madhav Satpute
|
1817008WL039680
|
Meera Madhav Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694022
|
|
MRS MEERA MADHAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-086-001/596
(NAVKI)
|
1817008000NRG24140120240655594
|
15/01/2024
|
Gajanan Dhondiba Satpute
|
1817008WL039680
|
Gajanan Dhondiba Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693163
|
|
GAJANAN DHONDIBA SATPUTE
|
IDBI BANK(607095)
|
|
357
|
Purna
|
MH-17-008-086-001/674
(NAVKI)
|
1817008000NRG24140120240655596
|
15/01/2024
|
Vishranti Rangnath Satpute
|
1817008WL039680
|
Vishranti Rangnath Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693410
|
|
MS VISHRANTI RANGNATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Purna
|
MH-17-008-086-001/93
(NAVKI)
|
1817008000NRG24140120240655601
|
15/01/2024
|
Manika Satvajirao Khandare
|
1817008WL039680
|
Manika Satvajirao Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694012
|
|
MR MANIKA SATWA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Purna
|
MH-17-008-086-001/93
(NAVKI)
|
1817008000NRG24140120240655602
|
15/01/2024
|
Vandanabai Manikrao Khandare
|
1817008WL039680
|
Vandanabai Manikrao Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694013
|
|
MRS VANDANABAI MANIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Purna
|
MH-17-008-093-001/17
(Sonna)
|
1817008000NRG24130120240648957
|
15/01/2024
|
Jagannath
|
1817008WL039206
|
Jagannath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691004
|
|
JAGNATH KERABA KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-093-001/17
(Sonna)
|
1817008000NRG24130120240648958
|
15/01/2024
|
Shweta
|
1817008WL039206
|
Shweta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691039
|
|
MRS REVATA JAGANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG24130120240648960
|
15/01/2024
|
Dnyanoba
|
1817008WL039206
|
Dnyanoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691053
|
|
KADAM DNYANOBA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG24130120240648961
|
15/01/2024
|
Tukaram
|
1817008WL039206
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691043
|
|
KADAM TUKARAM UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG24130120240648959
|
15/01/2024
|
Uttam
|
1817008WL039206
|
Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691044
|
|
KADAM UTTAM NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-093-001/45
(Sonna)
|
1817008000NRG24130120240648962
|
15/01/2024
|
Sima
|
1817008WL039206
|
Sima
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691038
|
|
MRS SEEMA BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319956
|
319956
|
|
|
|
|
|
|
|
|
366
|
Purna
|
MH-17-008-017-001/1801
(TADKALAS)
|
1817008000NRG24130120240652825
|
15/01/2024
|
Yogesh Balaji Salmote
|
1817008WL039507
|
Yogesh Balaji Salmote
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694088
|
|
YOGESH BALAJI SALMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Purna
|
MH-17-008-017-001/487
(TADKALAS)
|
1817008000NRG24130120240652826
|
15/01/2024
|
manjusha DNyaneshwar Alne
|
1817008WL039507
|
manjusha DNyaneshwar Alne
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694028
|
|
ALNE MANJUSHA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-038-001/152
(BALSA BK)
|
1817008000NRG24120120240648432
|
15/01/2024
|
Balu Trimbakrao Dornalpalle
|
1817008WL039177
|
Balu Trimbakrao Dornalpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693235
|
|
DORANAPALE BALAJI TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-038-001/153
(BALSA BK)
|
1817008000NRG24120120240648433
|
15/01/2024
|
Babu Dhondiba Dornalpalle
|
1817008WL039177
|
Babu Dhondiba Dornalpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693236
|
|
DORANALPALLE BABURAO DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-038-001/159
(BALSA BK)
|
1817008000NRG24120120240648437
|
15/01/2024
|
Bhujang
|
1817008WL039177
|
Bhujang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693340
|
|
HASARGONDE BHUJAG HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-038-001/159
(BALSA BK)
|
1817008000NRG24120120240648438
|
15/01/2024
|
Nandabai
|
1817008WL039177
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693339
|
|
MRS NANDABAI BHUJANG HASARGONDE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Purna
|
MH-17-008-038-001/161
(BALSA BK)
|
1817008000NRG24120120240648439
|
15/01/2024
|
Keshav
|
1817008WL039177
|
Keshav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693336
|
|
MR KESHAV BALASAHEB RAOUT
|
STATE BANK OF INDIA(508548)
|
|
373
|
Purna
|
MH-17-008-038-001/293
(BALSA BK)
|
1817008000NRG24120120240648635
|
15/01/2024
|
TRYAMBAK KONDIBA
|
1817008WL039186
|
TRYAMBAK KONDIBA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693417
|
|
DUBBE TREBAK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-038-001/331
(BALSA BK)
|
1817008000NRG24120120240648454
|
15/01/2024
|
Jyoti Shiddharth Khandare
|
1817008WL039177
|
Jyoti Shiddharth Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694082
|
|
MRS JYOTI SIDDHARTH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Purna
|
MH-17-008-038-001/596
(BALSA BK)
|
1817008000NRG24120120240648489
|
15/01/2024
|
SHANTABI PRABHAKAR SHINDE
|
1817008WL039178
|
SHANTABI PRABHAKAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693477
|
|
MRS SHANTA PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Purna
|
MH-17-008-038-001/700
(BALSA BK)
|
1817008000NRG24120120240648643
|
15/01/2024
|
vitthal govind dube
|
1817008WL039186
|
vitthal govind dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693382
|
|
MR VITTHAL GOVIND DUBE
|
STATE BANK OF INDIA(508548)
|
|
377
|
Purna
|
MH-17-008-038-001/701
(BALSA BK)
|
1817008000NRG24120120240648644
|
15/01/2024
|
krishana shamrao bansode
|
1817008WL039186
|
krishana shamrao bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693478
|
|
MR KRISHANA SHAMRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Purna
|
MH-17-008-038-001/716
(BALSA BK)
|
1817008000NRG24120120240648469
|
15/01/2024
|
SHALUBAI NIVRUTTI DUBE
|
1817008WL039177
|
SHALUBAI NIVRUTTI DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693376
|
|
DUBE SHALUBAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-038-001/732
(BALSA BK)
|
1817008000NRG24120120240648470
|
15/01/2024
|
Nivrutti Tukaram Dube
|
1817008WL039177
|
Nivrutti Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691052
|
|
DUBE NIVRTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-038-001/733
(BALSA BK)
|
1817008000NRG24120120240648471
|
15/01/2024
|
Dnyanoba Nivruti Dube
|
1817008WL039177
|
Dnyanoba Nivruti Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693377
|
|
DUBE DNYANOBA NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-038-002/320
(BALSA BK)
|
1817008000NRG24120120240648495
|
15/01/2024
|
Vitthal Nagorao Shirale
|
1817008WL039178
|
Vitthal Nagorao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693407
|
|
MR VITTHAL NAGORAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
Purna
|
MH-17-008-038-002/320
(BALSA BK)
|
1817008000NRG24120120240648496
|
15/01/2024
|
Yeshoda Vitthal Shirale
|
1817008WL039178
|
Yeshoda Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693416
|
|
SHIRALE YASHODA VITTALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-038-002/323
(BALSA BK)
|
1817008000NRG24120120240648498
|
15/01/2024
|
Asha Sakharam Shirale
|
1817008WL039178
|
Asha Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694149
|
|
MRS ASHABAI SAKHARAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Purna
|
MH-17-008-038-002/323
(BALSA BK)
|
1817008000NRG24120120240648497
|
15/01/2024
|
Sakharam Vitthal Shirale
|
1817008WL039178
|
Sakharam Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691040
|
|
MR SAKHARAM VITHALRAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Purna
|
MH-17-008-054-001/185
(MAHAGAON)
|
1817008000NRG24130120240653040
|
15/01/2024
|
Bhanudas
|
1817008WL039529
|
Bhanudas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691005
|
|
LENDALE BHANUDAS GANPATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-054-001/347
(MAHAGAON)
|
1817008000NRG24130120240653043
|
15/01/2024
|
Radha
|
1817008WL039529
|
Radha
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240693988
|
|
Radha Balaji Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
Purna
|
MH-17-008-057-001/123
(SRIKALS)
|
1817008000NRG24140120240655498
|
15/01/2024
|
Pandit
|
1817008WL039676
|
Pandit
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691041
|
|
BHOSLE PANDIT SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-057-001/141
(SRIKALS)
|
1817008000NRG24130120240648952
|
15/01/2024
|
Dadarao
|
1817008WL039205
|
Dadarao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693233
|
|
BHOSLE DATTARAO MANIKRAO MG MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-057-001/152
(SRIKALS)
|
1817008000NRG24140120240655500
|
15/01/2024
|
Gajanan Kamaji Bhosle
|
1817008WL039676
|
Gajanan Kamaji Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693328
|
|
GAJANAN KAMAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Purna
|
MH-17-008-057-001/158
(SRIKALS)
|
1817008000NRG24140120240655501
|
15/01/2024
|
Satish Gunaji Khandare
|
1817008WL039676
|
Satish Gunaji Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694160
|
|
MR SATISH GUNAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Purna
|
MH-17-008-057-001/158
(SRIKALS)
|
1817008000NRG24140120240655502
|
15/01/2024
|
Seema Satish Khandare
|
1817008WL039676
|
Seema Satish Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693263
|
|
MRS SEEMA SATISH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Purna
|
MH-17-008-057-001/168
(SRIKALS)
|
1817008000NRG24140120240655465
|
15/01/2024
|
Bhagvat Sheshrao Bhosle
|
1817008WL039673
|
Bhagvat Sheshrao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691018
|
|
BHAGVAT SHESHRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Purna
|
MH-17-008-057-001/168
(SRIKALS)
|
1817008000NRG24140120240655466
|
15/01/2024
|
Sujata Bhagwat Bhosle
|
1817008WL039673
|
Sujata Bhagwat Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691054
|
|
BHOSALE SUJATA BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-057-001/170
(SRIKALS)
|
1817008000NRG24140120240655506
|
15/01/2024
|
Goukarna Rajebhau Bhosale
|
1817008WL039676
|
Goukarna Rajebhau Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693404
|
|
MRS GOKARNA RAJEBHAU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
Purna
|
MH-17-008-057-001/170
(SRIKALS)
|
1817008000NRG24140120240655505
|
15/01/2024
|
Rajebhau
|
1817008WL039676
|
Rajebhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693349
|
|
BHOSALE RAJEBHAU DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-057-001/194
(SRIKALS)
|
1817008000NRG24140120240655507
|
15/01/2024
|
Fulabai Namdev Bhosale
|
1817008WL039676
|
Fulabai Namdev Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693403
|
|
MRS FULABAI NAMDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
397
|
Purna
|
MH-17-008-057-001/201
(SRIKALS)
|
1817008000NRG24140120240655508
|
15/01/2024
|
Madhav
|
1817008WL039676
|
Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691067
|
|
BHOSALE MADHAV SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-057-001/210
(SRIKALS)
|
1817008000NRG24140120240655509
|
15/01/2024
|
Balasaheb Bapurao Bhosle
|
1817008WL039676
|
Balasaheb Bapurao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693216
|
|
BALASAHEB BAPURAO BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-057-001/212
(SRIKALS)
|
1817008000NRG24140120240655510
|
15/01/2024
|
Ambadas Trimukh Bhosle
|
1817008WL039676
|
Ambadas Trimukh Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693331
|
|
BHOSLE AMBADAS TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-057-001/224
(SRIKALS)
|
1817008000NRG24140120240655511
|
15/01/2024
|
Shivajirao Namdevrao Bhosle
|
1817008WL039676
|
Shivajirao Namdevrao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693401
|
|
BHOSALE SHIVAJI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-057-001/224
(SRIKALS)
|
1817008000NRG24140120240655512
|
15/01/2024
|
Vishal Shivajirao Bhosle
|
1817008WL039676
|
Vishal Shivajirao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694166
|
|
BHOSLE VISHAL SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-057-001/225
(SRIKALS)
|
1817008000NRG24140120240655513
|
15/01/2024
|
Balasaheb Baburao Bhosle
|
1817008WL039676
|
Balasaheb Baburao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693383
|
|
BHOSALE BALASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-057-001/235
(SRIKALS)
|
1817008000NRG24140120240655514
|
15/01/2024
|
Chimaji Trimukh Bhosale
|
1817008WL039676
|
Chimaji Trimukh Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693330
|
|
BHOSALE CHIMAJI NTRAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-057-001/249
(SRIKALS)
|
1817008000NRG24140120240655468
|
15/01/2024
|
Ashwini Navnath Bhosale
|
1817008WL039673
|
Ashwini Navnath Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694175
|
|
MRS ASHWINI NAVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Purna
|
MH-17-008-057-001/249
(SRIKALS)
|
1817008000NRG24140120240655467
|
15/01/2024
|
navnath ganeshrao bhosle
|
1817008WL039673
|
navnath ganeshrao bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694165
|
|
BHOSALE NAVNATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-057-001/293
(SRIKALS)
|
1817008000NRG24140120240655469
|
15/01/2024
|
Baburao Dadarao Patil
|
1817008WL039673
|
Baburao Dadarao Patil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691019
|
|
PATIL BABURAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-057-001/293
(SRIKALS)
|
1817008000NRG24140120240655470
|
15/01/2024
|
Latabai Baburao Patil
|
1817008WL039673
|
Latabai Baburao Patil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694169
|
|
PATIL LATABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-057-001/296
(SRIKALS)
|
1817008000NRG24140120240655472
|
15/01/2024
|
Mangal Munjaji Bhosale
|
1817008WL039673
|
Mangal Munjaji Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693402
|
|
MRS MANGAL MUNJAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Purna
|
MH-17-008-057-001/296
(SRIKALS)
|
1817008000NRG24140120240655471
|
15/01/2024
|
Munjaji Ganeshrao Bhosale
|
1817008WL039673
|
Munjaji Ganeshrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693398
|
|
BHOSALE MUNJAJI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-057-001/297
(SRIKALS)
|
1817008000NRG24140120240655515
|
15/01/2024
|
Laxman Ambadas Bhosale
|
1817008WL039676
|
Laxman Ambadas Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693413
|
|
MR LAXMAN AMBADAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Purna
|
MH-17-008-057-001/308
(SRIKALS)
|
1817008000NRG24140120240655516
|
15/01/2024
|
Haribhau Janardhan Bhosale
|
1817008WL039676
|
Haribhau Janardhan Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693368
|
|
BHOSALE HARIBHAU JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-057-001/309
(SRIKALS)
|
1817008000NRG24140120240655517
|
15/01/2024
|
Janardhan Bhimrao Bhosale
|
1817008WL039676
|
Janardhan Bhimrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691058
|
|
BHOSLE JANARDAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-057-001/310
(SRIKALS)
|
1817008000NRG24140120240655518
|
15/01/2024
|
Gangasagar Janardhan Bhosale
|
1817008WL039676
|
Gangasagar Janardhan Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693395
|
|
BHOSALE GANGASAGAR JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-057-001/311
(SRIKALS)
|
1817008000NRG24140120240655519
|
15/01/2024
|
Ganga Pratap Bhosale
|
1817008WL039676
|
Ganga Pratap Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693397
|
|
MRS GANGA PRATAP BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
Purna
|
MH-17-008-057-001/312
(SRIKALS)
|
1817008000NRG24140120240655520
|
15/01/2024
|
Keraba Bhimrao Bhosale
|
1817008WL039676
|
Keraba Bhimrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691059
|
|
BHOSLE KERBA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-057-001/312
(SRIKALS)
|
1817008000NRG24140120240655521
|
15/01/2024
|
Parvati Keraba Bhosale
|
1817008WL039676
|
Parvati Keraba Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693396
|
|
MRS PARVATI KERBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Purna
|
MH-17-008-057-001/319
(SRIKALS)
|
1817008000NRG24140120240655473
|
15/01/2024
|
Nagorao Tryambak Bhosale
|
1817008WL039673
|
Nagorao Tryambak Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693406
|
|
BHOSLE NAGORAO TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-057-001/320
(SRIKALS)
|
1817008000NRG24140120240655474
|
15/01/2024
|
Ganesh Naroji Bhosale
|
1817008WL039673
|
Ganesh Naroji Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691020
|
|
BHOSLE GANESH NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-057-001/33
(SRIKALS)
|
1817008000NRG24130120240648955
|
15/01/2024
|
gajanan
|
1817008WL039205
|
gajanan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691012
|
|
GAJANAN BAPURAO BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-057-001/83
(SRIKALS)
|
1817008000NRG24140120240655523
|
15/01/2024
|
Baburao kondiba bhosale
|
1817008WL039676
|
Baburao kondiba bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691022
|
|
BHOSLE BABURAO KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-059-001/107
(KHAMBEGAON)
|
1817008000NRG24140120240654612
|
15/01/2024
|
Syed Chandpasha Husen
|
1817008WL039623
|
Syed Chandpasha Husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691024
|
|
SY.CHANDPASHA SY. HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-059-001/119
(KHAMBEGAON)
|
1817008000NRG24140120240654512
|
15/01/2024
|
Baliram namdev Bhosale
|
1817008WL039612
|
Baliram namdev Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691027
|
|
BHOSLE BALIRAM NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-059-001/119
(KHAMBEGAON)
|
1817008000NRG24140120240654513
|
15/01/2024
|
Bhagwat Baliram Bhosale
|
1817008WL039612
|
Bhagwat Baliram Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693461
|
|
MR BHAGWAT BALIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
424
|
Purna
|
MH-17-008-059-001/138
(KHAMBEGAON)
|
1817008000NRG24140120240654554
|
15/01/2024
|
Rasool
|
1817008WL039616
|
Rasool
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691035
|
|
SY.RASUL SY.HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-059-001/145
(KHAMBEGAON)
|
1817008000NRG24140120240654514
|
15/01/2024
|
Munja Maroti
|
1817008WL039612
|
Munja Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691017
|
|
GAVHALE MUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Purna
|
MH-17-008-059-001/152
(KHAMBEGAON)
|
1817008000NRG24140120240654468
|
15/01/2024
|
Gokana Maoti Bhosale
|
1817008WL039606
|
Gokana Maoti Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691032
|
|
MRS GOKARNA VISHMBHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Purna
|
MH-17-008-059-001/164
(KHAMBEGAON)
|
1817008000NRG24140120240654562
|
15/01/2024
|
Seema Datta Edke
|
1817008WL039617
|
Seema Datta Edke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691010
|
|
MRS SEEMA DATTA EDKE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Purna
|
MH-17-008-059-001/168
(KHAMBEGAON)
|
1817008000NRG24140120240654576
|
15/01/2024
|
Dilip
|
1817008WL039618
|
Dilip
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691028
|
|
JANGALE DILIP SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-059-001/168
(KHAMBEGAON)
|
1817008000NRG24140120240654575
|
15/01/2024
|
Prasad
|
1817008WL039618
|
Prasad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691029
|
|
PRASAD SHRIRANG JANGALE
|
BANK OF INDIA(508505)
|
|
430
|
Purna
|
MH-17-008-059-001/185
(KHAMBEGAON)
|
1817008000NRG24140120240654564
|
15/01/2024
|
Indubai Madhav
|
1817008WL039617
|
Indubai Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691007
|
|
MRS INDUBAI MADHAVRAO YEDKE
|
STATE BANK OF INDIA(508548)
|
|
431
|
Purna
|
MH-17-008-059-001/185
(KHAMBEGAON)
|
1817008000NRG24140120240654563
|
15/01/2024
|
madhav edke
|
1817008WL039617
|
madhav edke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691006
|
|
MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-059-001/188
(KHAMBEGAON)
|
1817008000NRG24140120240654546
|
15/01/2024
|
Dyneshwar
|
1817008WL039615
|
Dyneshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691011
|
|
MR DNYANOBA MALHARI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
433
|
Purna
|
MH-17-008-059-001/19
(KHAMBEGAON)
|
1817008000NRG24140120240654578
|
15/01/2024
|
laxmi ravikant magare
|
1817008WL039618
|
laxmi ravikant magare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691036
|
|
MRS LAXMI RAVIKANT MAGRE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Purna
|
MH-17-008-059-001/203
(KHAMBEGAON)
|
1817008000NRG24140120240654613
|
15/01/2024
|
Munnibi
|
1817008WL039623
|
Munnibi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691031
|
|
PATHAN MUNNABEE BASIRKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Purna
|
MH-17-008-059-001/209
(KHAMBEGAON)
|
1817008000NRG24140120240654751
|
15/01/2024
|
Rangnath Ramesh
|
1817008WL039625
|
Rangnath Ramesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691034
|
|
KADAM RANGNATH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-059-001/227
(KHAMBEGAON)
|
1817008000NRG24140120240654603
|
15/01/2024
|
Gore Rangnath Gyanogi
|
1817008WL039622
|
Gore Rangnath Gyanogi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693334
|
|
GORE RANGNATH GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-059-001/227
(KHAMBEGAON)
|
1817008000NRG24140120240654604
|
15/01/2024
|
Gore Shalu Rangnath
|
1817008WL039622
|
Gore Shalu Rangnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693335
|
|
Mrs. Shalubai Rangnath Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Purna
|
MH-17-008-059-001/241
(KHAMBEGAON)
|
1817008000NRG24140120240654605
|
15/01/2024
|
MANE NAMDEV KONDIBA
|
1817008WL039622
|
MANE NAMDEV KONDIBA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693353
|
|
MANE NAMDEV KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-059-001/242
(KHAMBEGAON)
|
1817008000NRG24140120240654505
|
15/01/2024
|
kadam narhari nivruti
|
1817008WL039611
|
kadam narhari nivruti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693333
|
|
KADAM NARHARI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-059-001/266
(KHAMBEGAON)
|
1817008000NRG24140120240654536
|
15/01/2024
|
Chandrabhaga
|
1817008WL039614
|
Chandrabhaga
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691064
|
|
KADAM CHANDRBHAGA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-059-001/295
(KHAMBEGAON)
|
1817008000NRG24140120240654565
|
15/01/2024
|
Sima Madhav Dudhate
|
1817008WL039617
|
Sima Madhav Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693393
|
|
MRS SIMA MADHAV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Purna
|
MH-17-008-059-001/314
(KHAMBEGAON)
|
1817008000NRG24140120240654500
|
15/01/2024
|
Shivnanda Shankarrao Mane
|
1817008WL039610
|
Shivnanda Shankarrao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693332
|
|
Mrs. SHIVNANDA SHANKARRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Purna
|
MH-17-008-059-001/339
(KHAMBEGAON)
|
1817008000NRG24140120240654606
|
15/01/2024
|
Bharat Kundalik Mane
|
1817008WL039622
|
Bharat Kundalik Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693518
|
|
BHARAT KUNDALIK MANE
|
UNION BANK OF INDIA(508500)
|
|
444
|
Purna
|
MH-17-008-059-001/382
(KHAMBEGAON)
|
1817008000NRG24140120240654503
|
15/01/2024
|
RAMRAO DEVRAO KADAM
|
1817008WL039610
|
RAMRAO DEVRAO KADAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693231
|
|
KADAM RAMRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-059-001/418
(KHAMBEGAON)
|
1817008000NRG24140120240654555
|
15/01/2024
|
Shaikh Yunus Shaikh gaful
|
1817008WL039616
|
Shaikh Yunus Shaikh gaful
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693355
|
|
SHAIKH YUNUS SHAIKH GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-059-001/447
(KHAMBEGAON)
|
1817008000NRG24140120240654465
|
15/01/2024
|
Vaijnath Motiram Kadam
|
1817008WL039605
|
Vaijnath Motiram Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694066
|
|
KADAM VAIJANATH MOTIRAM MG MOTIRAM SHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-059-001/451
(KHAMBEGAON)
|
1817008000NRG24140120240654484
|
15/01/2024
|
Asma Sarawar Shrungarputale
|
1817008WL039608
|
Asma Sarawar Shrungarputale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693362
|
|
MRS ASMA SARWAR SHRUNGARPUTLE
|
STATE BANK OF INDIA(508548)
|
|
448
|
Purna
|
MH-17-008-059-001/471
(KHAMBEGAON)
|
1817008000NRG24140120240654547
|
15/01/2024
|
Ramprasad Rajeshwar Savkar
|
1817008WL039615
|
Ramprasad Rajeshwar Savkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691008
|
|
SAWKAR RAMPRASAD RAJESHWARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-059-001/477
(KHAMBEGAON)
|
1817008000NRG24140120240654518
|
15/01/2024
|
Avinash Kashinath Chaure
|
1817008WL039612
|
Avinash Kashinath Chaure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694067
|
|
MR AVINASH KASHINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Purna
|
MH-17-008-059-001/500
(KHAMBEGAON)
|
1817008000NRG24140120240654548
|
15/01/2024
|
Dhuraji Shivaji Jangale
|
1817008WL039615
|
Dhuraji Shivaji Jangale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693360
|
|
MR DHURAJI SHIVAJI JANGALE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Purna
|
MH-17-008-059-001/501
(KHAMBEGAON)
|
1817008000NRG24140120240654550
|
15/01/2024
|
Amol Dnyaneshwar Savakar
|
1817008WL039615
|
Amol Dnyaneshwar Savakar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693358
|
|
MR AMOL DNYANESHWAR SAVKAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Purna
|
MH-17-008-059-001/52
(KHAMBEGAON)
|
1817008000NRG24140120240654752
|
15/01/2024
|
Navanth
|
1817008WL039625
|
Navanth
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691055
|
|
KADAM NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-059-001/53
(KHAMBEGAON)
|
1817008000NRG24140120240654485
|
15/01/2024
|
Sarvar
|
1817008WL039608
|
Sarvar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691003
|
|
SARWAR MAHEBOB SHRUNGARPUTLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-059-001/58
(KHAMBEGAON)
|
1817008000NRG24140120240654560
|
15/01/2024
|
Syed Afsana haju
|
1817008WL039616
|
Syed Afsana haju
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693391
|
|
MRS AFSANABI HAJU SYED
|
STATE BANK OF INDIA(508548)
|
|
455
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24140120240654601
|
15/01/2024
|
Mukhtar shaikh
|
1817008WL039621
|
Mukhtar shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691015
|
|
SK MUKTAR SK JUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24140120240654602
|
15/01/2024
|
SK. Mukhtar sk. Juma
|
1817008WL039621
|
SK. Mukhtar sk. Juma
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691016
|
|
MRS VAHIDABEE MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
457
|
Purna
|
MH-17-008-059-001/66
(KHAMBEGAON)
|
1817008000NRG24140120240654543
|
15/01/2024
|
Jilani
|
1817008WL039614
|
Jilani
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691033
|
|
MR JILANI IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
458
|
Purna
|
MH-17-008-059-001/81
(KHAMBEGAON)
|
1817008000NRG24140120240654544
|
15/01/2024
|
Vitthal Sakharam Chore
|
1817008WL039614
|
Vitthal Sakharam Chore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691030
|
|
Chavre Vitthal Sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-059-001/92
(KHAMBEGAON)
|
1817008000NRG24140120240654545
|
15/01/2024
|
Ramchandra Digamber Mohite
|
1817008WL039614
|
Ramchandra Digamber Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693359
|
|
MR RAMCHANDRA DIGAMBAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Purna
|
MH-17-008-059-002/252
(KHAMBEGAON)
|
1817008000NRG24140120240654580
|
15/01/2024
|
PRABHAVATI DAMODHAR KAMBLE
|
1817008WL039618
|
PRABHAVATI DAMODHAR KAMBLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693345
|
|
KAMBALE PRABHAVATIBAI DHAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-059-002/274
(KHAMBEGAON)
|
1817008000NRG24140120240654570
|
15/01/2024
|
Nisha Kundlik Sonkambale
|
1817008WL039617
|
Nisha Kundlik Sonkambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693375
|
|
SONKAMBALE NISHA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-059-002/275
(KHAMBEGAON)
|
1817008000NRG24140120240654572
|
15/01/2024
|
Panchfulabai Maroti Sonkambale
|
1817008WL039617
|
Panchfulabai Maroti Sonkambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693517
|
|
MS PANCHFULABAI MAROTI SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Purna
|
MH-17-008-059-002/306
(KHAMBEGAON)
|
1817008000NRG24140120240654551
|
15/01/2024
|
Subhash Kishan Kasture
|
1817008WL039615
|
Subhash Kishan Kasture
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694113
|
|
KASTURE SUBASH KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-059-002/314
(KHAMBEGAON)
|
1817008000NRG24140120240654573
|
15/01/2024
|
Amol Sahebrao Kasture
|
1817008WL039617
|
Amol Sahebrao Kasture
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694117
|
|
MR AMOL SAHEBRAO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Purna
|
MH-17-008-059-002/315
(KHAMBEGAON)
|
1817008000NRG24140120240654582
|
15/01/2024
|
Gajanan Ganpat Hajare
|
1817008WL039618
|
Gajanan Ganpat Hajare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694057
|
|
HAJARE GAJANAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-059-002/316
(KHAMBEGAON)
|
1817008000NRG24140120240654583
|
15/01/2024
|
Gajanan Kishanrao Kulkarni
|
1817008WL039618
|
Gajanan Kishanrao Kulkarni
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694059
|
|
KULKARNI GAJANAN KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-059-002/316
(KHAMBEGAON)
|
1817008000NRG24140120240654584
|
15/01/2024
|
Mahananda Gajanan Kulkarni
|
1817008WL039618
|
Mahananda Gajanan Kulkarni
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694056
|
|
MRS MAHANANDA GAJANAN KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Purna
|
MH-17-008-059-002/362
(KHAMBEGAON)
|
1817008000NRG24140120240654552
|
15/01/2024
|
Shivaji Gangadhar Jangale
|
1817008WL039615
|
Shivaji Gangadhar Jangale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693394
|
|
JANGALE SHIVAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-059-002/502
(KHAMBEGAON)
|
1817008000NRG24140120240654574
|
15/01/2024
|
Suresh Ramesh Bharare
|
1817008WL039617
|
Suresh Ramesh Bharare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693492
|
|
Mr. Suresh Ramesh Bharare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Purna
|
MH-17-008-059-002/528
(KHAMBEGAON)
|
1817008000NRG24140120240654596
|
15/01/2024
|
Ravikant
|
1817008WL039620
|
Ravikant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694171
|
|
MR RAVIKANT DADARAO NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
|
471
|
Purna
|
MH-17-008-020-001/356
(ERANDESHWAR)
|
1817008000NRG24120120240648739
|
15/01/2024
|
Chandrakant Dnyanobarao Kale
|
1817008WL039192
|
Chandrakant Dnyanobarao Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693178
|
|
KALE CHANDRAKANT DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
472
|
Purna
|
MH-17-008-086-001/169
(NAVKI)
|
1817008000NRG24140120240655571
|
15/01/2024
|
Vitthal Sambhaji
|
1817008WL039680
|
Vitthal Sambhaji
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693158
|
|
VITTHAL SAMBHA BHUSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
473
|
Purna
|
MH-17-008-020-001/441
(ERANDESHWAR)
|
1817008000NRG24130120240651160
|
15/01/2024
|
Atul Vitthalrao Rampurkar
|
1817008WL039392
|
Atul Vitthalrao Rampurkar
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693160
|
|
RAMPURKAR AUTUL VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-020-001/923
(ERANDESHWAR)
|
1817008000NRG24130120240651175
|
15/01/2024
|
Nayana Amit Rampurkar
|
1817008WL039392
|
Nayana Amit Rampurkar
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693272
|
|
MRS NAINA AMITRAO RAMPURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
475
|
Purna
|
MH-17-008-006-001/77
(BHATEGAON)
|
1817008000NRG24130120240653129
|
15/01/2024
|
Ramdas
|
1817008WL039536
|
Ramdas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693167
|
|
RAMDAS DATTAPPA DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-048-001/67
(GAUR)
|
1817008000NRG24130120240653295
|
15/01/2024
|
ANITA MAROTI JADHAV
|
1817008WL039546
|
ANITA MAROTI JADHAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693188
|
|
SAI MAHILA BACHAT GAT GUAR SAI MAHILA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Purna
|
MH-17-008-048-001/67
(GAUR)
|
1817008000NRG24130120240653294
|
15/01/2024
|
MAROTI SAKHARAM JADHAV
|
1817008WL039546
|
MAROTI SAKHARAM JADHAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693162
|
|
MAROTI SAKHARAM JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Purna
|
MH-17-008-048-001/680
(GAUR)
|
1817008000NRG24130120240653351
|
15/01/2024
|
PARASRAM KESHAV JOGDAND
|
1817008WL039548
|
PARASRAM KESHAV JOGDAND
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693258
|
|
PARASRAM KESHAV JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Purna
|
MH-17-008-048-001/92
(GAUR)
|
1817008000NRG24130120240653353
|
15/01/2024
|
murlidhar balasaheb
|
1817008WL039548
|
murlidhar balasaheb
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694042
|
|
MURLIDHAR BALASAHEB JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Purna
|
MH-17-008-059-001/164
(KHAMBEGAON)
|
1817008000NRG24140120240654561
|
15/01/2024
|
Datta Devrao Edake
|
1817008WL039617
|
Datta Devrao Edake
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691009
|
|
MR DATTA DEORAO EDKE
|
STATE BANK OF INDIA(508548)
|
|
481
|
Purna
|
MH-17-008-059-001/204
(KHAMBEGAON)
|
1817008000NRG24140120240654614
|
15/01/2024
|
DNYANOBA RAMRAO JONDHALE
|
1817008WL039623
|
DNYANOBA RAMRAO JONDHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691042
|
|
JONDHALE GYANBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Purna
|
MH-17-008-068-001/109
(AJDAPUR)
|
1817008000NRG24140120240653764
|
15/01/2024
|
Sk Saeda Sk Muhahid
|
1817008WL039570
|
Sk Saeda Sk Muhahid
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693454
|
|
MRS SAIEEDA MUJAHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
483
|
Purna
|
MH-17-008-068-001/109
(AJDAPUR)
|
1817008000NRG24140120240653765
|
15/01/2024
|
Sk Saeda Sk Muhahid
|
1817008WL039570
|
Sk Saeda Sk Muhahid
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693455
|
|
MRS SAIEEDA MUJAHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Purna
|
MH-17-008-068-001/16
(AJDAPUR)
|
1817008000NRG24140120240653790
|
15/01/2024
|
harun
|
1817008WL039570
|
harun
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694009
|
|
SK HARUN SK MAHEBUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
Purna
|
MH-17-008-068-001/16
(AJDAPUR)
|
1817008000NRG24140120240653788
|
15/01/2024
|
harun
|
1817008WL039570
|
harun
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694008
|
|
SK HARUN SK MAHEBUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Purna
|
MH-17-008-068-001/26
(AJDAPUR)
|
1817008000NRG24140120240653735
|
15/01/2024
|
maoti
|
1817008WL039569
|
maoti
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693164
|
|
MAROTI UKANDI BURUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Purna
|
MH-17-008-068-001/26
(AJDAPUR)
|
1817008000NRG24140120240653736
|
15/01/2024
|
maoti
|
1817008WL039569
|
maoti
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693165
|
|
MAROTI UKANDI BURUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-068-001/46
(AJDAPUR)
|
1817008000NRG24140120240653804
|
15/01/2024
|
ramdas
|
1817008WL039570
|
ramdas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693172
|
|
HIVRE RAMDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
Purna
|
MH-17-008-068-001/46
(AJDAPUR)
|
1817008000NRG24140120240653802
|
15/01/2024
|
ramdas
|
1817008WL039570
|
ramdas
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693173
|
|
HIVRE RAMDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Purna
|
MH-17-008-068-001/74
(AJDAPUR)
|
1817008000NRG24140120240653809
|
15/01/2024
|
sarswati
|
1817008WL039570
|
sarswati
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693200
|
|
Mr. Saraswatibai Vaman Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
Purna
|
MH-17-008-068-001/74
(AJDAPUR)
|
1817008000NRG24140120240653807
|
15/01/2024
|
sarswati
|
1817008WL039570
|
sarswati
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693199
|
|
Mr. Saraswatibai Vaman Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
Purna
|
MH-17-008-086-001/163
(NAVKI)
|
1817008000NRG24140120240655567
|
15/01/2024
|
jagnanath
|
1817008WL039680
|
jagnanath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691002
|
|
BHUSARE JAGNNATH NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Purna
|
MH-17-008-086-001/174
(NAVKI)
|
1817008000NRG24140120240655573
|
15/01/2024
|
Navnath Dattrao
|
1817008WL039680
|
Navnath Dattrao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694194
|
|
BHUSARE NAVNATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
494
|
Purna
|
MH-17-008-020-001/1006
(ERANDESHWAR)
|
1817008000NRG24120120240648726
|
15/01/2024
|
Dilip Vasantappa Ubale
|
1817008WL039192
|
Dilip Vasantappa Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694054
|
|
MR DILIP VASANTAPPA UBALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
Purna
|
MH-17-008-020-001/1049
(ERANDESHWAR)
|
1817008000NRG24130120240651344
|
15/01/2024
|
Taramati Hanuman Pisal
|
1817008WL039400
|
Taramati Hanuman Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694189
|
|
MRS TARAMATI HANUMAN PISAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
Purna
|
MH-17-008-020-001/1063
(ERANDESHWAR)
|
1817008000NRG24130120240651178
|
15/01/2024
|
Sharda Shivaji Pisal
|
1817008WL039393
|
Sharda Shivaji Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693434
|
|
MRS SHARADA SHIVAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
Purna
|
MH-17-008-020-001/1063
(ERANDESHWAR)
|
1817008000NRG24130120240651177
|
15/01/2024
|
Shivaji Siddheshwar Pisal
|
1817008WL039393
|
Shivaji Siddheshwar Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693169
|
|
MR SHIVAJI SIDHHESHWAR PISAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
Purna
|
MH-17-008-020-001/1071
(ERANDESHWAR)
|
1817008000NRG24130120240651346
|
15/01/2024
|
Ratanbai Ansiram Gore
|
1817008WL039400
|
Ratanbai Ansiram Gore
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694182
|
|
MRS RATANBAI ANSIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
499
|
Purna
|
MH-17-008-020-001/1093
(ERANDESHWAR)
|
1817008000NRG24130120240651145
|
15/01/2024
|
Ahilya Rajabhau Panchal
|
1817008WL039392
|
Ahilya Rajabhau Panchal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694092
|
|
MRS AHILYA RAJABHAU PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
Purna
|
MH-17-008-020-001/1093
(ERANDESHWAR)
|
1817008000NRG24130120240651144
|
15/01/2024
|
Rajabhau Ambadasrao Panchal
|
1817008WL039392
|
Rajabhau Ambadasrao Panchal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693439
|
|
MR RAJABHAU AMBADASRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
Purna
|
MH-17-008-020-001/1101
(ERANDESHWAR)
|
1817008000NRG24130120240651146
|
15/01/2024
|
BALASAHEB VITHAL KALE
|
1817008WL039392
|
BALASAHEB VITHAL KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693198
|
|
MR BALASAHEB VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
502
|
Purna
|
MH-17-008-020-001/1103
(ERANDESHWAR)
|
1817008000NRG24130120240651147
|
15/01/2024
|
Madan Shivajirao Shete
|
1817008WL039392
|
Madan Shivajirao Shete
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693195
|
|
MR MADAN SHIVAJIRAO SHETE
|
STATE BANK OF INDIA(508548)
|
|
503
|
Purna
|
MH-17-008-020-001/1104
(ERANDESHWAR)
|
1817008000NRG24130120240651179
|
15/01/2024
|
Ratanbai Uttamrao Kale
|
1817008WL039393
|
Ratanbai Uttamrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693211
|
|
MRS RATNAMALA UTTAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
504
|
Purna
|
MH-17-008-020-001/1113
(ERANDESHWAR)
|
1817008000NRG24130120240651347
|
15/01/2024
|
Sangita Digambar Pisal
|
1817008WL039400
|
Sangita Digambar Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694190
|
|
MRS SANGITA DIGAMBAR PISAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
Purna
|
MH-17-008-020-001/1128
(ERANDESHWAR)
|
1817008000NRG24130120240651180
|
15/01/2024
|
LAXMAN PANDITRAO KALE
|
1817008WL039393
|
LAXMAN PANDITRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693325
|
|
MR LAXMAN PANDITRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
506
|
Purna
|
MH-17-008-020-001/1132
(ERANDESHWAR)
|
1817008000NRG24130120240651149
|
15/01/2024
|
Deepali Pandurang Shinde
|
1817008WL039392
|
Deepali Pandurang Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693270
|
|
MR DEEPALI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
507
|
Purna
|
MH-17-008-020-001/1132
(ERANDESHWAR)
|
1817008000NRG24130120240651148
|
15/01/2024
|
Pandurang Jagannathrao Shinde
|
1817008WL039392
|
Pandurang Jagannathrao Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693184
|
|
MR PANDUARANG JAGANNATHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
508
|
Purna
|
MH-17-008-020-001/1142
(ERANDESHWAR)
|
1817008000NRG24130120240651150
|
15/01/2024
|
RAMCHANDRA UTTAMRAO SHINDE
|
1817008WL039392
|
RAMCHANDRA UTTAMRAO SHINDE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693194
|
|
MR RAMCHANDRA UTTAMAPPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
509
|
Purna
|
MH-17-008-020-001/1149
(ERANDESHWAR)
|
1817008000NRG24130120240651181
|
15/01/2024
|
Annasaheb Keshav Kale
|
1817008WL039393
|
Annasaheb Keshav Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693438
|
|
ANNASAHEB KESHAV KALE
|
AXIS BANK(607153)
|
|
510
|
Purna
|
MH-17-008-020-001/1167
(ERANDESHWAR)
|
1817008000NRG24130120240651153
|
15/01/2024
|
Kundalik Babarao Kale
|
1817008WL039392
|
Kundalik Babarao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693171
|
|
MR KUNDLIK BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
511
|
Purna
|
MH-17-008-020-001/1167
(ERANDESHWAR)
|
1817008000NRG24130120240651152
|
15/01/2024
|
Varsha Kundalik Kale
|
1817008WL039392
|
Varsha Kundalik Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693436
|
|
MRS VARSHA KUNDLIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
Purna
|
MH-17-008-020-001/1182
(ERANDESHWAR)
|
1817008000NRG24120120240648728
|
15/01/2024
|
Dadarao Bhanudas Kale
|
1817008WL039192
|
Dadarao Bhanudas Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693166
|
|
KALE DADARAO BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Purna
|
MH-17-008-020-001/1214
(ERANDESHWAR)
|
1817008000NRG24130120240651348
|
15/01/2024
|
RANI SHANKAR KALE
|
1817008WL039400
|
RANI SHANKAR KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693446
|
|
MRS RANI KALE
|
STATE BANK OF INDIA(508548)
|
|
514
|
Purna
|
MH-17-008-020-001/1218
(ERANDESHWAR)
|
1817008000NRG24130120240651349
|
15/01/2024
|
Padmin Kundalik Jamre
|
1817008WL039400
|
Padmin Kundalik Jamre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694091
|
|
MRS PADMIN KUNDALIK JAMRE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Purna
|
MH-17-008-020-001/1221
(ERANDESHWAR)
|
1817008000NRG24130120240651182
|
15/01/2024
|
Maroti Sopanrao Pisal
|
1817008WL039393
|
Maroti Sopanrao Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693326
|
|
MR MAROTI SOPAN PISAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
Purna
|
MH-17-008-020-001/1221
(ERANDESHWAR)
|
1817008000NRG24130120240651183
|
15/01/2024
|
Meera Maroti Pisal
|
1817008WL039393
|
Meera Maroti Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693432
|
|
MRS MIRA MAROTI PISAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
Purna
|
MH-17-008-020-001/1258
(ERANDESHWAR)
|
1817008000NRG24130120240651154
|
15/01/2024
|
Kailas Narayan Kale
|
1817008WL039392
|
Kailas Narayan Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693437
|
|
MR KAILAS NARAYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
518
|
Purna
|
MH-17-008-020-001/126
(ERANDESHWAR)
|
1817008000NRG24130120240651350
|
15/01/2024
|
BHANUDAS BALAJI JOGDAND
|
1817008WL039400
|
BHANUDAS BALAJI JOGDAND
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694161
|
|
JOGDAND BHANUDAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
Purna
|
MH-17-008-020-001/126
(ERANDESHWAR)
|
1817008000NRG24130120240651351
|
15/01/2024
|
JIJABAI BHANUDAS JOGDAND
|
1817008WL039400
|
JIJABAI BHANUDAS JOGDAND
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694188
|
|
MRS JIJABAI BHANUDAS JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
520
|
Purna
|
MH-17-008-020-001/1277
(ERANDESHWAR)
|
1817008000NRG24130120240651184
|
15/01/2024
|
dnyanoba sheshrao kale
|
1817008WL039393
|
dnyanoba sheshrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693193
|
|
KALE DNYANOBA SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Purna
|
MH-17-008-020-001/1278
(ERANDESHWAR)
|
1817008000NRG24130120240651185
|
15/01/2024
|
radha dnyanoba kale
|
1817008WL039393
|
radha dnyanoba kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693441
|
|
MRS RADHA DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
522
|
Purna
|
MH-17-008-020-001/1283
(ERANDESHWAR)
|
1817008000NRG24130120240651186
|
15/01/2024
|
gajanan sheshrao kale
|
1817008WL039393
|
gajanan sheshrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693324
|
|
KALE GAJANAN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
Purna
|
MH-17-008-020-001/1284
(ERANDESHWAR)
|
1817008000NRG24130120240651187
|
15/01/2024
|
pallavi gajanan kale
|
1817008WL039393
|
pallavi gajanan kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693442
|
|
MRS PALLAVI GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
524
|
Purna
|
MH-17-008-020-001/13695
(ERANDESHWAR)
|
1817008000NRG24130120240651352
|
15/01/2024
|
Nitin Diliprao Kale
|
1817008WL039400
|
Nitin Diliprao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694183
|
|
MR NITIN DILIPRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
525
|
Purna
|
MH-17-008-020-001/13698
(ERANDESHWAR)
|
1817008000NRG24130120240651353
|
15/01/2024
|
Mohan Pralhadrao Kale
|
1817008WL039400
|
Mohan Pralhadrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694186
|
|
KALE MOHAN PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Purna
|
MH-17-008-020-001/13702
(ERANDESHWAR)
|
1817008000NRG24130120240651354
|
15/01/2024
|
Dipali Panditro Kale
|
1817008WL039400
|
Dipali Panditro Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694163
|
|
MISS DIPALI PANDITRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
527
|
Purna
|
MH-17-008-020-001/13702
(ERANDESHWAR)
|
1817008000NRG24130120240651355
|
15/01/2024
|
Suresh Panditrao Kale
|
1817008WL039400
|
Suresh Panditrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694191
|
|
MR SURESH PANDITRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
528
|
Purna
|
MH-17-008-020-001/1476
(ERANDESHWAR)
|
1817008000NRG24130120240651155
|
15/01/2024
|
Nivratti Vaijanth Kale
|
1817008WL039392
|
Nivratti Vaijanth Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694162
|
|
MR NIVRUTTI VAIJANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
529
|
Purna
|
MH-17-008-020-001/173
(ERANDESHWAR)
|
1817008000NRG24130120240651358
|
15/01/2024
|
ANUSAYA
|
1817008WL039400
|
ANUSAYA
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693537
|
|
MRS ANUSAYA SURESHRAO GAJELWAD
|
STATE BANK OF INDIA(508548)
|
|
530
|
Purna
|
MH-17-008-020-001/173
(ERANDESHWAR)
|
1817008000NRG24130120240651357
|
15/01/2024
|
KONDABAI
|
1817008WL039400
|
KONDABAI
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693536
|
|
MRS KONDABAI NAMDEV GAJALWAD
|
STATE BANK OF INDIA(508548)
|
|
531
|
Purna
|
MH-17-008-020-001/173
(ERANDESHWAR)
|
1817008000NRG24130120240651356
|
15/01/2024
|
namdev
|
1817008WL039400
|
namdev
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694168
|
|
MR NAMDEV BAPURAO GAJALWAD
|
STATE BANK OF INDIA(508548)
|
|
532
|
Purna
|
MH-17-008-020-001/195
(ERANDESHWAR)
|
1817008000NRG24120120240648731
|
15/01/2024
|
Dwarkabai Santaram
|
1817008WL039192
|
Dwarkabai Santaram
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693435
|
|
MRS DWARKA SANTARAM GHATOL
|
STATE BANK OF INDIA(508548)
|
|
533
|
Purna
|
MH-17-008-020-001/195
(ERANDESHWAR)
|
1817008000NRG24120120240648730
|
15/01/2024
|
Santaram Govind
|
1817008WL039192
|
Santaram Govind
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693440
|
|
MR SANTARAM GOVINDA GHATOL
|
STATE BANK OF INDIA(508548)
|
|
534
|
Purna
|
MH-17-008-020-001/207
(ERANDESHWAR)
|
1817008000NRG24120120240648732
|
15/01/2024
|
Ranjana Ashroba
|
1817008WL039192
|
Ranjana Ashroba
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693503
|
|
MRS RANJNA ASHROBA GORE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Purna
|
MH-17-008-020-001/213
(ERANDESHWAR)
|
1817008000NRG24120120240648733
|
15/01/2024
|
Bandu Hanaji Jojdand
|
1817008WL039192
|
Bandu Hanaji Jojdand
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694061
|
|
MR BANDU HONAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
536
|
Purna
|
MH-17-008-020-001/213
(ERANDESHWAR)
|
1817008000NRG24120120240648734
|
15/01/2024
|
Farubai Bndu Jojdand
|
1817008WL039192
|
Farubai Bndu Jojdand
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693509
|
|
MRS KERABAI BANDU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
537
|
Purna
|
MH-17-008-020-001/266
(ERANDESHWAR)
|
1817008000NRG24130120240651359
|
15/01/2024
|
digambar pisal
|
1817008WL039400
|
digambar pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693181
|
|
PISAL DIGAMBAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
Purna
|
MH-17-008-020-001/291
(ERANDESHWAR)
|
1817008000NRG24130120240651360
|
15/01/2024
|
Maheboob Jagan Shaikh
|
1817008WL039400
|
Maheboob Jagan Shaikh
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693462
|
|
MR SHAIKH MAHEBUB SHAIKH JAMAN
|
STATE BANK OF INDIA(508548)
|
|
539
|
Purna
|
MH-17-008-020-001/294
(ERANDESHWAR)
|
1817008000NRG24130120240651156
|
15/01/2024
|
Ganesh Jagannth Kale
|
1817008WL039392
|
Ganesh Jagannth Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694058
|
|
MR GANESH JAGANATHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
540
|
Purna
|
MH-17-008-020-001/320
(ERANDESHWAR)
|
1817008000NRG24130120240651157
|
15/01/2024
|
RENUKA
|
1817008WL039392
|
RENUKA
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693970
|
|
MRS RENUKA MADHUKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
541
|
Purna
|
MH-17-008-020-001/330
(ERANDESHWAR)
|
1817008000NRG24130120240651361
|
15/01/2024
|
Krushana Sudamrao
|
1817008WL039400
|
Krushana Sudamrao
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694109
|
|
Mr. Krushna Sudamrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
Purna
|
MH-17-008-020-001/348
(ERANDESHWAR)
|
1817008000NRG24130120240651188
|
15/01/2024
|
panjab rawasaheb kale
|
1817008WL039393
|
panjab rawasaheb kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693544
|
|
KALE PANJAB RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
Purna
|
MH-17-008-020-001/350
(ERANDESHWAR)
|
1817008000NRG24130120240651362
|
15/01/2024
|
Vimalbai Shrirang Rajbhoj
|
1817008WL039400
|
Vimalbai Shrirang Rajbhoj
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693204
|
|
RAJBHOJ VIMAL SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Purna
|
MH-17-008-020-001/352
(ERANDESHWAR)
|
1817008000NRG24130120240651363
|
15/01/2024
|
Dattarao Nivrattirao Pundage
|
1817008WL039400
|
Dattarao Nivrattirao Pundage
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693174
|
|
MR DATTRAO NIVRUTI PUNDGE
|
STATE BANK OF INDIA(508548)
|
|
545
|
Purna
|
MH-17-008-020-001/354
(ERANDESHWAR)
|
1817008000NRG24120120240648736
|
15/01/2024
|
GOKARNA JAGANNATH KALE
|
1817008WL039192
|
GOKARNA JAGANNATH KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693529
|
|
Mrs. Gokarna Jagannath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
Purna
|
MH-17-008-020-001/354
(ERANDESHWAR)
|
1817008000NRG24120120240648735
|
15/01/2024
|
Jagannath
|
1817008WL039192
|
Jagannath
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694043
|
|
JAGANNATH DNYANOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Purna
|
MH-17-008-020-001/355
(ERANDESHWAR)
|
1817008000NRG24120120240648738
|
15/01/2024
|
Kavita Vaijanath Kale
|
1817008WL039192
|
Kavita Vaijanath Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693182
|
|
MRS KAVITA VAIJANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
548
|
Purna
|
MH-17-008-020-001/355
(ERANDESHWAR)
|
1817008000NRG24120120240648737
|
15/01/2024
|
Vaijanath Dnyanobarao Kale
|
1817008WL039192
|
Vaijanath Dnyanobarao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693183
|
|
KALE VAIJANATH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
Purna
|
MH-17-008-020-001/358
(ERANDESHWAR)
|
1817008000NRG24120120240648740
|
15/01/2024
|
Shivaji Kale
|
1817008WL039192
|
Shivaji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693207
|
|
KALE SHIVAJI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Purna
|
MH-17-008-020-001/360
(ERANDESHWAR)
|
1817008000NRG24130120240651189
|
15/01/2024
|
Ambadas Manikrao Kale
|
1817008WL039393
|
Ambadas Manikrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693425
|
|
KALE AMBADAD MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
Purna
|
MH-17-008-020-001/363
(ERANDESHWAR)
|
1817008000NRG24120120240648741
|
15/01/2024
|
dnyanoba Rambhau Lingayat
|
1817008WL039192
|
dnyanoba Rambhau Lingayat
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240693541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
Purna
|
MH-17-008-020-001/37
(ERANDESHWAR)
|
1817008000NRG24130120240651364
|
15/01/2024
|
BALASAHEB BAPURAO GAJALWAD
|
1817008WL039400
|
BALASAHEB BAPURAO GAJALWAD
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694193
|
|
MR BALASAHEB BAPURAO GAJALWAD
|
STATE BANK OF INDIA(508548)
|
|
553
|
Purna
|
MH-17-008-020-001/374
(ERANDESHWAR)
|
1817008000NRG24120120240648742
|
15/01/2024
|
Gajanan
|
1817008WL039192
|
Gajanan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693205
|
|
MR GAJANAN NANASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
554
|
Purna
|
MH-17-008-020-001/393
(ERANDESHWAR)
|
1817008000NRG24130120240651158
|
15/01/2024
|
Sakharam ShyamraV Satpute
|
1817008WL039392
|
Sakharam ShyamraV Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694040
|
|
MR SAKHARAM SHAMRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
555
|
Purna
|
MH-17-008-020-001/432
(ERANDESHWAR)
|
1817008000NRG24130120240651159
|
15/01/2024
|
Parvati Babanrao Kale
|
1817008WL039392
|
Parvati Babanrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693433
|
|
MRS PARVATIBAI BABANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
556
|
Purna
|
MH-17-008-020-001/443
(ERANDESHWAR)
|
1817008000NRG24120120240648744
|
15/01/2024
|
Shakina Ashok Kale
|
1817008WL039192
|
Shakina Ashok Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693502
|
|
MRS SAKINA ASHOKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
557
|
Purna
|
MH-17-008-020-001/443
(ERANDESHWAR)
|
1817008000NRG24120120240648743
|
15/01/2024
|
Sharad Ashok Kale
|
1817008WL039192
|
Sharad Ashok Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693191
|
|
SHARAD ASHOKRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Purna
|
MH-17-008-020-001/446
(ERANDESHWAR)
|
1817008000NRG24120120240648745
|
15/01/2024
|
Alabkas Shaikh Kashim
|
1817008WL039192
|
Alabkas Shaikh Kashim
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693192
|
|
MR ALABAJHAS KASIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
559
|
Purna
|
MH-17-008-020-001/454
(ERANDESHWAR)
|
1817008000NRG24130120240651190
|
15/01/2024
|
Munja Vitthalrao Kale
|
1817008WL039393
|
Munja Vitthalrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693175
|
|
Mr. MUNJA VITTHALRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
Purna
|
MH-17-008-020-001/456
(ERANDESHWAR)
|
1817008000NRG24130120240651366
|
15/01/2024
|
Ashabai Govind Gajalwad
|
1817008WL039400
|
Ashabai Govind Gajalwad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694184
|
|
MRS ASHABAI GOVIND GAJALWAD
|
STATE BANK OF INDIA(508548)
|
|
561
|
Purna
|
MH-17-008-020-001/456
(ERANDESHWAR)
|
1817008000NRG24130120240651365
|
15/01/2024
|
Govind Gajalwad
|
1817008WL039400
|
Govind Gajalwad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693202
|
|
MR GOVIND BALASAHEB GAJALAVAD
|
STATE BANK OF INDIA(508548)
|
|
562
|
Purna
|
MH-17-008-020-001/460
(ERANDESHWAR)
|
1817008000NRG24130120240651161
|
15/01/2024
|
Madan Ramkrushna Kale
|
1817008WL039392
|
Madan Ramkrushna Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694004
|
|
KALE MADAN RAMKASHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
Purna
|
MH-17-008-020-001/460
(ERANDESHWAR)
|
1817008000NRG24130120240651162
|
15/01/2024
|
Mohini Madan Kale
|
1817008WL039392
|
Mohini Madan Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694005
|
|
MRS MOHINI MADANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
564
|
Purna
|
MH-17-008-020-001/461
(ERANDESHWAR)
|
1817008000NRG24130120240651163
|
15/01/2024
|
Bhaskar Ramkrushna Kale
|
1817008WL039392
|
Bhaskar Ramkrushna Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694006
|
|
KALE BHASKARE RAMKAISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
Purna
|
MH-17-008-020-001/475
(ERANDESHWAR)
|
1817008000NRG24120120240648747
|
15/01/2024
|
Sahebrao Dhondiramji Kale
|
1817008WL039192
|
Sahebrao Dhondiramji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693189
|
|
SAHEBARAV DHONDIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Purna
|
MH-17-008-020-001/475
(ERANDESHWAR)
|
1817008000NRG24120120240648748
|
15/01/2024
|
Sandip
|
1817008WL039192
|
Sandip
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694037
|
|
MR SANDEEP SAHEBRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
567
|
Purna
|
MH-17-008-020-001/486
(ERANDESHWAR)
|
1817008000NRG24130120240651367
|
15/01/2024
|
Dhondiram Ambadas Choudhari
|
1817008WL039400
|
Dhondiram Ambadas Choudhari
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693203
|
|
MR DHONDIBA AMBADAS CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Purna
|
MH-17-008-020-001/486
(ERANDESHWAR)
|
1817008000NRG24130120240651368
|
15/01/2024
|
Sadashiv
|
1817008WL039400
|
Sadashiv
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693538
|
|
MRS SADASHIV DHONDIRAM CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Purna
|
MH-17-008-020-001/49
(ERANDESHWAR)
|
1817008000NRG24120120240648749
|
15/01/2024
|
Archana Sudhakar Kale
|
1817008WL039192
|
Archana Sudhakar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693197
|
|
SHAMBHU RAJE MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
Purna
|
MH-17-008-020-001/490
(ERANDESHWAR)
|
1817008000NRG24130120240651369
|
15/01/2024
|
Pandith RamraV Kale
|
1817008WL039400
|
Pandith RamraV Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693187
|
|
MR PANDITRAO RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
571
|
Purna
|
MH-17-008-020-001/496
(ERANDESHWAR)
|
1817008000NRG24130120240651191
|
15/01/2024
|
Bhaskar Balasaheb Kale
|
1817008WL039393
|
Bhaskar Balasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694034
|
|
KALE BHASKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
Purna
|
MH-17-008-020-001/496
(ERANDESHWAR)
|
1817008000NRG24130120240651192
|
15/01/2024
|
Hanuman Balasaheb Kale
|
1817008WL039393
|
Hanuman Balasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694044
|
|
KALE HANUMAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
Purna
|
MH-17-008-020-001/501
(ERANDESHWAR)
|
1817008000NRG24120120240648750
|
15/01/2024
|
Chetan Gangadhar Kale
|
1817008WL039192
|
Chetan Gangadhar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693210
|
|
MR CHETAN GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Purna
|
MH-17-008-020-001/520
(ERANDESHWAR)
|
1817008000NRG24130120240651164
|
15/01/2024
|
ANKUSSH KISHANRAO SATPUTE
|
1817008WL039392
|
ANKUSSH KISHANRAO SATPUTE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693196
|
|
ANKUSH KISHANRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Purna
|
MH-17-008-020-001/528
(ERANDESHWAR)
|
1817008000NRG24120120240648751
|
15/01/2024
|
Tukaram Manikrao Ughade
|
1817008WL039192
|
Tukaram Manikrao Ughade
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693313
|
|
MR TUKARAM MANIKRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
576
|
Purna
|
MH-17-008-020-001/555
(ERANDESHWAR)
|
1817008000NRG24130120240651370
|
15/01/2024
|
Sarjabai
|
1817008WL039400
|
Sarjabai
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693159
|
|
MR BHAGOJI RATANRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
577
|
Purna
|
MH-17-008-020-001/563
(ERANDESHWAR)
|
1817008000NRG24130120240651195
|
15/01/2024
|
Dipak Vishwanath Kale
|
1817008WL039393
|
Dipak Vishwanath Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240693206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
Purna
|
MH-17-008-020-001/563
(ERANDESHWAR)
|
1817008000NRG24130120240651194
|
15/01/2024
|
Kashibai Vishwanath Kale
|
1817008WL039393
|
Kashibai Vishwanath Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693186
|
|
MRS KASHIBAI VISHWANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
579
|
Purna
|
MH-17-008-020-001/563
(ERANDESHWAR)
|
1817008000NRG24130120240651193
|
15/01/2024
|
Vishwanath Sahebrao Kale
|
1817008WL039393
|
Vishwanath Sahebrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694039
|
|
KALE VISHWANATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
Purna
|
MH-17-008-020-001/578
(ERANDESHWAR)
|
1817008000NRG24130120240651165
|
15/01/2024
|
Ramkishan
|
1817008WL039392
|
Ramkishan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693170
|
|
KALE RAMKISAN SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
Purna
|
MH-17-008-020-001/578
(ERANDESHWAR)
|
1817008000NRG24130120240651166
|
15/01/2024
|
Shivaji
|
1817008WL039392
|
Shivaji
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694036
|
|
MR SHIVAJI SHANKARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
582
|
Purna
|
MH-17-008-020-001/586
(ERANDESHWAR)
|
1817008000NRG24130120240651197
|
15/01/2024
|
SEEMA VITTALRAO KALE
|
1817008WL039393
|
SEEMA VITTALRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240693558
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
583
|
Purna
|
MH-17-008-020-001/586
(ERANDESHWAR)
|
1817008000NRG24130120240651196
|
15/01/2024
|
VITTHAL SOPANRAO KALE
|
1817008WL039393
|
VITTHAL SOPANRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693209
|
|
VITTHAL SOPANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Purna
|
MH-17-008-020-001/595
(ERANDESHWAR)
|
1817008000NRG24130120240651198
|
15/01/2024
|
RAMPRASAD GANESHRAO KALE
|
1817008WL039393
|
RAMPRASAD GANESHRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694003
|
|
KALE RAMPRASAD GAJEDRARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
Purna
|
MH-17-008-020-001/595
(ERANDESHWAR)
|
1817008000NRG24130120240651199
|
15/01/2024
|
Taramati GANESHRAO KALE
|
1817008WL039393
|
Taramati GANESHRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693526
|
|
TARAMATI GANESHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Purna
|
MH-17-008-020-001/608
(ERANDESHWAR)
|
1817008000NRG24130120240651371
|
15/01/2024
|
kundlik narayan pisal
|
1817008WL039400
|
kundlik narayan pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693157
|
|
PISAL KUNDLIK NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
Purna
|
MH-17-008-020-001/608
(ERANDESHWAR)
|
1817008000NRG24130120240651372
|
15/01/2024
|
SHOBHA KUNDALIKRAO PISAL
|
1817008WL039400
|
SHOBHA KUNDALIKRAO PISAL
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693530
|
|
MRS SHOBHA KUNDLIK PISAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
Purna
|
MH-17-008-020-001/609
(ERANDESHWAR)
|
1817008000NRG24130120240651373
|
15/01/2024
|
Sunita Ramprasad Chilkewad
|
1817008WL039400
|
Sunita Ramprasad Chilkewad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693429
|
|
MRS SUNITA RAMPRASAD CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
589
|
Purna
|
MH-17-008-020-001/62
(ERANDESHWAR)
|
1817008000NRG24130120240651374
|
15/01/2024
|
ANJANA
|
1817008WL039400
|
ANJANA
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694063
|
|
MHALSA MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
Purna
|
MH-17-008-020-001/627
(ERANDESHWAR)
|
1817008000NRG24130120240651375
|
15/01/2024
|
TULSIRAM
|
1817008WL039400
|
TULSIRAM
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693430
|
|
HOLPADE TULSHIRAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
Purna
|
MH-17-008-020-001/630
(ERANDESHWAR)
|
1817008000NRG24120120240648752
|
15/01/2024
|
DEVIDAS MANIKRAO KALE
|
1817008WL039192
|
DEVIDAS MANIKRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693426
|
|
KALE DEVIDAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
Purna
|
MH-17-008-020-001/630
(ERANDESHWAR)
|
1817008000NRG24120120240648753
|
15/01/2024
|
SUNITA DEVIDAS KALE
|
1817008WL039192
|
SUNITA DEVIDAS KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693510
|
|
MR DEVIDAS MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
593
|
Purna
|
MH-17-008-020-001/634
(ERANDESHWAR)
|
1817008000NRG24130120240651200
|
15/01/2024
|
Vitthal Munjaji Kale
|
1817008WL039393
|
Vitthal Munjaji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694094
|
|
MR VITTHAL MUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
594
|
Purna
|
MH-17-008-020-001/640
(ERANDESHWAR)
|
1817008000NRG24130120240651376
|
15/01/2024
|
Maroti
|
1817008WL039400
|
Maroti
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693212
|
|
MR MAROTI LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
595
|
Purna
|
MH-17-008-020-001/65
(ERANDESHWAR)
|
1817008000NRG24130120240651377
|
15/01/2024
|
USHABAI GAJANAN
|
1817008WL039400
|
USHABAI GAJANAN
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693249
|
|
MRS USHA GAJANAN PISAL
|
STATE BANK OF INDIA(508548)
|
|
596
|
Purna
|
MH-17-008-020-001/653
(ERANDESHWAR)
|
1817008000NRG24130120240651378
|
15/01/2024
|
Dnyaneshwar Vishwambar Kale
|
1817008WL039400
|
Dnyaneshwar Vishwambar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693540
|
|
KALE DNYNOBA VAISHAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
Purna
|
MH-17-008-020-001/654
(ERANDESHWAR)
|
1817008000NRG24130120240651167
|
15/01/2024
|
RAM SAHEB KALE
|
1817008WL039392
|
RAM SAHEB KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693176
|
|
MR RAMRAO SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
598
|
Purna
|
MH-17-008-020-001/664
(ERANDESHWAR)
|
1817008000NRG24130120240651201
|
15/01/2024
|
Dilip Dattrao Kale
|
1817008WL039393
|
Dilip Dattrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694041
|
|
KALE DILIP DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
Purna
|
MH-17-008-020-001/67
(ERANDESHWAR)
|
1817008000NRG24130120240651379
|
15/01/2024
|
Sopan
|
1817008WL039400
|
Sopan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693285
|
|
PISAL SOPAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
Purna
|
MH-17-008-020-001/691
(ERANDESHWAR)
|
1817008000NRG24130120240651202
|
15/01/2024
|
Kavera Rajebhau Kale
|
1817008WL039393
|
Kavera Rajebhau Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693237
|
|
MRS KAVERIBAI RAJABHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
601
|
Purna
|
MH-17-008-020-001/691
(ERANDESHWAR)
|
1817008000NRG24130120240651203
|
15/01/2024
|
Krushana Rajebhau Kale
|
1817008WL039393
|
Krushana Rajebhau Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693431
|
|
KALE KRUSHANA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
Purna
|
MH-17-008-020-001/696
(ERANDESHWAR)
|
1817008000NRG24130120240651204
|
15/01/2024
|
Manik Kale
|
1817008WL039393
|
Manik Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693314
|
|
MR MANIK TRYAMBAK KALE
|
STATE BANK OF INDIA(508548)
|
|
603
|
Purna
|
MH-17-008-020-001/697
(ERANDESHWAR)
|
1817008000NRG24120120240648754
|
15/01/2024
|
Jivan
|
1817008WL039192
|
Jivan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694017
|
|
KALE JIVAN PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
Purna
|
MH-17-008-020-001/716
(ERANDESHWAR)
|
1817008000NRG24130120240651383
|
15/01/2024
|
Baban Balasaheb Hendage
|
1817008WL039400
|
Baban Balasaheb Hendage
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694038
|
|
MR BABAN BALASAHEB HENDGE
|
STATE BANK OF INDIA(508548)
|
|
605
|
Purna
|
MH-17-008-020-001/718
(ERANDESHWAR)
|
1817008000NRG24130120240651384
|
15/01/2024
|
Kundalik Chandu Jamre
|
1817008WL039400
|
Kundalik Chandu Jamre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693539
|
|
JAMRE KUNDLIK CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
Purna
|
MH-17-008-020-001/735
(ERANDESHWAR)
|
1817008000NRG24130120240651385
|
15/01/2024
|
madhav
|
1817008WL039400
|
madhav
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693427
|
|
MR MADHAV MUNJAJI BANSAWADE
|
STATE BANK OF INDIA(508548)
|
|
607
|
Purna
|
MH-17-008-020-001/750
(ERANDESHWAR)
|
1817008000NRG24130120240651168
|
15/01/2024
|
NARHARI
|
1817008WL039392
|
NARHARI
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694000
|
|
MR NARHARI RANGANATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
608
|
Purna
|
MH-17-008-020-001/755
(ERANDESHWAR)
|
1817008000NRG24120120240648755
|
15/01/2024
|
Anita Rameshwar Shinde
|
1817008WL039192
|
Anita Rameshwar Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693428
|
|
MRS ANITA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
609
|
Purna
|
MH-17-008-020-001/803
(ERANDESHWAR)
|
1817008000NRG24130120240651386
|
15/01/2024
|
Gangadhar Subhanrao Kale
|
1817008WL039400
|
Gangadhar Subhanrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693271
|
|
KALE GANGADHAR SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Purna
|
MH-17-008-020-001/804
(ERANDESHWAR)
|
1817008000NRG24130120240651387
|
15/01/2024
|
Balasahebrao Prsadrao Kale
|
1817008WL039400
|
Balasahebrao Prsadrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693179
|
|
KALE BALASAHEB PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
Purna
|
MH-17-008-020-001/804
(ERANDESHWAR)
|
1817008000NRG24130120240651388
|
15/01/2024
|
Sarswati Balasaheb kale
|
1817008WL039400
|
Sarswati Balasaheb kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694093
|
|
KALE SARASWATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
Purna
|
MH-17-008-020-001/804
(ERANDESHWAR)
|
1817008000NRG24130120240651389
|
15/01/2024
|
Vikash Balasaheb Kale
|
1817008WL039400
|
Vikash Balasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693201
|
|
MR VIKAS BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
613
|
Purna
|
MH-17-008-020-001/814
(ERANDESHWAR)
|
1817008000NRG24120120240648757
|
15/01/2024
|
Anusaya Sanjay Ghatol
|
1817008WL039192
|
Anusaya Sanjay Ghatol
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693327
|
|
MRS ANUSAYA SANJAY GHATOL
|
STATE BANK OF INDIA(508548)
|
|
614
|
Purna
|
MH-17-008-020-001/814
(ERANDESHWAR)
|
1817008000NRG24120120240648756
|
15/01/2024
|
Sanjay Chagan Ghatol
|
1817008WL039192
|
Sanjay Chagan Ghatol
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694035
|
|
MR SANJAY CHHAGAN GHATOL
|
STATE BANK OF INDIA(508548)
|
|
615
|
Purna
|
MH-17-008-020-001/847
(ERANDESHWAR)
|
1817008000NRG24130120240651390
|
15/01/2024
|
Yogesh Rustum Kale
|
1817008WL039400
|
Yogesh Rustum Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240693481
|
Account closed
|
|
|
|
616
|
Purna
|
MH-17-008-020-001/851
(ERANDESHWAR)
|
1817008000NRG24130120240651170
|
15/01/2024
|
Manisha Pandurang Satpute
|
1817008WL039392
|
Manisha Pandurang Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693527
|
|
BUCHALE TULSABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
Purna
|
MH-17-008-020-001/851
(ERANDESHWAR)
|
1817008000NRG24130120240651169
|
15/01/2024
|
Pandurang Shyamrao Satpute
|
1817008WL039392
|
Pandurang Shyamrao Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693322
|
|
Pandurang Shyamrao Satpute
|
INDUSIND BANK(607189)
|
|
618
|
Purna
|
MH-17-008-020-001/854
(ERANDESHWAR)
|
1817008000NRG24130120240651391
|
15/01/2024
|
Tulshiram Vitthalrao Shinde
|
1817008WL039400
|
Tulshiram Vitthalrao Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693190
|
|
SHINDE TULSIRAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
Purna
|
MH-17-008-020-001/856
(ERANDESHWAR)
|
1817008000NRG24130120240651392
|
15/01/2024
|
Eknath Shesrao Giram
|
1817008WL039400
|
Eknath Shesrao Giram
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694096
|
|
MR EKNATH SHESHRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
Purna
|
MH-17-008-020-001/860
(ERANDESHWAR)
|
1817008000NRG24130120240651171
|
15/01/2024
|
Ananta Madhaukar Panchal
|
1817008WL039392
|
Ananta Madhaukar Panchal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693180
|
|
ANANTA MADHUKARRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Purna
|
MH-17-008-020-001/874
(ERANDESHWAR)
|
1817008000NRG24130120240651393
|
15/01/2024
|
Eknath Pandurang Puthevad
|
1817008WL039400
|
Eknath Pandurang Puthevad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693275
|
|
MR EKNATH PANDURANG PUTHEVAD
|
STATE BANK OF INDIA(508548)
|
|
622
|
Purna
|
MH-17-008-020-001/882
(ERANDESHWAR)
|
1817008000NRG24130120240651394
|
15/01/2024
|
Govind Keshav Holpade
|
1817008WL039400
|
Govind Keshav Holpade
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693323
|
|
HOLPADE GOVIND KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
Purna
|
MH-17-008-020-001/884
(ERANDESHWAR)
|
1817008000NRG24130120240651395
|
15/01/2024
|
Savitrabai Datta Kukkar
|
1817008WL039400
|
Savitrabai Datta Kukkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693284
|
|
MRS SAVITRABAI DATTRAO KUKAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
Purna
|
MH-17-008-020-001/894
(ERANDESHWAR)
|
1817008000NRG24130120240651400
|
15/01/2024
|
Namdev Chandu Buchake
|
1817008WL039400
|
Namdev Chandu Buchake
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694185
|
|
MR NAMDEV CHANDU BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
625
|
Purna
|
MH-17-008-020-001/926
(ERANDESHWAR)
|
1817008000NRG24120120240648759
|
15/01/2024
|
Kusum Laxman Kale
|
1817008WL039192
|
Kusum Laxman Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693513
|
|
MRS KUSUM LAXMANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
626
|
Purna
|
MH-17-008-020-001/926
(ERANDESHWAR)
|
1817008000NRG24120120240648758
|
15/01/2024
|
Laxman Taterao Kale
|
1817008WL039192
|
Laxman Taterao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693161
|
|
KALE LAXMAN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
Purna
|
MH-17-008-020-001/945
(ERANDESHWAR)
|
1817008000NRG24120120240648761
|
15/01/2024
|
Sheshakala Rajesh Chatlewad
|
1817008WL039192
|
Sheshakala Rajesh Chatlewad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693504
|
|
MRS SHESHAKALA RAJESH CHATLEWAD
|
STATE BANK OF INDIA(508548)
|
|
628
|
Purna
|
MH-17-008-020-001/952
(ERANDESHWAR)
|
1817008000NRG24130120240651176
|
15/01/2024
|
Gopal Babanrao Kale
|
1817008WL039392
|
Gopal Babanrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693269
|
|
KALE GOPAL BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
Purna
|
MH-17-008-020-001/959
(ERANDESHWAR)
|
1817008000NRG24120120240648762
|
15/01/2024
|
Krishna Pralhadrao Kale
|
1817008WL039192
|
Krishna Pralhadrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693177
|
|
MR KRUSHNA PRALHADRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
630
|
Purna
|
MH-17-008-020-001/959
(ERANDESHWAR)
|
1817008000NRG24120120240648763
|
15/01/2024
|
Manisha Krishna Kale
|
1817008WL039192
|
Manisha Krishna Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694173
|
|
MRS MANISHA KRISHNA KALE
|
STATE BANK OF INDIA(508548)
|
|
631
|
Purna
|
MH-17-008-020-001/987
(ERANDESHWAR)
|
1817008000NRG24130120240651406
|
15/01/2024
|
Rukhmin Shivaji Dudhalwad
|
1817008WL039400
|
Rukhmin Shivaji Dudhalwad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694187
|
|
MRS RUKHMIN SHIVAJI DUDHALWAD
|
STATE BANK OF INDIA(508548)
|
|
632
|
Purna
|
MH-17-008-020-001/987
(ERANDESHWAR)
|
1817008000NRG24130120240651405
|
15/01/2024
|
Shivaji Sadashiv Dudhalwad
|
1817008WL039400
|
Shivaji Sadashiv Dudhalwad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693208
|
|
SHIVAJI SADASHIV DUDHALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227682
|
227682
|
|
|
|
|
|
|
|
|
633
|
Purna
|
MH-17-008-038-003/139
(BALSA BK)
|
1817008000NRG24120120240648499
|
15/01/2024
|
SACHIN RAMAKANT RATNPARKHI
|
1817008WL039178
|
SACHIN RAMAKANT RATNPARKHI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690962
|
|
RATNAPARKHI SACHIN RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Purna
|
MH-17-008-038-003/139
(BALSA BK)
|
1817008000NRG24120120240648500
|
15/01/2024
|
SANTOSHI SACHIN
|
1817008WL039178
|
SANTOSHI SACHIN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690961
|
|
Mr. Santoshi Sachin Ratnaparkhi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
Purna
|
MH-17-008-068-001/131
(AJDAPUR)
|
1817008000NRG24140120240653694
|
15/01/2024
|
Shafiyabi sk.manjur
|
1817008WL039569
|
Shafiyabi sk.manjur
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690965
|
|
Shaikh Shaphiyabi Shaikh Manjur
|
IDFC BANK LIMITED(608117)
|
|
636
|
Purna
|
MH-17-008-068-001/49
(AJDAPUR)
|
1817008000NRG24140120240653745
|
15/01/2024
|
Abdul Sattar Shaikh Afsar
|
1817008WL039569
|
Abdul Sattar Shaikh Afsar
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690963
|
|
Shaikh Sattar Shaikh Afsar
|
IDFC BANK LIMITED(608117)
|
|
637
|
Purna
|
MH-17-008-068-001/49
(AJDAPUR)
|
1817008000NRG24140120240653748
|
15/01/2024
|
Abdul Sattar Shaikh Afsar
|
1817008WL039569
|
Abdul Sattar Shaikh Afsar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690964
|
|
Shaikh Sattar Shaikh Afsar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
638
|
Purna
|
MH-17-008-006-001/462
(BHATEGAON)
|
1817008000NRG24130120240653149
|
15/01/2024
|
Swati
|
1817008WL039537
|
Swati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693996
|
|
SWATI RAMRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Purna
|
MH-17-008-047-001/583
(KAHNEGAON)
|
1817008000NRG24130120240652555
|
15/01/2024
|
Yogesh pandurang solav
|
1817008WL039490
|
Yogesh pandurang solav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690960
|
|
YOGESH PANDURANG SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Purna
|
MH-17-008-055-001/1193
(CHUDAWA)
|
1817008000NRG24140120240653576
|
15/01/2024
|
Manisha
|
1817008WL039562
|
Manisha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693252
|
|
MANISHA RAJU BUJAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Purna
|
MH-17-008-055-001/1345
(CHUDAWA)
|
1817008000NRG24140120240653580
|
15/01/2024
|
Prayagbai
|
1817008WL039562
|
Prayagbai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693287
|
|
PRAYAGBAI SHRIRANG DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Purna
|
MH-17-008-068-001/193
(AJDAPUR)
|
1817008000NRG24140120240653729
|
15/01/2024
|
Amrin
|
1817008WL039569
|
Amrin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693473
|
|
MRS AMARINBEGUM MIYANSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
643
|
Purna
|
MH-17-008-068-001/193
(AJDAPUR)
|
1817008000NRG24140120240653730
|
15/01/2024
|
Amrin
|
1817008WL039569
|
Amrin
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693474
|
|
MRS AMARINBEGUM MIYANSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
644
|
Purna
|
MH-17-008-068-001/240
(AJDAPUR)
|
1817008000NRG24140120240653800
|
15/01/2024
|
Nagesh Kundalik Hivare
|
1817008WL039570
|
Nagesh Kundalik Hivare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690958
|
|
NAGESH KUNDALIK HIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Purna
|
MH-17-008-068-001/240
(AJDAPUR)
|
1817008000NRG24140120240653801
|
15/01/2024
|
Nagesh Kundalik Hivare
|
1817008WL039570
|
Nagesh Kundalik Hivare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690959
|
|
NAGESH KUNDALIK HIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
646
|
Purna
|
MH-17-008-006-001/2064
(BHATEGAON)
|
1817008000NRG24130120240653180
|
15/01/2024
|
Chayabai
|
1817008WL039539
|
Chayabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693480
|
|
KARHALE CHAYABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
Purna
|
MH-17-008-011-001/220
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24130120240652770
|
15/01/2024
|
Sambhaji Vitthalrao Jogdand
|
1817008WL039502
|
Sambhaji Vitthalrao Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694122
|
|
JOGDAND SAMBHAJI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
Purna
|
MH-17-008-011-001/37
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24120120240648856
|
15/01/2024
|
Satyabhama
|
1817008WL039199
|
Satyabhama
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694119
|
|
KIRGE SATYABHAMA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
Purna
|
MH-17-008-033-001/115
(KHUJADA)
|
1817008000NRG24140120240655661
|
15/01/2024
|
Dwarka Shivaji Kurhe
|
1817008WL039685
|
Dwarka Shivaji Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694147
|
|
DWARKA SHIVAJI KHURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
Purna
|
MH-17-008-033-001/117
(KHUJADA)
|
1817008000NRG24140120240655662
|
15/01/2024
|
Laxmi Dilip Kurhe
|
1817008WL039685
|
Laxmi Dilip Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694129
|
|
KURHE LAXMIBAI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
Purna
|
MH-17-008-033-001/157
(KHUJADA)
|
1817008000NRG24140120240655666
|
15/01/2024
|
GITA SADASHIV KURE
|
1817008WL039685
|
GITA SADASHIV KURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694136
|
|
KURHE GITA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
Purna
|
MH-17-008-033-001/168
(KHUJADA)
|
1817008000NRG24140120240655669
|
15/01/2024
|
VINAYAK CHAMPATRAO KURHE
|
1817008WL039685
|
VINAYAK CHAMPATRAO KURHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694111
|
|
KURHE VINAYAK CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
Purna
|
MH-17-008-033-001/352
(KHUJADA)
|
1817008000NRG24140120240655674
|
15/01/2024
|
Dnyanoba Dinaji Kurhe
|
1817008WL039685
|
Dnyanoba Dinaji Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694127
|
|
DNYANOBA DINAJI KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
Purna
|
MH-17-008-033-001/362
(KHUJADA)
|
1817008000NRG24140120240655675
|
15/01/2024
|
Digambar Namdev Bhalerao
|
1817008WL039685
|
Digambar Namdev Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694131
|
|
BHALERAO DIGAMBER NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
Purna
|
MH-17-008-033-001/487
(KHUJADA)
|
1817008000NRG24140120240655677
|
15/01/2024
|
Sitaram Digambar Kurhe
|
1817008WL039685
|
Sitaram Digambar Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694141
|
|
KURHE SITARAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
Purna
|
MH-17-008-033-001/489
(KHUJADA)
|
1817008000NRG24140120240655678
|
15/01/2024
|
Balasaheb Vitthalrao Kurhe
|
1817008WL039685
|
Balasaheb Vitthalrao Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694125
|
|
KUHRE BALAJI VITALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
Purna
|
MH-17-008-033-001/489
(KHUJADA)
|
1817008000NRG24140120240655679
|
15/01/2024
|
Bhagwat Balasaheb Kurhe
|
1817008WL039685
|
Bhagwat Balasaheb Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694135
|
|
KURHE BHAGVAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
Purna
|
MH-17-008-033-001/499
(KHUJADA)
|
1817008000NRG24140120240655685
|
15/01/2024
|
Ram Amrutrao Kurhe
|
1817008WL039685
|
Ram Amrutrao Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694128
|
|
KURHE RAM AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
Purna
|
MH-17-008-033-001/502
(KHUJADA)
|
1817008000NRG24140120240655687
|
15/01/2024
|
Vaibhav Dilip Kurhe
|
1817008WL039685
|
Vaibhav Dilip Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694130
|
|
VAIBHAV DILIP KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Purna
|
MH-17-008-033-001/79
(KHUJADA)
|
1817008000NRG24140120240655689
|
15/01/2024
|
Govind Laxmanrao Kurhe
|
1817008WL039685
|
Govind Laxmanrao Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694143
|
|
GOVIND LAXMANRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
Purna
|
MH-17-008-038-001/724
(BALSA BK)
|
1817008000NRG24120120240648562
|
15/01/2024
|
Pooja Tukaram Shinde
|
1817008WL039183
|
Pooja Tukaram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694073
|
|
SHINDE POOJA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
Purna
|
MH-17-008-047-001/605
(KAHNEGAON)
|
1817008000NRG24140120240653460
|
15/01/2024
|
Santai haribhau Bokare
|
1817008WL039554
|
Santai haribhau Bokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694148
|
|
SANTABAI HARIBHAU BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
Purna
|
MH-17-008-048-001/1131
(GAUR)
|
1817008000NRG24130120240653302
|
15/01/2024
|
Parmeshwar Uttam Jogdand
|
1817008WL039547
|
Parmeshwar Uttam Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693443
|
|
PARMESHAVAR UTTAMRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
Purna
|
MH-17-008-048-001/1132
(GAUR)
|
1817008000NRG24130120240653303
|
15/01/2024
|
Uttam Shesherao Jogdand
|
1817008WL039547
|
Uttam Shesherao Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694126
|
|
JOGDAND UTAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
Purna
|
MH-17-008-048-001/1200
(GAUR)
|
1817008000NRG24130120240653305
|
15/01/2024
|
Kausarbi Shaikh Ajam
|
1817008WL039547
|
Kausarbi Shaikh Ajam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694140
|
|
SHIKH KAUSARBI AJAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
Purna
|
MH-17-008-048-001/1209
(GAUR)
|
1817008000NRG24130120240653285
|
15/01/2024
|
shivaji baburao jogdand
|
1817008WL039546
|
shivaji baburao jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694123
|
|
JOGDAND SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
Purna
|
MH-17-008-048-001/1214
(GAUR)
|
1817008000NRG24130120240653292
|
15/01/2024
|
Raosaheb Premraj Chvhan
|
1817008WL039546
|
Raosaheb Premraj Chvhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694142
|
|
CHAVAN RAOSAHEB PREMRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
Purna
|
MH-17-008-048-001/1217
(GAUR)
|
1817008000NRG24130120240653333
|
15/01/2024
|
Manchakrao Sopanrao Jogdand
|
1817008WL039548
|
Manchakrao Sopanrao Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694121
|
|
MANCHAKRAO SOPANRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Purna
|
MH-17-008-048-001/1217
(GAUR)
|
1817008000NRG24130120240653334
|
15/01/2024
|
Sarlabai Manchakrao Jogdand
|
1817008WL039548
|
Sarlabai Manchakrao Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694134
|
|
JOGDAND SARLABAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG24130120240653342
|
15/01/2024
|
ANKUSH BHAGWAN JOGDAND
|
1817008WL039548
|
ANKUSH BHAGWAN JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694011
|
|
JOGADAND ANKUSH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
Purna
|
MH-17-008-054-001/185
(MAHAGAON)
|
1817008000NRG24130120240653042
|
15/01/2024
|
Saraswatibai Ganpatrao Lendale
|
1817008WL039529
|
Saraswatibai Ganpatrao Lendale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694146
|
|
LENDALE SARWATHI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
Purna
|
MH-17-008-059-001/266
(KHAMBEGAON)
|
1817008000NRG24140120240654535
|
15/01/2024
|
Kadam Vitthalrao Ramrao
|
1817008WL039614
|
Kadam Vitthalrao Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693472
|
|
KADAM VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
Purna
|
MH-17-008-059-001/333
(KHAMBEGAON)
|
1817008000NRG24140120240654510
|
15/01/2024
|
Balasaheb Bapurao Kadam
|
1817008WL039611
|
Balasaheb Bapurao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694116
|
|
KADAM BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
Purna
|
MH-17-008-059-001/345
(KHAMBEGAON)
|
1817008000NRG24140120240654538
|
15/01/2024
|
Kamlabai
|
1817008WL039614
|
Kamlabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694145
|
|
KADAM KAMALBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
Purna
|
MH-17-008-059-001/371
(KHAMBEGAON)
|
1817008000NRG24140120240654587
|
15/01/2024
|
Vitthal
|
1817008WL039619
|
Vitthal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694144
|
|
KADAM VITTHAL BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
Purna
|
MH-17-008-059-001/405
(KHAMBEGAON)
|
1817008000NRG24140120240654471
|
15/01/2024
|
maroti Pandoji Bhosale
|
1817008WL039606
|
maroti Pandoji Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693514
|
|
BHOSLE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
Purna
|
MH-17-008-059-001/514
(KHAMBEGAON)
|
1817008000NRG24140120240654568
|
15/01/2024
|
Sahebrao Naroji Kasture
|
1817008WL039617
|
Sahebrao Naroji Kasture
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693516
|
|
KASTURE SAHEBRAO NROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
Purna
|
MH-17-008-059-001/532
(KHAMBEGAON)
|
1817008000NRG24140120240654520
|
15/01/2024
|
Vivekanand balasaheb kadam
|
1817008WL039612
|
Vivekanand balasaheb kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694081
|
|
KADAM VIVEKAND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
Purna
|
MH-17-008-059-002/275
(KHAMBEGAON)
|
1817008000NRG24140120240654571
|
15/01/2024
|
Maroti Udaji Soankamble
|
1817008WL039617
|
Maroti Udaji Soankamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693515
|
|
SONKAMBALE MAROTI UDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
Purna
|
MH-17-008-059-002/304
(KHAMBEGAON)
|
1817008000NRG24140120240654595
|
15/01/2024
|
Raju Devrao Yedke
|
1817008WL039620
|
Raju Devrao Yedke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694051
|
|
YADKE RAJU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
Purna
|
MH-17-008-086-001/461
(NAVKI)
|
1817008000NRG24140120240655588
|
15/01/2024
|
Mirabai Sopanrao Bhusare
|
1817008WL039680
|
Mirabai Sopanrao Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694138
|
|
MIRABAI SOPANRAO BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
Purna
|
MH-17-008-086-001/461
(NAVKI)
|
1817008000NRG24140120240655587
|
15/01/2024
|
Sopan Jagannath Bhusare
|
1817008WL039680
|
Sopan Jagannath Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694137
|
|
SOPAN JAGANNATH BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
Purna
|
MH-17-008-086-001/709
(NAVKI)
|
1817008000NRG24140120240655597
|
15/01/2024
|
Shrirang Mahadu Bhusare
|
1817008WL039680
|
Shrirang Mahadu Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694124
|
|
BHUSARE SRIRANG MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
684
|
Purna
|
MH-17-008-055-001/1092
(CHUDAWA)
|
1817008000NRG24130120240653270
|
15/01/2024
|
Manisha
|
1817008WL039545
|
Manisha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693265
|
|
Mrs. Manisha Shivaji Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
Purna
|
MH-17-008-055-001/1094
(CHUDAWA)
|
1817008000NRG24140120240653571
|
15/01/2024
|
Jayraj Ramprasad Desai
|
1817008WL039562
|
Jayraj Ramprasad Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694085
|
|
JAYRAJ RAMPRASAD DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Purna
|
MH-17-008-055-001/1107
(CHUDAWA)
|
1817008000NRG24140120240653619
|
15/01/2024
|
Rushikesh
|
1817008WL039564
|
Rushikesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693320
|
|
MASTER RUSHIKESH VIKRAM GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
Purna
|
MH-17-008-055-001/1153
(CHUDAWA)
|
1817008000NRG24130120240653254
|
15/01/2024
|
Yashoda Shivaji Desai
|
1817008WL039544
|
Yashoda Shivaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693244
|
|
Mr. Yashoda Shivaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
Purna
|
MH-17-008-055-001/1155
(CHUDAWA)
|
1817008000NRG24130120240653255
|
15/01/2024
|
Sonu Rameshwar Desai
|
1817008WL039544
|
Sonu Rameshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693245
|
|
SONU RAMESHWAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Purna
|
MH-17-008-055-001/1192
(CHUDAWA)
|
1817008000NRG24140120240653575
|
15/01/2024
|
Raju
|
1817008WL039562
|
Raju
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693445
|
|
Mr. RAJU UTTAMRAO BUJAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
Purna
|
MH-17-008-055-001/1194
(CHUDAWA)
|
1817008000NRG24140120240653577
|
15/01/2024
|
Pranita
|
1817008WL039562
|
Pranita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693310
|
|
DESAI PRANITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
Purna
|
MH-17-008-055-001/1195
(CHUDAWA)
|
1817008000NRG24140120240653578
|
15/01/2024
|
Santosh
|
1817008WL039562
|
Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694199
|
|
SANTOSH EAKNATHRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Purna
|
MH-17-008-055-001/1262
(CHUDAWA)
|
1817008000NRG24140120240653579
|
15/01/2024
|
Vikas Vishwanath Desai
|
1817008WL039562
|
Vikas Vishwanath Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693290
|
|
Mr. Vikas Vishwanath Deshai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
Purna
|
MH-17-008-055-001/1347
(CHUDAWA)
|
1817008000NRG24140120240653620
|
15/01/2024
|
Radhabai
|
1817008WL039564
|
Radhabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693289
|
|
NARVADE RADHABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
Purna
|
MH-17-008-055-001/1378
(CHUDAWA)
|
1817008000NRG24130120240653271
|
15/01/2024
|
Pralhad Ramrao Desai
|
1817008WL039545
|
Pralhad Ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693485
|
|
DESAI PRALHAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
Purna
|
MH-17-008-055-001/1378
(CHUDAWA)
|
1817008000NRG24130120240653272
|
15/01/2024
|
Vaishnavi Pralhad Desai
|
1817008WL039545
|
Vaishnavi Pralhad Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693488
|
|
VAISHNAVI PRALHADRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Purna
|
MH-17-008-055-001/1379
(CHUDAWA)
|
1817008000NRG24130120240653273
|
15/01/2024
|
Ankush ramrao Desai
|
1817008WL039545
|
Ankush ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693487
|
|
ANKUSH RAMRAO DESAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
Purna
|
MH-17-008-055-001/1380
(CHUDAWA)
|
1817008000NRG24130120240653274
|
15/01/2024
|
Minakshi Bhagwanrao Desai
|
1817008WL039545
|
Minakshi Bhagwanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693489
|
|
MINAKSHI BHAGWANRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Purna
|
MH-17-008-055-001/1380
(CHUDAWA)
|
1817008000NRG24130120240653275
|
15/01/2024
|
Pankaj Bhagwanrao desai
|
1817008WL039545
|
Pankaj Bhagwanrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693484
|
|
DESAI PANKAJ BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
Purna
|
MH-17-008-055-001/1381
(CHUDAWA)
|
1817008000NRG24130120240653276
|
15/01/2024
|
Sulochana Dattarao Desai
|
1817008WL039545
|
Sulochana Dattarao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693486
|
|
SULOCHANA DATTARAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Purna
|
MH-17-008-055-001/147
(CHUDAWA)
|
1817008000NRG24140120240653621
|
15/01/2024
|
Daivshala
|
1817008WL039564
|
Daivshala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693508
|
|
DAIVASHALA MAROTI KU
|
BANK OF BARODA(606985)
|
|
701
|
Purna
|
MH-17-008-055-001/202
(CHUDAWA)
|
1817008000NRG24130120240653230
|
15/01/2024
|
Nagorao umaji gacche
|
1817008WL039542
|
Nagorao umaji gacche
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694102
|
|
NAGORAO UMAJI GACCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
Purna
|
MH-17-008-055-001/28
(CHUDAWA)
|
1817008000NRG24130120240653231
|
15/01/2024
|
meenabai bhagwan Shinde
|
1817008WL039542
|
meenabai bhagwan Shinde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693254
|
|
meenabai bhagwan Shinde
|
INDUSIND BANK(607189)
|
|
703
|
Purna
|
MH-17-008-055-001/291
(CHUDAWA)
|
1817008000NRG24130120240653277
|
15/01/2024
|
Ramesh desai
|
1817008WL039545
|
Ramesh desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693239
|
|
DESAI RAMESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
Purna
|
MH-17-008-055-001/318
(CHUDAWA)
|
1817008000NRG24130120240653243
|
15/01/2024
|
kushavatabai
|
1817008WL039543
|
kushavatabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694016
|
|
DESAI KUSHAVARTA TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
Purna
|
MH-17-008-055-001/318
(CHUDAWA)
|
1817008000NRG24130120240653244
|
15/01/2024
|
Tikaram Laxmanrao Desai
|
1817008WL039543
|
Tikaram Laxmanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694007
|
|
TIKARAM LAKSHMAN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Purna
|
MH-17-008-055-001/339
(CHUDAWA)
|
1817008000NRG24140120240653587
|
15/01/2024
|
Chandrakant
|
1817008WL039562
|
Chandrakant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693238
|
|
CHANDDRAKANT DEVRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
Purna
|
MH-17-008-055-001/4
(CHUDAWA)
|
1817008000NRG24130120240653232
|
15/01/2024
|
Ujwala saheb kapure
|
1817008WL039542
|
Ujwala saheb kapure
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693423
|
|
Mrs. UJWALABAI SAHEBRAO KAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
Purna
|
MH-17-008-055-001/503
(CHUDAWA)
|
1817008000NRG24140120240653625
|
15/01/2024
|
Tikaram narayan dasai
|
1817008WL039564
|
Tikaram narayan dasai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693253
|
|
DESAI TIKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
Purna
|
MH-17-008-055-001/520
(CHUDAWA)
|
1817008000NRG24140120240653627
|
15/01/2024
|
Shankar
|
1817008WL039564
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693267
|
|
Shankar Dattarao Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
Purna
|
MH-17-008-055-001/526
(CHUDAWA)
|
1817008000NRG24140120240653595
|
15/01/2024
|
BHIMABAI MUNJAJI PETALWAD
|
1817008WL039562
|
BHIMABAI MUNJAJI PETALWAD
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693507
|
|
Mrs. GANGABAI MUNJAJI PETALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
Purna
|
MH-17-008-055-001/578
(CHUDAWA)
|
1817008000NRG24130120240653236
|
15/01/2024
|
Ashok Nilbaji Desai
|
1817008WL039542
|
Ashok Nilbaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693319
|
|
DASAI ASHOK NILBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
Purna
|
MH-17-008-055-001/578
(CHUDAWA)
|
1817008000NRG24130120240653237
|
15/01/2024
|
Ushabai Ashokrao Desai
|
1817008WL039542
|
Ushabai Ashokrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693280
|
|
USHABAI ASHOK DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Purna
|
MH-17-008-055-001/578
(CHUDAWA)
|
1817008000NRG24130120240653238
|
15/01/2024
|
Vishal Ashok Desai
|
1817008WL039542
|
Vishal Ashok Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694101
|
|
VISHAL ASHOKRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Purna
|
MH-17-008-055-001/582
(CHUDAWA)
|
1817008000NRG24140120240653628
|
15/01/2024
|
Tulshiram Murlidhar Kute
|
1817008WL039564
|
Tulshiram Murlidhar Kute
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694002
|
|
TULASHIRAM MURLIDHAR KUTTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Purna
|
MH-17-008-055-001/604
(CHUDAWA)
|
1817008000NRG24140120240653629
|
15/01/2024
|
Vishvanath Kerba Adkine
|
1817008WL039564
|
Vishvanath Kerba Adkine
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694097
|
|
ADKINE VISHWANATH KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
Purna
|
MH-17-008-055-001/616
(CHUDAWA)
|
1817008000NRG24140120240653596
|
15/01/2024
|
Kamalbai Kashinath Jadhav
|
1817008WL039562
|
Kamalbai Kashinath Jadhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694062
|
|
Miss. KAMLABAI KASHINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
Purna
|
MH-17-008-055-001/616
(CHUDAWA)
|
1817008000NRG24140120240653597
|
15/01/2024
|
Rushikesh Kashinath Jadhav
|
1817008WL039562
|
Rushikesh Kashinath Jadhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694070
|
|
Mr. Rushikesh Kashinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
Purna
|
MH-17-008-055-001/710
(CHUDAWA)
|
1817008000NRG24130120240653278
|
15/01/2024
|
Pandit Ramrao Desai
|
1817008WL039545
|
Pandit Ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693255
|
|
PANDIT RAMRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Purna
|
MH-17-008-055-001/710
(CHUDAWA)
|
1817008000NRG24130120240653279
|
15/01/2024
|
Sarikha Panditrao Desai
|
1817008WL039545
|
Sarikha Panditrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693256
|
|
SARIKA PANDITRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Purna
|
MH-17-008-055-001/777
(CHUDAWA)
|
1817008000NRG24130120240653281
|
15/01/2024
|
Ajay Janardhan Desai
|
1817008WL039545
|
Ajay Janardhan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693490
|
|
Mr. Ajay Janardhan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
Purna
|
MH-17-008-055-001/777
(CHUDAWA)
|
1817008000NRG24130120240653280
|
15/01/2024
|
Sagunabai Janardhan Desai
|
1817008WL039545
|
Sagunabai Janardhan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693483
|
|
DESAI SAGUNABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
Purna
|
MH-17-008-055-001/785
(CHUDAWA)
|
1817008000NRG24140120240653600
|
15/01/2024
|
Pandurang Sopanrao Desai
|
1817008WL039562
|
Pandurang Sopanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693288
|
|
Mr. Pandurang Sopanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
Purna
|
MH-17-008-055-001/793
(CHUDAWA)
|
1817008000NRG24140120240653630
|
15/01/2024
|
Vithabai Madhav Wad
|
1817008WL039564
|
Vithabai Madhav Wad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693268
|
|
LAD VITTABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
Purna
|
MH-17-008-055-001/798
(CHUDAWA)
|
1817008000NRG24130120240653239
|
15/01/2024
|
Akash Vaijanathrao Solanke
|
1817008WL039542
|
Akash Vaijanathrao Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693531
|
|
MR AKASH VAIJANATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
725
|
Purna
|
MH-17-008-055-001/806
(CHUDAWA)
|
1817008000NRG24130120240653268
|
15/01/2024
|
Laxmibai Sopan Desai
|
1817008WL039544
|
Laxmibai Sopan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693243
|
|
DESAI LAXMIBAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
Purna
|
MH-17-008-055-001/977
(CHUDAWA)
|
1817008000NRG24130120240653284
|
15/01/2024
|
Suryakant Rameshrao Desai
|
1817008WL039545
|
Suryakant Rameshrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693491
|
|
DESAI SURYAKANT RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
Purna
|
MH-17-008-055-001/983
(CHUDAWA)
|
1817008000NRG24130120240653253
|
15/01/2024
|
Kamaji Chandoji Desai
|
1817008WL039543
|
Kamaji Chandoji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693995
|
|
KAMAJI CHANDOJI DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
728
|
Purna
|
MH-17-008-020-001/1018
(ERANDESHWAR)
|
1817008000NRG24120120240648727
|
15/01/2024
|
Narhari Shankar Ubale
|
1817008WL039192
|
Narhari Shankar Ubale
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693479
|
|
Mr. Narhari Shankar Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
729
|
Purna
|
MH-17-008-006-001/130
(BHATEGAON)
|
1817008000NRG24130120240653056
|
15/01/2024
|
Nivrati Prakash Dafure
|
1817008WL039532
|
Nivrati Prakash Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693971
|
|
DAFURE NIVRUTI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
Purna
|
MH-17-008-006-001/2038
(BHATEGAON)
|
1817008000NRG24130120240653107
|
15/01/2024
|
Vaijnath
|
1817008WL039535
|
Vaijnath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693985
|
|
Mr. Vaijnath Shesherao Dafure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
Purna
|
MH-17-008-006-001/34
(BHATEGAON)
|
1817008000NRG24130120240653119
|
15/01/2024
|
Revata Laxman Dafure
|
1817008WL039536
|
Revata Laxman Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693983
|
|
Mr. Revta Laxman Dafure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
Purna
|
MH-17-008-006-001/428
(BHATEGAON)
|
1817008000NRG24130120240653120
|
15/01/2024
|
Sarika Shankar Dafure
|
1817008WL039536
|
Sarika Shankar Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693980
|
|
Mrs. Sarika Shankarrao Dafure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
Purna
|
MH-17-008-006-001/429
(BHATEGAON)
|
1817008000NRG24130120240653123
|
15/01/2024
|
Nikita Omkar Dafure
|
1817008WL039536
|
Nikita Omkar Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693979
|
|
Nikita Omkar Dafure
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
Purna
|
MH-17-008-006-001/432
(BHATEGAON)
|
1817008000NRG24130120240653083
|
15/01/2024
|
Chitrarekha Sanjay Karhale
|
1817008WL039533
|
Chitrarekha Sanjay Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694080
|
|
Mr. Samruddhi Sanjay Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
735
|
Purna
|
MH-17-008-006-001/445
(BHATEGAON)
|
1817008000NRG24130120240653184
|
15/01/2024
|
Sambhaji Eknath Karhale
|
1817008WL039539
|
Sambhaji Eknath Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693972
|
|
Mr. Sambha Eknath Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
Purna
|
MH-17-008-006-001/447
(BHATEGAON)
|
1817008000NRG24130120240651408
|
15/01/2024
|
Malikarjun Sakharam Dafure
|
1817008WL039401
|
Malikarjun Sakharam Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693981
|
|
Mr. Malikaarjun Sakharam Dafure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
Purna
|
MH-17-008-006-001/451
(BHATEGAON)
|
1817008000NRG24130120240653187
|
15/01/2024
|
Meena Mangesh Karhale
|
1817008WL039539
|
Meena Mangesh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693984
|
|
MEENA MANGESH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Purna
|
MH-17-008-006-001/452
(BHATEGAON)
|
1817008000NRG24130120240653188
|
15/01/2024
|
Mandabai Namdev Karhale
|
1817008WL039539
|
Mandabai Namdev Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693982
|
|
Mrs. Mandabai Namdev Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
Purna
|
MH-17-008-006-001/63
(BHATEGAON)
|
1817008000NRG24130120240653068
|
15/01/2024
|
Namdev Ashok Dafure
|
1817008WL039532
|
Namdev Ashok Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693266
|
|
Mr. NAMDEV ASHOK DAFURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
Purna
|
MH-17-008-047-001/189
(KAHNEGAON)
|
1817008000NRG24130120240652132
|
15/01/2024
|
Jana Laxman Bokare
|
1817008WL039453
|
Jana Laxman Bokare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693501
|
|
MRS JANA LAXMAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
741
|
Purna
|
MH-17-008-048-001/1032
(GAUR)
|
1817008000NRG24130120240653323
|
15/01/2024
|
Madhav Eknath Jogdand
|
1817008WL039548
|
Madhav Eknath Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693308
|
|
JOGDAND MAHDHAV EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
Purna
|
MH-17-008-048-001/1032
(GAUR)
|
1817008000NRG24130120240653324
|
15/01/2024
|
Rukhminbai Madhav Jogdand
|
1817008WL039548
|
Rukhminbai Madhav Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693309
|
|
RUKMINBAI MADHAV JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
Purna
|
MH-17-008-048-001/1110
(GAUR)
|
1817008000NRG24130120240653325
|
15/01/2024
|
Asha Navnath Jogdand
|
1817008WL039548
|
Asha Navnath Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693447
|
|
Mrs. Asha Navnath Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
Purna
|
MH-17-008-048-001/1181
(GAUR)
|
1817008000NRG24130120240653304
|
15/01/2024
|
Shivanand
|
1817008WL039547
|
Shivanand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693276
|
|
Mr. Shivanand Keshav Parwe
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
Purna
|
MH-17-008-048-001/1194
(GAUR)
|
1817008000NRG24130120240653330
|
15/01/2024
|
Ramprasad Anantrao Parve
|
1817008WL039548
|
Ramprasad Anantrao Parve
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694170
|
|
MR RAMPRASAD ANANTRAO PARAVE
|
STATE BANK OF INDIA(508548)
|
|
746
|
Purna
|
MH-17-008-048-001/1198
(GAUR)
|
1817008000NRG24130120240653332
|
15/01/2024
|
Chhaya Ankush Jogdand
|
1817008WL039548
|
Chhaya Ankush Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694202
|
|
CHHAYA ANKUSH JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Purna
|
MH-17-008-048-001/1198
(GAUR)
|
1817008000NRG24130120240653331
|
15/01/2024
|
Vishnu Bhagwan Jogdand
|
1817008WL039548
|
Vishnu Bhagwan Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694197
|
|
JOGDAND VISHNU BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
Purna
|
MH-17-008-048-001/1211
(GAUR)
|
1817008000NRG24130120240653289
|
15/01/2024
|
Radha Suresh Sarakale
|
1817008WL039546
|
Radha Suresh Sarakale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694204
|
|
Mr. Radha Suresh Sarkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
Purna
|
MH-17-008-048-001/144
(GAUR)
|
1817008000NRG24130120240653336
|
15/01/2024
|
DIGAMBAR VYANKATI JOGDAND
|
1817008WL039548
|
DIGAMBAR VYANKATI JOGDAND
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693989
|
|
JOGDAND DIGAMBAR VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
Purna
|
MH-17-008-059-001/155
(KHAMBEGAON)
|
1817008000NRG24140120240654515
|
15/01/2024
|
LAXMI DAMU CHOURE
|
1817008WL039612
|
LAXMI DAMU CHOURE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693315
|
|
Mrs. Laxmi Damodar Chaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
Purna
|
MH-17-008-059-001/230
(KHAMBEGAON)
|
1817008000NRG24140120240654585
|
15/01/2024
|
Pandurang Devrao Chaure
|
1817008WL039619
|
Pandurang Devrao Chaure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693259
|
|
PANDURANG DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
Purna
|
MH-17-008-059-001/231
(KHAMBEGAON)
|
1817008000NRG24140120240654529
|
15/01/2024
|
Ambadas Janardhan Kadam
|
1817008WL039614
|
Ambadas Janardhan Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693246
|
|
KADAM AMBADAS JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
Purna
|
MH-17-008-059-001/231
(KHAMBEGAON)
|
1817008000NRG24140120240654530
|
15/01/2024
|
Dwarkabai Ambadas Kadam
|
1817008WL039614
|
Dwarkabai Ambadas Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694069
|
|
MRS DVARKABAI AMBADAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
754
|
Purna
|
MH-17-008-059-001/26
(KHAMBEGAON)
|
1817008000NRG24140120240654579
|
15/01/2024
|
BALU MAGARE
|
1817008WL039618
|
BALU MAGARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693316
|
|
MAGRE BALASAHEB GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
Purna
|
MH-17-008-059-001/336
(KHAMBEGAON)
|
1817008000NRG24140120240654537
|
15/01/2024
|
Anusaya Bhagavat Kadam
|
1817008WL039614
|
Anusaya Bhagavat Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693476
|
|
Mrs. Anusaya Bhagavat Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
Purna
|
MH-17-008-059-001/339
(KHAMBEGAON)
|
1817008000NRG24140120240654607
|
15/01/2024
|
Gangasagar Bharat Mane
|
1817008WL039622
|
Gangasagar Bharat Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693524
|
|
Mrs. Gangasagar Bharat Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
Purna
|
MH-17-008-059-001/340
(KHAMBEGAON)
|
1817008000NRG24140120240654608
|
15/01/2024
|
Navnath Kundalik Mane
|
1817008WL039622
|
Navnath Kundalik Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693520
|
|
MANE NAVNATH KUNDLIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
Purna
|
MH-17-008-059-001/341
(KHAMBEGAON)
|
1817008000NRG24140120240654609
|
15/01/2024
|
Kundalik Kondiba Mane
|
1817008WL039622
|
Kundalik Kondiba Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694076
|
|
MANE KUNDLIK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
Purna
|
MH-17-008-059-001/344
(KHAMBEGAON)
|
1817008000NRG24140120240654610
|
15/01/2024
|
Dashrath Taterao Lohate
|
1817008WL039622
|
Dashrath Taterao Lohate
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693512
|
|
DASHRATH TATERAO LOHATE
|
HDFC BANK LTD(607152)
|
|
760
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24140120240654540
|
15/01/2024
|
Gangabai Pandit Kadam
|
1817008WL039614
|
Gangabai Pandit Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693459
|
|
KADAM GANGABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24140120240654539
|
15/01/2024
|
pandit ramrao kadam
|
1817008WL039614
|
pandit ramrao kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693475
|
|
KADAM PANDIT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
Purna
|
MH-17-008-059-001/407
(KHAMBEGAON)
|
1817008000NRG24140120240654541
|
15/01/2024
|
Sudam Panditrao Kadam
|
1817008WL039614
|
Sudam Panditrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694075
|
|
KADAM SUDHAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
Purna
|
MH-17-008-059-001/420
(KHAMBEGAON)
|
1817008000NRG24140120240654611
|
15/01/2024
|
Bhagwat Vithhal Mane
|
1817008WL039622
|
Bhagwat Vithhal Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693465
|
|
MANE BHAGVAT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
Purna
|
MH-17-008-059-001/421
(KHAMBEGAON)
|
1817008000NRG24140120240654588
|
15/01/2024
|
Dnyanoba Anandrao Kadam
|
1817008WL039619
|
Dnyanoba Anandrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693260
|
|
KADAM DHAYNU ANURADHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
Purna
|
MH-17-008-059-001/507
(KHAMBEGAON)
|
1817008000NRG24140120240654473
|
15/01/2024
|
Mathura
|
1817008WL039606
|
Mathura
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693496
|
|
MRS MATHURA UDHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
766
|
Purna
|
MH-17-008-059-001/508
(KHAMBEGAON)
|
1817008000NRG24140120240654474
|
15/01/2024
|
Laxmibai
|
1817008WL039606
|
Laxmibai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693460
|
|
LAXMIBAI MAROTI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Purna
|
MH-17-008-068-001/17
(AJDAPUR)
|
1817008000NRG24140120240653728
|
15/01/2024
|
GUNAJI TRIMBAKRAO VAIDYA
|
1817008WL039569
|
GUNAJI TRIMBAKRAO VAIDYA
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240693305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
768
|
Purna
|
MH-17-008-068-001/17
(AJDAPUR)
|
1817008000NRG24140120240653725
|
15/01/2024
|
GUNAJI TRIMBAKRAO VAIDYA
|
1817008WL039569
|
GUNAJI TRIMBAKRAO VAIDYA
|
1143
|
MAHG0004237
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240693304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
769
|
Purna
|
MH-17-008-068-001/239
(AJDAPUR)
|
1817008000NRG24140120240653797
|
15/01/2024
|
Farjana Begum Shaikh Lalsab
|
1817008WL039570
|
Farjana Begum Shaikh Lalsab
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694205
|
|
Mrs. Farjana Begum Shaikh Lalsab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
Purna
|
MH-17-008-068-001/239
(AJDAPUR)
|
1817008000NRG24140120240653799
|
15/01/2024
|
Farjana Begum Shaikh Lalsab
|
1817008WL039570
|
Farjana Begum Shaikh Lalsab
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694206
|
|
Mrs. Farjana Begum Shaikh Lalsab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
Purna
|
MH-17-008-068-001/239
(AJDAPUR)
|
1817008000NRG24140120240653798
|
15/01/2024
|
Shaikh Lalsab Shaikh Mahebub
|
1817008WL039570
|
Shaikh Lalsab Shaikh Mahebub
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694177
|
|
SK LALSAHEB SK MEHBOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
Purna
|
MH-17-008-068-001/239
(AJDAPUR)
|
1817008000NRG24140120240653796
|
15/01/2024
|
Shaikh Lalsab Shaikh Mahebub
|
1817008WL039570
|
Shaikh Lalsab Shaikh Mahebub
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240694176
|
|
SK LALSAHEB SK MEHBOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
Purna
|
MH-17-008-086-001/180
(NAVKI)
|
1817008000NRG24140120240655575
|
15/01/2024
|
KAMALBAI PRAKASH GIRI
|
1817008WL039680
|
KAMALBAI PRAKASH GIRI
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694200
|
|
MR KAMALBAI PRAKASHRAO GIRI
|
STATE BANK OF INDIA(508548)
|
|
774
|
Purna
|
MH-17-008-086-001/264
(NAVKI)
|
1817008000NRG24140120240655579
|
15/01/2024
|
Shila Tukaramji Satpute
|
1817008WL039680
|
Shila Tukaramji Satpute
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694086
|
|
MRS SHEELA TUKARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
775
|
Purna
|
MH-17-008-038-001/242
(BALSA BK)
|
1817008000NRG24120120240648633
|
15/01/2024
|
Raju Shivaji Dube
|
1817008WL039186
|
Raju Shivaji Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693449
|
|
Mr. Raju Shivaji Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
Purna
|
MH-17-008-054-001/185
(MAHAGAON)
|
1817008000NRG24130120240653041
|
15/01/2024
|
Gangasagar
|
1817008WL039529
|
Gangasagar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693482
|
|
LENDALE GANGASAGAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
Purna
|
MH-17-008-059-001/19
(KHAMBEGAON)
|
1817008000NRG24140120240654577
|
15/01/2024
|
Ravikant govindrao magare
|
1817008WL039618
|
Ravikant govindrao magare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693522
|
|
MR RAVIKANT GOVINDRAO MAGARE
|
STATE BANK OF INDIA(508548)
|
|
778
|
Purna
|
MH-17-008-059-001/202
(KHAMBEGAON)
|
1817008000NRG24140120240654482
|
15/01/2024
|
Pooja Munjaji Harale
|
1817008WL039608
|
Pooja Munjaji Harale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693521
|
|
MISS POOJA MUNJAJI HARALE
|
STATE BANK OF INDIA(508548)
|
|
779
|
Purna
|
MH-17-008-059-001/287
(KHAMBEGAON)
|
1817008000NRG24140120240654483
|
15/01/2024
|
SHAKILPASHA
|
1817008WL039608
|
SHAKILPASHA
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694198
|
|
SHAKIL PASHA RAJJAK KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
Purna
|
MH-17-008-059-001/314
(KHAMBEGAON)
|
1817008000NRG24140120240654501
|
15/01/2024
|
Anurath Shankarrao Mane
|
1817008WL039610
|
Anurath Shankarrao Mane
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693464
|
|
MANE ANURATH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
Purna
|
MH-17-008-059-001/321
(KHAMBEGAON)
|
1817008000NRG24140120240654516
|
15/01/2024
|
Anusaya Pandharinath Chaure
|
1817008WL039612
|
Anusaya Pandharinath Chaure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693463
|
|
MRS ANUSAYA PANDHARINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
782
|
Purna
|
MH-17-008-059-001/393
(KHAMBEGAON)
|
1817008000NRG24140120240654517
|
15/01/2024
|
Vyanktesh Narayan Kadam
|
1817008WL039612
|
Vyanktesh Narayan Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693523
|
|
KADAM VENKATASH NARYAN AP NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
Purna
|
MH-17-008-059-001/414
(KHAMBEGAON)
|
1817008000NRG24140120240654566
|
15/01/2024
|
Nitin Sadashiv Dudhate
|
1817008WL039617
|
Nitin Sadashiv Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693251
|
|
Master Nitin Sadashiv Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
Purna
|
MH-17-008-059-001/415
(KHAMBEGAON)
|
1817008000NRG24140120240654567
|
15/01/2024
|
Kalyan Sadashiv Dudhate
|
1817008WL039617
|
Kalyan Sadashiv Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693250
|
|
MR KALYAN SADASHIV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
785
|
Purna
|
MH-17-008-059-001/418
(KHAMBEGAON)
|
1817008000NRG24140120240654556
|
15/01/2024
|
Sumayya Begum Yunus Shaikh
|
1817008WL039616
|
Sumayya Begum Yunus Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693525
|
|
SUMAYYA BEGUM YUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Purna
|
MH-17-008-059-001/424
(KHAMBEGAON)
|
1817008000NRG24140120240654464
|
15/01/2024
|
Shankar Shesherao Kadam
|
1817008WL039605
|
Shankar Shesherao Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693511
|
|
KADAM SANKAR SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
Purna
|
MH-17-008-059-001/490
(KHAMBEGAON)
|
1817008000NRG24140120240654589
|
15/01/2024
|
Vishal Pandurang Chaure
|
1817008WL039619
|
Vishal Pandurang Chaure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693495
|
|
Mr. Vishal Pandurang Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
Purna
|
MH-17-008-059-001/501
(KHAMBEGAON)
|
1817008000NRG24140120240654549
|
15/01/2024
|
Dnyaneshwar Rajeshwarrao Savakar
|
1817008WL039615
|
Dnyaneshwar Rajeshwarrao Savakar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693457
|
|
SAVAKAR DNYANESHWAR RAJESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
Purna
|
MH-17-008-059-001/87
(KHAMBEGAON)
|
1817008000NRG24140120240654521
|
15/01/2024
|
Dnyaneshwar Rohidas Ghayal
|
1817008WL039612
|
Dnyaneshwar Rohidas Ghayal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693466
|
|
Mr. Dnyaneshwar Rohidas Ghayal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
Purna
|
MH-17-008-059-002/274
(KHAMBEGAON)
|
1817008000NRG24140120240654569
|
15/01/2024
|
Kundlik Malhari Sonkamble
|
1817008WL039617
|
Kundlik Malhari Sonkamble
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693519
|
|
KUNDALIK MALHARI SONKAMBALE
|
CANARA BANK(508532)
|
|
791
|
Purna
|
MH-17-008-059-002/278
(KHAMBEGAON)
|
1817008000NRG24140120240654581
|
15/01/2024
|
SHAIKH MADAR SHAIKH JANI
|
1817008WL039618
|
SHAIKH MADAR SHAIKH JANI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694060
|
|
MR MADAR JANIMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
792
|
Purna
|
MH-17-008-059-002/504
(KHAMBEGAON)
|
1817008000NRG24140120240654553
|
15/01/2024
|
Rajeshwar Dnyaneshwar Savakar
|
1817008WL039615
|
Rajeshwar Dnyaneshwar Savakar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693458
|
|
RAJESHWAR DNYANESHWAR SAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
793
|
Purna
|
MH-17-008-020-001/1182
(ERANDESHWAR)
|
1817008000NRG24120120240648729
|
15/01/2024
|
Shalani Dadarao Kale
|
1817008WL039192
|
Shalani Dadarao Kale
|
1143
|
MAHG0004259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240694201
|
|
Mrs. Shalani Dadarao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
794
|
Purna
|
MH-17-008-006-001/457
(BHATEGAON)
|
1817008000NRG24130120240653191
|
15/01/2024
|
Chetan Dnyandev Karhale
|
1817008WL039539
|
Chetan Dnyandev Karhale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693450
|
|
CHETAN DNYANDEV KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Purna
|
MH-17-008-059-001/443
(KHAMBEGAON)
|
1817008000NRG24140120240654542
|
15/01/2024
|
Namdev Vitthal Kadam
|
1817008WL039614
|
Namdev Vitthal Kadam
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693456
|
|
KADAM NAMDEV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1283100
|
1283100
|
|
|
|
|
|
|
|