|
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-17-008-009-001/213
(CHAGEFAL)
|
1817008000NRG24141220230513078
|
14/12/2023
|
SHENKAR SADHASHIV BULAGE
|
1817008WL031034
|
SHENKAR SADHASHIV BULAGE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064542
|
|
Mr. Shankar Sadashiv Bulange
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-031-001/222
(SUHAGAN)
|
1817008000NRG24141220230509829
|
14/12/2023
|
namdev hanwata bhosale
|
1817008WL030909
|
namdev hanwata bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064540
|
|
BHOSLE NAMDEV HANUVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-031-001/245
(SUHAGAN)
|
1817008000NRG24141220230509836
|
14/12/2023
|
Gangadhar Sadashiv Bhosale
|
1817008WL030909
|
Gangadhar Sadashiv Bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064805
|
|
GANGADHAR SADASHIV BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-031-001/290
(SUHAGAN)
|
1817008000NRG24141220230509845
|
14/12/2023
|
Hari Nagorao Bhosale
|
1817008WL030909
|
Hari Nagorao Bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064541
|
|
BHOSLE HARI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-031-001/290
(SUHAGAN)
|
1817008000NRG24141220230509843
|
14/12/2023
|
Nagorao Kishan Bhosale
|
1817008WL030909
|
Nagorao Kishan Bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064538
|
|
BHOSLE NAGORAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-031-001/570
(SUHAGAN)
|
1817008000NRG24141220230509861
|
14/12/2023
|
Priyanka Shankar Waghmare
|
1817008WL030909
|
Priyanka Shankar Waghmare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064544
|
|
MRS PRIYANKA SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-031-001/579
(SUHAGAN)
|
1817008000NRG24141220230509862
|
14/12/2023
|
Gayatri Laxman Bhosale
|
1817008WL030909
|
Gayatri Laxman Bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064543
|
|
Mrs. Gayatri Laxman Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-031-001/77
(SUHAGAN)
|
1817008000NRG24141220230509874
|
14/12/2023
|
Maroti Vamanrao bhosale
|
1817008WL030909
|
Maroti Vamanrao bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064807
|
|
BHOSALE MAROTRAO VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-031-001/77
(SUHAGAN)
|
1817008000NRG24141220230509875
|
14/12/2023
|
Parsram maroti bhosale
|
1817008WL030909
|
Parsram maroti bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064539
|
|
BHOSLE PARSRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-031-001/99
(SUHAGAN)
|
1817008000NRG24141220230509883
|
14/12/2023
|
Madhav Ghanshyam Bhosale
|
1817008WL030909
|
Madhav Ghanshyam Bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064806
|
|
MR MADHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-010-001/2120
(KAVALGAON)
|
1817008000NRG24131220230504851
|
14/12/2023
|
Pradnya Gajananrao Dahvan
|
1817008WL030606
|
Pradnya Gajananrao Dahvan
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065765
|
|
PRADNYA GAJANANRAO DHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-001-001/197
(NARHAPUR)
|
1817008000NRG24131220230507193
|
14/12/2023
|
Vishwanath Sitaram Thakur
|
1817008WL030721
|
Vishwanath Sitaram Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064733
|
|
THAKUR VISHWANTH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-001-001/203
(NARHAPUR)
|
1817008000NRG24131220230507196
|
14/12/2023
|
Tryambak Bhujangrao Sontakke
|
1817008WL030721
|
Tryambak Bhujangrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064734
|
|
SONTTAKE TRIMBAK BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24121220230498682
|
14/12/2023
|
Shrikant kerbaji Awargand
|
1817008WL030336
|
Shrikant kerbaji Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064742
|
|
SHRIKANT KERABAJI AVARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-009-001/213
(CHAGEFAL)
|
1817008000NRG24141220230513077
|
14/12/2023
|
SADHASHIV AAMRUTRAO BULAGE
|
1817008WL031034
|
SADHASHIV AAMRUTRAO BULAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240064755
|
|
SADASHIV AMRUTRAO BULANGE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Purna
|
MH-17-008-009-001/314
(CHAGEFAL)
|
1817008000NRG24141220230513120
|
14/12/2023
|
Bhagirathibai Shankar Solanke
|
1817008WL031038
|
Bhagirathibai Shankar Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064759
|
|
SOLANKE BHAGIRATHABAI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-009-001/314
(CHAGEFAL)
|
1817008000NRG24141220230513121
|
14/12/2023
|
Sonali Hanumant Solanke
|
1817008WL031038
|
Sonali Hanumant Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064763
|
|
SONALI HANUMANT SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-009-001/363
(CHAGEFAL)
|
1817008000NRG24121220230498145
|
14/12/2023
|
Ganesh Maroti Solanke
|
1817008WL030293
|
Ganesh Maroti Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064766
|
|
GANESH MAROTI SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-009-001/464
(CHAGEFAL)
|
1817008000NRG24141220230513060
|
14/12/2023
|
Vishnu
|
1817008WL031032
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064761
|
|
BOKARE VISHNU SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-009-001/524
(CHAGEFAL)
|
1817008000NRG24141220230513037
|
14/12/2023
|
Ravji Parasram Gadgile
|
1817008WL031029
|
Ravji Parasram Gadgile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064762
|
|
GADGILE RAVJI PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-009-001/545
(CHAGEFAL)
|
1817008000NRG24141220230513040
|
14/12/2023
|
Chandrakla
|
1817008WL031029
|
Chandrakla
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064768
|
|
CHANDRKALA SAMBHAJI GADGILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-009-001/613
(CHAGEFAL)
|
1817008000NRG24141220230513064
|
14/12/2023
|
Pradip Bapurao Solanke
|
1817008WL031032
|
Pradip Bapurao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064765
|
|
PRADIP BABURAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-009-001/816
(CHAGEFAL)
|
1817008000NRG24141220230513083
|
14/12/2023
|
Archana Saheb Bulange
|
1817008WL031034
|
Archana Saheb Bulange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064767
|
|
ARCHANA SAHEB BULANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-009-001/99
(CHAGEFAL)
|
1817008000NRG24141220230513102
|
14/12/2023
|
vasant ramchandra solanke
|
1817008WL031036
|
vasant ramchandra solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064758
|
|
SOLANKE VASANT RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-010-001/1059
(KAVALGAON)
|
1817008000NRG24131220230504845
|
14/12/2023
|
Saheb Laxman Pisal
|
1817008WL030606
|
Saheb Laxman Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064723
|
|
PISAL SAHEB LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-010-001/1652
(KAVALGAON)
|
1817008000NRG24131220230504826
|
14/12/2023
|
Vilas Manikrao Wanje
|
1817008WL030604
|
Vilas Manikrao Wanje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064722
|
|
WANZE VILAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-010-001/452
(KAVALGAON)
|
1817008000NRG24131220230504853
|
14/12/2023
|
Gayabai
|
1817008WL030606
|
Gayabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064727
|
|
LUTE GAYABAI TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-010-001/649
(KAVALGAON)
|
1817008000NRG24141220230514798
|
14/12/2023
|
Balaji Raoji pisal
|
1817008WL031156
|
Balaji Raoji pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064729
|
|
BALAJI RAVJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-019-001/201
(ALEGAON)
|
1817008000NRG24141220230512594
|
14/12/2023
|
rutuja
|
1817008WL031011
|
rutuja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064764
|
|
DESHMUKH RUTUJA RITESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-019-001/312
(ALEGAON)
|
1817008000NRG24141220230512595
|
14/12/2023
|
Sambhaji Chandroji Sawrate
|
1817008WL031011
|
Sambhaji Chandroji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240064757
|
|
SAMBHAJI CHANDROJI SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Purna
|
MH-17-008-019-001/312
(ALEGAON)
|
1817008000NRG24141220230512596
|
14/12/2023
|
Shobhabai Sambhaji Sawrate
|
1817008WL031011
|
Shobhabai Sambhaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064760
|
|
SAVARATE SHOBHABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-019-001/913
(ALEGAON)
|
1817008000NRG24141220230512609
|
14/12/2023
|
Ramdas Shivaji Ghatol
|
1817008WL031011
|
Ramdas Shivaji Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240064756
|
|
RAMDAS SHIVAJI GHATOL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Purna
|
MH-17-008-020-001/1123
(ERANDESHWAR)
|
1817008000NRG24131220230503442
|
14/12/2023
|
Sunil Gangadharrao Kale
|
1817008WL030523
|
Sunil Gangadharrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064718
|
|
KALE SUNIL GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-024-001/127
(PENUR)
|
1817008000NRG24141220230514215
|
14/12/2023
|
Ramdash Pandurang Tarase
|
1817008WL031107
|
Ramdash Pandurang Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064720
|
|
RAMDAS PANDURANG TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Purna
|
MH-17-008-024-001/226
(PENUR)
|
1817008000NRG24141220230514223
|
14/12/2023
|
Ananta Vyankati Edutkar
|
1817008WL031107
|
Ananta Vyankati Edutkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064728
|
|
ANANTA VYANKATI EDUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Purna
|
MH-17-008-024-001/323
(PENUR)
|
1817008000NRG24141220230514199
|
14/12/2023
|
Archana Gopal Bondhare
|
1817008WL031106
|
Archana Gopal Bondhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064730
|
|
ARCHANA GOPAL BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-030-001/199
(MATEGAON)
|
1817008000NRG24141220230509082
|
14/12/2023
|
Satwaji Ganpati Bobde
|
1817008WL030861
|
Satwaji Ganpati Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064710
|
|
BOBADE SATWAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-030-001/252
(MATEGAON)
|
1817008000NRG24141220230509088
|
14/12/2023
|
Rutuja pandurang bobade
|
1817008WL030861
|
Rutuja pandurang bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064707
|
|
MRS RUTIKA PANDURANG BOBADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-030-001/308
(MATEGAON)
|
1817008000NRG24141220230509117
|
14/12/2023
|
BALAJIRAO
|
1817008WL030862
|
BALAJIRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064708
|
|
SHAHANE BALAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-031-001/290
(SUHAGAN)
|
1817008000NRG24141220230509844
|
14/12/2023
|
Muktabai nagorao bhosale
|
1817008WL030909
|
Muktabai nagorao bhosale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064712
|
|
BHOSLE MUKTABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-031-001/314
(SUHAGAN)
|
1817008000NRG24141220230509848
|
14/12/2023
|
Madhav Tukaram Bhosle
|
1817008WL030909
|
Madhav Tukaram Bhosle
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240064706
|
|
BHOSLE MADHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-031-001/335
(SUHAGAN)
|
1817008000NRG24141220230509851
|
14/12/2023
|
Pandurang Bairamji Bhosale
|
1817008WL030909
|
Pandurang Bairamji Bhosale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064711
|
|
PADURANG BALIRAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-031-001/468
(SUHAGAN)
|
1817008000NRG24141220230509860
|
14/12/2023
|
Munjaji Narayan Sontakke
|
1817008WL030909
|
Munjaji Narayan Sontakke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064716
|
|
MUNJAJI NARAYAN SONTAKKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-032-001/315
(AAVHAE)
|
1817008000NRG24141220230512467
|
14/12/2023
|
MAROTI BAPURAO BUCHALE
|
1817008WL031000
|
MAROTI BAPURAO BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064709
|
|
BUCHALE MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-032-001/752
(AAVHAE)
|
1817008000NRG24141220230512475
|
14/12/2023
|
munjaji trimbak pawar
|
1817008WL031001
|
munjaji trimbak pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064714
|
|
MUNJAJI TRYAMBAK PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-032-001/752
(AAVHAE)
|
1817008000NRG24141220230512474
|
14/12/2023
|
parvati trimbak pawar
|
1817008WL031001
|
parvati trimbak pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064715
|
|
PARVATI RYAMBAK PAVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-035-001/430
(KALGAON)
|
1817008000NRG24131220230503693
|
14/12/2023
|
Gangabai Shivaji Suryvanshi
|
1817008WL030532
|
Gangabai Shivaji Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064748
|
|
MRS GANGABAI SHIVAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-035-001/430
(KALGAON)
|
1817008000NRG24131220230503692
|
14/12/2023
|
Shivaji Shrirang Suryvanshi
|
1817008WL030532
|
Shivaji Shrirang Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064740
|
|
SURYAWANSHI SHIVAJI SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-035-001/430
(KALGAON)
|
1817008000NRG24131220230503694
|
14/12/2023
|
Sudhir Shivaji Suryvanshi
|
1817008WL030532
|
Sudhir Shivaji Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064745
|
|
MR SUDHIR SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-035-001/937
(KALGAON)
|
1817008000NRG24131220230503701
|
14/12/2023
|
Saraswati
|
1817008WL030532
|
Saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064744
|
|
SURYVANSHI SARSWATIBAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-053-001/193
(SATEFAL)
|
1817008000NRG24141220230513628
|
14/12/2023
|
Madhav
|
1817008WL031066
|
Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240064724
|
|
MADHAV RAMKISHAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Purna
|
MH-17-008-053-001/267
(SATEFAL)
|
1817008000NRG24141220230513761
|
14/12/2023
|
KANTABAI
|
1817008WL031072
|
KANTABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064725
|
|
CHAVAN KANTABAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-053-001/357
(SATEFAL)
|
1817008000NRG24141220230513637
|
14/12/2023
|
Sakharam Vaijenath Chavan
|
1817008WL031066
|
Sakharam Vaijenath Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064721
|
|
CHAWHAN LAXMIBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-053-001/588
(SATEFAL)
|
1817008000NRG24141220230514285
|
14/12/2023
|
Ganesh Mokindrao Chavan
|
1817008WL031113
|
Ganesh Mokindrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064726
|
|
CHAVAN GANESH MOKIDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-053-001/605
(SATEFAL)
|
1817008000NRG24141220230513647
|
14/12/2023
|
Devidas Sakharam Chavan
|
1817008WL031066
|
Devidas Sakharam Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064732
|
|
CHAVAN DEVIDAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-055-001/1209
(CHUDAWA)
|
1817008000NRG24121220230497816
|
14/12/2023
|
Chandrakant
|
1817008WL030278
|
Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064735
|
|
CHANDRAKANT BHAURAV SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Purna
|
MH-17-008-055-001/1210
(CHUDAWA)
|
1817008000NRG24121220230497817
|
14/12/2023
|
Kiran
|
1817008WL030278
|
Kiran
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064737
|
|
KIRAN CHANDRAKANT SHELAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-055-001/1291
(CHUDAWA)
|
1817008000NRG24121220230497819
|
14/12/2023
|
Padmavati
|
1817008WL030278
|
Padmavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064738
|
|
PADMAVATI RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Purna
|
MH-17-008-055-001/838
(CHUDAWA)
|
1817008000NRG24141220230513217
|
14/12/2023
|
Balaji Shivaji Desai
|
1817008WL031049
|
Balaji Shivaji Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064736
|
|
DESAI BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-090-001/1123
(DHANORA KALE)
|
1817008000NRG24141220230513975
|
14/12/2023
|
Bhagwan
|
1817008WL031091
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064746
|
|
KALE BHAGAWAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-090-001/184
(DHANORA KALE)
|
1817008000NRG24141220230513999
|
14/12/2023
|
Rekha
|
1817008WL031092
|
Rekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064752
|
|
NILEKAR REKHABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-090-001/592
(DHANORA KALE)
|
1817008000NRG24131220230507131
|
14/12/2023
|
Dnyanoba Narayan Kale
|
1817008WL030716
|
Dnyanoba Narayan Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064750
|
|
KALE DAYNOBA NARAYAN [MOTHA]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-090-001/630
(DHANORA KALE)
|
1817008000NRG24141220230507932
|
14/12/2023
|
Prakash Bapurao Kale
|
1817008WL030785
|
Prakash Bapurao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064739
|
|
KALE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-090-001/638
(DHANORA KALE)
|
1817008000NRG24141220230513929
|
14/12/2023
|
Ganesh Babanrao Kale
|
1817008WL031086
|
Ganesh Babanrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064749
|
|
GANESH BABAN AP BABAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-090-001/737
(DHANORA KALE)
|
1817008000NRG24141220230507935
|
14/12/2023
|
HANUMAN JAGANNATH KALE
|
1817008WL030785
|
HANUMAN JAGANNATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064751
|
|
KALE HANUMAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-090-001/80
(DHANORA KALE)
|
1817008000NRG24141220230514011
|
14/12/2023
|
Mandubai Shivaji sonule
|
1817008WL031092
|
Mandubai Shivaji sonule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064753
|
|
HANWATE MANDODARI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-090-001/865
(DHANORA KALE)
|
1817008000NRG24141220230513930
|
14/12/2023
|
Somitrabai Babanrao Kale
|
1817008WL031086
|
Somitrabai Babanrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064743
|
|
KALE SOMITRABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-090-001/878
(DHANORA KALE)
|
1817008000NRG24141220230514013
|
14/12/2023
|
Shaikh Khairunisa Shaikh Mateen
|
1817008WL031092
|
Shaikh Khairunisa Shaikh Mateen
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064747
|
|
SK KHAIRUNISA SK MATILA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-090-001/878
(DHANORA KALE)
|
1817008000NRG24141220230514012
|
14/12/2023
|
SHAIKH MATIN NADAN SAB
|
1817008WL031092
|
SHAIKH MATIN NADAN SAB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064741
|
|
SK MATIN SK NADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93093
|
93093
|
|
|
|
|
|
|
|
|
70
|
Purna
|
MH-17-008-001-001/234
(NARHAPUR)
|
1817008000NRG24131220230507198
|
14/12/2023
|
tukaram eknath sontakke
|
1817008WL030721
|
tukaram eknath sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064920
|
|
MR TUKARAM EKNATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-001-001/263
(NARHAPUR)
|
1817008000NRG24131220230507202
|
14/12/2023
|
Santosh Keshav Valsinge
|
1817008WL030721
|
Santosh Keshav Valsinge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064930
|
|
Mr. SANTOSH KESHAV VALSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Purna
|
MH-17-008-001-001/98
(NARHAPUR)
|
1817008000NRG24131220230507220
|
14/12/2023
|
Narayan Sitaram Hargaonkar
|
1817008WL030721
|
Narayan Sitaram Hargaonkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064934
|
|
HARGAONKAR NARAYAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-009-001/10
(CHAGEFAL)
|
1817008000NRG24141220230513041
|
14/12/2023
|
Nagorao Balani Gadgile
|
1817008WL031030
|
Nagorao Balani Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064872
|
|
Mr. Nagorao Balaji Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Purna
|
MH-17-008-009-001/10
(CHAGEFAL)
|
1817008000NRG24141220230513042
|
14/12/2023
|
Radhabai
|
1817008WL031030
|
Radhabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065776
|
|
Mrs. Radhabai Nagorao Gadagile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Purna
|
MH-17-008-009-001/108
(CHAGEFAL)
|
1817008000NRG24141220230513113
|
14/12/2023
|
Kantabai Damodhar gadgile
|
1817008WL031038
|
Kantabai Damodhar gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064886
|
|
KANTABAI DAMODHAR GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Purna
|
MH-17-008-009-001/12
(CHAGEFAL)
|
1817008000NRG24141220230513075
|
14/12/2023
|
Ashok datrao gadgile
|
1817008WL031034
|
Ashok datrao gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064878
|
|
MR ASHOKRAO GADGIDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-009-001/12
(CHAGEFAL)
|
1817008000NRG24141220230513093
|
14/12/2023
|
Sonita ashok gadgile
|
1817008WL031036
|
Sonita ashok gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064879
|
|
MRS SUNITA GADGIDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-009-001/13
(CHAGEFAL)
|
1817008000NRG24141220230513033
|
14/12/2023
|
devrao dinaji
|
1817008WL031029
|
devrao dinaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064884
|
|
GADGIL DEVRAO DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-009-001/13
(CHAGEFAL)
|
1817008000NRG24141220230513034
|
14/12/2023
|
nandi devrao
|
1817008WL031029
|
nandi devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064935
|
|
GADGILE NANDABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-009-001/14
(CHAGEFAL)
|
1817008000NRG24141220230513076
|
14/12/2023
|
ramesh sambhaji bulange
|
1817008WL031034
|
ramesh sambhaji bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064876
|
|
BULANGE RAMESH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-009-001/141
(CHAGEFAL)
|
1817008000NRG24141220230513084
|
14/12/2023
|
Nagesh Pralhad Gadgile
|
1817008WL031035
|
Nagesh Pralhad Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064917
|
|
NAGESH PRALHAD GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Purna
|
MH-17-008-009-001/145
(CHAGEFAL)
|
1817008000NRG24141220230513085
|
14/12/2023
|
Tukaram bhaurao bulange
|
1817008WL031035
|
Tukaram bhaurao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240064874
|
|
TUKARAM RAMJI BULNGE
|
UNION BANK OF INDIA(508500)
|
|
83
|
Purna
|
MH-17-008-009-001/150
(CHAGEFAL)
|
1817008000NRG24141220230513114
|
14/12/2023
|
Ashok rajaram gadgilke
|
1817008WL031038
|
Ashok rajaram gadgilke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064877
|
|
GADGILE ASHOK RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-009-001/154
(CHAGEFAL)
|
1817008000NRG24141220230513035
|
14/12/2023
|
saheb
|
1817008WL031029
|
saheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064890
|
|
Mr. Sahebrao Dattrao Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Purna
|
MH-17-008-009-001/158
(CHAGEFAL)
|
1817008000NRG24141220230513036
|
14/12/2023
|
Rukmaji parsram gadgile
|
1817008WL031029
|
Rukmaji parsram gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064873
|
|
GADGILE RUKHAMAJI PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-009-001/171
(CHAGEFAL)
|
1817008000NRG24141220230513116
|
14/12/2023
|
dhurpatabai sadashiv
|
1817008WL031038
|
dhurpatabai sadashiv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065756
|
|
DHURPATA SADASHIV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Purna
|
MH-17-008-009-001/175
(CHAGEFAL)
|
1817008000NRG24121220230498144
|
14/12/2023
|
Maroti
|
1817008WL030293
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064804
|
|
SOLANKE MAROTI JAKHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24141220230513118
|
14/12/2023
|
Govind
|
1817008WL031038
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240064881
|
|
GOVIND SHIVAJIBULANGE
|
UNION BANK OF INDIA(508500)
|
|
89
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24141220230513119
|
14/12/2023
|
ratnamala
|
1817008WL031038
|
ratnamala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064882
|
|
RATNABAI SURESH BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24141220230513117
|
14/12/2023
|
Shivaji
|
1817008WL031038
|
Shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064880
|
|
SHIVAJI VYAKANTRAO BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-009-001/25
(CHAGEFAL)
|
1817008000NRG24141220230513051
|
14/12/2023
|
Pandir tukaram
|
1817008WL031031
|
Pandir tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064869
|
|
WAGHMARE PANDIT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-009-001/34
(CHAGEFAL)
|
1817008000NRG24141220230513044
|
14/12/2023
|
Gopal nagorao gadgile
|
1817008WL031030
|
Gopal nagorao gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064870
|
|
GADEGHALE GOPAL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-009-001/34
(CHAGEFAL)
|
1817008000NRG24141220230513045
|
14/12/2023
|
rukhmin gopal gadgile
|
1817008WL031030
|
rukhmin gopal gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064871
|
|
MRS RUKHAMINBAI GADGILE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-009-001/344
(CHAGEFAL)
|
1817008000NRG24141220230513080
|
14/12/2023
|
Subhash Sambhaji Bulange
|
1817008WL031034
|
Subhash Sambhaji Bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064842
|
|
BULANGE SUBHASH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-009-001/38
(CHAGEFAL)
|
1817008000NRG24121220230498148
|
14/12/2023
|
vijay abaji gadgile
|
1817008WL030293
|
vijay abaji gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064918
|
|
VIJAY ABAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Purna
|
MH-17-008-009-001/54
(CHAGEFAL)
|
1817008000NRG24141220230513112
|
14/12/2023
|
Govind manikrao bulange
|
1817008WL031037
|
Govind manikrao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064936
|
|
GOVIND MANIKRAO BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Purna
|
MH-17-008-009-001/54
(CHAGEFAL)
|
1817008000NRG24121220230498152
|
14/12/2023
|
Sangita govind bulange
|
1817008WL030293
|
Sangita govind bulange
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064937
|
|
SANGITA GOVIND BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Purna
|
MH-17-008-009-001/81
(CHAGEFAL)
|
1817008000NRG24141220230513049
|
14/12/2023
|
balaji anand Gadgile
|
1817008WL031030
|
balaji anand Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065770
|
|
GADGILE BALAJI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-009-001/93
(CHAGEFAL)
|
1817008000NRG24121220230498153
|
14/12/2023
|
Muktabai
|
1817008WL030293
|
Muktabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065772
|
|
MUKTABAI PANDURANG SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Purna
|
MH-17-008-010-001/763
(KAVALGAON)
|
1817008000NRG24131220230504828
|
14/12/2023
|
DATTA CHANDOJI PISAL
|
1817008WL030604
|
DATTA CHANDOJI PISAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064888
|
|
PISAL DATA CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-010-001/771
(KAVALGAON)
|
1817008000NRG24131220230504857
|
14/12/2023
|
GANGABAI TUKARAM WAGHMARE
|
1817008WL030606
|
GANGABAI TUKARAM WAGHMARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065766
|
|
MISS GANGABAI TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-015-001/101
(ADGAON)
|
1817008000NRG24141220230508660
|
14/12/2023
|
Maroti Ravan Aglave
|
1817008WL030829
|
Maroti Ravan Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064921
|
|
MR MAROTI RAVAN AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-019-001/66
(ALEGAON)
|
1817008000NRG24141220230512598
|
14/12/2023
|
Daivshala
|
1817008WL031011
|
Daivshala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064904
|
|
DHUMALE DAIVSHALA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-019-001/66
(ALEGAON)
|
1817008000NRG24141220230512597
|
14/12/2023
|
Kailas
|
1817008WL031011
|
Kailas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064905
|
|
MR KAILAS NARAYAN DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-019-001/798
(ALEGAON)
|
1817008000NRG24141220230512605
|
14/12/2023
|
Savita Nitin Ghatol
|
1817008WL031011
|
Savita Nitin Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064912
|
|
SAVITA NITIN GHATOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-019-001/848
(ALEGAON)
|
1817008000NRG24141220230512606
|
14/12/2023
|
Kamaji Harihar Sawrate
|
1817008WL031011
|
Kamaji Harihar Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240064915
|
|
KAMAJI HARIHAR SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
107
|
Purna
|
MH-17-008-019-001/848
(ALEGAON)
|
1817008000NRG24141220230512607
|
14/12/2023
|
Sunita Kamaji Sawrate
|
1817008WL031011
|
Sunita Kamaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064916
|
|
SAWRATE SUNITA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-019-001/915
(ALEGAON)
|
1817008000NRG24141220230512610
|
14/12/2023
|
Sachin Tryambakrao Ghatol
|
1817008WL031011
|
Sachin Tryambakrao Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064913
|
|
MR SACHIN TREMBAKRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-020-001/31
(ERANDESHWAR)
|
1817008000NRG24131220230503447
|
14/12/2023
|
Dnyaneshwar Munjaji Botule
|
1817008WL030523
|
Dnyaneshwar Munjaji Botule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065760
|
|
BOTULE DNYANESHWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-024-001/731
(PENUR)
|
1817008000NRG24141220230514224
|
14/12/2023
|
Govind Vyankati Tarase
|
1817008WL031107
|
Govind Vyankati Tarase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064919
|
|
TARASE GOVIND VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Purna
|
MH-17-008-024-001/905
(PENUR)
|
1817008000NRG24141220230514258
|
14/12/2023
|
Vaibhav Dnyaneshwarrao Lande
|
1817008WL031110
|
Vaibhav Dnyaneshwarrao Lande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064932
|
|
MR LANDE VAIBHAV DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-030-001/1029
(MATEGAON)
|
1817008000NRG24141220230509077
|
14/12/2023
|
Datta
|
1817008WL030861
|
Datta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064630
|
|
MR DATTA MAROTI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-030-001/1029
(MATEGAON)
|
1817008000NRG24141220230509078
|
14/12/2023
|
Tai
|
1817008WL030861
|
Tai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065758
|
|
MRS TAI DATTA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-030-001/245
(MATEGAON)
|
1817008000NRG24141220230509085
|
14/12/2023
|
Pandurang Laximanrao Bobade
|
1817008WL030861
|
Pandurang Laximanrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064810
|
|
BOBADE PADURANG LAXAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-030-001/258
(MATEGAON)
|
1817008000NRG24141220230509127
|
14/12/2023
|
Ananta Eknath Bobade
|
1817008WL030863
|
Ananta Eknath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064858
|
|
Ananta Eknath Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Purna
|
MH-17-008-030-001/260
(MATEGAON)
|
1817008000NRG24141220230509116
|
14/12/2023
|
Nivrati Raosaheb Bobade
|
1817008WL030862
|
Nivrati Raosaheb Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064883
|
|
BOBADE NIVRITITI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-030-001/262
(MATEGAON)
|
1817008000NRG24141220230509128
|
14/12/2023
|
Angad Pandurang Bobade
|
1817008WL030863
|
Angad Pandurang Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064850
|
|
BOBADE ANGAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-030-001/271
(MATEGAON)
|
1817008000NRG24141220230509129
|
14/12/2023
|
Rohidas Marotrao Bobade
|
1817008WL030863
|
Rohidas Marotrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064854
|
|
Rohidas Marotrao Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Purna
|
MH-17-008-030-001/272
(MATEGAON)
|
1817008000NRG24141220230509089
|
14/12/2023
|
chaya
|
1817008WL030861
|
chaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064903
|
|
MRS CHYAYA DNYANDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-030-001/276
(MATEGAON)
|
1817008000NRG24141220230509090
|
14/12/2023
|
ram vitthalrao kale
|
1817008WL030861
|
ram vitthalrao kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064822
|
|
KALE RAM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-030-001/277
(MATEGAON)
|
1817008000NRG24141220230509091
|
14/12/2023
|
madhukar vitthal kale
|
1817008WL030861
|
madhukar vitthal kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064906
|
|
KALE MADHUKAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-030-001/282
(MATEGAON)
|
1817008000NRG24141220230509092
|
14/12/2023
|
Madhav Ganpatrao Bobade
|
1817008WL030861
|
Madhav Ganpatrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064820
|
|
BOBADE MADHAV GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24141220230509095
|
14/12/2023
|
ARJUN SHIVAJI SHAHANE
|
1817008WL030861
|
ARJUN SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064631
|
|
Arjun Shivaji Shahane
|
AXIS BANK(607153)
|
|
124
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24141220230509094
|
14/12/2023
|
KRASHN SHIVAJI SHAHANE
|
1817008WL030861
|
KRASHN SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064843
|
|
MR KRUSHNA SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24141220230509096
|
14/12/2023
|
PARVATI SHIVAJI SHAHANE
|
1817008WL030861
|
PARVATI SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064847
|
|
MRS PARVATIBAI SHIVAJI SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24141220230509093
|
14/12/2023
|
SHIVAJI BHIMRAO SHAHANE
|
1817008WL030861
|
SHIVAJI BHIMRAO SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064821
|
|
SHANE SHIVAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-030-001/306
(MATEGAON)
|
1817008000NRG24141220230509130
|
14/12/2023
|
RAMDAS BHIMRAO PANCHAL
|
1817008WL030863
|
RAMDAS BHIMRAO PANCHAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064860
|
|
MR RAMDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-030-001/308
(MATEGAON)
|
1817008000NRG24141220230509118
|
14/12/2023
|
SHOBHA GANGADHAR SHAHANE
|
1817008WL030862
|
SHOBHA GANGADHAR SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064900
|
|
MISS SHOBHA GANGADHER SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-030-001/322
(MATEGAON)
|
1817008000NRG24141220230509131
|
14/12/2023
|
Bhujang Dinaji Bobade
|
1817008WL030863
|
Bhujang Dinaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064841
|
|
BOBADE BHUJENGRAO DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-030-001/419
(MATEGAON)
|
1817008000NRG24141220230509132
|
14/12/2023
|
Mangal Sanjay Bobade
|
1817008WL030863
|
Mangal Sanjay Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064855
|
|
BOBADE MANGAL SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-030-001/429
(MATEGAON)
|
1817008000NRG24141220230509133
|
14/12/2023
|
Gangabai Marotrao Bobade
|
1817008WL030863
|
Gangabai Marotrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064849
|
|
BOBADE GANGABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-030-001/527
(MATEGAON)
|
1817008000NRG24141220230509104
|
14/12/2023
|
Ramkishan
|
1817008WL030861
|
Ramkishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064856
|
|
BOBADE RAMKISHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-030-001/527
(MATEGAON)
|
1817008000NRG24141220230509105
|
14/12/2023
|
Seeta
|
1817008WL030861
|
Seeta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064859
|
|
MRS SITA RAMKISHAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-030-001/71
(MATEGAON)
|
1817008000NRG24141220230509111
|
14/12/2023
|
kodabai surwanshi aavagune
|
1817008WL030861
|
kodabai surwanshi aavagune
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064857
|
|
KONDUBAI SURYABHAN AVAGUNE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-030-001/71
(MATEGAON)
|
1817008000NRG24141220230509110
|
14/12/2023
|
Surwanshi ranganath aavagune
|
1817008WL030861
|
Surwanshi ranganath aavagune
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064811
|
|
MR SURYABHAN RANGANATH AVAGUNE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-030-001/936
(MATEGAON)
|
1817008000NRG24141220230509125
|
14/12/2023
|
Gangadhar Balaji Shahane
|
1817008WL030862
|
Gangadhar Balaji Shahane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064848
|
|
MR GANGADHAR BALAJI SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-030-001/943
(MATEGAON)
|
1817008000NRG24141220230509135
|
14/12/2023
|
Vijay Annasaheb Shinde
|
1817008WL030863
|
Vijay Annasaheb Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064846
|
|
MR VIJAY ANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-030-001/985
(MATEGAON)
|
1817008000NRG24141220230509136
|
14/12/2023
|
Gokarna
|
1817008WL030863
|
Gokarna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064924
|
|
MISS GOKARNA SADASHIV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-031-001/243
(SUHAGAN)
|
1817008000NRG24141220230509835
|
14/12/2023
|
salubai gajanan kadam
|
1817008WL030909
|
salubai gajanan kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064875
|
|
MRS SALUBAI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-031-001/25
(SUHAGAN)
|
1817008000NRG24141220230509838
|
14/12/2023
|
Chayabai Prameshwar Engade
|
1817008WL030909
|
Chayabai Prameshwar Engade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064863
|
|
MRS CHAYA PARMESHWAR YENGADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-031-001/259
(SUHAGAN)
|
1817008000NRG24141220230509839
|
14/12/2023
|
Angad Apparao Bhosale
|
1817008WL030909
|
Angad Apparao Bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064922
|
|
MR ANGAD BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-031-001/259
(SUHAGAN)
|
1817008000NRG24141220230509840
|
14/12/2023
|
Ashwini
|
1817008WL030909
|
Ashwini
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240065764
|
|
Mrs. Asha Narayan Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Purna
|
MH-17-008-031-001/281
(SUHAGAN)
|
1817008000NRG24141220230509841
|
14/12/2023
|
govind tukaram bhosale
|
1817008WL030909
|
govind tukaram bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064864
|
|
GOVIND TUKARAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-031-001/29
(SUHAGAN)
|
1817008000NRG24141220230509842
|
14/12/2023
|
Gauttam
|
1817008WL030909
|
Gauttam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064933
|
|
MR GAUTAM LAXMANRAO KHARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-031-001/313
(SUHAGAN)
|
1817008000NRG24141220230509846
|
14/12/2023
|
Laxman Baliram Bhosle
|
1817008WL030909
|
Laxman Baliram Bhosle
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064817
|
|
BHOSLE LAXMAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-031-001/64
(SUHAGAN)
|
1817008000NRG24141220230509867
|
14/12/2023
|
Santosh Dagdobarao Bhosale
|
1817008WL030909
|
Santosh Dagdobarao Bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064909
|
|
SANTOSH DAGDOBA BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-031-001/89
(SUHAGAN)
|
1817008000NRG24141220230509879
|
14/12/2023
|
Dnyandev Kishan bhosale
|
1817008WL030909
|
Dnyandev Kishan bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064866
|
|
BHOSLE DNYANADEV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-031-001/89
(SUHAGAN)
|
1817008000NRG24141220230509878
|
14/12/2023
|
Indubai honajirao bhosale
|
1817008WL030909
|
Indubai honajirao bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064902
|
|
MRS INDUBAIHONAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-031-001/99
(SUHAGAN)
|
1817008000NRG24141220230509882
|
14/12/2023
|
shobhabai madhav bhosale
|
1817008WL030909
|
shobhabai madhav bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064901
|
|
MRS SHOBHABAI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-032-001/1624
(AAVHAE)
|
1817008000NRG24141220230512468
|
14/12/2023
|
Jagannath Pralhad Pawar
|
1817008WL031001
|
Jagannath Pralhad Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064823
|
|
JAGANNATH PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Purna
|
MH-17-008-032-001/1634
(AAVHAE)
|
1817008000NRG24141220230512511
|
14/12/2023
|
Satva Vishvanath Pawar
|
1817008WL031005
|
Satva Vishvanath Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065771
|
|
MR SATVA VISHVANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-032-001/1635
(AAVHAE)
|
1817008000NRG24141220230512512
|
14/12/2023
|
Raghunath Vishwanath Pawar
|
1817008WL031005
|
Raghunath Vishwanath Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064590
|
|
MR RAGHUNATH VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-032-001/1642
(AAVHAE)
|
1817008000NRG24141220230512470
|
14/12/2023
|
Ashatai Gunaji Buchale
|
1817008WL031001
|
Ashatai Gunaji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065773
|
|
MRS ASHATAI GUNAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-032-001/296
(AAVHAE)
|
1817008000NRG24141220230512485
|
14/12/2023
|
MOTIRAM TRIMBAK PAWAR
|
1817008WL031002
|
MOTIRAM TRIMBAK PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064583
|
|
PAWAR MOTIRAM TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-032-001/62
(AAVHAE)
|
1817008000NRG24141220230512516
|
14/12/2023
|
LAXMAN VYANKAJI PAWAR
|
1817008WL031005
|
LAXMAN VYANKAJI PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064586
|
|
PAWAR LAXMAN VYANKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-032-001/62
(AAVHAE)
|
1817008000NRG24141220230512517
|
14/12/2023
|
RANGNATH LAXMAN PAWAR
|
1817008WL031005
|
RANGNATH LAXMAN PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064628
|
|
PAWAR RANGNATH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-032-001/655
(AAVHAE)
|
1817008000NRG24141220230512473
|
14/12/2023
|
Sakharam Pralhad Buchale
|
1817008WL031001
|
Sakharam Pralhad Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065761
|
|
MRS SAKHARAM PRALHAD BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-047-001/405
(KAHNEGAON)
|
1817008000NRG24131220230504142
|
14/12/2023
|
Meena Laxman Boinwad
|
1817008WL030565
|
Meena Laxman Boinwad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065759
|
|
BOINWAD MEENA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
159
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24121220230498679
|
14/12/2023
|
KERBAJI PRALHADRAO AWARGAND
|
1817008WL030336
|
KERBAJI PRALHADRAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064885
|
|
AWRGAND KERBA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24121220230498681
|
14/12/2023
|
SACHIN KERBA AWARGAND
|
1817008WL030336
|
SACHIN KERBA AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064898
|
|
AWARGAND SACHIN KERBAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24121220230498680
|
14/12/2023
|
SUBHADRA KERBAJI AWARGAND
|
1817008WL030336
|
SUBHADRA KERBAJI AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064926
|
|
AWARGAND SUBHADRABAI KERABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-005-001/444
(MAKHANI)
|
1817008000NRG24121220230498685
|
14/12/2023
|
Apparao Bapurao Awargand
|
1817008WL030336
|
Apparao Bapurao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064897
|
|
AVARGAND APPARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-005-001/506
(MAKHANI)
|
1817008000NRG24121220230498692
|
14/12/2023
|
Sampati Bhanudas Awargand
|
1817008WL030336
|
Sampati Bhanudas Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064896
|
|
AVARGAND SAMPATII BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-010-001/757
(KAVALGAON)
|
1817008000NRG24131220230504855
|
14/12/2023
|
KAMAJI SITARAM PISAL
|
1817008WL030606
|
KAMAJI SITARAM PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064887
|
|
PISAL KAMAJI SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-010-001/757
(KAVALGAON)
|
1817008000NRG24131220230504856
|
14/12/2023
|
VIMALBAI KAMAJI PISAL
|
1817008WL030606
|
VIMALBAI KAMAJI PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064931
|
|
MISS VIMALBAI KAMAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-010-001/799
(KAVALGAON)
|
1817008000NRG24131220230504830
|
14/12/2023
|
DIGAMBAR CHANDOJI PISAL
|
1817008WL030604
|
DIGAMBAR CHANDOJI PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064889
|
|
PISAL DIGAMBAR CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-035-001/1069
(KALGAON)
|
1817008000NRG24131220230503714
|
14/12/2023
|
Sunita
|
1817008WL030534
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064704
|
|
Sunita Digambar Kadam
|
IDFC BANK LIMITED(608117)
|
|
168
|
Purna
|
MH-17-008-035-001/1069
(KALGAON)
|
1817008000NRG24131220230503713
|
14/12/2023
|
Vishnu
|
1817008WL030534
|
Vishnu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064703
|
|
Mr. Vishnu Shivajirav Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24131220230503702
|
14/12/2023
|
Balaji
|
1817008WL030533
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064861
|
|
URADE BALAJI DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24131220230503703
|
14/12/2023
|
Chandrabhan
|
1817008WL030533
|
Chandrabhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064862
|
|
URADE CHANDRABHAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-035-001/494
(KALGAON)
|
1817008000NRG24131220230503683
|
14/12/2023
|
KANTABAI PIRAJI SURYWANSHI
|
1817008WL030531
|
KANTABAI PIRAJI SURYWANSHI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064923
|
|
MRS KANTABAI PIRAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-035-001/605
(KALGAON)
|
1817008000NRG24131220230503695
|
14/12/2023
|
Madhavrao
|
1817008WL030532
|
Madhavrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064851
|
|
SURAYAWANSHI MADHAV TANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-035-001/605
(KALGAON)
|
1817008000NRG24131220230503696
|
14/12/2023
|
Namaji
|
1817008WL030532
|
Namaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064818
|
|
MRS NAMAJI MADHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-035-001/688
(KALGAON)
|
1817008000NRG24131220230503705
|
14/12/2023
|
Dhuraji
|
1817008WL030533
|
Dhuraji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064895
|
|
MR DHURAJI DAMODHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-035-001/833
(KALGAON)
|
1817008000NRG24131220230503698
|
14/12/2023
|
Govind
|
1817008WL030532
|
Govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064853
|
|
Mr. Govind Nagorao Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Purna
|
MH-17-008-035-001/833
(KALGAON)
|
1817008000NRG24131220230503699
|
14/12/2023
|
Laxmi
|
1817008WL030532
|
Laxmi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065768
|
|
VAGHAMODE LAXIMIBAI GOVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-035-001/954
(KALGAON)
|
1817008000NRG24131220230503710
|
14/12/2023
|
Lochana
|
1817008WL030533
|
Lochana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064925
|
|
MR LOCHANA CHANDRBHAN URADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-035-001/955
(KALGAON)
|
1817008000NRG24131220230503711
|
14/12/2023
|
kerubai
|
1817008WL030533
|
kerubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064927
|
|
Mrs. Kerubai Balaji Urade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Purna
|
MH-17-008-090-001/1011
(DHANORA KALE)
|
1817008000NRG24141220230513968
|
14/12/2023
|
Gangabai Sopan Kale
|
1817008WL031091
|
Gangabai Sopan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064899
|
|
MRS GANGABAI SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-090-001/1020
(DHANORA KALE)
|
1817008000NRG24141220230514014
|
14/12/2023
|
DAYANAND BALASAHEB KALE
|
1817008WL031093
|
DAYANAND BALASAHEB KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064914
|
|
DAYANAND BALASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Purna
|
MH-17-008-090-001/104
(DHANORA KALE)
|
1817008000NRG24141220230513969
|
14/12/2023
|
Muktabai
|
1817008WL031091
|
Muktabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064868
|
|
MS MUKTA MADHAVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-090-001/1228
(DHANORA KALE)
|
1817008000NRG24141220230513951
|
14/12/2023
|
Bajirao Sudam Kale
|
1817008WL031089
|
Bajirao Sudam Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065762
|
|
KALE BAJRANG SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-090-001/1230
(DHANORA KALE)
|
1817008000NRG24141220230513953
|
14/12/2023
|
Vikas Ambadas Waghmare
|
1817008WL031089
|
Vikas Ambadas Waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065769
|
|
MR VIKAS AMBADAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-090-001/1231
(DHANORA KALE)
|
1817008000NRG24141220230513954
|
14/12/2023
|
Karan Subhash Vaije
|
1817008WL031089
|
Karan Subhash Vaije
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064627
|
|
MASTER KARAN SUBHASHRAO VAIJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-090-001/128
(DHANORA KALE)
|
1817008000NRG24141220230513979
|
14/12/2023
|
Pandurang Narayan kale
|
1817008WL031091
|
Pandurang Narayan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064852
|
|
KALE PANDURANG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-090-001/128
(DHANORA KALE)
|
1817008000NRG24141220230513980
|
14/12/2023
|
Rukaminibai pandurang kale
|
1817008WL031091
|
Rukaminibai pandurang kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065767
|
|
MRS RUKHMINBAI PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-090-001/238
(DHANORA KALE)
|
1817008000NRG24141220230513925
|
14/12/2023
|
ramesh
|
1817008WL031086
|
ramesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064812
|
|
KALE RAMESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-090-001/239
(DHANORA KALE)
|
1817008000NRG24141220230513983
|
14/12/2023
|
Laxmibai Udhavrao Kale
|
1817008WL031091
|
Laxmibai Udhavrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064844
|
|
MRS LAXMIBAI UDDHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-090-001/239
(DHANORA KALE)
|
1817008000NRG24141220230513982
|
14/12/2023
|
udhav
|
1817008WL031091
|
udhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064845
|
|
KALE UDDHAV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-090-001/240
(DHANORA KALE)
|
1817008000NRG24141220230513984
|
14/12/2023
|
Angad Achyutrao Kale
|
1817008WL031091
|
Angad Achyutrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064629
|
|
KALE ANGAD ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-090-001/254
(DHANORA KALE)
|
1817008000NRG24141220230513985
|
14/12/2023
|
Sopan Bapurao Kale
|
1817008WL031091
|
Sopan Bapurao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064865
|
|
KALE SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-090-001/488
(DHANORA KALE)
|
1817008000NRG24141220230513986
|
14/12/2023
|
Munjaji Manchakrao kale
|
1817008WL031091
|
Munjaji Manchakrao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064892
|
|
KALE MUNJAJI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-090-001/488
(DHANORA KALE)
|
1817008000NRG24141220230513988
|
14/12/2023
|
Shivaji Manchakrao Kale
|
1817008WL031091
|
Shivaji Manchakrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064891
|
|
KALE SHIVAJI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-090-001/488
(DHANORA KALE)
|
1817008000NRG24141220230513987
|
14/12/2023
|
Surekha Munjajirao Kale
|
1817008WL031091
|
Surekha Munjajirao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064894
|
|
Mrs. Surekha Munjaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Purna
|
MH-17-008-090-001/523
(DHANORA KALE)
|
1817008000NRG24141220230513926
|
14/12/2023
|
Laxman Wishwanath kale
|
1817008WL031086
|
Laxman Wishwanath kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064816
|
|
KALE LAXMAN VISHVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-090-001/533
(DHANORA KALE)
|
1817008000NRG24141220230513993
|
14/12/2023
|
MADHAV PANDURANG
|
1817008WL031091
|
MADHAV PANDURANG
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064813
|
|
MADHAV PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Purna
|
MH-17-008-090-001/544
(DHANORA KALE)
|
1817008000NRG24141220230513994
|
14/12/2023
|
BHAGWAN BAPURAO KALE
|
1817008WL031091
|
BHAGWAN BAPURAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064814
|
|
KALE BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-090-001/556
(DHANORA KALE)
|
1817008000NRG24141220230513927
|
14/12/2023
|
SUMAN EKNATH KALE
|
1817008WL031086
|
SUMAN EKNATH KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064867
|
|
KALE SUMAN EKANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-090-001/579
(DHANORA KALE)
|
1817008000NRG24141220230514006
|
14/12/2023
|
Mahadu Purbhaji Waghmare
|
1817008WL031092
|
Mahadu Purbhaji Waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064893
|
|
WAGHMARE MADHAV PURBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-090-001/641
(DHANORA KALE)
|
1817008000NRG24141220230513956
|
14/12/2023
|
Indubai Madhukar Vaije
|
1817008WL031089
|
Indubai Madhukar Vaije
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065757
|
|
VAIJE INDUBAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-090-001/762
(DHANORA KALE)
|
1817008000NRG24141220230513995
|
14/12/2023
|
MUNJAJI KESHAVRAO KALE
|
1817008WL031091
|
MUNJAJI KESHAVRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065774
|
|
KALE MUNJAJI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-090-001/80
(DHANORA KALE)
|
1817008000NRG24141220230514009
|
14/12/2023
|
kishor
|
1817008WL031092
|
kishor
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064819
|
|
SONUNE KISHOR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-090-001/80
(DHANORA KALE)
|
1817008000NRG24141220230514010
|
14/12/2023
|
Mukunda Shivaji Sonule
|
1817008WL031092
|
Mukunda Shivaji Sonule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064840
|
|
HANAVATE MOKINDA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
204
|
Purna
|
MH-17-008-032-001/1386
(AAVHAE)
|
1817008000NRG24141220230512486
|
14/12/2023
|
Munjaji
|
1817008WL031003
|
Munjaji
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064824
|
|
MUNJAJI DHONDIRAM BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
Purna
|
MH-17-008-024-001/67
(PENUR)
|
1817008000NRG24141220230514208
|
14/12/2023
|
GANPAT BHAURAO
|
1817008WL031106
|
GANPAT BHAURAO
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065775
|
|
GANPATRAO BHURAO LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
Purna
|
MH-17-008-020-001/229
(ERANDESHWAR)
|
1817008000NRG24131220230505385
|
14/12/2023
|
Raghuvir Vishvanath
|
1817008WL030623
|
Raghuvir Vishvanath
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064815
|
|
MR RAGHUVEER VISHWANATHRAO DHAYJE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-020-001/371
(ERANDESHWAR)
|
1817008000NRG24131220230503420
|
14/12/2023
|
Sangita Maroti Ghodband
|
1817008WL030521
|
Sangita Maroti Ghodband
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064575
|
|
MRS SANGITA MAROTI GHODBAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-020-001/495
(ERANDESHWAR)
|
1817008000NRG24131220230503453
|
14/12/2023
|
Surekha Dnanobrao Kale
|
1817008WL030523
|
Surekha Dnanobrao Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064547
|
|
SUREKHA DNYANOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Purna
|
MH-17-008-020-001/510
(ERANDESHWAR)
|
1817008000NRG24131220230505402
|
14/12/2023
|
Munjaji Vaijenath Kooker
|
1817008WL030623
|
Munjaji Vaijenath Kooker
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064568
|
|
KUKAR MUNJAJI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-020-001/566
(ERANDESHWAR)
|
1817008000NRG24131220230503455
|
14/12/2023
|
Dnyanoba Gangadhar Kale
|
1817008WL030523
|
Dnyanoba Gangadhar Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064567
|
|
DNYANOBA GANGADHARRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Purna
|
MH-17-008-020-001/793
(ERANDESHWAR)
|
1817008000NRG24131220230503429
|
14/12/2023
|
DNYANOBA VYANKATRAO KALE
|
1817008WL030521
|
DNYANOBA VYANKATRAO KALE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064545
|
|
KALE DYANOBA GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
212
|
Purna
|
MH-17-008-031-001/46
(SUHAGAN)
|
1817008000NRG24141220230509857
|
14/12/2023
|
Maya Vijay Engde
|
1817008WL030909
|
Maya Vijay Engde
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064565
|
|
MRS MAYA VIJAY YENGADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-032-001/159
(AAVHAE)
|
1817008000NRG24141220230512509
|
14/12/2023
|
BALAJI KASHINATH
|
1817008WL031005
|
BALAJI KASHINATH
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064584
|
|
BUCHLE BALAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-032-001/1590
(AAVHAE)
|
1817008000NRG24141220230512478
|
14/12/2023
|
Pandhri Sambhaji Pawar
|
1817008WL031002
|
Pandhri Sambhaji Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064571
|
|
PAWAR PANDHARI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-032-001/195
(AAVHAE)
|
1817008000NRG24141220230512472
|
14/12/2023
|
Gunaji Kashinath Buchale
|
1817008WL031001
|
Gunaji Kashinath Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064572
|
|
BUCHALE GUNAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-032-001/215
(AAVHAE)
|
1817008000NRG24141220230512459
|
14/12/2023
|
Datta Tukaram Pawar
|
1817008WL031000
|
Datta Tukaram Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064592
|
|
PAWAR DATTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-032-001/230
(AAVHAE)
|
1817008000NRG24141220230512484
|
14/12/2023
|
BABARAO
|
1817008WL031002
|
BABARAO
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064560
|
|
PAWAR BABARAO RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-032-001/230
(AAVHAE)
|
1817008000NRG24141220230512483
|
14/12/2023
|
RADHABAI
|
1817008WL031002
|
RADHABAI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064559
|
|
PAWAR RADHA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
219
|
Purna
|
MH-17-008-020-001/1075
(ERANDESHWAR)
|
1817008000NRG24131220230503417
|
14/12/2023
|
Bhagwan Baburao Kale
|
1817008WL030521
|
Bhagwan Baburao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064546
|
|
BHAGWAN BABURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Purna
|
MH-17-008-020-001/1269
(ERANDESHWAR)
|
1817008000NRG24131220230503443
|
14/12/2023
|
Anita Dattarav Kale
|
1817008WL030523
|
Anita Dattarav Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064928
|
|
KALE ANITA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-020-001/184
(ERANDESHWAR)
|
1817008000NRG24131220230505384
|
14/12/2023
|
Sadashiv
|
1817008WL030623
|
Sadashiv
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064588
|
|
MASKE SDASIV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-020-001/229
(ERANDESHWAR)
|
1817008000NRG24131220230505386
|
14/12/2023
|
Ashamati Raghuvir
|
1817008WL030623
|
Ashamati Raghuvir
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064552
|
|
Ashamati Raghuvir
|
INDUSIND BANK(607189)
|
|
223
|
Purna
|
MH-17-008-020-001/23
(ERANDESHWAR)
|
1817008000NRG24131220230505387
|
14/12/2023
|
Ashok
|
1817008WL030623
|
Ashok
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064574
|
|
MR ASHOK BHANUDAS JINDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-020-001/23
(ERANDESHWAR)
|
1817008000NRG24131220230505388
|
14/12/2023
|
Panchashila Ashiok
|
1817008WL030623
|
Panchashila Ashiok
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064573
|
|
MRS PANCHASHILA ASHOK JINDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-020-001/232
(ERANDESHWAR)
|
1817008000NRG24131220230505389
|
14/12/2023
|
Savita Ravi
|
1817008WL030623
|
Savita Ravi
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064591
|
|
MRS SAVITA RAVI MAGARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-020-001/278
(ERANDESHWAR)
|
1817008000NRG24131220230503445
|
14/12/2023
|
Nanda Sudam Kadam
|
1817008WL030523
|
Nanda Sudam Kadam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064570
|
|
MRS NANDA SUDAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-020-001/31
(ERANDESHWAR)
|
1817008000NRG24131220230503446
|
14/12/2023
|
Munjaji Gyanba
|
1817008WL030523
|
Munjaji Gyanba
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064580
|
|
BOTULE MUNJA GYANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-020-001/349
(ERANDESHWAR)
|
1817008000NRG24131220230503418
|
14/12/2023
|
Shankar vikaram Yadav
|
1817008WL030521
|
Shankar vikaram Yadav
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064569
|
|
MR SHANKAR VIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-020-001/351
(ERANDESHWAR)
|
1817008000NRG24131220230503449
|
14/12/2023
|
sanjay baban kapure
|
1817008WL030523
|
sanjay baban kapure
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064549
|
|
MR SANJAY BABAN KAPURE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-020-001/371
(ERANDESHWAR)
|
1817008000NRG24131220230503419
|
14/12/2023
|
Maroti Kundlikrao Ghodband
|
1817008WL030521
|
Maroti Kundlikrao Ghodband
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064566
|
|
Mr. MAROTI KUNDLIKRAO GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Purna
|
MH-17-008-020-001/422
(ERANDESHWAR)
|
1817008000NRG24131220230503450
|
14/12/2023
|
Sitaram Sambhaji Jamre
|
1817008WL030523
|
Sitaram Sambhaji Jamre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064589
|
|
MR SITARAM SAMBHAJI JAMRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-020-001/453
(ERANDESHWAR)
|
1817008000NRG24131220230505391
|
14/12/2023
|
Gangadhar Shankarappa Khakre
|
1817008WL030623
|
Gangadhar Shankarappa Khakre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064553
|
|
MR GANGADHAR SHANKARAPPA KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-020-001/453
(ERANDESHWAR)
|
1817008000NRG24131220230505392
|
14/12/2023
|
Sanjivani Gangadharappa Khakre
|
1817008WL030623
|
Sanjivani Gangadharappa Khakre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064563
|
|
MRS SANJIVNI GANGADHAR KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-020-001/453
(ERANDESHWAR)
|
1817008000NRG24131220230505393
|
14/12/2023
|
Shankar Gangadhar Khakare
|
1817008WL030623
|
Shankar Gangadhar Khakare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064564
|
|
MR SHANKAR GANGADHARAPPA KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-020-001/463
(ERANDESHWAR)
|
1817008000NRG24131220230505397
|
14/12/2023
|
Arun
|
1817008WL030623
|
Arun
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064825
|
|
KALE ARUN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-020-001/470
(ERANDESHWAR)
|
1817008000NRG24131220230503421
|
14/12/2023
|
Ramesh Marotiappa Ubale
|
1817008WL030521
|
Ramesh Marotiappa Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064562
|
|
MR RAMESH MAROTIAPPA UBALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-020-001/470
(ERANDESHWAR)
|
1817008000NRG24131220230503422
|
14/12/2023
|
Urmila Chandrakant Ubale
|
1817008WL030521
|
Urmila Chandrakant Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064582
|
|
MRS URMILA CHANDRAKANT UBALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-020-001/471
(ERANDESHWAR)
|
1817008000NRG24131220230503424
|
14/12/2023
|
Minakshi Subash Ubale
|
1817008WL030521
|
Minakshi Subash Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240065763
|
|
UBALE MINAKSHI SUBHASHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-020-001/471
(ERANDESHWAR)
|
1817008000NRG24131220230503423
|
14/12/2023
|
Subash Kashinathappa Ubale
|
1817008WL030521
|
Subash Kashinathappa Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064555
|
|
SUBHASH KASHINATH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Purna
|
MH-17-008-020-001/495
(ERANDESHWAR)
|
1817008000NRG24131220230503452
|
14/12/2023
|
Dnanoba Ramrao Kale
|
1817008WL030523
|
Dnanoba Ramrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064551
|
|
DNYANOBA RANGNATHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Purna
|
MH-17-008-020-001/495
(ERANDESHWAR)
|
1817008000NRG24131220230503454
|
14/12/2023
|
Ramprasad
|
1817008WL030523
|
Ramprasad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064550
|
|
KALE RAMPRASAD DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-020-001/510
(ERANDESHWAR)
|
1817008000NRG24131220230505404
|
14/12/2023
|
Gajanan Munjaji Kookre
|
1817008WL030623
|
Gajanan Munjaji Kookre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064556
|
|
Mr. GAJANAN MUNJAJI KUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Purna
|
MH-17-008-020-001/566
(ERANDESHWAR)
|
1817008000NRG24131220230503456
|
14/12/2023
|
Nandini Dnyanoba Kale
|
1817008WL030523
|
Nandini Dnyanoba Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064929
|
|
KALE NANDINI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-020-001/616
(ERANDESHWAR)
|
1817008000NRG24131220230503457
|
14/12/2023
|
hanuman narayan kale
|
1817008WL030523
|
hanuman narayan kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064576
|
|
MR HANUMAN NARAYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-020-001/616
(ERANDESHWAR)
|
1817008000NRG24131220230503459
|
14/12/2023
|
Laximibai
|
1817008WL030523
|
Laximibai
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064581
|
|
MRS LAXMIBAI NARAYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-020-001/616
(ERANDESHWAR)
|
1817008000NRG24131220230503458
|
14/12/2023
|
Narayan Munjaji Kale
|
1817008WL030523
|
Narayan Munjaji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064578
|
|
KALE NARAYAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-020-001/668
(ERANDESHWAR)
|
1817008000NRG24131220230503428
|
14/12/2023
|
Govind Shankar Ubale
|
1817008WL030521
|
Govind Shankar Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064557
|
|
GOVIND SHANKARAPPA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Purna
|
MH-17-008-020-001/668
(ERANDESHWAR)
|
1817008000NRG24131220230503426
|
14/12/2023
|
Laxmi shankar Ubale
|
1817008WL030521
|
Laxmi shankar Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064577
|
|
MRS LAXMI SHANKARAPPA UBALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-020-001/668
(ERANDESHWAR)
|
1817008000NRG24131220230503427
|
14/12/2023
|
Rajesh Shankar Ubale
|
1817008WL030521
|
Rajesh Shankar Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064561
|
|
UBALE RAJESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-020-001/668
(ERANDESHWAR)
|
1817008000NRG24131220230503425
|
14/12/2023
|
Shankar Kashinath Ubale
|
1817008WL030521
|
Shankar Kashinath Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064558
|
|
Mr. SHANKAR KASHINATH UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Purna
|
MH-17-008-020-001/669
(ERANDESHWAR)
|
1817008000NRG24131220230503461
|
14/12/2023
|
Deepak Subhash Kadam
|
1817008WL030523
|
Deepak Subhash Kadam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064585
|
|
MR DIPAK SUBHASHRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-020-001/669
(ERANDESHWAR)
|
1817008000NRG24131220230503460
|
14/12/2023
|
Subhash Sakharam Kadam
|
1817008WL030523
|
Subhash Sakharam Kadam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064579
|
|
MR SUBHAS SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-020-001/793
(ERANDESHWAR)
|
1817008000NRG24131220230503430
|
14/12/2023
|
KAMALBAI DNYANOBA KALE
|
1817008WL030521
|
KAMALBAI DNYANOBA KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064593
|
|
MR KAMAL DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-020-001/794
(ERANDESHWAR)
|
1817008000NRG24131220230503465
|
14/12/2023
|
Laxmibai Nivrutti Gachche
|
1817008WL030523
|
Laxmibai Nivrutti Gachche
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064554
|
|
GAME LAXMIBAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-020-001/794
(ERANDESHWAR)
|
1817008000NRG24131220230503466
|
14/12/2023
|
Prakash Nivruti Gachche
|
1817008WL030523
|
Prakash Nivruti Gachche
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064587
|
|
Mr. PRAKASH NIVRATTI GACCHE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Purna
|
MH-17-008-020-001/802
(ERANDESHWAR)
|
1817008000NRG24131220230505418
|
14/12/2023
|
ARCHANA RAMPRASAD KALE
|
1817008WL030623
|
ARCHANA RAMPRASAD KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064548
|
|
KAKE ARCHANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
257
|
Purna
|
MH-17-008-053-001/511
(SATEFAL)
|
1817008000NRG24141220230513693
|
14/12/2023
|
Santsoh
|
1817008WL031067
|
Santsoh
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064594
|
|
CHAVAN SANTOSH VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-032-001/1644
(AAVHAE)
|
1817008000NRG24141220230512454
|
14/12/2023
|
Archana Anurath Pawar
|
1817008WL031000
|
Archana Anurath Pawar
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064713
|
|
PAWAR ARCHANA ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
Purna
|
MH-17-008-020-001/351
(ERANDESHWAR)
|
1817008000NRG24131220230503448
|
14/12/2023
|
lilavanti baban kapure
|
1817008WL030523
|
lilavanti baban kapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064803
|
|
Lilavati Baban Kapure
|
IDFC BANK LIMITED(608117)
|
|
260
|
Purna
|
MH-17-008-031-001/335
(SUHAGAN)
|
1817008000NRG24141220230509852
|
14/12/2023
|
PadiminibaiPandurang Bhosale
|
1817008WL030909
|
PadiminibaiPandurang Bhosale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064802
|
|
MRS PADMINIBAI PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-031-001/405
(SUHAGAN)
|
1817008000NRG24141220230509853
|
14/12/2023
|
Balaji Vishavnath Bhosale
|
1817008WL030909
|
Balaji Vishavnath Bhosale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064801
|
|
BALAJI VISHWANATH BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-031-001/405
(SUHAGAN)
|
1817008000NRG24141220230509854
|
14/12/2023
|
Mukta Vishavnath Bhosale
|
1817008WL030909
|
Mukta Vishavnath Bhosale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064800
|
|
MUKTABAI VISHWANATH BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
263
|
Purna
|
MH-17-008-009-001/365
(CHAGEFAL)
|
1817008000NRG24121220230498147
|
14/12/2023
|
Pratiksha
|
1817008WL030293
|
Pratiksha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064771
|
|
PRATIKSHA SOMAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Purna
|
MH-17-008-009-001/390
(CHAGEFAL)
|
1817008000NRG24141220230513122
|
14/12/2023
|
Uttamrao Mahadji Gadgile
|
1817008WL031038
|
Uttamrao Mahadji Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064791
|
|
UTTAM MAHADU GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Purna
|
MH-17-008-009-001/392
(CHAGEFAL)
|
1817008000NRG24141220230513097
|
14/12/2023
|
Sneha Shamrao Gadgile
|
1817008WL031036
|
Sneha Shamrao Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064781
|
|
SNEHA SHAMRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Purna
|
MH-17-008-009-001/394
(CHAGEFAL)
|
1817008000NRG24141220230513098
|
14/12/2023
|
Shreedhar Uttanrao Gadgile
|
1817008WL031036
|
Shreedhar Uttanrao Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064782
|
|
SHRIDHAR UTTAMRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Purna
|
MH-17-008-009-001/406
(CHAGEFAL)
|
1817008000NRG24141220230513099
|
14/12/2023
|
Rukminbai
|
1817008WL031036
|
Rukminbai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064789
|
|
RUKMIN NANARAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Purna
|
MH-17-008-009-001/415
(CHAGEFAL)
|
1817008000NRG24141220230513100
|
14/12/2023
|
Babu
|
1817008WL031036
|
Babu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064792
|
|
BABURAO PURBHAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Purna
|
MH-17-008-009-001/429
(CHAGEFAL)
|
1817008000NRG24141220230513052
|
14/12/2023
|
Anjanabai Shivaji Waghmare
|
1817008WL031031
|
Anjanabai Shivaji Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064785
|
|
ANJANBAI SHIVAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Purna
|
MH-17-008-009-001/430
(CHAGEFAL)
|
1817008000NRG24141220230513053
|
14/12/2023
|
Bhima Shankar Waghmare
|
1817008WL031031
|
Bhima Shankar Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064784
|
|
BHIMSHANKAR SHIVAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Purna
|
MH-17-008-009-001/431
(CHAGEFAL)
|
1817008000NRG24141220230513054
|
14/12/2023
|
Ankita Bhimashankar Waghmare
|
1817008WL031031
|
Ankita Bhimashankar Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064783
|
|
ANKITA BIMASHANKAR WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Purna
|
MH-17-008-009-001/433
(CHAGEFAL)
|
1817008000NRG24141220230513055
|
14/12/2023
|
Shivaji Keshav Waghmare
|
1817008WL031031
|
Shivaji Keshav Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064786
|
|
SHIVAJI KESHAV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Purna
|
MH-17-008-009-001/452
(CHAGEFAL)
|
1817008000NRG24141220230513046
|
14/12/2023
|
Suchita Taterao Gadgile
|
1817008WL031030
|
Suchita Taterao Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064779
|
|
MRS SUCHITA TATERAO GADGILE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-009-001/481
(CHAGEFAL)
|
1817008000NRG24141220230513062
|
14/12/2023
|
Gangabai Pandurang Surywanshi
|
1817008WL031032
|
Gangabai Pandurang Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064787
|
|
GANGABAI PANDURANG SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Purna
|
MH-17-008-009-001/485
(CHAGEFAL)
|
1817008000NRG24141220230513063
|
14/12/2023
|
Gangabai Rangnath Bulange
|
1817008WL031032
|
Gangabai Rangnath Bulange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064772
|
|
GANGABAI RANGNATH BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Purna
|
MH-17-008-009-001/526
(CHAGEFAL)
|
1817008000NRG24141220230513090
|
14/12/2023
|
Pushbai Ravan Gadgile
|
1817008WL031035
|
Pushbai Ravan Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064790
|
|
PUSHPABAI RAVAN GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Purna
|
MH-17-008-009-001/529
(CHAGEFAL)
|
1817008000NRG24121220230498149
|
14/12/2023
|
Saheb Gopalrao Sonule
|
1817008WL030293
|
Saheb Gopalrao Sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064777
|
|
SAHEB GOPALRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Purna
|
MH-17-008-009-001/532
(CHAGEFAL)
|
1817008000NRG24141220230513091
|
14/12/2023
|
Komal Sambhaji Solanke
|
1817008WL031035
|
Komal Sambhaji Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064773
|
|
KOMAL SAMBHAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Purna
|
MH-17-008-009-001/537
(CHAGEFAL)
|
1817008000NRG24121220230498150
|
14/12/2023
|
Shantabai Maroti Solanke
|
1817008WL030293
|
Shantabai Maroti Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064774
|
|
SHANTABAI MAROTI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Purna
|
MH-17-008-009-001/538
(CHAGEFAL)
|
1817008000NRG24121220230498151
|
14/12/2023
|
Lalita saherbrao Sonule
|
1817008WL030293
|
Lalita saherbrao Sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064776
|
|
LALITA SAHEBRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Purna
|
MH-17-008-009-001/604
(CHAGEFAL)
|
1817008000NRG24141220230513056
|
14/12/2023
|
Manika
|
1817008WL031031
|
Manika
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064795
|
|
MANIKARAO KISHANRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Purna
|
MH-17-008-009-001/828
(CHAGEFAL)
|
1817008000NRG24141220230513092
|
14/12/2023
|
Krushna Nanarao gadgile
|
1817008WL031035
|
Krushna Nanarao gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064788
|
|
SONAJI NANARAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Purna
|
MH-17-008-010-001/1817
(KAVALGAON)
|
1817008000NRG24141220230514789
|
14/12/2023
|
Rukminbai Vikasrao More
|
1817008WL031155
|
Rukminbai Vikasrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064797
|
|
Rukhminbai Vikasrao More
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
Purna
|
MH-17-008-010-001/1902
(KAVALGAON)
|
1817008000NRG24141220230514795
|
14/12/2023
|
Kuntabai
|
1817008WL031156
|
Kuntabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064793
|
|
KUNTABAI BABURAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Purna
|
MH-17-008-010-001/1903
(KAVALGAON)
|
1817008000NRG24141220230514796
|
14/12/2023
|
Baburao
|
1817008WL031156
|
Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064794
|
|
BABURAO MANIKRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Purna
|
MH-17-008-010-001/1907
(KAVALGAON)
|
1817008000NRG24141220230514797
|
14/12/2023
|
Krushnaji
|
1817008WL031156
|
Krushnaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064796
|
|
KRUSHNAJI RAMAJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Purna
|
MH-17-008-024-001/636
(PENUR)
|
1817008000NRG24141220230514250
|
14/12/2023
|
Satyabhama Gangadhar Wankhede
|
1817008WL031110
|
Satyabhama Gangadhar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064778
|
|
SATYABHAMA GANGADHAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Purna
|
MH-17-008-024-001/640
(PENUR)
|
1817008000NRG24141220230514257
|
14/12/2023
|
Kondabai Mohanrao Wake
|
1817008WL031110
|
Kondabai Mohanrao Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064775
|
|
KONDABAI MOHANRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Purna
|
MH-17-008-024-001/877
(PENUR)
|
1817008000NRG24141220230514211
|
14/12/2023
|
Digambar Vishwanath Lokde
|
1817008WL031106
|
Digambar Vishwanath Lokde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064780
|
|
DIGAMBAR VISHWANATH LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Purna
|
MH-17-008-031-001/639
(SUHAGAN)
|
1817008000NRG24141220230509866
|
14/12/2023
|
Ganesh gangadhar bhosale
|
1817008WL030909
|
Ganesh gangadhar bhosale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064769
|
|
GANESH GANGADHAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Purna
|
MH-17-008-031-001/676
(SUHAGAN)
|
1817008000NRG24141220230509871
|
14/12/2023
|
Manik Laxman Bhosale
|
1817008WL030909
|
Manik Laxman Bhosale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064770
|
|
MANIK LAXANRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Purna
|
MH-17-008-031-001/690
(SUHAGAN)
|
1817008000NRG24141220230509873
|
14/12/2023
|
Priti Parameshwar Yengade
|
1817008WL030909
|
Priti Parameshwar Yengade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064799
|
|
PRITI PARAMESHWAR YENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Purna
|
MH-17-008-090-001/1281
(DHANORA KALE)
|
1817008000NRG24141220230513981
|
14/12/2023
|
Nilavanti Manchakrao Kale
|
1817008WL031091
|
Nilavanti Manchakrao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064798
|
|
NILAVANTI MANCHAKRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
294
|
Purna
|
MH-17-008-010-001/905
(KAVALGAON)
|
1817008000NRG24131220230504831
|
14/12/2023
|
Devrao Laxmanrao Deshmukh
|
1817008WL030604
|
Devrao Laxmanrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064719
|
|
DESHMUKH DEWARAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-032-001/1600
(AAVHAE)
|
1817008000NRG24141220230512479
|
14/12/2023
|
Vishwanath Pandurang Pawar
|
1817008WL031002
|
Vishwanath Pandurang Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064705
|
|
PAWAR VISHVNATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-032-001/1641
(AAVHAE)
|
1817008000NRG24141220230512469
|
14/12/2023
|
Chandrakala Kashinath Buchale
|
1817008WL031001
|
Chandrakala Kashinath Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064717
|
|
BUCHALE CHANDRAKALA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-053-001/751
(SATEFAL)
|
1817008000NRG24141220230513654
|
14/12/2023
|
Goving Raghunath Bambrule
|
1817008WL031066
|
Goving Raghunath Bambrule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064731
|
|
BAMBRULE GOVIND RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-090-001/1321
(DHANORA KALE)
|
1817008000NRG24141220230513997
|
14/12/2023
|
Nilavanti Abasaheb Sonule
|
1817008WL031092
|
Nilavanti Abasaheb Sonule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064754
|
|
Sonule Nilavanti Abasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
299
|
Purna
|
MH-17-008-001-001/14
(NARHAPUR)
|
1817008000NRG24131220230507188
|
14/12/2023
|
Devanand Nivrutii zinjade
|
1817008WL030721
|
Devanand Nivrutii zinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064831
|
|
ZINZADE DEVANAND NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-001-001/232
(NARHAPUR)
|
1817008000NRG24131220230507197
|
14/12/2023
|
motiram datta sontakke
|
1817008WL030721
|
motiram datta sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064686
|
|
Mr. Motiram Datta Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-001-001/246
(NARHAPUR)
|
1817008000NRG24131220230507199
|
14/12/2023
|
Rahubai Pandit Thakur
|
1817008WL030721
|
Rahubai Pandit Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064680
|
|
SONTTAKE RAHUBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-001-001/261
(NARHAPUR)
|
1817008000NRG24131220230507201
|
14/12/2023
|
Neelawanti Giridhar Thakur
|
1817008WL030721
|
Neelawanti Giridhar Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064658
|
|
Mr. Neelawanti Giridhar Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-001-001/66
(NARHAPUR)
|
1817008000NRG24131220230507205
|
14/12/2023
|
Baban Bapurao nayakwade
|
1817008WL030721
|
Baban Bapurao nayakwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064910
|
|
Mr. BABAN BAPURAO NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Purna
|
MH-17-008-001-001/66
(NARHAPUR)
|
1817008000NRG24131220230507206
|
14/12/2023
|
Shantabai Baban nayakwade
|
1817008WL030721
|
Shantabai Baban nayakwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064911
|
|
Mrs. SHANTA BABAN NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Purna
|
MH-17-008-001-001/67
(NARHAPUR)
|
1817008000NRG24131220230507207
|
14/12/2023
|
PANDIT BABURAO THAKUR
|
1817008WL030721
|
PANDIT BABURAO THAKUR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064833
|
|
THAKUR PANDIT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24131220230507216
|
14/12/2023
|
Bapurao Narhari Thoke
|
1817008WL030721
|
Bapurao Narhari Thoke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064834
|
|
DHOKE BAPURAO NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24131220230507218
|
14/12/2023
|
DNYANDEV BAPURAO THOKE
|
1817008WL030721
|
DNYANDEV BAPURAO THOKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064623
|
|
THOKE DNYANESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24131220230507217
|
14/12/2023
|
MANGALBAI BAPURAO THOKE
|
1817008WL030721
|
MANGALBAI BAPURAO THOKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064832
|
|
DHOKE MANJULA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24131220230507214
|
14/12/2023
|
parvati vitthal thoke
|
1817008WL030721
|
parvati vitthal thoke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240063705
|
|
Mrs. PARWATI VITTHAL THOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24131220230507219
|
14/12/2023
|
SHWATI SOMNATH THOKE
|
1817008WL030721
|
SHWATI SOMNATH THOKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064626
|
|
MR SWATI SOMNATH THOKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24131220230507215
|
14/12/2023
|
Somnath Bapurao Thoke
|
1817008WL030721
|
Somnath Bapurao Thoke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064625
|
|
THOKE SOMNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-001-001/82
(NARHAPUR)
|
1817008000NRG24131220230507213
|
14/12/2023
|
vittahl bapurao Thoke
|
1817008WL030721
|
vittahl bapurao Thoke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240063697
|
|
THOKE VITHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-009-001/2
(CHAGEFAL)
|
1817008000NRG24141220230513095
|
14/12/2023
|
S.M.Gadgile
|
1817008WL031036
|
S.M.Gadgile
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064808
|
|
SARASWATI MOTIRAM GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Purna
|
MH-17-008-009-001/2
(CHAGEFAL)
|
1817008000NRG24141220230513096
|
14/12/2023
|
Santosh M.Gadgile
|
1817008WL031036
|
Santosh M.Gadgile
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064809
|
|
MR SANTOSH MOTIRAM GADGILE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-055-001/1002
(CHUDAWA)
|
1817008000NRG24141220230513210
|
14/12/2023
|
Omkar Dnyaneshwar Desai
|
1817008WL031049
|
Omkar Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064678
|
|
Mr. Omkar Dnyaneshwarrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Purna
|
MH-17-008-055-001/1002
(CHUDAWA)
|
1817008000NRG24141220230513211
|
14/12/2023
|
Pratiksha Dnyaneshwar Desai
|
1817008WL031049
|
Pratiksha Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064655
|
|
Mr. Pratiksha Dnyaneshwar Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Purna
|
MH-17-008-055-001/1003
(CHUDAWA)
|
1817008000NRG24141220230513184
|
14/12/2023
|
Sachin Vishnupant Awargand
|
1817008WL031047
|
Sachin Vishnupant Awargand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064619
|
|
Mr. SACHIN VISHNUPANT AWARGAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Purna
|
MH-17-008-055-001/1006
(CHUDAWA)
|
1817008000NRG24141220230513188
|
14/12/2023
|
Bhagwat Vishwanath Desai
|
1817008WL031047
|
Bhagwat Vishwanath Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064615
|
|
DESAI BHAGWAT VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-055-001/1006
(CHUDAWA)
|
1817008000NRG24141220230513187
|
14/12/2023
|
Surekha Bhagwat Desai
|
1817008WL031047
|
Surekha Bhagwat Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064621
|
|
Mrs. SUREKHA BHAGWAT DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-055-001/1007
(CHUDAWA)
|
1817008000NRG24141220230513190
|
14/12/2023
|
Madhav Vishwanath Desai
|
1817008WL031047
|
Madhav Vishwanath Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064828
|
|
DESAI MADHAV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-055-001/1211
(CHUDAWA)
|
1817008000NRG24121220230497818
|
14/12/2023
|
Bhaurav
|
1817008WL030278
|
Bhaurav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064829
|
|
SHALKE BHAURAO RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-055-001/188
(CHUDAWA)
|
1817008000NRG24141220230513214
|
14/12/2023
|
Rama Dnyaneshwar Kale
|
1817008WL031049
|
Rama Dnyaneshwar Kale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064617
|
|
Mr. RAM DNYANDEV KENDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Purna
|
MH-17-008-055-001/188
(CHUDAWA)
|
1817008000NRG24141220230513213
|
14/12/2023
|
Sheshabai Dnyaneshwar
|
1817008WL031049
|
Sheshabai Dnyaneshwar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064826
|
|
KENDARE SHASHIKALA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-055-001/328
(CHUDAWA)
|
1817008000NRG24121220230497822
|
14/12/2023
|
Navnath Dattrao Desai
|
1817008WL030278
|
Navnath Dattrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240063708
|
|
URMILA NAVNATH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Purna
|
MH-17-008-055-001/328
(CHUDAWA)
|
1817008000NRG24121220230497823
|
14/12/2023
|
Urmila Navnath
|
1817008WL030278
|
Urmila Navnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240063709
|
|
NAVNATH DATTARAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-055-001/393
(CHUDAWA)
|
1817008000NRG24141220230507350
|
14/12/2023
|
Dasrath Haribhau Desai
|
1817008WL030729
|
Dasrath Haribhau Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064622
|
|
Mr. DASHRATH HARIBHAU DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Purna
|
MH-17-008-055-001/432-A
(CHUDAWA)
|
1817008000NRG24141220230513198
|
14/12/2023
|
Bhagwan Chandoji Desai
|
1817008WL031048
|
Bhagwan Chandoji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064827
|
|
DESAI BHAGWAN CHADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-055-001/432-A
(CHUDAWA)
|
1817008000NRG24141220230513197
|
14/12/2023
|
Prayagbai Chanda Desai
|
1817008WL031048
|
Prayagbai Chanda Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240064651
|
|
PRAYAGBAI CHANDOJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Purna
|
MH-17-008-055-001/485
(CHUDAWA)
|
1817008000NRG24141220230513199
|
14/12/2023
|
Rajaq Yusuf SHAIKH
|
1817008WL031048
|
Rajaq Yusuf SHAIKH
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064639
|
|
Mr. RAJJAK YUSUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-055-001/543
(CHUDAWA)
|
1817008000NRG24141220230513215
|
14/12/2023
|
Dnyanoba Hanumantrao Desai
|
1817008WL031049
|
Dnyanoba Hanumantrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064907
|
|
DESAI DNYANESHWAR HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-055-001/543
(CHUDAWA)
|
1817008000NRG24141220230513216
|
14/12/2023
|
Rajashri Dnyanoba Desai
|
1817008WL031049
|
Rajashri Dnyanoba Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064908
|
|
DESAI RAJASHRI DNYANESHAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-055-001/550
(CHUDAWA)
|
1817008000NRG24141220230513201
|
14/12/2023
|
Santosh Narayanrao Desai
|
1817008WL031048
|
Santosh Narayanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064830
|
|
Santosh Narayanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-055-001/555
(CHUDAWA)
|
1817008000NRG24141220230507352
|
14/12/2023
|
Parbatrao Narayan Desai
|
1817008WL030729
|
Parbatrao Narayan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240063699
|
|
DESAI PRABHTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-055-001/790
(CHUDAWA)
|
1817008000NRG24141220230513203
|
14/12/2023
|
Kishor Shivram Dhangare
|
1817008WL031048
|
Kishor Shivram Dhangare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064632
|
|
Mr. KISHOR SHIVRAM DHANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Purna
|
MH-17-008-055-001/907
(CHUDAWA)
|
1817008000NRG24121220230497824
|
14/12/2023
|
rama
|
1817008WL030278
|
rama
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064835
|
|
RAMRAO DIGAMBAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Purna
|
MH-17-008-055-001/979
(CHUDAWA)
|
1817008000NRG24121220230497825
|
14/12/2023
|
Saraswati
|
1817008WL030278
|
Saraswati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064648
|
|
SARSWATI BHAURAO SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-055-001/995
(CHUDAWA)
|
1817008000NRG24141220230513218
|
14/12/2023
|
Shankar
|
1817008WL031049
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064620
|
|
KHALLAL SHANKAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
338
|
Purna
|
MH-17-008-009-001/16
(CHAGEFAL)
|
1817008000NRG24141220230513094
|
14/12/2023
|
KISHAN DEVRAV GADGILE
|
1817008WL031036
|
KISHAN DEVRAV GADGILE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064614
|
|
KISHAN DEVRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24141220230513086
|
14/12/2023
|
Nirmala govind bulange
|
1817008WL031035
|
Nirmala govind bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064616
|
|
NIRMALA GOVIND BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Purna
|
MH-17-008-009-001/202
(CHAGEFAL)
|
1817008000NRG24141220230513043
|
14/12/2023
|
Seema Kishanrao Gadgile
|
1817008WL031030
|
Seema Kishanrao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064837
|
|
Mrs. Seema Kishan Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
Purna
|
MH-17-008-009-001/217
(CHAGEFAL)
|
1817008000NRG24141220230513087
|
14/12/2023
|
nadabai gajanan bulage
|
1817008WL031035
|
nadabai gajanan bulage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064665
|
|
BULANGE NANDABAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-009-001/23
(CHAGEFAL)
|
1817008000NRG24141220230513088
|
14/12/2023
|
Prakash Shivaji Gadgile
|
1817008WL031035
|
Prakash Shivaji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064533
|
|
PRAKASH SHIVAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Purna
|
MH-17-008-009-001/254
(CHAGEFAL)
|
1817008000NRG24141220230513104
|
14/12/2023
|
Datta Kaloji Gadgile
|
1817008WL031037
|
Datta Kaloji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240063698
|
|
GADGILE DATTA KALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-009-001/344
(CHAGEFAL)
|
1817008000NRG24141220230513081
|
14/12/2023
|
Shivani Subhash Bulange
|
1817008WL031034
|
Shivani Subhash Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064690
|
|
Mrs. Shivani Subhash Bulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Purna
|
MH-17-008-009-001/364
(CHAGEFAL)
|
1817008000NRG24121220230498146
|
14/12/2023
|
Sonaji Maroti Solanke
|
1817008WL030293
|
Sonaji Maroti Solanke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064693
|
|
Mr. Somaji Maroti Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Purna
|
MH-17-008-009-001/366
(CHAGEFAL)
|
1817008000NRG24141220230513059
|
14/12/2023
|
Chhaya Pradip Solanke
|
1817008WL031032
|
Chhaya Pradip Solanke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064674
|
|
Miss. Chhaya Pradip Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Purna
|
MH-17-008-009-001/450
(CHAGEFAL)
|
1817008000NRG24141220230513089
|
14/12/2023
|
Minabai Pralhad Gadgile
|
1817008WL031035
|
Minabai Pralhad Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064529
|
|
MINABAI PRALHAD GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Purna
|
MH-17-008-009-001/464
(CHAGEFAL)
|
1817008000NRG24141220230513061
|
14/12/2023
|
Surekha vishnu bokare
|
1817008WL031032
|
Surekha vishnu bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064646
|
|
Mrs. Surekha Vishnu Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
Purna
|
MH-17-008-009-001/509
(CHAGEFAL)
|
1817008000NRG24141220230513101
|
14/12/2023
|
Dadarao Nagorao Gadgile
|
1817008WL031036
|
Dadarao Nagorao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064604
|
|
GADGILE DADARAO NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-009-001/543
(CHAGEFAL)
|
1817008000NRG24141220230513038
|
14/12/2023
|
Shridhar Sambhaji Gadgile
|
1817008WL031029
|
Shridhar Sambhaji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240063704
|
|
Mr. Shridhar Sambhaji Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Purna
|
MH-17-008-009-001/544
(CHAGEFAL)
|
1817008000NRG24141220230513039
|
14/12/2023
|
Sambhaji Kishanrao Gadgile
|
1817008WL031029
|
Sambhaji Kishanrao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064609
|
|
GADGILE SAMBHAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-009-001/75
(CHAGEFAL)
|
1817008000NRG24141220230513047
|
14/12/2023
|
Prakash babu Gadgile
|
1817008WL031030
|
Prakash babu Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064597
|
|
PRAKASH BABURAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Purna
|
MH-17-008-009-001/75
(CHAGEFAL)
|
1817008000NRG24141220230513048
|
14/12/2023
|
sushila prakash
|
1817008WL031030
|
sushila prakash
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064672
|
|
Mrs. Sushila Prakash Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Purna
|
MH-17-008-009-001/816
(CHAGEFAL)
|
1817008000NRG24141220230513082
|
14/12/2023
|
Saheb Sambhaji Bulange
|
1817008WL031034
|
Saheb Sambhaji Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240063706
|
|
SAHEB SAMBHAJI BULANGE
|
UNION BANK OF INDIA(508500)
|
|
355
|
Purna
|
MH-17-008-009-001/90
(CHAGEFAL)
|
1817008000NRG24141220230513057
|
14/12/2023
|
Laxmibai manikrao gadgile
|
1817008WL031031
|
Laxmibai manikrao gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064662
|
|
LAXMIBAI MANIKRAO GADGILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-009-001/90
(CHAGEFAL)
|
1817008000NRG24141220230513058
|
14/12/2023
|
Nagnath manikrao gadgile
|
1817008WL031031
|
Nagnath manikrao gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064601
|
|
NAGNATH MANIKRAO GADGILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-010-001/110
(KAVALGAON)
|
1817008000NRG24141220230514780
|
14/12/2023
|
Satwaji
|
1817008WL031154
|
Satwaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064644
|
|
SATWAJI JALBAJI SATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Purna
|
MH-17-008-010-001/1104
(KAVALGAON)
|
1817008000NRG24141220230514793
|
14/12/2023
|
pradip govind pisal
|
1817008WL031156
|
pradip govind pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064643
|
|
PRADIP GOVIND PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Purna
|
MH-17-008-010-001/1572
(KAVALGAON)
|
1817008000NRG24131220230504846
|
14/12/2023
|
godavari sahebrao pisal
|
1817008WL030606
|
godavari sahebrao pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064654
|
|
Mrs. Godavari Sahebrao Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Purna
|
MH-17-008-010-001/1577
(KAVALGAON)
|
1817008000NRG24131220230504847
|
14/12/2023
|
vaijnath keshvrao dhawan
|
1817008WL030606
|
vaijnath keshvrao dhawan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064624
|
|
DHAVAN VAIJANATH KISWHAN MG KESHAV RAHOJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-010-001/1578
(KAVALGAON)
|
1817008000NRG24131220230504848
|
14/12/2023
|
rohidas keshvrao dhawan
|
1817008WL030606
|
rohidas keshvrao dhawan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240063701
|
|
DHAVAN ROHIDAS KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-010-001/1617
(KAVALGAON)
|
1817008000NRG24131220230504824
|
14/12/2023
|
kashinath maroti kale
|
1817008WL030604
|
kashinath maroti kale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064642
|
|
Mr. Kashinath Maroti Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-010-001/1617
(KAVALGAON)
|
1817008000NRG24131220230504825
|
14/12/2023
|
maina kashinath kale
|
1817008WL030604
|
maina kashinath kale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240063707
|
|
Mrs. Maina Kashinath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-010-001/1653
(KAVALGAON)
|
1817008000NRG24141220230514782
|
14/12/2023
|
Hari Gansham Dudhmal
|
1817008WL031154
|
Hari Gansham Dudhmal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064645
|
|
Mr. Hari Ghansham Dudhamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-010-001/1697
(KAVALGAON)
|
1817008000NRG24131220230504850
|
14/12/2023
|
Govind shamrav shelke
|
1817008WL030606
|
Govind shamrav shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064689
|
|
Mr. Govind Shamrao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Purna
|
MH-17-008-010-001/1811
(KAVALGAON)
|
1817008000NRG24141220230514784
|
14/12/2023
|
Ravaji Pandurang Pisal
|
1817008WL031155
|
Ravaji Pandurang Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064638
|
|
PISAL RAWJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-010-001/1812
(KAVALGAON)
|
1817008000NRG24141220230514785
|
14/12/2023
|
Rohidas Ravji Pisal
|
1817008WL031155
|
Rohidas Ravji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064635
|
|
ROHIDAS RAVJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Purna
|
MH-17-008-010-001/1813
(KAVALGAON)
|
1817008000NRG24141220230514786
|
14/12/2023
|
Shivnanda Rohidas Pisal
|
1817008WL031155
|
Shivnanda Rohidas Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064679
|
|
Mrs. Shivnanda Rohidas Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-010-001/1814
(KAVALGAON)
|
1817008000NRG24141220230514787
|
14/12/2023
|
Ashma Shaikh Abas
|
1817008WL031155
|
Ashma Shaikh Abas
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064668
|
|
Ashma Shekh Abas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
Purna
|
MH-17-008-010-001/452
(KAVALGAON)
|
1817008000NRG24131220230504852
|
14/12/2023
|
Topaji
|
1817008WL030606
|
Topaji
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240064613
|
|
TOPAJI UMAJI LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Purna
|
MH-17-008-010-001/732
(KAVALGAON)
|
1817008000NRG24131220230504854
|
14/12/2023
|
Chetan
|
1817008WL030606
|
Chetan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064633
|
|
MORTALE CHETAN KRUSHNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-010-001/761
(KAVALGAON)
|
1817008000NRG24131220230504827
|
14/12/2023
|
CHANDU DATTRAO PISAL
|
1817008WL030604
|
CHANDU DATTRAO PISAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064691
|
|
PISAL CHANDU DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-010-001/762
(KAVALGAON)
|
1817008000NRG24141220230514801
|
14/12/2023
|
MANKARNA ANIL PISAL
|
1817008WL031156
|
MANKARNA ANIL PISAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064641
|
|
MANKRNA ANIL PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Purna
|
MH-17-008-010-001/763
(KAVALGAON)
|
1817008000NRG24131220230504829
|
14/12/2023
|
SANGITA DATTA PISAL
|
1817008WL030604
|
SANGITA DATTA PISAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064634
|
|
MISS SANGEETA DATTA PISAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
Purna
|
MH-17-008-010-001/905
(KAVALGAON)
|
1817008000NRG24131220230504832
|
14/12/2023
|
Gangadhar Devrao Deshmukh
|
1817008WL030604
|
Gangadhar Devrao Deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064608
|
|
DESHMUKH GANGADHAR DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-010-001/917
(KAVALGAON)
|
1817008000NRG24141220230514792
|
14/12/2023
|
VIKAS KISHANROA MORE
|
1817008WL031155
|
VIKAS KISHANROA MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064637
|
|
VIKAS KISHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Purna
|
MH-17-008-019-001/199
(ALEGAON)
|
1817008000NRG24141220230512591
|
14/12/2023
|
Kashinath Vitthalrao sontakke
|
1817008WL031011
|
Kashinath Vitthalrao sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240063700
|
|
KASHINATH VITTHALRAO SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Purna
|
MH-17-008-019-001/200
(ALEGAON)
|
1817008000NRG24141220230512592
|
14/12/2023
|
devanand vishwnath
|
1817008WL031011
|
devanand vishwnath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240063710
|
|
SONTTAKE DEVANAND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-019-001/201
(ALEGAON)
|
1817008000NRG24141220230512593
|
14/12/2023
|
ritesh nagorao deshmukh
|
1817008WL031011
|
ritesh nagorao deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064838
|
|
DESHMUKH RITESH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-024-001/325
(PENUR)
|
1817008000NRG24141220230514202
|
14/12/2023
|
Asha Kalyan Bondare
|
1817008WL031106
|
Asha Kalyan Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064649
|
|
ASHA KALYAN BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Purna
|
MH-17-008-024-001/66
(PENUR)
|
1817008000NRG24141220230514207
|
14/12/2023
|
Sanjay lokade
|
1817008WL031106
|
Sanjay lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064534
|
|
SANJAY GANPAT LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-053-001/165
(SATEFAL)
|
1817008000NRG24141220230513626
|
14/12/2023
|
Govind Namdev Chavan
|
1817008WL031066
|
Govind Namdev Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064666
|
|
Mr. Govind Namdev Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-053-001/181
(SATEFAL)
|
1817008000NRG24141220230513759
|
14/12/2023
|
shrirang
|
1817008WL031072
|
shrirang
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064600
|
|
GAIGODHANE SHRIRANG SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-053-001/193
(SATEFAL)
|
1817008000NRG24141220230513627
|
14/12/2023
|
Vyankati Ramkishan Chavan
|
1817008WL031066
|
Vyankati Ramkishan Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064599
|
|
CHAVAN VANKTI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-053-001/222
(SATEFAL)
|
1817008000NRG24141220230513632
|
14/12/2023
|
Ananta Dhondiba Chavan
|
1817008WL031066
|
Ananta Dhondiba Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064675
|
|
Mr. Ananda Dhondiba Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-053-001/267
(SATEFAL)
|
1817008000NRG24141220230513760
|
14/12/2023
|
SUBHASH
|
1817008WL031072
|
SUBHASH
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064687
|
|
CHAVAN SUBHASH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-053-001/271
(SATEFAL)
|
1817008000NRG24141220230513763
|
14/12/2023
|
RAJASHRI
|
1817008WL031072
|
RAJASHRI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064696
|
|
Mrs. Rajshri Shahaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Purna
|
MH-17-008-053-001/271
(SATEFAL)
|
1817008000NRG24141220230513762
|
14/12/2023
|
SHAHAJI
|
1817008WL031072
|
SHAHAJI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064699
|
|
Mr. Shahaji Subhashrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Purna
|
MH-17-008-053-001/272
(SATEFAL)
|
1817008000NRG24141220230513765
|
14/12/2023
|
bhagyashri
|
1817008WL031072
|
bhagyashri
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064697
|
|
Mrs. Bhagyashri Marotrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Purna
|
MH-17-008-053-001/272
(SATEFAL)
|
1817008000NRG24141220230513764
|
14/12/2023
|
Maroti
|
1817008WL031072
|
Maroti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064698
|
|
CHAWHAN MATOTRAO SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-053-001/28
(SATEFAL)
|
1817008000NRG24141220230513767
|
14/12/2023
|
Jankabai Nagorao
|
1817008WL031072
|
Jankabai Nagorao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240063703
|
|
AKRAPE JANKIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-053-001/28
(SATEFAL)
|
1817008000NRG24141220230513766
|
14/12/2023
|
Nagorao
|
1817008WL031072
|
Nagorao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064839
|
|
AKRAPE NAGURAO JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-053-001/357
(SATEFAL)
|
1817008000NRG24141220230513636
|
14/12/2023
|
Sakharam Vaijenath Chavan
|
1817008WL031066
|
Sakharam Vaijenath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240064618
|
|
SAKHARAM VAIJNATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
394
|
Purna
|
MH-17-008-053-001/419
(SATEFAL)
|
1817008000NRG24141220230513639
|
14/12/2023
|
RANGNATH
|
1817008WL031066
|
RANGNATH
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064610
|
|
BAMBRULE RAGHUNATH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-053-001/500
(SATEFAL)
|
1817008000NRG24141220230513689
|
14/12/2023
|
Shrihari Balaji Waghmare
|
1817008WL031067
|
Shrihari Balaji Waghmare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064636
|
|
Mr. Shrihari Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Purna
|
MH-17-008-053-001/510
(SATEFAL)
|
1817008000NRG24141220230513692
|
14/12/2023
|
Manohar Vasant Chavan
|
1817008WL031067
|
Manohar Vasant Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064647
|
|
CHAVAN MANOHAR VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-053-001/649
(SATEFAL)
|
1817008000NRG24141220230513699
|
14/12/2023
|
Rutuja
|
1817008WL031067
|
Rutuja
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064685
|
|
MISS RUTUJA MADHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
Purna
|
MH-17-008-053-001/749
(SATEFAL)
|
1817008000NRG24141220230513701
|
14/12/2023
|
Gajanan
|
1817008WL031067
|
Gajanan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064702
|
|
Mr. Gajanan Vishwanath Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-053-001/750
(SATEFAL)
|
1817008000NRG24141220230513702
|
14/12/2023
|
Devidas
|
1817008WL031067
|
Devidas
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240063702
|
|
Dr. Devidas Subhash Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-053-001/752
(SATEFAL)
|
1817008000NRG24141220230513705
|
14/12/2023
|
Ramprasad
|
1817008WL031067
|
Ramprasad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064694
|
|
Mr. Ramprasad Rangnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Purna
|
MH-17-008-053-001/836
(SATEFAL)
|
1817008000NRG24141220230513706
|
14/12/2023
|
Kiran
|
1817008WL031067
|
Kiran
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064677
|
|
Mr. Kiran Balaji Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-053-001/894
(SATEFAL)
|
1817008000NRG24141220230513710
|
14/12/2023
|
Gopal
|
1817008WL031067
|
Gopal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064598
|
|
Mr. GOPAL HULAJI GAIGODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-053-001/894
(SATEFAL)
|
1817008000NRG24141220230513711
|
14/12/2023
|
Taibai
|
1817008WL031067
|
Taibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064530
|
|
TAIBAI GOPAL GAYGODHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-053-001/900
(SATEFAL)
|
1817008000NRG24141220230513714
|
14/12/2023
|
Arti Sopan Waghmare
|
1817008WL031067
|
Arti Sopan Waghmare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064682
|
|
Miss. Arti Jagannath Bhavre
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
Purna
|
MH-17-008-053-001/97
(SATEFAL)
|
1817008000NRG24141220230513661
|
14/12/2023
|
Sanjay
|
1817008WL031066
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064532
|
|
Mr. Sanjay Datta Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111111
|
111111
|
|
|
|
|
|
|
|
|
406
|
Purna
|
MH-17-008-009-001/278
(CHAGEFAL)
|
1817008000NRG24141220230513079
|
14/12/2023
|
Amol Pandurang Bulange
|
1817008WL031034
|
Amol Pandurang Bulange
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064657
|
|
Bulange Amol Pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-010-001/119
(KAVALGAON)
|
1817008000NRG24141220230514781
|
14/12/2023
|
MAHADU JALBAJI SATORE
|
1817008WL031154
|
MAHADU JALBAJI SATORE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064836
|
|
MADHAV JALBAJI SATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Purna
|
MH-17-008-010-001/977
(KAVALGAON)
|
1817008000NRG24141220230514783
|
14/12/2023
|
Devidas Maroti Dudhmal
|
1817008WL031154
|
Devidas Maroti Dudhmal
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064531
|
|
Mr. DEVIDAS MAROTI DUDHMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-015-001/173
(ADGAON)
|
1817008000NRG24141220230508663
|
14/12/2023
|
Jayashri Hanuman Pidge
|
1817008WL030829
|
Jayashri Hanuman Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064692
|
|
Mrs. Jayashri Hanuman Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Purna
|
MH-17-008-030-001/511
(MATEGAON)
|
1817008000NRG24141220230509103
|
14/12/2023
|
Krushna
|
1817008WL030861
|
Krushna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064661
|
|
KRUSHNA DASHRATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-032-001/215
(AAVHAE)
|
1817008000NRG24141220230512460
|
14/12/2023
|
Manisha Datta Pawar
|
1817008WL031000
|
Manisha Datta Pawar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064607
|
|
MR MANKARNA BALASAHEB DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
412
|
Purna
|
MH-17-008-065-001/121
(DASTAPUR)
|
1817008000NRG24261020230362449
|
14/12/2023
|
Govind Tukaram More
|
1817008WL022967
|
Govind Tukaram More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064535
|
|
GOVINDARAO TUKARAM MORE
|
UCO BANK(607066)
|
|
413
|
Purna
|
MH-17-008-065-001/121
(DASTAPUR)
|
1817008000NRG24261020230362448
|
14/12/2023
|
Suresh Govindrao More
|
1817008WL022967
|
Suresh Govindrao More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064603
|
|
MORE SURESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-065-001/121
(DASTAPUR)
|
1817008000NRG24261020230362447
|
14/12/2023
|
Swati Sureshrao More
|
1817008WL022967
|
Swati Sureshrao More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064602
|
|
MORE SWATI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-065-001/153
(DASTAPUR)
|
1817008000NRG24261020230362451
|
14/12/2023
|
sampati gangadhar solanke
|
1817008WL022967
|
sampati gangadhar solanke
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064605
|
|
SAMPATTI GANGADHARRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
416
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24121220230498683
|
14/12/2023
|
mukta sachin Awargand
|
1817008WL030336
|
mukta sachin Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064688
|
|
MRS MUKTA SACHIN AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
417
|
Purna
|
MH-17-008-005-001/444
(MAKHANI)
|
1817008000NRG24121220230498686
|
14/12/2023
|
Sakhubai Apparao Awargand
|
1817008WL030336
|
Sakhubai Apparao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064700
|
|
MRS SAKHUBAI APPARAV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
418
|
Purna
|
MH-17-008-005-001/508
(MAKHANI)
|
1817008000NRG24121220230498693
|
14/12/2023
|
Vishnu Narhari Awargand
|
1817008WL030336
|
Vishnu Narhari Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064669
|
|
AVARGAND VISHNU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-005-001/574
(MAKHANI)
|
1817008000NRG24121220230498700
|
14/12/2023
|
Lavkush Bhanudas Awargand
|
1817008WL030336
|
Lavkush Bhanudas Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064659
|
|
AWARGAND LAVKUSH BHANUDAS
|
TJSB SAHAKARI BANK LTD(607130)
|
|
420
|
Purna
|
MH-17-008-035-001/491
(KALGAON)
|
1817008000NRG24131220230503704
|
14/12/2023
|
SATISH GODAJI SURYWANSHI
|
1817008WL030533
|
SATISH GODAJI SURYWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064640
|
|
MR SATISH GODAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Purna
|
MH-17-008-035-001/494
(KALGAON)
|
1817008000NRG24131220230503682
|
14/12/2023
|
PIRAJI MUNJAJI SURYWANSHI
|
1817008WL030531
|
PIRAJI MUNJAJI SURYWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064537
|
|
SURYAWANSHI PIRAJI MUNJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-035-001/556
(KALGAON)
|
1817008000NRG24131220230503684
|
14/12/2023
|
Balaji Limbaji Gavate
|
1817008WL030531
|
Balaji Limbaji Gavate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064606
|
|
GAVNTE BALAJILINBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-035-001/589
(KALGAON)
|
1817008000NRG24131220230503715
|
14/12/2023
|
Ramji
|
1817008WL030534
|
Ramji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064695
|
|
SURYAVANSHI RAMA JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-035-001/688
(KALGAON)
|
1817008000NRG24131220230503697
|
14/12/2023
|
Renuka
|
1817008WL030532
|
Renuka
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064663
|
|
Mrs. Renuka Dhuraji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Purna
|
MH-17-008-035-001/848
(KALGAON)
|
1817008000NRG24131220230503716
|
14/12/2023
|
Datta
|
1817008WL030534
|
Datta
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064670
|
|
SURYAVANSHI DATTA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Purna
|
MH-17-008-035-001/848
(KALGAON)
|
1817008000NRG24131220230503717
|
14/12/2023
|
Jyoti
|
1817008WL030534
|
Jyoti
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064681
|
|
Mrs. Jyoti Dattarao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
Purna
|
MH-17-008-035-001/866
(KALGAON)
|
1817008000NRG24131220230503718
|
14/12/2023
|
Uddhav
|
1817008WL030534
|
Uddhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064656
|
|
GHATOL UDDHAV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-035-001/867
(KALGAON)
|
1817008000NRG24131220230503719
|
14/12/2023
|
Bhagwat
|
1817008WL030534
|
Bhagwat
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064671
|
|
SURYAWANSHI BHAGAWAT PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-035-001/885
(KALGAON)
|
1817008000NRG24131220230503706
|
14/12/2023
|
Sunita
|
1817008WL030533
|
Sunita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064650
|
|
Mrs. Sunita Ashok Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
Purna
|
MH-17-008-035-001/897
(KALGAON)
|
1817008000NRG24131220230503700
|
14/12/2023
|
Shivanand
|
1817008WL030532
|
Shivanand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064683
|
|
MR SHIVANAND DAMAJI SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Purna
|
MH-17-008-035-001/934
(KALGAON)
|
1817008000NRG24131220230503707
|
14/12/2023
|
Kashiram
|
1817008WL030533
|
Kashiram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064595
|
|
MANE KASHINATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24131220230503708
|
14/12/2023
|
Anil
|
1817008WL030533
|
Anil
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064611
|
|
MR ANIL PIRAJI RODAGE
|
STATE BANK OF INDIA(508548)
|
|
433
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24131220230503709
|
14/12/2023
|
Raju
|
1817008WL030533
|
Raju
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064684
|
|
RODGE RAJU PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-035-001/958
(KALGAON)
|
1817008000NRG24131220230503685
|
14/12/2023
|
Limbaji
|
1817008WL030531
|
Limbaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064612
|
|
GAVATE LIMBAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Purna
|
MH-17-008-035-001/958
(KALGAON)
|
1817008000NRG24131220230503686
|
14/12/2023
|
Shantabai
|
1817008WL030531
|
Shantabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064676
|
|
GAWATE GANGABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-035-001/959
(KALGAON)
|
1817008000NRG24131220230503687
|
14/12/2023
|
Chaturabai
|
1817008WL030531
|
Chaturabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064596
|
|
SURYWANSI CHATURABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-035-001/959
(KALGAON)
|
1817008000NRG24131220230503688
|
14/12/2023
|
Shidram
|
1817008WL030531
|
Shidram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064653
|
|
SURYAWANSHI SIDRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-090-001/1065
(DHANORA KALE)
|
1817008000NRG24141220230513950
|
14/12/2023
|
Vanmala Kiran Vaije
|
1817008WL031089
|
Vanmala Kiran Vaije
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064701
|
|
Mrs. Vanmala Kiran Vaije
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Purna
|
MH-17-008-090-001/1230
(DHANORA KALE)
|
1817008000NRG24141220230513952
|
14/12/2023
|
Sitabai Ambadas Waghmare
|
1817008WL031089
|
Sitabai Ambadas Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064660
|
|
Sitabai Ambadas Waghmare
|
INDUSIND BANK(607189)
|
|
440
|
Purna
|
MH-17-008-090-001/1269
(DHANORA KALE)
|
1817008000NRG24141220230513977
|
14/12/2023
|
Jagnnath Dnyanoba Kale
|
1817008WL031091
|
Jagnnath Dnyanoba Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064667
|
|
KALE JAGANNATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-090-001/1269
(DHANORA KALE)
|
1817008000NRG24141220230513978
|
14/12/2023
|
Kanchana Jagannath Kale
|
1817008WL031091
|
Kanchana Jagannath Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064652
|
|
MRS KANCHANA JAGANNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Purna
|
MH-17-008-090-001/1317
(DHANORA KALE)
|
1817008000NRG24131220230507121
|
14/12/2023
|
Gajanan Bhagwat Kale
|
1817008WL030716
|
Gajanan Bhagwat Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240064673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
443
|
Purna
|
MH-17-008-090-001/175
(DHANORA KALE)
|
1817008000NRG24141220230513998
|
14/12/2023
|
Shivram
|
1817008WL031092
|
Shivram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064536
|
|
KALE SHIVRAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-090-001/762
(DHANORA KALE)
|
1817008000NRG24141220230513996
|
14/12/2023
|
LAXMI MUNJAJI KALE
|
1817008WL031091
|
LAXMI MUNJAJI KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240064664
|
|
LAXMI MUNJAJI KALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717444
|
717444
|
|
|
|
|
|
|
|