|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-033-001/387
(KHUJADA)
|
1817008000NRG24221220230562576
|
24/12/2023
|
Dilip Prakashrao Bhalerao
|
1817008WL033726
|
Dilip Prakashrao Bhalerao
|
00032
|
UTIB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359843
|
|
Mr. Dilip Prakash Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-009-001/503
(CHAGEFAL)
|
1817008000NRG24231220230567247
|
24/12/2023
|
Sham Dattrao Gadgile
|
1817008WL033951
|
Sham Dattrao Gadgile
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360154
|
|
SHYAM DATTRAO GADGILE
|
BANK OF INDIA(508505)
|
|
3
|
Purna
|
MH-17-008-024-001/418
(PENUR)
|
1817008000NRG24231220230566768
|
24/12/2023
|
pandurang abaji wankhede
|
1817008WL033898
|
pandurang abaji wankhede
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360151
|
|
Mr. Pandurang Abaji Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Purna
|
MH-17-008-024-001/422
(PENUR)
|
1817008000NRG24231220230566771
|
24/12/2023
|
jalaba shamrao wake
|
1817008WL033898
|
jalaba shamrao wake
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360153
|
|
WAKE JALBAJI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-024-001/438
(PENUR)
|
1817008000NRG24231220230566759
|
24/12/2023
|
vaijnath abaji wankhede
|
1817008WL033897
|
vaijnath abaji wankhede
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360152
|
|
WANKHEDE VAIJNATH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-024-001/519
(PENUR)
|
1817008000NRG24231220230567038
|
24/12/2023
|
Ananta Prabhakar Wake
|
1817008WL033924
|
Ananta Prabhakar Wake
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360195
|
|
WAKE ANANTA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-004-001/101
(PANGARA)
|
1817008000NRG24221220230562363
|
24/12/2023
|
Narhari chudalji Dhone
|
1817008WL033720
|
Narhari chudalji Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360071
|
|
DHONE NARHARI CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-004-001/108
(PANGARA)
|
1817008000NRG24221220230562339
|
24/12/2023
|
marotrao Nagorao bhalande
|
1817008WL033719
|
marotrao Nagorao bhalande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360036
|
|
BHALANDE MAROTI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-004-001/144
(PANGARA)
|
1817008000NRG24221220230562289
|
24/12/2023
|
YADAV
|
1817008WL033717
|
YADAV
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359995
|
|
DHONE YADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-004-001/144
(PANGARA)
|
1817008000NRG24221220230562290
|
24/12/2023
|
YASHODA
|
1817008WL033717
|
YASHODA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360072
|
|
DHONE YASHODA YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-004-001/152
(PANGARA)
|
1817008000NRG24221220230562366
|
24/12/2023
|
Indubai
|
1817008WL033720
|
Indubai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360781
|
|
INDUBAI SHESHRAO KAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-004-001/152
(PANGARA)
|
1817008000NRG24221220230562365
|
24/12/2023
|
Shesharao
|
1817008WL033720
|
Shesharao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360780
|
|
SHESHRAO NAVSAJI KAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-004-001/177
(PANGARA)
|
1817008000NRG24221220230562293
|
24/12/2023
|
Rajaram kishan dhone
|
1817008WL033717
|
Rajaram kishan dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360035
|
|
DHONE RAJARAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-004-001/178
(PANGARA)
|
1817008000NRG24221220230562294
|
24/12/2023
|
Santram kishan dhone
|
1817008WL033717
|
Santram kishan dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359996
|
|
DHONE SANTARAM KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-004-001/214
(PANGARA)
|
1817008000NRG24221220230562296
|
24/12/2023
|
Lalitabai Narhari Dhone
|
1817008WL033717
|
Lalitabai Narhari Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360074
|
|
Mrs. LALITA NARHARI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-004-001/214
(PANGARA)
|
1817008000NRG24221220230562295
|
24/12/2023
|
Narahari Bhimrav Dhone
|
1817008WL033717
|
Narahari Bhimrav Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360073
|
|
NARHARI BHIMRAO DHONE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Purna
|
MH-17-008-004-001/220
(PANGARA)
|
1817008000NRG24221220230562348
|
24/12/2023
|
Govind Dadarao
|
1817008WL033719
|
Govind Dadarao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360008
|
|
Mr. Govind Dadarao Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-004-001/223
(PANGARA)
|
1817008000NRG24221220230562349
|
24/12/2023
|
NILBA
|
1817008WL033719
|
NILBA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359999
|
|
DHONE NILBA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-004-001/24
(PANGARA)
|
1817008000NRG24221220230562317
|
24/12/2023
|
Sandeep Madhav Dhone
|
1817008WL033718
|
Sandeep Madhav Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359129
|
|
SANDEEP MADHAVRAO SHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-004-001/28
(PANGARA)
|
1817008000NRG24221220230562352
|
24/12/2023
|
Manohar Saheb Dhone
|
1817008WL033719
|
Manohar Saheb Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360028
|
|
Mr. MANOHAR SAHEBRAO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-004-001/312
(PANGARA)
|
1817008000NRG24221220230562318
|
24/12/2023
|
Keshav
|
1817008WL033718
|
Keshav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360070
|
|
DHONE KESHAV SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-004-001/322
(PANGARA)
|
1817008000NRG24221220230562353
|
24/12/2023
|
Narayan Baliram Dhone
|
1817008WL033719
|
Narayan Baliram Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360785
|
|
Mr. NARAYAN BALIRAM DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-004-001/41
(PANGARA)
|
1817008000NRG24221220230562320
|
24/12/2023
|
Kashinath
|
1817008WL033718
|
Kashinath
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360733
|
|
DHONE KASHINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-004-001/42
(PANGARA)
|
1817008000NRG24221220230562323
|
24/12/2023
|
Pandurang saharam dhone
|
1817008WL033718
|
Pandurang saharam dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360004
|
|
DHONE PANDURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-004-001/570
(PANGARA)
|
1817008000NRG24221220230562327
|
24/12/2023
|
BHAGYASHRI NIVRATTI DHONE
|
1817008WL033718
|
BHAGYASHRI NIVRATTI DHONE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360804
|
|
BHAGYSHRI NIVRUTTI DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-004-001/570
(PANGARA)
|
1817008000NRG24221220230562325
|
24/12/2023
|
Gangabai Dhondiram Dhone
|
1817008WL033718
|
Gangabai Dhondiram Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360825
|
|
DHONE DHONDIBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-004-001/570
(PANGARA)
|
1817008000NRG24221220230562328
|
24/12/2023
|
SEEMA VITTHAL DHONE
|
1817008WL033718
|
SEEMA VITTHAL DHONE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360806
|
|
SHIMA VITTHAL DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-004-001/570
(PANGARA)
|
1817008000NRG24221220230562326
|
24/12/2023
|
Vithal Dhondiram Dhone
|
1817008WL033718
|
Vithal Dhondiram Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360805
|
|
DHOKE VITTHAL DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-004-001/573
(PANGARA)
|
1817008000NRG24221220230562354
|
24/12/2023
|
Balaji Maroti Galande
|
1817008WL033719
|
Balaji Maroti Galande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360022
|
|
Mr. Balaji Marotrao Bhalande
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Purna
|
MH-17-008-004-001/584
(PANGARA)
|
1817008000NRG24221220230562301
|
24/12/2023
|
Balaji Namdev Ware
|
1817008WL033717
|
Balaji Namdev Ware
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360001
|
|
VARE BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-004-001/584
(PANGARA)
|
1817008000NRG24221220230562302
|
24/12/2023
|
Bhagubai Balaji Ware
|
1817008WL033717
|
Bhagubai Balaji Ware
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360000
|
|
DHONE BHAGYASHRI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-004-001/588
(PANGARA)
|
1817008000NRG24221220230562332
|
24/12/2023
|
shridhar ravan bhalande
|
1817008WL033718
|
shridhar ravan bhalande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360005
|
|
BHALANDE SHRIDHAR RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-004-001/589
(PANGARA)
|
1817008000NRG24221220230562303
|
24/12/2023
|
Bhagwan Shrirang Dhone
|
1817008WL033717
|
Bhagwan Shrirang Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360006
|
|
DHONE BHAGWAN SHRIRANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-004-001/598
(PANGARA)
|
1817008000NRG24221220230562379
|
24/12/2023
|
Savita Sunil Jadhav
|
1817008WL033720
|
Savita Sunil Jadhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360777
|
|
Mrs. Savita Sunil Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-004-001/598
(PANGARA)
|
1817008000NRG24221220230562378
|
24/12/2023
|
sunil shahuji jadhav
|
1817008WL033720
|
sunil shahuji jadhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360019
|
|
JADHAV SUNIL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-004-001/601
(PANGARA)
|
1817008000NRG24221220230562305
|
24/12/2023
|
ratan devrao kalbande
|
1817008WL033717
|
ratan devrao kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360080
|
|
Mr. RATAN DEVRAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-004-001/609
(PANGARA)
|
1817008000NRG24221220230562380
|
24/12/2023
|
Gangadhar Dattarao Dopne
|
1817008WL033720
|
Gangadhar Dattarao Dopne
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360021
|
|
GANGANDHAR DATTA DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-004-001/609
(PANGARA)
|
1817008000NRG24221220230562381
|
24/12/2023
|
Govind Dattarao
|
1817008WL033720
|
Govind Dattarao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360020
|
|
GOVIND DATTARAO DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-004-001/627
(PANGARA)
|
1817008000NRG24221220230562382
|
24/12/2023
|
NARHARI KISHANRAO DHONE
|
1817008WL033720
|
NARHARI KISHANRAO DHONE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360793
|
|
DHONE NARHARI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-004-001/632
(PANGARA)
|
1817008000NRG24221220230562386
|
24/12/2023
|
Pandurang Sopan Dhone
|
1817008WL033720
|
Pandurang Sopan Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360040
|
|
DHONE PANDURANG SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-004-001/632
(PANGARA)
|
1817008000NRG24221220230562385
|
24/12/2023
|
Shashikala Sopan Dhone
|
1817008WL033720
|
Shashikala Sopan Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360039
|
|
DHONE SHSHIKALA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-004-001/643
(PANGARA)
|
1817008000NRG24221220230562387
|
24/12/2023
|
Radha Vitthal Pawde
|
1817008WL033720
|
Radha Vitthal Pawde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359130
|
|
Mrs. Radha Vitthal Pawade
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Purna
|
MH-17-008-004-001/680
(PANGARA)
|
1817008000NRG24221220230562306
|
24/12/2023
|
Kiran Kundlik Dhone
|
1817008WL033717
|
Kiran Kundlik Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360734
|
|
Mr. Kiran Kundalik Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-004-001/684
(PANGARA)
|
1817008000NRG24221220230562388
|
24/12/2023
|
Lata Sopan Dhone
|
1817008WL033720
|
Lata Sopan Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360782
|
|
Mrs. LATA SOPAN DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Purna
|
MH-17-008-004-001/685
(PANGARA)
|
1817008000NRG24221220230562333
|
24/12/2023
|
Dhurpatabai Santosh Dhone
|
1817008WL033718
|
Dhurpatabai Santosh Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360808
|
|
Mrs. Dhurpatabai Santosh Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-004-001/686
(PANGARA)
|
1817008000NRG24221220230562359
|
24/12/2023
|
Mankarna Ganpati Dhone
|
1817008WL033719
|
Mankarna Ganpati Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360784
|
|
Mrs. Mankarnabai Ganpati Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Purna
|
MH-17-008-004-001/686
(PANGARA)
|
1817008000NRG24221220230562360
|
24/12/2023
|
Vitthal Ganpati Dhone
|
1817008WL033719
|
Vitthal Ganpati Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359128
|
|
Mr. Vitthal Ganpati Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Purna
|
MH-17-008-004-001/690
(PANGARA)
|
1817008000NRG24221220230562389
|
24/12/2023
|
Ramdash Shankar Dhone
|
1817008WL033720
|
Ramdash Shankar Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360794
|
|
Mr. RAMDAS SHANKARRAO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Purna
|
MH-17-008-004-001/725
(PANGARA)
|
1817008000NRG24221220230562309
|
24/12/2023
|
Urmila Rama Dhone
|
1817008WL033717
|
Urmila Rama Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360786
|
|
DHONE URAMILA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-004-001/726
(PANGARA)
|
1817008000NRG24221220230562310
|
24/12/2023
|
Manisha Laxman Dhone
|
1817008WL033717
|
Manisha Laxman Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360787
|
|
MANISHA LAXMAN DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-004-001/727
(PANGARA)
|
1817008000NRG24221220230562390
|
24/12/2023
|
Gangadhar Raosaheb Dhone
|
1817008WL033720
|
Gangadhar Raosaheb Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360725
|
|
DHONE GANGADHAR RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-004-001/795
(PANGARA)
|
1817008000NRG24221220230562336
|
24/12/2023
|
Vyankatesh Appasaheb Naik
|
1817008WL033718
|
Vyankatesh Appasaheb Naik
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360736
|
|
Mr. Vyankatesh Appasaheb Naik
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Purna
|
MH-17-008-004-001/84
(PANGARA)
|
1817008000NRG24221220230562311
|
24/12/2023
|
Satwaji narayan dhone
|
1817008WL033717
|
Satwaji narayan dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360132
|
|
DHONE SATWAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-004-001/86
(PANGARA)
|
1817008000NRG24221220230562315
|
24/12/2023
|
Usha Govind Dhone
|
1817008WL033717
|
Usha Govind Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359131
|
|
VSHA GOVIND DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-004-001/881
(PANGARA)
|
1817008000NRG24221220230562338
|
24/12/2023
|
Vitthal
|
1817008WL033718
|
Vitthal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359133
|
|
VITTHAL MADHAV DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-009-001/213
(CHAGEFAL)
|
1817008000NRG24231220230567310
|
24/12/2023
|
SHENKAR SADHASHIV BULAGE
|
1817008WL033957
|
SHENKAR SADHASHIV BULAGE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359127
|
|
Mr. Shankar Sadashiv Bulange
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Purna
|
MH-17-008-033-001/140
(KHUJADA)
|
1817008000NRG24221220230562535
|
24/12/2023
|
ANKUSHRAO ZOTINGRAO BHAKARE
|
1817008WL033725
|
ANKUSHRAO ZOTINGRAO BHAKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360155
|
|
BHAKARE ANKUSHA ZOTINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-033-001/147
(KHUJADA)
|
1817008000NRG24221220230562559
|
24/12/2023
|
PRAMA GAYANOJI BHALERAO
|
1817008WL033726
|
PRAMA GAYANOJI BHALERAO
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359132
|
|
PREMA GYANOJI BHALERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-033-001/205
(KHUJADA)
|
1817008000NRG24221220230562562
|
24/12/2023
|
Sopan Jijaji Bhakare
|
1817008WL033726
|
Sopan Jijaji Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360796
|
|
BHAKRE SOPAN JIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-033-001/211
(KHUJADA)
|
1817008000NRG24221220230562592
|
24/12/2023
|
Aruna Balasaheb Kure
|
1817008WL033727
|
Aruna Balasaheb Kure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359126
|
|
KURHE ARUNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-033-001/217
(KHUJADA)
|
1817008000NRG24221220230562565
|
24/12/2023
|
Arti Krushna Bhise
|
1817008WL033726
|
Arti Krushna Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360802
|
|
DROPADA DINAJI BHISE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-033-001/217
(KHUJADA)
|
1817008000NRG24221220230562564
|
24/12/2023
|
Rukhamaji Dinaji Bhise
|
1817008WL033726
|
Rukhamaji Dinaji Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360803
|
|
Mr. RUKHAMAJI DINAJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Purna
|
MH-17-008-033-001/230
(KHUJADA)
|
1817008000NRG24221220230562537
|
24/12/2023
|
Krushna Dinaji Bhise
|
1817008WL033725
|
Krushna Dinaji Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360746
|
|
Mr. KRUSHNA DINAJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Purna
|
MH-17-008-033-001/263
(KHUJADA)
|
1817008000NRG24221220230562567
|
24/12/2023
|
Laxmibai Chandoji Bhakare
|
1817008WL033726
|
Laxmibai Chandoji Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359737
|
|
BHAKRE LAXMIBAI CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-033-001/265
(KHUJADA)
|
1817008000NRG24221220230562540
|
24/12/2023
|
Kiran Ankushrao Bhakre
|
1817008WL033725
|
Kiran Ankushrao Bhakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360178
|
|
KIRAN ANKUSHRAO BHAKRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-033-001/272
(KHUJADA)
|
1817008000NRG24221220230562542
|
24/12/2023
|
Vaijanath Shivaji Kurhe
|
1817008WL033725
|
Vaijanath Shivaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359736
|
|
KURHE VAIJANATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-033-001/316
(KHUJADA)
|
1817008000NRG24221220230562570
|
24/12/2023
|
Trymbak Jayawantrao Bhalerao
|
1817008WL033726
|
Trymbak Jayawantrao Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360175
|
|
BHALERAO TRIMBAKRAO JAYWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-033-001/324
(KHUJADA)
|
1817008000NRG24221220230562543
|
24/12/2023
|
Shivanand Sambhaji Bhalerao
|
1817008WL033725
|
Shivanand Sambhaji Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360177
|
|
BHALERAO SHIVANAND SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-033-001/358
(KHUJADA)
|
1817008000NRG24221220230562544
|
24/12/2023
|
Dadarao Kamaji Kurhe
|
1817008WL033725
|
Dadarao Kamaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360156
|
|
DADARAO KAMAJI KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-033-001/376
(KHUJADA)
|
1817008000NRG24221220230562546
|
24/12/2023
|
Angad Madhukarrao Kurhe
|
1817008WL033725
|
Angad Madhukarrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359136
|
|
KURHE ANGAD MADHUKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-033-001/388
(KHUJADA)
|
1817008000NRG24221220230562577
|
24/12/2023
|
Nagnath Shivraj Bhalerao
|
1817008WL033726
|
Nagnath Shivraj Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360176
|
|
MR NAGNATH SHIVRAJ BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-033-001/404
(KHUJADA)
|
1817008000NRG24221220230562600
|
24/12/2023
|
Vijay Madhukar Chopade
|
1817008WL033727
|
Vijay Madhukar Chopade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359135
|
|
VIJAY MADHUKAR CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Purna
|
MH-17-008-033-001/406
(KHUJADA)
|
1817008000NRG24221220230562602
|
24/12/2023
|
Murlidhar Bajirao Kurhe
|
1817008WL033727
|
Murlidhar Bajirao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360179
|
|
KURHE MURLIDHAR BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-033-001/408
(KHUJADA)
|
1817008000NRG24221220230562603
|
24/12/2023
|
Dashrath Hari Bhise
|
1817008WL033727
|
Dashrath Hari Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360180
|
|
Mr. DASHRATH HARI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Purna
|
MH-17-008-033-001/409
(KHUJADA)
|
1817008000NRG24221220230562604
|
24/12/2023
|
Radha Dashrath Bhise
|
1817008WL033727
|
Radha Dashrath Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360181
|
|
Mrs. RADHA DASHARATH BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Purna
|
MH-17-008-033-001/416
(KHUJADA)
|
1817008000NRG24221220230562580
|
24/12/2023
|
Bharat Chandrkant Bhakare
|
1817008WL033726
|
Bharat Chandrkant Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360747
|
|
BHARAT CHANDRKANT BHAKRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-033-001/5
(KHUJADA)
|
1817008000NRG24221220230562617
|
24/12/2023
|
Pandurang
|
1817008WL033727
|
Pandurang
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360824
|
|
ASORE PANDURANG GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-033-001/75
(KHUJADA)
|
1817008000NRG24221220230562623
|
24/12/2023
|
Bhujang Prabhakar Kurhe
|
1817008WL033727
|
Bhujang Prabhakar Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359138
|
|
MR BHUJANG PRABHAKAR KURHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-033-001/89
(KHUJADA)
|
1817008000NRG24221220230562629
|
24/12/2023
|
Arjun Madhukar Chopde
|
1817008WL033727
|
Arjun Madhukar Chopde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360185
|
|
ARJUN MADDHUKARRAO CHOPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-033-001/89
(KHUJADA)
|
1817008000NRG24221220230562627
|
24/12/2023
|
Madhukar Sopan Chopde
|
1817008WL033727
|
Madhukar Sopan Chopde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360184
|
|
MADHUKAR SOPANRAO CHOPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-033-001/98
(KHUJADA)
|
1817008000NRG24221220230562582
|
24/12/2023
|
Yashodabai
|
1817008WL033726
|
Yashodabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360191
|
|
KURHE YASHODA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-047-001/181
(KAHNEGAON)
|
1817008000NRG24241220230568173
|
24/12/2023
|
Surekha Ashok Sarode
|
1817008WL034001
|
Surekha Ashok Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360813
|
|
SARODE SUREKHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24241220230568176
|
24/12/2023
|
Dhurpata Bharat Ghodke
|
1817008WL034001
|
Dhurpata Bharat Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359137
|
|
MS DHRUPATA BHARAT GHODKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24241220230568175
|
24/12/2023
|
Nagnath Bharat Ghodke
|
1817008WL034001
|
Nagnath Bharat Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360766
|
|
GHODKE NAGNATH BHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-047-001/93
(KAHNEGAON)
|
1817008000NRG24241220230568189
|
24/12/2023
|
Chandu Satwaji Sarode
|
1817008WL034001
|
Chandu Satwaji Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360812
|
|
CHANDOJI SATWAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Purna
|
MH-17-008-089-001/104
(SUKI)
|
1817008000NRG24241220230568154
|
24/12/2023
|
Bhaghyarathi Dattrao Gangotre
|
1817008WL034000
|
Bhaghyarathi Dattrao Gangotre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359134
|
|
Mrs. BHAGIRATHIBAI DATTARAV GANGOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Purna
|
MH-17-008-089-001/104
(SUKI)
|
1817008000NRG24241220230568153
|
24/12/2023
|
DATTARAO NARAYAN GANGOTRE
|
1817008WL034000
|
DATTARAO NARAYAN GANGOTRE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360790
|
|
DATTARAV NARAYAN GANGOTRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-089-001/377
(SUKI)
|
1817008000NRG24241220230568163
|
24/12/2023
|
Lalita Sundarlal Jaiswal
|
1817008WL034000
|
Lalita Sundarlal Jaiswal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360791
|
|
Mrs. LALITA SUNDARLAL JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-001-001/197
(NARHAPUR)
|
1817008000NRG24221220230562401
|
24/12/2023
|
Vishwanath Sitaram Thakur
|
1817008WL033721
|
Vishwanath Sitaram Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359932
|
|
THAKUR VISHWANTH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-001-001/203
(NARHAPUR)
|
1817008000NRG24221220230562404
|
24/12/2023
|
Tryambak Bhujangrao Sontakke
|
1817008WL033721
|
Tryambak Bhujangrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359933
|
|
SONTTAKE TRIMBAK BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-004-001/223
(PANGARA)
|
1817008000NRG24221220230562351
|
24/12/2023
|
Somnath Nilba Dhone
|
1817008WL033719
|
Somnath Nilba Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359952
|
|
SOMANATH NILBA DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-004-001/303
(PANGARA)
|
1817008000NRG24221220230562298
|
24/12/2023
|
Suresh Ramaji Dhone
|
1817008WL033717
|
Suresh Ramaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359949
|
|
DHONE SURESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-004-001/303
(PANGARA)
|
1817008000NRG24221220230562299
|
24/12/2023
|
Urmila Dhone
|
1817008WL033717
|
Urmila Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359997
|
|
DHONE URAMILA BHANUDHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-004-001/46
(PANGARA)
|
1817008000NRG24221220230562372
|
24/12/2023
|
GANGABAI PANDURANG DHONE
|
1817008WL033720
|
GANGABAI PANDURANG DHONE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359947
|
|
DHONE GANGABAI PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-004-001/567
(PANGARA)
|
1817008000NRG24221220230562300
|
24/12/2023
|
Balaji Bhimrao Dhone
|
1817008WL033717
|
Balaji Bhimrao Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359948
|
|
DHONE BALAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-004-001/725
(PANGARA)
|
1817008000NRG24221220230562308
|
24/12/2023
|
Rama Begaji Dhone
|
1817008WL033717
|
Rama Begaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359945
|
|
DHONE RAMA BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-006-001/100
(BHATEGAON)
|
1817008000NRG24231220230564630
|
24/12/2023
|
Ankush Shrirang Karhale
|
1817008WL033807
|
Ankush Shrirang Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359868
|
|
KARHALE NARAYAN ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-006-001/108
(BHATEGAON)
|
1817008000NRG24231220230564636
|
24/12/2023
|
meera tulashiram karhale
|
1817008WL033807
|
meera tulashiram karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359857
|
|
KARALE MIRABAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-006-001/126
(BHATEGAON)
|
1817008000NRG24221220230563395
|
24/12/2023
|
gangadhar limbaji karhale
|
1817008WL033757
|
gangadhar limbaji karhale
|
00114
|
YESB0PDBHO1
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240359863
|
|
KARHALE GANGADHAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-006-001/145
(BHATEGAON)
|
1817008000NRG24221220230563402
|
24/12/2023
|
Jyoti Manmath Dafure
|
1817008WL033758
|
Jyoti Manmath Dafure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359873
|
|
JYOTI MANMATH DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-006-001/160
(BHATEGAON)
|
1817008000NRG24231220230564643
|
24/12/2023
|
Anuradha Suryakant Karhale
|
1817008WL033807
|
Anuradha Suryakant Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359881
|
|
KARHALE ANURADHA SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-006-001/164
(BHATEGAON)
|
1817008000NRG24231220230564644
|
24/12/2023
|
Chandrakant Kashinath Karhale
|
1817008WL033807
|
Chandrakant Kashinath Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359861
|
|
KARHALE CHANDRKANT KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-006-001/165
(BHATEGAON)
|
1817008000NRG24221220230563422
|
24/12/2023
|
Dattrao Vishvambar Karhale
|
1817008WL033759
|
Dattrao Vishvambar Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359849
|
|
KARHALE DATRAO VISHWAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-006-001/165
(BHATEGAON)
|
1817008000NRG24221220230563424
|
24/12/2023
|
Santosh Dattrav Karhale
|
1817008WL033759
|
Santosh Dattrav Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359872
|
|
KARHALE SANTOSH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-006-001/165
(BHATEGAON)
|
1817008000NRG24221220230563423
|
24/12/2023
|
Shobhabai
|
1817008WL033759
|
Shobhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359848
|
|
KARHALE SHOBHABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-006-001/179
(BHATEGAON)
|
1817008000NRG24221220230563367
|
24/12/2023
|
KAMALBAI PANDURANG KAPSE
|
1817008WL033755
|
KAMALBAI PANDURANG KAPSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359853
|
|
KAPSE KAMALBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-006-001/196
(BHATEGAON)
|
1817008000NRG24231220230564671
|
24/12/2023
|
Sindhutai Sureshrao Karhale
|
1817008WL033808
|
Sindhutai Sureshrao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359859
|
|
KARHALE SINDU SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-006-001/196
(BHATEGAON)
|
1817008000NRG24231220230564670
|
24/12/2023
|
Suresh Pandurang Karhale
|
1817008WL033808
|
Suresh Pandurang Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359847
|
|
KARHALE SURESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-006-001/2021
(BHATEGAON)
|
1817008000NRG24221220230563403
|
24/12/2023
|
Mangala
|
1817008WL033758
|
Mangala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359864
|
|
DAFURE MANGALABAI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-006-001/2033
(BHATEGAON)
|
1817008000NRG24221220230563374
|
24/12/2023
|
Sambhaji
|
1817008WL033756
|
Sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359878
|
|
KARHALE SAMBHAJI GANPATI MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-006-001/216
(BHATEGAON)
|
1817008000NRG24221220230563376
|
24/12/2023
|
Bhanudas Shrirangrao Karhale
|
1817008WL033756
|
Bhanudas Shrirangrao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359867
|
|
KARHALE BHANUDAS SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-006-001/252
(BHATEGAON)
|
1817008000NRG24231220230564646
|
24/12/2023
|
Vyankati Nagorao Aglave
|
1817008WL033807
|
Vyankati Nagorao Aglave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359858
|
|
AGLAWE VYANKATI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-006-001/265
(BHATEGAON)
|
1817008000NRG24221220230563429
|
24/12/2023
|
Sachin Dattarao Karhale
|
1817008WL033759
|
Sachin Dattarao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359875
|
|
KARHALE SACHIN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-006-001/420
(BHATEGAON)
|
1817008000NRG24231220230564675
|
24/12/2023
|
Anuradha
|
1817008WL033808
|
Anuradha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359866
|
|
KARHALE ANURADHA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-009-001/165
(CHAGEFAL)
|
1817008000NRG24231220230567291
|
24/12/2023
|
Kalyana Abaji Gadgile
|
1817008WL033955
|
Kalyana Abaji Gadgile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359956
|
|
GADGILE KAYLAN ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-009-001/199
(CHAGEFAL)
|
1817008000NRG24231220230567276
|
24/12/2023
|
SUBHADRABAIi MAROTIRAO BULANGE
|
1817008WL033954
|
SUBHADRABAIi MAROTIRAO BULANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359959
|
|
SUBHADRABAI MAROTI BULANGE
|
UNION BANK OF INDIA(508500)
|
|
117
|
Purna
|
MH-17-008-009-001/213
(CHAGEFAL)
|
1817008000NRG24231220230567309
|
24/12/2023
|
SADHASHIV AAMRUTRAO BULAGE
|
1817008WL033957
|
SADHASHIV AAMRUTRAO BULAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359955
|
|
SADASHIV AMRUTRAO BULANGE
|
UNION BANK OF INDIA(508500)
|
|
118
|
Purna
|
MH-17-008-009-001/314
(CHAGEFAL)
|
1817008000NRG24231220230567331
|
24/12/2023
|
Bhagirathibai Shankar Solanke
|
1817008WL033959
|
Bhagirathibai Shankar Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359957
|
|
SOLANKE BHAGIRATHABAI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-009-001/314
(CHAGEFAL)
|
1817008000NRG24231220230567332
|
24/12/2023
|
Sonali Hanumant Solanke
|
1817008WL033959
|
Sonali Hanumant Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359961
|
|
SONALI HANUMANT SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-009-001/363
(CHAGEFAL)
|
1817008000NRG24231220230567347
|
24/12/2023
|
Ganesh Maroti Solanke
|
1817008WL033961
|
Ganesh Maroti Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359963
|
|
GANESH MAROTI SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-009-001/464
(CHAGEFAL)
|
1817008000NRG24231220230567285
|
24/12/2023
|
Vishnu
|
1817008WL033954
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359958
|
|
BOKARE VISHNU SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-009-001/524
(CHAGEFAL)
|
1817008000NRG24231220230567257
|
24/12/2023
|
Ravji Parasram Gadgile
|
1817008WL033952
|
Ravji Parasram Gadgile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359960
|
|
GADGILE RAVJI PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-009-001/545
(CHAGEFAL)
|
1817008000NRG24231220230567375
|
24/12/2023
|
Chandrakla
|
1817008WL033962
|
Chandrakla
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359965
|
|
CHANDRKALA SAMBHAJI GADGILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-009-001/613
(CHAGEFAL)
|
1817008000NRG24231220230567299
|
24/12/2023
|
Pradip Bapurao Solanke
|
1817008WL033955
|
Pradip Bapurao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359962
|
|
PRADIP BABURAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Purna
|
MH-17-008-009-001/816
(CHAGEFAL)
|
1817008000NRG24231220230567315
|
24/12/2023
|
Archana Saheb Bulange
|
1817008WL033957
|
Archana Saheb Bulange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359964
|
|
ARCHANA SAHEB BULANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-024-001/10
(PENUR)
|
1817008000NRG24231220230566842
|
24/12/2023
|
dhondubai dhonde
|
1817008WL033906
|
dhondubai dhonde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359930
|
|
DHONDUBAI UMAKANT DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Purna
|
MH-17-008-024-001/10
(PENUR)
|
1817008000NRG24231220230566841
|
24/12/2023
|
umakant dhonde
|
1817008WL033906
|
umakant dhonde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359929
|
|
UMAKANT GANGADHAR DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Purna
|
MH-17-008-024-001/101
(PENUR)
|
1817008000NRG24231220230566862
|
24/12/2023
|
kaushallya manik wake
|
1817008WL033909
|
kaushallya manik wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359908
|
|
WAKE KAUSHALYABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-024-001/152
(PENUR)
|
1817008000NRG24231220230566803
|
24/12/2023
|
Shankar Kerba Lokde
|
1817008WL033902
|
Shankar Kerba Lokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359913
|
|
LOKADE SHANKAR KERBA & GAYABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-024-001/156
(PENUR)
|
1817008000NRG24231220230566775
|
24/12/2023
|
Prakash kishinrao Wankhede
|
1817008WL033899
|
Prakash kishinrao Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359890
|
|
PRAKASH KISHNRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Purna
|
MH-17-008-024-001/160
(PENUR)
|
1817008000NRG24231220230566831
|
24/12/2023
|
Balaji BapuraoTarase
|
1817008WL033905
|
Balaji BapuraoTarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359903
|
|
BALAJI BAPURAO TARASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-024-001/168
(PENUR)
|
1817008000NRG24231220230567055
|
24/12/2023
|
Sham Govind Wake
|
1817008WL033927
|
Sham Govind Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359900
|
|
WAKE SHAMRAO GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Purna
|
MH-17-008-024-001/170
(PENUR)
|
1817008000NRG24231220230566731
|
24/12/2023
|
Gangadhar Namdev Wake
|
1817008WL033894
|
Gangadhar Namdev Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359901
|
|
GANGADHAR NAMDEV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-024-001/174
(PENUR)
|
1817008000NRG24231220230566864
|
24/12/2023
|
Balaji Kishan Wankhede
|
1817008WL033909
|
Balaji Kishan Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359893
|
|
WANKHEDE BALAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-024-001/190
(PENUR)
|
1817008000NRG24231220230566833
|
24/12/2023
|
Ananda Sakharam Wake
|
1817008WL033905
|
Ananda Sakharam Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359919
|
|
ANANDA SAKHARAM WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Purna
|
MH-17-008-024-001/2
(PENUR)
|
1817008000NRG24231220230567022
|
24/12/2023
|
Santosh wankhede
|
1817008WL033922
|
Santosh wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359922
|
|
SANTOSH RAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Purna
|
MH-17-008-024-001/216
(PENUR)
|
1817008000NRG24231220230566896
|
24/12/2023
|
KASHINATH VISHWANATH TARASE
|
1817008WL033914
|
KASHINATH VISHWANATH TARASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359896
|
|
KASHINATH VISHWNATH TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Purna
|
MH-17-008-024-001/216
(PENUR)
|
1817008000NRG24231220230566897
|
24/12/2023
|
Nilavanti Kashinath Tarase
|
1817008WL033914
|
Nilavanti Kashinath Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359918
|
|
TARASE NILAWATIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-024-001/218
(PENUR)
|
1817008000NRG24231220230566899
|
24/12/2023
|
Vishnu Eknath Lokde
|
1817008WL033914
|
Vishnu Eknath Lokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359909
|
|
LOKDE VISHNU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-024-001/222
(PENUR)
|
1817008000NRG24231220230566804
|
24/12/2023
|
Nagorao Suryabhan Wake
|
1817008WL033902
|
Nagorao Suryabhan Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359892
|
|
NAGORAO SURYABHAN WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Purna
|
MH-17-008-024-001/253
(PENUR)
|
1817008000NRG24231220230566835
|
24/12/2023
|
Sakhubai Narhari Parade
|
1817008WL033905
|
Sakhubai Narhari Parade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359898
|
|
SAKHUBAI NARHARI PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Purna
|
MH-17-008-024-001/277
(PENUR)
|
1817008000NRG24231220230566923
|
24/12/2023
|
Tryambak Satvaji Tarase
|
1817008WL033917
|
Tryambak Satvaji Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359888
|
|
TARASE TRYAMBAK SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-024-001/297
(PENUR)
|
1817008000NRG24231220230566925
|
24/12/2023
|
Rama Satvaji Tarase
|
1817008WL033917
|
Rama Satvaji Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359899
|
|
RAMA SATVAJI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Purna
|
MH-17-008-024-001/301
(PENUR)
|
1817008000NRG24231220230566900
|
24/12/2023
|
Gangadhar Maroti Wake
|
1817008WL033914
|
Gangadhar Maroti Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359885
|
|
WAKE GANGADHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-024-001/309
(PENUR)
|
1817008000NRG24231220230566926
|
24/12/2023
|
Adinath Balaji Tarase
|
1817008WL033917
|
Adinath Balaji Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359915
|
|
ADINATH BALAJI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Purna
|
MH-17-008-024-001/318
(PENUR)
|
1817008000NRG24231220230566642
|
24/12/2023
|
Maroti Bharat Wankhede
|
1817008WL033891
|
Maroti Bharat Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359923
|
|
MAROTI BHARAT WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Purna
|
MH-17-008-024-001/319
(PENUR)
|
1817008000NRG24231220230566645
|
24/12/2023
|
Amol Balaji Wankhede
|
1817008WL033891
|
Amol Balaji Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359924
|
|
WANKHEDE AMOL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-024-001/319
(PENUR)
|
1817008000NRG24231220230566643
|
24/12/2023
|
Balaji Rambhau Wankhede
|
1817008WL033891
|
Balaji Rambhau Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359911
|
|
BALAJI RAMBHAU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Purna
|
MH-17-008-024-001/321
(PENUR)
|
1817008000NRG24231220230566901
|
24/12/2023
|
Pandhari Gangadhar Wake
|
1817008WL033914
|
Pandhari Gangadhar Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359897
|
|
WAKE PANDRINATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-024-001/323
(PENUR)
|
1817008000NRG24231220230566907
|
24/12/2023
|
Archana Gopal Bondhare
|
1817008WL033915
|
Archana Gopal Bondhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359926
|
|
ARCHANA GOPAL BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Purna
|
MH-17-008-024-001/330
(PENUR)
|
1817008000NRG24231220230566837
|
24/12/2023
|
Nivratti Belaji Lokade
|
1817008WL033905
|
Nivratti Belaji Lokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359910
|
|
NIVARUTTI BELAJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Purna
|
MH-17-008-024-001/330
(PENUR)
|
1817008000NRG24231220230566838
|
24/12/2023
|
Priyanka Nivratti Lokade
|
1817008WL033905
|
Priyanka Nivratti Lokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359927
|
|
PRIYANKA NIVRATI LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Purna
|
MH-17-008-024-001/402
(PENUR)
|
1817008000NRG24231220230567062
|
24/12/2023
|
dhondiba maroti wankhede
|
1817008WL033928
|
dhondiba maroti wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359891
|
|
WANKHEDE DHONDIBA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-024-001/405
(PENUR)
|
1817008000NRG24231220230567063
|
24/12/2023
|
dashrat dhondiba wankhede
|
1817008WL033928
|
dashrat dhondiba wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359916
|
|
WANKHEDE DASHRATH DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-024-001/409
(PENUR)
|
1817008000NRG24231220230567065
|
24/12/2023
|
pooja
|
1817008WL033928
|
pooja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359928
|
|
WANKHEDE POOJA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-024-001/411
(PENUR)
|
1817008000NRG24231220230567058
|
24/12/2023
|
madhav shamrao wake
|
1817008WL033927
|
madhav shamrao wake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359884
|
|
MADHAV SHAMRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-024-001/452
(PENUR)
|
1817008000NRG24231220230566918
|
24/12/2023
|
baban
|
1817008WL033916
|
baban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359894
|
|
BABAN MAROTI EDUTKASR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-024-001/486
(PENUR)
|
1817008000NRG24231220230566751
|
24/12/2023
|
Nagorao Manikrao Wankhede
|
1817008WL033896
|
Nagorao Manikrao Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359886
|
|
WANKHEDE NAGORAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-024-001/488
(PENUR)
|
1817008000NRG24231220230566752
|
24/12/2023
|
Jyoti Yogesh Wankhede
|
1817008WL033896
|
Jyoti Yogesh Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359921
|
|
JYOTI YOGESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Purna
|
MH-17-008-024-001/514
(PENUR)
|
1817008000NRG24231220230567030
|
24/12/2023
|
Sangita Balaji Kote
|
1817008WL033922
|
Sangita Balaji Kote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359905
|
|
KOTE SANGITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-024-001/520
(PENUR)
|
1817008000NRG24231220230567039
|
24/12/2023
|
Gangabai Prabhakar Wake
|
1817008WL033924
|
Gangabai Prabhakar Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359889
|
|
WAKE GANGABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-024-001/63
(PENUR)
|
1817008000NRG24231220230566910
|
24/12/2023
|
SURYAKANT PRAKASH ROKADE
|
1817008WL033915
|
SURYAKANT PRAKASH ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359907
|
|
SURYAKANT PRAKASH LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Purna
|
MH-17-008-024-001/635
(PENUR)
|
1817008000NRG24231220230566723
|
24/12/2023
|
Yogesh Nagorao Wankhede
|
1817008WL033893
|
Yogesh Nagorao Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359917
|
|
YOGESH NAGORAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Purna
|
MH-17-008-024-001/745
(PENUR)
|
1817008000NRG24231220230566866
|
24/12/2023
|
Yogiraj Prakash Wankhede
|
1817008WL033909
|
Yogiraj Prakash Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359925
|
|
YOGIRAJ PRAKASH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Purna
|
MH-17-008-024-001/755
(PENUR)
|
1817008000NRG24231220230566780
|
24/12/2023
|
Mukta Chandu Tarase
|
1817008WL033899
|
Mukta Chandu Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359902
|
|
TARASHE MUKTABAI CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-024-001/816
(PENUR)
|
1817008000NRG24231220230567043
|
24/12/2023
|
Keshav
|
1817008WL033924
|
Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359912
|
|
KESHAV ANANTA WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-024-001/855
(PENUR)
|
1817008000NRG24231220230567053
|
24/12/2023
|
Hanumant
|
1817008WL033926
|
Hanumant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359904
|
|
WANKHEDE HUNUMANT SARANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-024-001/90
(PENUR)
|
1817008000NRG24231220230566781
|
24/12/2023
|
bhagwat vishwanth wankhede
|
1817008WL033899
|
bhagwat vishwanth wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359883
|
|
WANKHADE BHAGWAT VISHAWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-032-001/1454
(AAVHAE)
|
1817008000NRG24221220230563826
|
24/12/2023
|
Nagesh Pandit Buchale
|
1817008WL033780
|
Nagesh Pandit Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359870
|
|
BUCHALE NAGESH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-032-001/1456
(AAVHAE)
|
1817008000NRG24221220230563827
|
24/12/2023
|
Shobha Pandit Buchale
|
1817008WL033780
|
Shobha Pandit Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359869
|
|
BUCHALE SHOBHA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-033-001/141
(KHUJADA)
|
1817008000NRG24221220230562536
|
24/12/2023
|
BHASKAR LAXMAN BHAKARE
|
1817008WL033725
|
BHASKAR LAXMAN BHAKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359855
|
|
BHAKRE BHASKER LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-033-001/147
(KHUJADA)
|
1817008000NRG24221220230562558
|
24/12/2023
|
GAYANOJI SAKHARAM BHALERAO
|
1817008WL033726
|
GAYANOJI SAKHARAM BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359877
|
|
BHALERAO GYANOJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-033-001/150
(KHUJADA)
|
1817008000NRG24221220230562587
|
24/12/2023
|
PRABHAKAR BALASAHEB BHALERAO
|
1817008WL033727
|
PRABHAKAR BALASAHEB BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359850
|
|
BHALERAO PRABHU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-033-001/212
(KHUJADA)
|
1817008000NRG24221220230562563
|
24/12/2023
|
Pandurang Marotrao Kure
|
1817008WL033726
|
Pandurang Marotrao Kure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359851
|
|
KURHE PANDURANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-033-001/238
(KHUJADA)
|
1817008000NRG24221220230562566
|
24/12/2023
|
Santosh Dinaji Kurhe
|
1817008WL033726
|
Santosh Dinaji Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359846
|
|
KURHE SANTOSH DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-033-001/414
(KHUJADA)
|
1817008000NRG24221220230562579
|
24/12/2023
|
Pralhad Nilkanth Bhalerao
|
1817008WL033726
|
Pralhad Nilkanth Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359854
|
|
BHALERAO PRALHAD NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-033-001/86
(KHUJADA)
|
1817008000NRG24221220230562624
|
24/12/2023
|
Chakradhar Pralhad Bhalerao
|
1817008WL033727
|
Chakradhar Pralhad Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359852
|
|
Mr. Chakradhar Pralhad Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Purna
|
MH-17-008-033-001/98
(KHUJADA)
|
1817008000NRG24221220230562584
|
24/12/2023
|
Jaya
|
1817008WL033726
|
Jaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359860
|
|
KURHE JAYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-047-001/92
(KAHNEGAON)
|
1817008000NRG24241220230568188
|
24/12/2023
|
Ratnabai
|
1817008WL034001
|
Ratnabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359879
|
|
SARODE RATANBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-047-001/92
(KAHNEGAON)
|
1817008000NRG24241220230568187
|
24/12/2023
|
Saroba Bapur
|
1817008WL034001
|
Saroba Bapur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359862
|
|
SARODE BABURAO GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-062-001/1107
(FULKALAS)
|
1817008000NRG24241220230568345
|
24/12/2023
|
Pandurang Shesheroa Dhulshete
|
1817008WL034006
|
Pandurang Shesheroa Dhulshete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359935
|
|
DHULSHETE PANDURANG SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-062-001/134
(FULKALAS)
|
1817008000NRG24241220230568290
|
24/12/2023
|
Gajanan Vaijenath Kubade
|
1817008WL034004
|
Gajanan Vaijenath Kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359937
|
|
KUBADEE GAJANAN VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-062-001/134
(FULKALAS)
|
1817008000NRG24241220230568288
|
24/12/2023
|
Vaijnath Sonba kubade
|
1817008WL034004
|
Vaijnath Sonba kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359938
|
|
KUBDE VAIJNATH SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-062-001/863
(FULKALAS)
|
1817008000NRG24241220230568233
|
24/12/2023
|
Anantrao Vasantrao Khedkar
|
1817008WL034002
|
Anantrao Vasantrao Khedkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359941
|
|
KHEDKAR ANANTRAO BASWANTRAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-062-001/888
(FULKALAS)
|
1817008000NRG24241220230568234
|
24/12/2023
|
Yogeshree Ramesh Rudraksh
|
1817008WL034002
|
Yogeshree Ramesh Rudraksh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359940
|
|
RUDRAKSH YOGESHRI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-067-001/181
(LIMLA)
|
1817008000NRG24241220230568838
|
24/12/2023
|
SAKHARAM DIGAMBAR SHINDE
|
1817008WL034031
|
SAKHARAM DIGAMBAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359936
|
|
SHINDE SAKHARAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-067-001/181
(LIMLA)
|
1817008000NRG24241220230568839
|
24/12/2023
|
SUNITA SAKHARAM SHINDE
|
1817008WL034031
|
SUNITA SAKHARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359939
|
|
SHINDE SUNITABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-073-001/1052
(BARBADI)
|
1817008000NRG24231220230564456
|
24/12/2023
|
Govind Laxman Solav
|
1817008WL033803
|
Govind Laxman Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359856
|
|
SOLAV GOVIND LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-084-001/677
(DEULGAON DUDHATE)
|
1817008000NRG24241220230568137
|
24/12/2023
|
Raju Eknath Maske
|
1817008WL033998
|
Raju Eknath Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359942
|
|
MASKE RAJU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-089-001/385
(SUKI)
|
1817008000NRG24241220230568164
|
24/12/2023
|
Balaji Keshavrao Kalbande
|
1817008WL034000
|
Balaji Keshavrao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359845
|
|
KALBANDE BALAJI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-089-001/386
(SUKI)
|
1817008000NRG24241220230568165
|
24/12/2023
|
Gandharbai Balaji Kalbande
|
1817008WL034000
|
Gandharbai Balaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359954
|
|
gandharbai balaji kalbande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-089-001/55
(SUKI)
|
1817008000NRG24241220230568169
|
24/12/2023
|
Anil Narayan Ranveer
|
1817008WL034000
|
Anil Narayan Ranveer
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359876
|
|
RANVIR ANIL NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169836
|
169836
|
|
|
|
|
|
|
|
|
193
|
Purna
|
MH-17-008-001-001/234
(NARHAPUR)
|
1817008000NRG24221220230562406
|
24/12/2023
|
tukaram eknath sontakke
|
1817008WL033721
|
tukaram eknath sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360183
|
|
MR TUKARAM EKNATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-001-001/263
(NARHAPUR)
|
1817008000NRG24221220230562410
|
24/12/2023
|
Santosh Keshav Valsinge
|
1817008WL033721
|
Santosh Keshav Valsinge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360726
|
|
Mr. SANTOSH KESHAV VALSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Purna
|
MH-17-008-001-001/98
(NARHAPUR)
|
1817008000NRG24221220230562430
|
24/12/2023
|
Narayan Sitaram Hargaonkar
|
1817008WL033721
|
Narayan Sitaram Hargaonkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360749
|
|
HARGAONKAR NARAYAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-004-001/687
(PANGARA)
|
1817008000NRG24221220230562362
|
24/12/2023
|
Sandeep Sopan Dhone
|
1817008WL033719
|
Sandeep Sopan Dhone
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360783
|
|
SANDIP SOPAN DHONE
|
ICICI BANK LTD(508534)
|
|
197
|
Purna
|
MH-17-008-004-001/86
(PANGARA)
|
1817008000NRG24221220230562314
|
24/12/2023
|
bapurao nagorao dhone
|
1817008WL033717
|
bapurao nagorao dhone
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360093
|
|
DHONE BAPURAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-006-001/103
(BHATEGAON)
|
1817008000NRG24231220230564631
|
24/12/2023
|
rekha shubhash karhale
|
1817008WL033807
|
rekha shubhash karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360112
|
|
KARHALE REKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-006-001/104
(BHATEGAON)
|
1817008000NRG24231220230564632
|
24/12/2023
|
Kashinath Vishwanath Karhale
|
1817008WL033807
|
Kashinath Vishwanath Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360016
|
|
KARHALE KASHINATH VISHWANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-006-001/104
(BHATEGAON)
|
1817008000NRG24231220230564633
|
24/12/2023
|
Laxmibai Kashinath Karhale
|
1817008WL033807
|
Laxmibai Kashinath Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360128
|
|
KARHALE LAXMIBAI KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-006-001/104
(BHATEGAON)
|
1817008000NRG24231220230564634
|
24/12/2023
|
suryakant
|
1817008WL033807
|
suryakant
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360041
|
|
KARHALE SURYAKANT KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-006-001/106
(BHATEGAON)
|
1817008000NRG24221220230563393
|
24/12/2023
|
mangalabai vyankati karhale
|
1817008WL033757
|
mangalabai vyankati karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360068
|
|
MRS MANGAL VYANKATRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-006-001/106
(BHATEGAON)
|
1817008000NRG24221220230563392
|
24/12/2023
|
vyankati ganeshrao karhale
|
1817008WL033757
|
vyankati ganeshrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360065
|
|
KARHALE VENKATI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-006-001/108
(BHATEGAON)
|
1817008000NRG24231220230564635
|
24/12/2023
|
tulashiram ganeshrao karhale
|
1817008WL033807
|
tulashiram ganeshrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360066
|
|
KARAHALE TULSHIRAM GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-006-001/124
(BHATEGAON)
|
1817008000NRG24231220230564639
|
24/12/2023
|
Gangadharrao Shamrao Karhale
|
1817008WL033807
|
Gangadharrao Shamrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360828
|
|
KARHALE GANGADHAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-006-001/124
(BHATEGAON)
|
1817008000NRG24231220230564638
|
24/12/2023
|
geeta ramchandra
|
1817008WL033807
|
geeta ramchandra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360086
|
|
MR GITA RAMCHANDRA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-006-001/124
(BHATEGAON)
|
1817008000NRG24231220230564637
|
24/12/2023
|
venubai gangadhar
|
1817008WL033807
|
venubai gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360135
|
|
KARALE YENUBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-006-001/126
(BHATEGAON)
|
1817008000NRG24221220230563394
|
24/12/2023
|
nilavantibai limbaji karhale
|
1817008WL033757
|
nilavantibai limbaji karhale
|
00415
|
SBIN0004561
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240360817
|
|
KARHALE NILAWANTABAI LIMBUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-006-001/128
(BHATEGAON)
|
1817008000NRG24231220230564641
|
24/12/2023
|
Chandrabhagabai Nana Suryavanshi
|
1817008WL033807
|
Chandrabhagabai Nana Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360129
|
|
SURYAVANSHI CHANDRABHAGA NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-006-001/128
(BHATEGAON)
|
1817008000NRG24231220230564640
|
24/12/2023
|
Datta Nana Suryavanshi
|
1817008WL033807
|
Datta Nana Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360832
|
|
SURYAWANSHI DATTARAO NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-006-001/16
(BHATEGAON)
|
1817008000NRG24231220230564667
|
24/12/2023
|
Motiram
|
1817008WL033808
|
Motiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360017
|
|
KARHALE MOTIRAM SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-006-001/171
(BHATEGAON)
|
1817008000NRG24221220230563373
|
24/12/2023
|
Sandeep Vikram Karhale
|
1817008WL033756
|
Sandeep Vikram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360117
|
|
KARHALE SANDEEP VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-006-001/182
(BHATEGAON)
|
1817008000NRG24221220230563368
|
24/12/2023
|
Jayashri Tolba Karhale
|
1817008WL033755
|
Jayashri Tolba Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360755
|
|
MRS JAYASHRI TOLBA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-006-001/183
(BHATEGAON)
|
1817008000NRG24231220230564669
|
24/12/2023
|
Shobhabai Baliram Karhale
|
1817008WL033808
|
Shobhabai Baliram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360202
|
|
MRS SHOBHABAI BALIRAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-006-001/198
(BHATEGAON)
|
1817008000NRG24221220230563370
|
24/12/2023
|
USHA MAHADAV KAPSE
|
1817008WL033755
|
USHA MAHADAV KAPSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360775
|
|
MRS USHA MADHAV KAPASE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-006-001/2037
(BHATEGAON)
|
1817008000NRG24221220230563405
|
24/12/2023
|
Anusaya
|
1817008WL033758
|
Anusaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360115
|
|
MRS ANUSAYABAI SHESHRAO DAFURE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-006-001/2042
(BHATEGAON)
|
1817008000NRG24221220230563375
|
24/12/2023
|
Meena
|
1817008WL033756
|
Meena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360134
|
|
Meena Chatrapati Karhale
|
IDFC BANK LIMITED(608117)
|
|
218
|
Purna
|
MH-17-008-006-001/22
(BHATEGAON)
|
1817008000NRG24231220230564645
|
24/12/2023
|
Sarswati jalbaji
|
1817008WL033807
|
Sarswati jalbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360829
|
|
MRS SARSWATI VYANKATI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-006-001/250
(BHATEGAON)
|
1817008000NRG24221220230563377
|
24/12/2023
|
Gopal Vikramrao Karhale
|
1817008WL033756
|
Gopal Vikramrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360121
|
|
KARALE GOPAL VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-006-001/252
(BHATEGAON)
|
1817008000NRG24231220230564647
|
24/12/2023
|
Rama Vyankatrao Aglave
|
1817008WL033807
|
Rama Vyankatrao Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360833
|
|
AGLAVE RAMA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-006-001/260
(BHATEGAON)
|
1817008000NRG24231220230564674
|
24/12/2023
|
Kaushallya Ganpat Karhale
|
1817008WL033808
|
Kaushallya Ganpat Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360119
|
|
MISS KOSHALYABAI GANPAT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-006-001/426
(BHATEGAON)
|
1817008000NRG24221220230563409
|
24/12/2023
|
Pooja Gajanan Dafure
|
1817008WL033758
|
Pooja Gajanan Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360123
|
|
MRS POOJA GAJANAN DAFURE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-006-001/43
(BHATEGAON)
|
1817008000NRG24221220230563381
|
24/12/2023
|
Swati Anirudh Karhale
|
1817008WL033756
|
Swati Anirudh Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360731
|
|
MRS SWATI ANIRUDDHA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-006-001/436
(BHATEGAON)
|
1817008000NRG24221220230563382
|
24/12/2023
|
Renuka
|
1817008WL033756
|
Renuka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360125
|
|
MRS RENUKA NAVNATH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-006-001/44
(BHATEGAON)
|
1817008000NRG24221220230563397
|
24/12/2023
|
Pandharinath
|
1817008WL033757
|
Pandharinath
|
00415
|
SBIN0004561
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240360042
|
|
KARHALE PANDHIRINATH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-006-001/44
(BHATEGAON)
|
1817008000NRG24221220230563398
|
24/12/2023
|
Parvatibai
|
1817008WL033757
|
Parvatibai
|
00415
|
SBIN0004561
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240360752
|
|
MRS PARVATIBAI PANDHARINATH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-006-001/44
(BHATEGAON)
|
1817008000NRG24221220230563399
|
24/12/2023
|
Vijay
|
1817008WL033757
|
Vijay
|
00415
|
SBIN0004561
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240360816
|
|
VIJAY PANDHARINATH KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-006-001/48
(BHATEGAON)
|
1817008000NRG24221220230563383
|
24/12/2023
|
Ashok yadavrao karhale
|
1817008WL033756
|
Ashok yadavrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360010
|
|
KARHALE ASHOK YADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-006-001/55
(BHATEGAON)
|
1817008000NRG24221220230563433
|
24/12/2023
|
Dnyandev Tukaramji karale
|
1817008WL033759
|
Dnyandev Tukaramji karale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360009
|
|
KARHALE DNYANDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-006-001/55
(BHATEGAON)
|
1817008000NRG24221220230563434
|
24/12/2023
|
Kushawarta Dnyandev Karale
|
1817008WL033759
|
Kushawarta Dnyandev Karale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360200
|
|
MRS KUSHWARTA DNYANDEV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-006-001/57
(BHATEGAON)
|
1817008000NRG24231220230564650
|
24/12/2023
|
Motiram Munjaji Kapse
|
1817008WL033807
|
Motiram Munjaji Kapse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360753
|
|
KAPSE MOTIRAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-006-001/57
(BHATEGAON)
|
1817008000NRG24231220230564651
|
24/12/2023
|
Shivaji Munjaji Kapse
|
1817008WL033807
|
Shivaji Munjaji Kapse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360201
|
|
KAPSE DNYANESHWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-006-001/58
(BHATEGAON)
|
1817008000NRG24221220230563384
|
24/12/2023
|
Navnath
|
1817008WL033756
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360754
|
|
KARAHALE NAVNATH ZELBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-006-001/61
(BHATEGAON)
|
1817008000NRG24221220230563385
|
24/12/2023
|
Rukhminbai
|
1817008WL033756
|
Rukhminbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360730
|
|
MRS RUKHAMINBAI VIKRAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-006-001/70
(BHATEGAON)
|
1817008000NRG24221220230563400
|
24/12/2023
|
Gayabai
|
1817008WL033757
|
Gayabai
|
00415
|
SBIN0004561
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240360064
|
|
MRS GAYABAI SHANKAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-006-001/71
(BHATEGAON)
|
1817008000NRG24231220230564687
|
24/12/2023
|
Bhagwan
|
1817008WL033808
|
Bhagwan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360111
|
|
KARHALE BHAGWAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-006-001/73
(BHATEGAON)
|
1817008000NRG24221220230563371
|
24/12/2023
|
Sahebrao Munjaji Karhale
|
1817008WL033755
|
Sahebrao Munjaji Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360748
|
|
KARHALE SAHEBRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-006-001/73
(BHATEGAON)
|
1817008000NRG24221220230563372
|
24/12/2023
|
santosh
|
1817008WL033755
|
santosh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360082
|
|
KARALE SANTOSH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-006-001/74
(BHATEGAON)
|
1817008000NRG24221220230563390
|
24/12/2023
|
Kavita
|
1817008WL033756
|
Kavita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360737
|
|
MRS KAVITA TUKARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-006-001/74
(BHATEGAON)
|
1817008000NRG24221220230563389
|
24/12/2023
|
Tukaram
|
1817008WL033756
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360797
|
|
KARHALE TUKARAM NARHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-006-001/76
(BHATEGAON)
|
1817008000NRG24221220230563412
|
24/12/2023
|
Bhardanath
|
1817008WL033758
|
Bhardanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360003
|
|
DAFURE BHADRI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-006-001/77
(BHATEGAON)
|
1817008000NRG24221220230563414
|
24/12/2023
|
Shakuntala Ramdas Dafure
|
1817008WL033758
|
Shakuntala Ramdas Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360113
|
|
Shakuntala Ramdas Dafure
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Purna
|
MH-17-008-006-001/77
(BHATEGAON)
|
1817008000NRG24221220230563415
|
24/12/2023
|
Shankar
|
1817008WL033758
|
Shankar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360114
|
|
MR SHANKAR RAMDAS DAFURE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-006-001/79
(BHATEGAON)
|
1817008000NRG24221220230563437
|
24/12/2023
|
Govinda Bhimrao Karhale
|
1817008WL033759
|
Govinda Bhimrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360081
|
|
KARHALE GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-006-001/84
(BHATEGAON)
|
1817008000NRG24221220230563391
|
24/12/2023
|
Girjabai
|
1817008WL033756
|
Girjabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360116
|
|
MRS GIRAJA GAJANAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-006-001/86
(BHATEGAON)
|
1817008000NRG24221220230563416
|
24/12/2023
|
Ananta
|
1817008WL033758
|
Ananta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360133
|
|
ANANTA NIVRITI DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-006-001/86
(BHATEGAON)
|
1817008000NRG24221220230563417
|
24/12/2023
|
Hanumant
|
1817008WL033758
|
Hanumant
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360092
|
|
HANUMANT ANANTA DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-006-001/88
(BHATEGAON)
|
1817008000NRG24231220230564691
|
24/12/2023
|
Madhav
|
1817008WL033808
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360002
|
|
KARHALE MAHADU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-006-001/88
(BHATEGAON)
|
1817008000NRG24231220230564692
|
24/12/2023
|
Parvati
|
1817008WL033808
|
Parvati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359998
|
|
KARHALE PARVATI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-006-001/92
(BHATEGAON)
|
1817008000NRG24231220230564654
|
24/12/2023
|
Damodhar Ganesh Karhale
|
1817008WL033807
|
Damodhar Ganesh Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360038
|
|
KARAHALE DAMODHAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-006-001/92
(BHATEGAON)
|
1817008000NRG24231220230564655
|
24/12/2023
|
Shobha Damodhar Karhale
|
1817008WL033807
|
Shobha Damodhar Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360087
|
|
NARSINH MLP GROUP DUGDHA VYAVSAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-006-001/93
(BHATEGAON)
|
1817008000NRG24231220230564657
|
24/12/2023
|
Gajanan tukaram panchal
|
1817008WL033807
|
Gajanan tukaram panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360084
|
|
PANCHAL GAJANAN TUKARAM & SHIVANAND TUKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-006-001/93
(BHATEGAON)
|
1817008000NRG24231220230564658
|
24/12/2023
|
Shital Gajanan panchal
|
1817008WL033807
|
Shital Gajanan panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360018
|
|
MRS SHITAL GAJANAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-006-001/93
(BHATEGAON)
|
1817008000NRG24231220230564656
|
24/12/2023
|
Tukaram maroti Panchal
|
1817008WL033807
|
Tukaram maroti Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360130
|
|
PANCHAL TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-006-001/94
(BHATEGAON)
|
1817008000NRG24221220230563439
|
24/12/2023
|
Prakash Shyamrao Karhale
|
1817008WL033759
|
Prakash Shyamrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360043
|
|
PRAKASH SHAMRAO KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-009-001/108
(CHAGEFAL)
|
1817008000NRG24231220230567326
|
24/12/2023
|
Kantabai Damodhar gadgile
|
1817008WL033959
|
Kantabai Damodhar gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360127
|
|
KANTABAI DAMODHAR GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Purna
|
MH-17-008-009-001/12
(CHAGEFAL)
|
1817008000NRG24231220230567306
|
24/12/2023
|
Ashok datrao gadgile
|
1817008WL033957
|
Ashok datrao gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360058
|
|
MR ASHOKRAO GADGIDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-009-001/125
(CHAGEFAL)
|
1817008000NRG24231220230567260
|
24/12/2023
|
Devrao
|
1817008WL033953
|
Devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360046
|
|
BULANGE DEVRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-009-001/125
(CHAGEFAL)
|
1817008000NRG24231220230567261
|
24/12/2023
|
sunita
|
1817008WL033953
|
sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360047
|
|
MRS SUNITA BULANGE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-009-001/13
(CHAGEFAL)
|
1817008000NRG24231220230567362
|
24/12/2023
|
devrao dinaji
|
1817008WL033962
|
devrao dinaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360078
|
|
GADGIL DEVRAO DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-009-001/13
(CHAGEFAL)
|
1817008000NRG24231220230567363
|
24/12/2023
|
nandi devrao
|
1817008WL033962
|
nandi devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360759
|
|
GADGILE NANDABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-009-001/14
(CHAGEFAL)
|
1817008000NRG24231220230567307
|
24/12/2023
|
ramesh sambhaji bulange
|
1817008WL033957
|
ramesh sambhaji bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360056
|
|
BULANGE RAMESH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-009-001/140
(CHAGEFAL)
|
1817008000NRG24231220230567269
|
24/12/2023
|
Daivshala Ramdas Bulange
|
1817008WL033953
|
Daivshala Ramdas Bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360076
|
|
BULANGE BALAJIRAMDAS M/G DAIVASHALA RAMD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-009-001/140
(CHAGEFAL)
|
1817008000NRG24231220230567268
|
24/12/2023
|
Dnyaneshwar
|
1817008WL033953
|
Dnyaneshwar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360758
|
|
DNYANESHWAR VITTHALRAO BULANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-009-001/141
(CHAGEFAL)
|
1817008000NRG24231220230567316
|
24/12/2023
|
Nagesh Pralhad Gadgile
|
1817008WL033958
|
Nagesh Pralhad Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360160
|
|
NAGESH PRALHAD GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Purna
|
MH-17-008-009-001/145
(CHAGEFAL)
|
1817008000NRG24231220230567318
|
24/12/2023
|
Tukaram bhaurao bulange
|
1817008WL033958
|
Tukaram bhaurao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360050
|
|
TUKARAM RAMJI BULNGE
|
UNION BANK OF INDIA(508500)
|
|
267
|
Purna
|
MH-17-008-009-001/147
(CHAGEFAL)
|
1817008000NRG24231220230567270
|
24/12/2023
|
digambar uttam suryavanshi
|
1817008WL033953
|
digambar uttam suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360060
|
|
SURYAWANSHI DIGAMBAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-009-001/147
(CHAGEFAL)
|
1817008000NRG24231220230567271
|
24/12/2023
|
uttam baliram suryavanshi
|
1817008WL033953
|
uttam baliram suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360059
|
|
SURYAVANSI UTTAMRAO BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-009-001/149
(CHAGEFAL)
|
1817008000NRG24231220230567272
|
24/12/2023
|
shivaji bapurao bulange
|
1817008WL033953
|
shivaji bapurao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360013
|
|
SHIVAJI BAPURAO BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Purna
|
MH-17-008-009-001/150
(CHAGEFAL)
|
1817008000NRG24231220230567290
|
24/12/2023
|
Ashok rajaram gadgilke
|
1817008WL033955
|
Ashok rajaram gadgilke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360057
|
|
GADGILE ASHOK RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-009-001/154
(CHAGEFAL)
|
1817008000NRG24231220230567273
|
24/12/2023
|
saheb
|
1817008WL033953
|
saheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360104
|
|
Mr. Sahebrao Dattrao Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Purna
|
MH-17-008-009-001/171
(CHAGEFAL)
|
1817008000NRG24231220230567327
|
24/12/2023
|
dhurpatabai sadashiv
|
1817008WL033959
|
dhurpatabai sadashiv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360762
|
|
DHURPATA SADASHIV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Purna
|
MH-17-008-009-001/175
(CHAGEFAL)
|
1817008000NRG24231220230567346
|
24/12/2023
|
Maroti
|
1817008WL033961
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360757
|
|
SOLANKE MAROTI JAKHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24231220230567328
|
24/12/2023
|
Govind
|
1817008WL033959
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360061
|
|
GOVIND SHIVAJIBULANGE
|
UNION BANK OF INDIA(508500)
|
|
275
|
Purna
|
MH-17-008-009-001/190
(CHAGEFAL)
|
1817008000NRG24231220230567245
|
24/12/2023
|
Ramchandra gopalrao gadgile
|
1817008WL033951
|
Ramchandra gopalrao gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360106
|
|
GADGILE RAMCHNRD GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-009-001/344
(CHAGEFAL)
|
1817008000NRG24231220230567312
|
24/12/2023
|
Subhash Sambhaji Bulange
|
1817008WL033957
|
Subhash Sambhaji Bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360182
|
|
BULANGE SUBHASH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-009-001/38
(CHAGEFAL)
|
1817008000NRG24231220230567351
|
24/12/2023
|
shantabai vijay gadgile
|
1817008WL033961
|
shantabai vijay gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360161
|
|
SHANTABAI VIJAY GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Purna
|
MH-17-008-009-001/38
(CHAGEFAL)
|
1817008000NRG24231220230567350
|
24/12/2023
|
vijay abaji gadgile
|
1817008WL033961
|
vijay abaji gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360162
|
|
VIJAY ABAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Purna
|
MH-17-008-009-001/54
(CHAGEFAL)
|
1817008000NRG24231220230567297
|
24/12/2023
|
Govind manikrao bulange
|
1817008WL033955
|
Govind manikrao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360760
|
|
GOVIND MANIKRAO BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Purna
|
MH-17-008-009-001/54
(CHAGEFAL)
|
1817008000NRG24231220230567298
|
24/12/2023
|
Sangita govind bulange
|
1817008WL033955
|
Sangita govind bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360761
|
|
SANGITA GOVIND BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Purna
|
MH-17-008-009-001/6
(CHAGEFAL)
|
1817008000NRG24231220230567377
|
24/12/2023
|
Ravji rustam shinde
|
1817008WL033962
|
Ravji rustam shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360102
|
|
SHINDE RAVJI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-009-001/6
(CHAGEFAL)
|
1817008000NRG24231220230567378
|
24/12/2023
|
Sukhubai ravaji shinde
|
1817008WL033962
|
Sukhubai ravaji shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360800
|
|
MRS SAKHUBAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-009-001/77
(CHAGEFAL)
|
1817008000NRG24231220230567380
|
24/12/2023
|
Saheb Vishwanath
|
1817008WL033962
|
Saheb Vishwanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360830
|
|
Mr. SAHEBRAO VISHWANATHRAO GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
Purna
|
MH-17-008-009-001/814
(CHAGEFAL)
|
1817008000NRG24231220230567258
|
24/12/2023
|
Shankar
|
1817008WL033952
|
Shankar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360778
|
|
SOLANKE HANUMANT SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-009-001/93
(CHAGEFAL)
|
1817008000NRG24231220230567355
|
24/12/2023
|
Muktabai
|
1817008WL033961
|
Muktabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360801
|
|
MUKTABAI PANDURANG SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Purna
|
MH-17-008-020-001/799
(ERANDESHWAR)
|
1817008000NRG24241220230568075
|
24/12/2023
|
Vilas Gangadhar Bhagat
|
1817008WL033996
|
Vilas Gangadhar Bhagat
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360718
|
|
MR VILAS GANGADHAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-024-001/283
(PENUR)
|
1817008000NRG24231220230566916
|
24/12/2023
|
Vitthal Ganpati Wankhede
|
1817008WL033916
|
Vitthal Ganpati Wankhede
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360820
|
|
WANKHADE VITHAL GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-024-001/424
(PENUR)
|
1817008000NRG24231220230566772
|
24/12/2023
|
santosh abaji wankhede
|
1817008WL033898
|
santosh abaji wankhede
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360164
|
|
WANKHEDE SANTOSH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-024-001/491
(PENUR)
|
1817008000NRG24231220230566754
|
24/12/2023
|
Hari Sitaram Wake
|
1817008WL033896
|
Hari Sitaram Wake
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360167
|
|
WAKE HARI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-024-001/495
(PENUR)
|
1817008000NRG24231220230566757
|
24/12/2023
|
Parwati Vyankati Wake
|
1817008WL033896
|
Parwati Vyankati Wake
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360168
|
|
PARWATI VYANKATI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Purna
|
MH-17-008-024-001/637
(PENUR)
|
1817008000NRG24231220230566725
|
24/12/2023
|
Shobha Gangadhar Dhonde
|
1817008WL033893
|
Shobha Gangadhar Dhonde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360190
|
|
DHONDE SHOBABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-024-001/905
(PENUR)
|
1817008000NRG24231220230566729
|
24/12/2023
|
Vaibhav Dnyaneshwarrao Lande
|
1817008WL033893
|
Vaibhav Dnyaneshwarrao Lande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360738
|
|
MR LANDE VAIBHAV DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-032-001/1655
(AAVHAE)
|
1817008000NRG24221220230561050
|
24/12/2023
|
Santosh Dnyandev Buchale
|
1817008WL033664
|
Santosh Dnyandev Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359161
|
|
BUCHALE SANTOSH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-033-001/142
(KHUJADA)
|
1817008000NRG24221220230562557
|
24/12/2023
|
BHARAT JANARDHAN BHAKARE
|
1817008WL033726
|
BHARAT JANARDHAN BHAKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360159
|
|
BHAKARE BHARAT JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-033-001/184
(KHUJADA)
|
1817008000NRG24221220230562588
|
24/12/2023
|
GAJANAN VISHWAMBAR BHALERAO
|
1817008WL033727
|
GAJANAN VISHWAMBAR BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360099
|
|
BHALERAO GAJANAN VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-033-001/308
(KHUJADA)
|
1817008000NRG24221220230562569
|
24/12/2023
|
Mahesh Shivraj Bhalerao
|
1817008WL033726
|
Mahesh Shivraj Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360163
|
|
BHALERAO MAHESH MG SHIVRAJ KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-033-001/383
(KHUJADA)
|
1817008000NRG24221220230562573
|
24/12/2023
|
Nagesh Udhav Panchal
|
1817008WL033726
|
Nagesh Udhav Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360165
|
|
MR NAGESH UDDHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-033-001/384
(KHUJADA)
|
1817008000NRG24221220230562574
|
24/12/2023
|
Anil Achyutrao Kurhe
|
1817008WL033726
|
Anil Achyutrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359156
|
|
ANIL ACHYUTRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-033-001/389
(KHUJADA)
|
1817008000NRG24221220230562578
|
24/12/2023
|
Ganesh Gangadhar Kurhe
|
1817008WL033726
|
Ganesh Gangadhar Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360166
|
|
GANESH GANGADHAR MG AMARATRAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-033-001/5
(KHUJADA)
|
1817008000NRG24221220230562618
|
24/12/2023
|
Bhagirath
|
1817008WL033727
|
Bhagirath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360834
|
|
MRS BHAGIRATHIBAI PANDURANG ASORE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-033-001/90
(KHUJADA)
|
1817008000NRG24221220230562581
|
24/12/2023
|
Shivraj Kashinath Bhalerao
|
1817008WL033726
|
Shivraj Kashinath Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360101
|
|
BHALERAO SHIVRAJ KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-047-001/183
(KAHNEGAON)
|
1817008000NRG24241220230568174
|
24/12/2023
|
Rangnath Chandoji Sarode
|
1817008WL034001
|
Rangnath Chandoji Sarode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360810
|
|
MR RANGNATH CHANDOJI SARODE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-047-001/214
(KAHNEGAON)
|
1817008000NRG24241220230568177
|
24/12/2023
|
Savita Annand Sarode
|
1817008WL034001
|
Savita Annand Sarode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359727
|
|
MRS SAVITA ANAND SARODE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-047-001/216
(KAHNEGAON)
|
1817008000NRG24241220230568178
|
24/12/2023
|
Vitthal
|
1817008WL034001
|
Vitthal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360721
|
|
Mr. VITTHAL GANGARAM PARATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Purna
|
MH-17-008-073-001/170
(BARBADI)
|
1817008000NRG24231220230564457
|
24/12/2023
|
Tulshimram khandoji shinde
|
1817008WL033803
|
Tulshimram khandoji shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360075
|
|
SHINDE TULSIRAM KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008000NRG24231220230567547
|
24/12/2023
|
Ashwini
|
1817008WL033976
|
Ashwini
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360199
|
|
MRS ASHWANI KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008000NRG24231220230567546
|
24/12/2023
|
Vimalbai
|
1817008WL033976
|
Vimalbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359153
|
|
SITABAI GANESHRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-073-001/295
(BARBADI)
|
1817008000NRG24231220230564475
|
24/12/2023
|
Swati Tukaram Shinde
|
1817008WL033803
|
Swati Tukaram Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359704
|
|
MRS SWATI TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-073-001/295
(BARBADI)
|
1817008000NRG24231220230564474
|
24/12/2023
|
TUKARAM EKNATH SHINDE
|
1817008WL033803
|
TUKARAM EKNATH SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359703
|
|
TUKARAM EKNATHRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-073-001/836
(BARBADI)
|
1817008000NRG24231220230567548
|
24/12/2023
|
pravin
|
1817008WL033976
|
pravin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359141
|
|
SHINDE PRAVIN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-089-001/209
(SUKI)
|
1817008000NRG24241220230568159
|
24/12/2023
|
motiram narhari kalbande
|
1817008WL034000
|
motiram narhari kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360007
|
|
MOTIRAM NARHARI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Purna
|
MH-17-008-089-001/377
(SUKI)
|
1817008000NRG24241220230568162
|
24/12/2023
|
Sundarlal Shivlal Jaiswal
|
1817008WL034000
|
Sundarlal Shivlal Jaiswal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360789
|
|
SUNDARLAL SHIVLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196437
|
196437
|
|
|
|
|
|
|
|
|
313
|
Purna
|
MH-17-008-024-001/199
(PENUR)
|
1817008000NRG24231220230567061
|
24/12/2023
|
Kundlik Namdev Wake
|
1817008WL033928
|
Kundlik Namdev Wake
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360835
|
|
KUNDLIK NAMDEV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
314
|
Purna
|
MH-17-008-009-001/199
(CHAGEFAL)
|
1817008000NRG24231220230567277
|
24/12/2023
|
chandrakant maroti Bulange
|
1817008WL033954
|
chandrakant maroti Bulange
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360048
|
|
CHANDRAKANT MAROTI BULANGE
|
UNION BANK OF INDIA(508500)
|
|
315
|
Purna
|
MH-17-008-009-001/199
(CHAGEFAL)
|
1817008000NRG24231220230567275
|
24/12/2023
|
maroti vitthal Bulange
|
1817008WL033954
|
maroti vitthal Bulange
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360831
|
|
MR MAROTI VITTHALRAO BULANGE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-009-001/199
(CHAGEFAL)
|
1817008000NRG24231220230567278
|
24/12/2023
|
satish maroti Bulange
|
1817008WL033954
|
satish maroti Bulange
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360049
|
|
SATISH MAROTI BULANGE
|
UNION BANK OF INDIA(508500)
|
|
317
|
Purna
|
MH-17-008-033-001/292
(KHUJADA)
|
1817008000NRG24221220230562568
|
24/12/2023
|
Balaji Nagnath Bhalerao
|
1817008WL033726
|
Balaji Nagnath Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360157
|
|
BHALERAO BALAJI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-033-001/89
(KHUJADA)
|
1817008000NRG24221220230562628
|
24/12/2023
|
Mandabai Madhukar Chopde
|
1817008WL033727
|
Mandabai Madhukar Chopde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360063
|
|
Mrs. MANDA MADHUKAR CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Purna
|
MH-17-008-037-001/145
(MUMBAR)
|
1817008000NRG24241220230568143
|
24/12/2023
|
Udhav Haribhau Shinde
|
1817008WL033999
|
Udhav Haribhau Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360015
|
|
UDHAV HARIBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Purna
|
MH-17-008-037-001/383
(MUMBAR)
|
1817008000NRG24241220230568149
|
24/12/2023
|
Saylani Kondiba Ambulge
|
1817008WL033999
|
Saylani Kondiba Ambulge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360826
|
|
MR SAILANI KONDIBA AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Purna
|
MH-17-008-037-001/75
(MUMBAR)
|
1817008000NRG24241220230568152
|
24/12/2023
|
Kuntabai Angadrao Poul
|
1817008WL033999
|
Kuntabai Angadrao Poul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360062
|
|
MR KUNTABAI ANAGAT PAUL
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-038-001/145
(BALSA BK)
|
1817008000NRG24221220230563471
|
24/12/2023
|
Nilavanti
|
1817008WL033762
|
Nilavanti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360029
|
|
MRS NILVANTI RAOSAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-038-001/145
(BALSA BK)
|
1817008000NRG24221220230563470
|
24/12/2023
|
Rawsaheb
|
1817008WL033762
|
Rawsaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360030
|
|
DUBE RAVSAHEB NAVSU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-038-001/210
(BALSA BK)
|
1817008000NRG24221220230563472
|
24/12/2023
|
Ananta Sopan Dube
|
1817008WL033762
|
Ananta Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360032
|
|
DUBE ANANTA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-038-001/255
(BALSA BK)
|
1817008000NRG24221220230563473
|
24/12/2023
|
Dhondiba Santoba Dube
|
1817008WL033762
|
Dhondiba Santoba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360033
|
|
DUBE DHODIBA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-038-001/256
(BALSA BK)
|
1817008000NRG24221220230563474
|
24/12/2023
|
Dwarkabai Sopan Dube
|
1817008WL033762
|
Dwarkabai Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360031
|
|
DUBE DVARAKA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-038-001/256
(BALSA BK)
|
1817008000NRG24221220230563475
|
24/12/2023
|
Vijaymala Ananta Dube
|
1817008WL033762
|
Vijaymala Ananta Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360034
|
|
MRS VIJAYMALA ANANTA DUBE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24221220230563477
|
24/12/2023
|
Govind Tukaram Dube
|
1817008WL033762
|
Govind Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360051
|
|
DUBE GOVIND TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24221220230563478
|
24/12/2023
|
Rekha Govindrao Dube
|
1817008WL033762
|
Rekha Govindrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360052
|
|
MRS REKHA GOVINDRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24221220230563476
|
24/12/2023
|
Tukaram Dhondiba Dube
|
1817008WL033762
|
Tukaram Dhondiba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360109
|
|
DUBE TUKARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24221220230563479
|
24/12/2023
|
Udhav Tukaram Dube
|
1817008WL033762
|
Udhav Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360053
|
|
DUBE UDHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-038-001/346
(BALSA BK)
|
1817008000NRG24221220230562633
|
24/12/2023
|
Sambhaji Shivaji Shinde
|
1817008WL033728
|
Sambhaji Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360124
|
|
SHINDE SAMBHAJI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-038-001/347
(BALSA BK)
|
1817008000NRG24221220230562635
|
24/12/2023
|
Dnyaneshwar Shivaji Shinde
|
1817008WL033728
|
Dnyaneshwar Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360118
|
|
SHINDE DNYANESHAWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-062-001/1052
(FULKALAS)
|
1817008000NRG24241220230568192
|
24/12/2023
|
Sonali Tirthaprasad Shirale
|
1817008WL034002
|
Sonali Tirthaprasad Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360198
|
|
MRS SONITAI TIRTHPRASAD SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-062-001/1055
(FULKALAS)
|
1817008000NRG24241220230568283
|
24/12/2023
|
Swapnil Virbhadra Bhategaonkar
|
1817008WL034004
|
Swapnil Virbhadra Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360822
|
|
MR SWAPNIL VIRBHDRA BHATEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-062-001/1086
(FULKALAS)
|
1817008000NRG24241220230568194
|
24/12/2023
|
Kunta Hari Misal
|
1817008WL034002
|
Kunta Hari Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360120
|
|
Mrs. Kunta Hari Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-062-001/1105
(FULKALAS)
|
1817008000NRG24241220230568284
|
24/12/2023
|
Manisha Gajanan Galande
|
1817008WL034004
|
Manisha Gajanan Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360137
|
|
GALANDE MANISHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-062-001/1108
(FULKALAS)
|
1817008000NRG24241220230568346
|
24/12/2023
|
Swati Virbhadra Dhulshete
|
1817008WL034006
|
Swati Virbhadra Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360194
|
|
DHULSHETE SWATI VIRBHADR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-062-001/1125
(FULKALAS)
|
1817008000NRG24241220230568285
|
24/12/2023
|
Ganesh Maroti Shirale
|
1817008WL034004
|
Ganesh Maroti Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360136
|
|
SHIRALE GANESH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-062-001/113
(FULKALAS)
|
1817008000NRG24241220230568286
|
24/12/2023
|
SHAIKH HUSENABEE SHAIKH YAKUB
|
1817008WL034004
|
SHAIKH HUSENABEE SHAIKH YAKUB
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360729
|
|
Shaikh Husena Bi Yakhub
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-062-001/1175
(FULKALAS)
|
1817008000NRG24241220230568353
|
24/12/2023
|
Shaikh Aktarbee Husen
|
1817008WL034006
|
Shaikh Aktarbee Husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360186
|
|
MRS AKTARBI HUSEN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Purna
|
MH-17-008-062-001/1175
(FULKALAS)
|
1817008000NRG24241220230568352
|
24/12/2023
|
Shaikh Husen Imam
|
1817008WL034006
|
Shaikh Husen Imam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360189
|
|
SK HUSHAN SK IMAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-062-001/134
(FULKALAS)
|
1817008000NRG24241220230568289
|
24/12/2023
|
shankuntalabai vaijnath kubade
|
1817008WL034004
|
shankuntalabai vaijnath kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360067
|
|
KUBDE SHAKUNTALABAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-062-001/137
(FULKALAS)
|
1817008000NRG24241220230568294
|
24/12/2023
|
anitabai
|
1817008WL034004
|
anitabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360026
|
|
MRS ANITA BABAN DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-062-001/1496
(FULKALAS)
|
1817008000NRG24241220230568295
|
24/12/2023
|
Shivkanta Maroti Shirale
|
1817008WL034004
|
Shivkanta Maroti Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360814
|
|
SHIRALE SHIVKANTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-062-001/1497
(FULKALAS)
|
1817008000NRG24241220230568296
|
24/12/2023
|
Siddheshwar Dnyanoba Misal
|
1817008WL034004
|
Siddheshwar Dnyanoba Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360815
|
|
MISAL SIDDHESHWAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-062-001/15
(FULKALAS)
|
1817008000NRG24241220230568298
|
24/12/2023
|
Gauttam
|
1817008WL034004
|
Gauttam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360827
|
|
KATKATE GAUTAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-062-001/300
(FULKALAS)
|
1817008000NRG24241220230568208
|
24/12/2023
|
Dnyanoba
|
1817008WL034002
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360107
|
|
MISAL DNYANOBA SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-062-001/300
(FULKALAS)
|
1817008000NRG24241220230568300
|
24/12/2023
|
Shivram
|
1817008WL034004
|
Shivram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360722
|
|
MISAL SHIVRAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-062-001/309
(FULKALAS)
|
1817008000NRG24241220230568209
|
24/12/2023
|
Ratnamala
|
1817008WL034002
|
Ratnamala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360105
|
|
MRS RATNAMALA KIRAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-062-001/312
(FULKALAS)
|
1817008000NRG24241220230568302
|
24/12/2023
|
Ambika
|
1817008WL034004
|
Ambika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360122
|
|
MISAL AMBIKA CHANDRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-062-001/313
(FULKALAS)
|
1817008000NRG24241220230568213
|
24/12/2023
|
Kashibai Santosh Misal
|
1817008WL034002
|
Kashibai Santosh Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360768
|
|
MRS KASHIBAI SANTOSH MISAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
Purna
|
MH-17-008-062-001/313
(FULKALAS)
|
1817008000NRG24241220230568212
|
24/12/2023
|
Santosh
|
1817008WL034002
|
Santosh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360077
|
|
MISAL SANTOSH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-062-001/440
(FULKALAS)
|
1817008000NRG24241220230568307
|
24/12/2023
|
Taramati Munjaji Misa
|
1817008WL034004
|
Taramati Munjaji Misa
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360732
|
|
MRS TARABAI MUNJAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
Purna
|
MH-17-008-062-001/440
(FULKALAS)
|
1817008000NRG24241220230568308
|
24/12/2023
|
Taramati Munjaji Misa
|
1817008WL034004
|
Taramati Munjaji Misa
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360089
|
|
MISAL MANIK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-062-001/447
(FULKALAS)
|
1817008000NRG24241220230568309
|
24/12/2023
|
Rukhaminbai Gangadhar Vadj
|
1817008WL034004
|
Rukhaminbai Gangadhar Vadj
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360094
|
|
VADAJE RUKHMINBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-062-001/448
(FULKALAS)
|
1817008000NRG24241220230568311
|
24/12/2023
|
Hanumant Munjaji
|
1817008WL034004
|
Hanumant Munjaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360014
|
|
MASAL HANUMANT MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-062-001/454
(FULKALAS)
|
1817008000NRG24241220230568220
|
24/12/2023
|
Narayan La
|
1817008WL034002
|
Narayan La
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360069
|
|
SHERALE NARAYAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-062-001/455
(FULKALAS)
|
1817008000NRG24241220230568313
|
24/12/2023
|
Prayagbai Sadashiv
|
1817008WL034004
|
Prayagbai Sadashiv
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360045
|
|
MRS PRAYAGBAI SADASHIV MISAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
Purna
|
MH-17-008-062-001/455
(FULKALAS)
|
1817008000NRG24241220230568312
|
24/12/2023
|
Sadashiv Manik Misal
|
1817008WL034004
|
Sadashiv Manik Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360044
|
|
MISAL SADASHIV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-062-001/459
(FULKALAS)
|
1817008000NRG24241220230568221
|
24/12/2023
|
Madhav Narayanrav Shirale
|
1817008WL034002
|
Madhav Narayanrav Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360085
|
|
SHIRALE MAHADHU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-062-001/459
(FULKALAS)
|
1817008000NRG24241220230568222
|
24/12/2023
|
Pandurang Madhav Shirale
|
1817008WL034002
|
Pandurang Madhav Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360083
|
|
SIRALE PANDURANG MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-062-001/467
(FULKALAS)
|
1817008000NRG24241220230568314
|
24/12/2023
|
MADHUKAR NARAYANRAO MISAL
|
1817008WL034004
|
MADHUKAR NARAYANRAO MISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360088
|
|
MISHAN MADHUKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-062-001/467
(FULKALAS)
|
1817008000NRG24241220230568316
|
24/12/2023
|
MANCHAK MADHUKAR MISAL
|
1817008WL034004
|
MANCHAK MADHUKAR MISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360024
|
|
MISAL MANCHAK MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-062-001/467
(FULKALAS)
|
1817008000NRG24241220230568315
|
24/12/2023
|
PARVATIBAI MADHUKAR
|
1817008WL034004
|
PARVATIBAI MADHUKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360091
|
|
MRS PARWATI MADHUKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
Purna
|
MH-17-008-062-001/467
(FULKALAS)
|
1817008000NRG24241220230568317
|
24/12/2023
|
SWATI MANCHAK
|
1817008WL034004
|
SWATI MANCHAK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360090
|
|
MRS SWATI MANCHAK MISAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
Purna
|
MH-17-008-062-001/479
(FULKALAS)
|
1817008000NRG24241220230568364
|
24/12/2023
|
SULUBAI BHIVAJI WAGHMARE
|
1817008WL034006
|
SULUBAI BHIVAJI WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360079
|
|
MRS SULYABAI BHIVA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Purna
|
MH-17-008-062-001/490
(FULKALAS)
|
1817008000NRG24241220230568320
|
24/12/2023
|
ESHWAR MAROTRAO
|
1817008WL034004
|
ESHWAR MAROTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360025
|
|
Bhategavkar Ishwar Marotrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-062-001/490
(FULKALAS)
|
1817008000NRG24241220230568319
|
24/12/2023
|
MIRABAI VIRBHADRA
|
1817008WL034004
|
MIRABAI VIRBHADRA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360023
|
|
MRS MIRA VIRBHADRA BHATEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Purna
|
MH-17-008-062-001/490
(FULKALAS)
|
1817008000NRG24241220230568321
|
24/12/2023
|
VIJAYMALA ESHWAR
|
1817008WL034004
|
VIJAYMALA ESHWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360027
|
|
Bhategavkar Vijaymala Ishwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-062-001/722
(FULKALAS)
|
1817008000NRG24241220230568325
|
24/12/2023
|
Shaikh Khalil Shaikh Yakhub
|
1817008WL034004
|
Shaikh Khalil Shaikh Yakhub
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360727
|
|
SHAIKH KHALIL SHAIKH YAKHUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-062-001/722
(FULKALAS)
|
1817008000NRG24241220230568326
|
24/12/2023
|
Shaikh Sarvar B Shaikh Khalil
|
1817008WL034004
|
Shaikh Sarvar B Shaikh Khalil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360728
|
|
Mrs. Shaikh Sarvar B Shaikh Khalil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-062-001/849
(FULKALAS)
|
1817008000NRG24241220230568232
|
24/12/2023
|
Bhagwat Bapurao Dhulshete
|
1817008WL034002
|
Bhagwat Bapurao Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360719
|
|
DHULSHETE BHAGWAT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-062-001/989
(FULKALAS)
|
1817008000NRG24241220230568235
|
24/12/2023
|
Saurabh Bhagwat Dhulshete
|
1817008WL034002
|
Saurabh Bhagwat Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360720
|
|
DHULSHETE SAURABH BHGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-062-001/990
(FULKALAS)
|
1817008000NRG24241220230568237
|
24/12/2023
|
Riyana Maheboob Shaikh
|
1817008WL034002
|
Riyana Maheboob Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360205
|
|
SHEKH RIYANA MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-062-001/990
(FULKALAS)
|
1817008000NRG24241220230568236
|
24/12/2023
|
Shaikh Maheboob Shaikh Lal
|
1817008WL034002
|
Shaikh Maheboob Shaikh Lal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360204
|
|
sk MAHEBUB SHEKH LAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-062-001/991
(FULKALAS)
|
1817008000NRG24241220230568238
|
24/12/2023
|
Jarinabee Mustafa Shaikh
|
1817008WL034002
|
Jarinabee Mustafa Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360723
|
|
MRS JARINABI MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Purna
|
MH-17-008-062-001/995
(FULKALAS)
|
1817008000NRG24241220230568239
|
24/12/2023
|
Mangesh Satwaji Shirale
|
1817008WL034002
|
Mangesh Satwaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360138
|
|
Mr. Mangesh Satvaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-067-001/154
(LIMLA)
|
1817008000NRG24241220230568833
|
24/12/2023
|
RAJEBHAU EKNATHRAO SHINDE
|
1817008WL034031
|
RAJEBHAU EKNATHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360097
|
|
RAJKUMAR EKNATHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Purna
|
MH-17-008-067-001/155
(LIMLA)
|
1817008000NRG24241220230568835
|
24/12/2023
|
MIRA VASANT SHINDE
|
1817008WL034031
|
MIRA VASANT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360100
|
|
SHINDE MIRA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-067-001/155
(LIMLA)
|
1817008000NRG24241220230568834
|
24/12/2023
|
VASANT EKNATHRAO SHINDE
|
1817008WL034031
|
VASANT EKNATHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360096
|
|
SHINDE VASANT EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-067-001/156
(LIMLA)
|
1817008000NRG24241220230568837
|
24/12/2023
|
NITA PARMESHWAR SHINDE
|
1817008WL034031
|
NITA PARMESHWAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360098
|
|
SHINDE NITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-067-001/156
(LIMLA)
|
1817008000NRG24241220230568836
|
24/12/2023
|
PARMESHWAR EKNATHRAO SHINDE
|
1817008WL034031
|
PARMESHWAR EKNATHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360095
|
|
SHINDE PARMESHWAR EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-084-001/146
(DEULGAON DUDHATE)
|
1817008000NRG24241220230568130
|
24/12/2023
|
tanubai govind sonavale
|
1817008WL033998
|
tanubai govind sonavale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360795
|
|
SONVANE THANABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-084-001/70
(DEULGAON DUDHATE)
|
1817008000NRG24241220230568138
|
24/12/2023
|
Bhagwan Maroti
|
1817008WL033998
|
Bhagwan Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360192
|
|
JADHAV BHAGWAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-084-001/755
(DEULGAON DUDHATE)
|
1817008000NRG24241220230568142
|
24/12/2023
|
Muktabai Maroti Jadhav
|
1817008WL033998
|
Muktabai Maroti Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360193
|
|
JADHAV MUKTHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-089-001/240
(SUKI)
|
1817008000NRG24241220230568161
|
24/12/2023
|
Govind Sambhji paul
|
1817008WL034000
|
Govind Sambhji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360196
|
|
MR GOVIND SAMBHAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
388
|
Purna
|
MH-17-008-089-001/240
(SUKI)
|
1817008000NRG24241220230568160
|
24/12/2023
|
Omkar Sambhaji paul
|
1817008WL034000
|
Omkar Sambhaji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360197
|
|
MR OMKAR SAMBHAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
389
|
Purna
|
MH-17-008-024-001/67
(PENUR)
|
1817008000NRG24231220230566912
|
24/12/2023
|
GANPAT BHAURAO
|
1817008WL033915
|
GANPAT BHAURAO
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360811
|
|
GANPATRAO BHURAO LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
390
|
Purna
|
MH-17-008-020-001/441
(ERANDESHWAR)
|
1817008000NRG24241220230568106
|
24/12/2023
|
Atul Vitthalrao Rampurkar
|
1817008WL033997
|
Atul Vitthalrao Rampurkar
|
00415
|
SBIN0021054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359139
|
|
RAMPURKAR AUTUL VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-020-001/922
(ERANDESHWAR)
|
1817008000NRG24241220230568078
|
24/12/2023
|
Ravi Shyamrao Wagade
|
1817008WL033996
|
Ravi Shyamrao Wagade
|
00415
|
SBIN0021054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359140
|
|
MR RAVI SHYAMRAO VAGDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Purna
|
MH-17-008-020-001/923
(ERANDESHWAR)
|
1817008000NRG24241220230568125
|
24/12/2023
|
Nayana Amit Rampurkar
|
1817008WL033997
|
Nayana Amit Rampurkar
|
00415
|
SBIN0021054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359734
|
|
MRS NAINA AMITRAO RAMPURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
393
|
Purna
|
MH-17-008-004-001/41
(PANGARA)
|
1817008000NRG24221220230562322
|
24/12/2023
|
Govind Kashinath Dhone
|
1817008WL033718
|
Govind Kashinath Dhone
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359723
|
|
DHONE GOVIND KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-006-001/77
(BHATEGAON)
|
1817008000NRG24221220230563413
|
24/12/2023
|
Ramdas
|
1817008WL033758
|
Ramdas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359143
|
|
RAMDAS DATTAPPA DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-032-001/139
(AAVHAE)
|
1817008000NRG24221220230561049
|
24/12/2023
|
Kishan
|
1817008WL033664
|
Kishan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359729
|
|
BUCHALE KISHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008000NRG24221220230561055
|
24/12/2023
|
Dnyandev Narayan Buchale
|
1817008WL033664
|
Dnyandev Narayan Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359160
|
|
BUCHALE DHYNDAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-032-001/290
(AAVHAE)
|
1817008000NRG24221220230561058
|
24/12/2023
|
Satwaji Nagorao Buchale
|
1817008WL033664
|
Satwaji Nagorao Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359159
|
|
BUCHALE SATWAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008000NRG24231220230567543
|
24/12/2023
|
Laxman Namdev Shinde
|
1817008WL033976
|
Laxman Namdev Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359158
|
|
LAXMAN NAMDEVRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-073-001/170
(BARBADI)
|
1817008000NRG24231220230564458
|
24/12/2023
|
kamaltai
|
1817008WL033803
|
kamaltai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359712
|
|
KAMALBAI TULSHIRAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008000NRG24231220230567544
|
24/12/2023
|
Ganesh Bhikaji Shinde
|
1817008WL033976
|
Ganesh Bhikaji Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359154
|
|
SHINDE GANESH BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008000NRG24231220230567545
|
24/12/2023
|
Kailash Ganesh Shinde
|
1817008WL033976
|
Kailash Ganesh Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359152
|
|
SHINDE KAILASH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008000NRG24231220230564460
|
24/12/2023
|
Maroti
|
1817008WL033803
|
Maroti
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359144
|
|
SHOLAP MAROTI DYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
403
|
Purna
|
MH-17-008-020-001/1019
(ERANDESHWAR)
|
1817008000NRG24241220230568051
|
24/12/2023
|
Maroti Dnyanoba Hivare
|
1817008WL033996
|
Maroti Dnyanoba Hivare
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360744
|
|
MR MAROTI DNYANOBA HIVARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Purna
|
MH-17-008-020-001/1019
(ERANDESHWAR)
|
1817008000NRG24241220230568050
|
24/12/2023
|
Ranjana Dnyanoba Hivare
|
1817008WL033996
|
Ranjana Dnyanoba Hivare
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360741
|
|
MRS RANJANA DNYANOBA HIVARE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Purna
|
MH-17-008-020-001/1093
(ERANDESHWAR)
|
1817008000NRG24241220230568083
|
24/12/2023
|
Ahilya Rajabhau Panchal
|
1817008WL033997
|
Ahilya Rajabhau Panchal
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359726
|
|
MRS AHILYA RAJABHAU PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
Purna
|
MH-17-008-020-001/1093
(ERANDESHWAR)
|
1817008000NRG24241220230568082
|
24/12/2023
|
Rajabhau Ambadasrao Panchal
|
1817008WL033997
|
Rajabhau Ambadasrao Panchal
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359722
|
|
MR RAJABHAU AMBADASRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
Purna
|
MH-17-008-020-001/1101
(ERANDESHWAR)
|
1817008000NRG24241220230568084
|
24/12/2023
|
BALASAHEB VITHAL KALE
|
1817008WL033997
|
BALASAHEB VITHAL KALE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359168
|
|
MR BALASAHEB VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Purna
|
MH-17-008-020-001/1103
(ERANDESHWAR)
|
1817008000NRG24241220230568085
|
24/12/2023
|
Madan Shivajirao Shete
|
1817008WL033997
|
Madan Shivajirao Shete
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359164
|
|
MR MADAN SHIVAJIRAO SHETE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Purna
|
MH-17-008-020-001/1132
(ERANDESHWAR)
|
1817008000NRG24241220230568087
|
24/12/2023
|
Deepali Pandurang Shinde
|
1817008WL033997
|
Deepali Pandurang Shinde
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359725
|
|
MR DEEPALI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Purna
|
MH-17-008-020-001/1132
(ERANDESHWAR)
|
1817008000NRG24241220230568086
|
24/12/2023
|
Pandurang Jagannathrao Shinde
|
1817008WL033997
|
Pandurang Jagannathrao Shinde
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359155
|
|
MR PANDUARANG JAGANNATHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Purna
|
MH-17-008-020-001/1142
(ERANDESHWAR)
|
1817008000NRG24241220230568089
|
24/12/2023
|
KALPANA RAMCHANDRA SHINDE
|
1817008WL033997
|
KALPANA RAMCHANDRA SHINDE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
A069240359697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
Purna
|
MH-17-008-020-001/1142
(ERANDESHWAR)
|
1817008000NRG24241220230568088
|
24/12/2023
|
RAMCHANDRA UTTAMRAO SHINDE
|
1817008WL033997
|
RAMCHANDRA UTTAMRAO SHINDE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359163
|
|
MR RAMCHANDRA UTTAMAPPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
413
|
Purna
|
MH-17-008-020-001/1158
(ERANDESHWAR)
|
1817008000NRG24241220230568053
|
24/12/2023
|
Gajanan Eknathrao Kale
|
1817008WL033996
|
Gajanan Eknathrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359717
|
|
MR GAJANAN EKNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Purna
|
MH-17-008-020-001/1158
(ERANDESHWAR)
|
1817008000NRG24241220230568054
|
24/12/2023
|
Mukta Gajanan Kale
|
1817008WL033996
|
Mukta Gajanan Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360742
|
|
MRS MUKTA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
Purna
|
MH-17-008-020-001/1167
(ERANDESHWAR)
|
1817008000NRG24241220230568091
|
24/12/2023
|
Kundalik Babarao Kale
|
1817008WL033997
|
Kundalik Babarao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359147
|
|
MR KUNDLIK BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Purna
|
MH-17-008-020-001/1167
(ERANDESHWAR)
|
1817008000NRG24241220230568090
|
24/12/2023
|
Varsha Kundalik Kale
|
1817008WL033997
|
Varsha Kundalik Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359714
|
|
MRS VARSHA KUNDLIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Purna
|
MH-17-008-020-001/1175
(ERANDESHWAR)
|
1817008000NRG24241220230568055
|
24/12/2023
|
Sakhubai Tulshiram Kale
|
1817008WL033996
|
Sakhubai Tulshiram Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359698
|
|
KALE SAKHUBAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-020-001/1258
(ERANDESHWAR)
|
1817008000NRG24241220230568092
|
24/12/2023
|
Kailas Narayan Kale
|
1817008WL033997
|
Kailas Narayan Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359715
|
|
MR KAILAS NARAYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Purna
|
MH-17-008-020-001/1272
(ERANDESHWAR)
|
1817008000NRG24241220230568056
|
24/12/2023
|
deepak balasaheb kale
|
1817008WL033996
|
deepak balasaheb kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359713
|
|
MR DIPAK BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Purna
|
MH-17-008-020-001/1279
(ERANDESHWAR)
|
1817008000NRG24241220230568058
|
24/12/2023
|
meera navnath kale
|
1817008WL033996
|
meera navnath kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360743
|
|
MRS MEERA NAVNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Purna
|
MH-17-008-020-001/1279
(ERANDESHWAR)
|
1817008000NRG24241220230568057
|
24/12/2023
|
navnath sakharam kale
|
1817008WL033996
|
navnath sakharam kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359172
|
|
MR NAVNATH SAKHARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
Purna
|
MH-17-008-020-001/1282
(ERANDESHWAR)
|
1817008000NRG24241220230568059
|
24/12/2023
|
mukund sarjerao kale
|
1817008WL033996
|
mukund sarjerao kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360764
|
|
MR MUKUND SARJERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Purna
|
MH-17-008-020-001/1349
(ERANDESHWAR)
|
1817008000NRG24241220230568242
|
24/12/2023
|
Sarika Narayan kale
|
1817008WL034003
|
Sarika Narayan kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359718
|
|
MR NARAYAN GULABRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
424
|
Purna
|
MH-17-008-020-001/1351
(ERANDESHWAR)
|
1817008000NRG24241220230568244
|
24/12/2023
|
Akshay Ramrao Kale
|
1817008WL034003
|
Akshay Ramrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360774
|
|
KALE AKSHAY RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Purna
|
MH-17-008-020-001/1353
(ERANDESHWAR)
|
1817008000NRG24241220230568246
|
24/12/2023
|
Dnyanoba Sopanrao kale
|
1817008WL034003
|
Dnyanoba Sopanrao kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359706
|
|
MR DNYANOBA SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Purna
|
MH-17-008-020-001/1353
(ERANDESHWAR)
|
1817008000NRG24241220230568247
|
24/12/2023
|
Minakshi Dnyanoba Kale
|
1817008WL034003
|
Minakshi Dnyanoba Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359730
|
|
KALE MINAKSHI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-020-001/1355
(ERANDESHWAR)
|
1817008000NRG24241220230568249
|
24/12/2023
|
Lalita Sidhharth Dhayaje
|
1817008WL034003
|
Lalita Sidhharth Dhayaje
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359709
|
|
MRS LALITA SIDHARTH DHAYAJE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Purna
|
MH-17-008-020-001/1355
(ERANDESHWAR)
|
1817008000NRG24241220230568248
|
24/12/2023
|
Siddharth Mahadu Dhayaje
|
1817008WL034003
|
Siddharth Mahadu Dhayaje
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360771
|
|
SIDDHARTH MAHADU DHAYAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Purna
|
MH-17-008-020-001/1356
(ERANDESHWAR)
|
1817008000NRG24241220230568250
|
24/12/2023
|
Ashok Dattarao Kale
|
1817008WL034003
|
Ashok Dattarao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360773
|
|
ASHOK DATTARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Purna
|
MH-17-008-020-001/1357
(ERANDESHWAR)
|
1817008000NRG24241220230568251
|
24/12/2023
|
Prabhakar Yashwantrao Kale
|
1817008WL034003
|
Prabhakar Yashwantrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359721
|
|
MR PRABHAKAR YASHWANTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
Purna
|
MH-17-008-020-001/1359
(ERANDESHWAR)
|
1817008000NRG24241220230568252
|
24/12/2023
|
Namdev Gyanba Hivare
|
1817008WL034003
|
Namdev Gyanba Hivare
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359702
|
|
HIVARE NAMDEV GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-020-001/1361
(ERANDESHWAR)
|
1817008000NRG24241220230568255
|
24/12/2023
|
Bandu Manikrao Pawar
|
1817008WL034003
|
Bandu Manikrao Pawar
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359728
|
|
MR BANDU MANIKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
Purna
|
MH-17-008-020-001/1361
(ERANDESHWAR)
|
1817008000NRG24241220230568256
|
24/12/2023
|
Vimal Bandu Pawar
|
1817008WL034003
|
Vimal Bandu Pawar
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360772
|
|
MRS VIMAL BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Purna
|
MH-17-008-020-001/1362
(ERANDESHWAR)
|
1817008000NRG24241220230568257
|
24/12/2023
|
Bhandudas Digambar Kale
|
1817008WL034003
|
Bhandudas Digambar Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359179
|
|
BHANUDAS DIGAMBAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Purna
|
MH-17-008-020-001/1363
(ERANDESHWAR)
|
1817008000NRG24241220230568258
|
24/12/2023
|
Ankush Eknathrao Kale
|
1817008WL034003
|
Ankush Eknathrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359719
|
|
ANKUSH EKNATHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Purna
|
MH-17-008-020-001/1365
(ERANDESHWAR)
|
1817008000NRG24241220230568259
|
24/12/2023
|
SAKHARAM PURBHAJI SHINDE
|
1817008WL034003
|
SAKHARAM PURBHAJI SHINDE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359178
|
|
SHINDE SAKHARAM PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-020-001/1366
(ERANDESHWAR)
|
1817008000NRG24241220230568260
|
24/12/2023
|
Ayodhya Vilasrao Satpute
|
1817008WL034003
|
Ayodhya Vilasrao Satpute
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360770
|
|
MRS AYODHYA VILASRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
438
|
Purna
|
MH-17-008-020-001/13690
(ERANDESHWAR)
|
1817008000NRG24241220230568262
|
24/12/2023
|
Datta Baburao Panchal
|
1817008WL034003
|
Datta Baburao Panchal
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359169
|
|
MR DATTA BABURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
Purna
|
MH-17-008-020-001/13690
(ERANDESHWAR)
|
1817008000NRG24241220230568263
|
24/12/2023
|
Kalpna Dattarao Panchal
|
1817008WL034003
|
Kalpna Dattarao Panchal
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359711
|
|
MRS KALPANA DATTARAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
Purna
|
MH-17-008-020-001/178
(ERANDESHWAR)
|
1817008000NRG24241220230568270
|
24/12/2023
|
Dropadabai Devidash
|
1817008WL034003
|
Dropadabai Devidash
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359167
|
|
MRS DHURPATBAI DEVIDAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
441
|
Purna
|
MH-17-008-020-001/294
(ERANDESHWAR)
|
1817008000NRG24241220230568098
|
24/12/2023
|
Ganesh Jagannth Kale
|
1817008WL033997
|
Ganesh Jagannth Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240359171
|
|
MR GANESH JAGANATHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Purna
|
MH-17-008-020-001/349
(ERANDESHWAR)
|
1817008000NRG24241220230568063
|
24/12/2023
|
Digambar Dattrao yadav
|
1817008WL033996
|
Digambar Dattrao yadav
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359705
|
|
DIGAMBAR DATRAO YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-020-001/349
(ERANDESHWAR)
|
1817008000NRG24241220230568062
|
24/12/2023
|
Santosh Digambar Yadav
|
1817008WL033996
|
Santosh Digambar Yadav
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359151
|
|
MR SANTOSH DIGAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
444
|
Purna
|
MH-17-008-020-001/349
(ERANDESHWAR)
|
1817008000NRG24241220230568064
|
24/12/2023
|
Sunita Prasad Yadav
|
1817008WL033996
|
Sunita Prasad Yadav
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359177
|
|
MRS SUNITA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
Purna
|
MH-17-008-020-001/349
(ERANDESHWAR)
|
1817008000NRG24241220230568065
|
24/12/2023
|
Usha Santosh Yadav
|
1817008WL033996
|
Usha Santosh Yadav
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359176
|
|
MRS USHA SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
446
|
Purna
|
MH-17-008-020-001/349
(ERANDESHWAR)
|
1817008000NRG24241220230568061
|
24/12/2023
|
vinayak Digamber yadav
|
1817008WL033996
|
vinayak Digamber yadav
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359150
|
|
VINAYAK DIGAMBAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
Purna
|
MH-17-008-020-001/359
(ERANDESHWAR)
|
1817008000NRG24241220230568271
|
24/12/2023
|
Ganesh
|
1817008WL034003
|
Ganesh
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359162
|
|
MR GANESH RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
Purna
|
MH-17-008-020-001/393
(ERANDESHWAR)
|
1817008000NRG24241220230568103
|
24/12/2023
|
Sakharam ShyamraV Satpute
|
1817008WL033997
|
Sakharam ShyamraV Satpute
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359148
|
|
MR SAKHARAM SHAMRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
449
|
Purna
|
MH-17-008-020-001/408
(ERANDESHWAR)
|
1817008000NRG24241220230568067
|
24/12/2023
|
Pandurang Pralhadrao Kale
|
1817008WL033996
|
Pandurang Pralhadrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359181
|
|
KALE PANDURANG PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-020-001/408
(ERANDESHWAR)
|
1817008000NRG24241220230568068
|
24/12/2023
|
Rani
|
1817008WL033996
|
Rani
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359696
|
|
MRS RANI PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Purna
|
MH-17-008-020-001/432
(ERANDESHWAR)
|
1817008000NRG24241220230568105
|
24/12/2023
|
Parvati Babanrao Kale
|
1817008WL033997
|
Parvati Babanrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359708
|
|
MRS PARVATIBAI BABANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
452
|
Purna
|
MH-17-008-020-001/460
(ERANDESHWAR)
|
1817008000NRG24241220230568108
|
24/12/2023
|
Madan Ramkrushna Kale
|
1817008WL033997
|
Madan Ramkrushna Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359701
|
|
KALE MADAN RAMKASHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-020-001/460
(ERANDESHWAR)
|
1817008000NRG24241220230568109
|
24/12/2023
|
Mohini Madan Kale
|
1817008WL033997
|
Mohini Madan Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359699
|
|
MRS MOHINI MADANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
454
|
Purna
|
MH-17-008-020-001/461
(ERANDESHWAR)
|
1817008000NRG24241220230568110
|
24/12/2023
|
Bhaskar Ramkrushna Kale
|
1817008WL033997
|
Bhaskar Ramkrushna Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359174
|
|
KALE BHASKARE RAMKAISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Purna
|
MH-17-008-020-001/518
(ERANDESHWAR)
|
1817008000NRG24241220230568069
|
24/12/2023
|
Subash Jalbaji Pandit
|
1817008WL033996
|
Subash Jalbaji Pandit
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359170
|
|
MR SUBHASH JALBAJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
456
|
Purna
|
MH-17-008-020-001/518
(ERANDESHWAR)
|
1817008000NRG24241220230568070
|
24/12/2023
|
Sunita Subash Pandit
|
1817008WL033996
|
Sunita Subash Pandit
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359707
|
|
MRS SUNITA SUBHASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
457
|
Purna
|
MH-17-008-020-001/520
(ERANDESHWAR)
|
1817008000NRG24241220230568111
|
24/12/2023
|
ANKUSSH KISHANRAO SATPUTE
|
1817008WL033997
|
ANKUSSH KISHANRAO SATPUTE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359166
|
|
ANKUSH KISHANRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Purna
|
MH-17-008-020-001/530
(ERANDESHWAR)
|
1817008000NRG24241220230568275
|
24/12/2023
|
Vilas
|
1817008WL034003
|
Vilas
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360776
|
|
MR VILAS BALASAHEB SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
459
|
Purna
|
MH-17-008-020-001/539
(ERANDESHWAR)
|
1817008000NRG24241220230568276
|
24/12/2023
|
Dnyanoba Marotrao Satpute
|
1817008WL034003
|
Dnyanoba Marotrao Satpute
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359146
|
|
SATPUTE DNYANOBA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-020-001/578
(ERANDESHWAR)
|
1817008000NRG24241220230568112
|
24/12/2023
|
Ramkishan
|
1817008WL033997
|
Ramkishan
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359145
|
|
KALE RAMKISAN SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-020-001/578
(ERANDESHWAR)
|
1817008000NRG24241220230568113
|
24/12/2023
|
Shivaji
|
1817008WL033997
|
Shivaji
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359165
|
|
MR SHIVAJI SHANKARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Purna
|
MH-17-008-020-001/612
(ERANDESHWAR)
|
1817008000NRG24241220230568073
|
24/12/2023
|
AAKAS BALASAHEB KATARE
|
1817008WL033996
|
AAKAS BALASAHEB KATARE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359180
|
|
KATARE AKASH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-020-001/612
(ERANDESHWAR)
|
1817008000NRG24241220230568071
|
24/12/2023
|
MEGHARAJ BALASAHEB KATARE
|
1817008WL033996
|
MEGHARAJ BALASAHEB KATARE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359694
|
|
KATARE MEGHARAJ BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-020-001/612
(ERANDESHWAR)
|
1817008000NRG24241220230568072
|
24/12/2023
|
RADHA MEGHARAJ KATARE
|
1817008WL033996
|
RADHA MEGHARAJ KATARE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359695
|
|
MRS RADHA MEGHRAJ KATARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Purna
|
MH-17-008-020-001/633
(ERANDESHWAR)
|
1817008000NRG24241220230568277
|
24/12/2023
|
Tukaram Pandit Kale
|
1817008WL034003
|
Tukaram Pandit Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359175
|
|
KALE TUKARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-020-001/750
(ERANDESHWAR)
|
1817008000NRG24241220230568115
|
24/12/2023
|
NARHARI
|
1817008WL033997
|
NARHARI
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359724
|
|
MR NARHARI RANGANATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Purna
|
MH-17-008-020-001/795
(ERANDESHWAR)
|
1817008000NRG24241220230568074
|
24/12/2023
|
Anuddep Subhash Pandit
|
1817008WL033996
|
Anuddep Subhash Pandit
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359720
|
|
MR ANUDEEP SUBHASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
468
|
Purna
|
MH-17-008-020-001/851
(ERANDESHWAR)
|
1817008000NRG24241220230568117
|
24/12/2023
|
Manisha Pandurang Satpute
|
1817008WL033997
|
Manisha Pandurang Satpute
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359733
|
|
BUCHALE TULSABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-020-001/851
(ERANDESHWAR)
|
1817008000NRG24241220230568116
|
24/12/2023
|
Pandurang Shyamrao Satpute
|
1817008WL033997
|
Pandurang Shyamrao Satpute
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360740
|
|
Pandurang Shyamrao Satpute
|
INDUSIND BANK(607189)
|
|
470
|
Purna
|
MH-17-008-020-001/852
(ERANDESHWAR)
|
1817008000NRG24241220230568278
|
24/12/2023
|
Krushna Ramrao Lingayat
|
1817008WL034003
|
Krushna Ramrao Lingayat
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359716
|
|
MR KRUSHNA RAMRAO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
Purna
|
MH-17-008-020-001/855
(ERANDESHWAR)
|
1817008000NRG24241220230568279
|
24/12/2023
|
Sangeeta Sakharam Shinde
|
1817008WL034003
|
Sangeeta Sakharam Shinde
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359700
|
|
MRS SANGITA SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
472
|
Purna
|
MH-17-008-020-001/860
(ERANDESHWAR)
|
1817008000NRG24241220230568118
|
24/12/2023
|
Ananta Madhaukar Panchal
|
1817008WL033997
|
Ananta Madhaukar Panchal
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359149
|
|
ANANTA MADHUKARRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Purna
|
MH-17-008-020-001/918
(ERANDESHWAR)
|
1817008000NRG24241220230568119
|
24/12/2023
|
Rajani Balasaheb Rampurkar
|
1817008WL033997
|
Rajani Balasaheb Rampurkar
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360735
|
|
MRS RAJANI BALASAHEB RAMPURKAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
Purna
|
MH-17-008-020-001/918
(ERANDESHWAR)
|
1817008000NRG24241220230568122
|
24/12/2023
|
Subham Balasaheb Rampurkar
|
1817008WL033997
|
Subham Balasaheb Rampurkar
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359731
|
|
MR SHUBHAM BALASAHEB RAMPURKAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Purna
|
MH-17-008-020-001/918
(ERANDESHWAR)
|
1817008000NRG24241220230568121
|
24/12/2023
|
Vaibhav Balasaheb Rampurkar
|
1817008WL033997
|
Vaibhav Balasaheb Rampurkar
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360809
|
|
VAIBHAV BALSAHEB RAMPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Purna
|
MH-17-008-020-001/952
(ERANDESHWAR)
|
1817008000NRG24241220230568126
|
24/12/2023
|
Gopal Babanrao Kale
|
1817008WL033997
|
Gopal Babanrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360203
|
|
KALE GOPAL BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Purna
|
MH-17-008-020-001/961
(ERANDESHWAR)
|
1817008000NRG24241220230568081
|
24/12/2023
|
Archana KeshaV Kale
|
1817008WL033996
|
Archana KeshaV Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359710
|
|
MRS ARCHANA KALE
|
STATE BANK OF INDIA(508548)
|
|
478
|
Purna
|
MH-17-008-020-001/961
(ERANDESHWAR)
|
1817008000NRG24241220230568080
|
24/12/2023
|
Keshav UttamraV Kale
|
1817008WL033996
|
Keshav UttamraV Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359142
|
|
KALE KESHAV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Purna
|
MH-17-008-020-001/967
(ERANDESHWAR)
|
1817008000NRG24241220230568280
|
24/12/2023
|
Hanuman
|
1817008WL034003
|
Hanuman
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359157
|
|
HANUMAN ASHOKRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Purna
|
MH-17-008-020-001/967
(ERANDESHWAR)
|
1817008000NRG24241220230568281
|
24/12/2023
|
Vaibhav
|
1817008WL034003
|
Vaibhav
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359732
|
|
MR VAIBHAV ASHOKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
481
|
Purna
|
MH-17-008-020-001/999
(ERANDESHWAR)
|
1817008000NRG24241220230568282
|
24/12/2023
|
Lata Rajebhau Kale
|
1817008WL034003
|
Lata Rajebhau Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359173
|
|
LATA RAJEBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107289
|
107289
|
|
|
|
|
|
|
|
|
482
|
Purna
|
MH-17-008-009-001/505
(CHAGEFAL)
|
1817008000NRG24231220230567249
|
24/12/2023
|
Ramdas Prabhakar Gadgile
|
1817008WL033951
|
Ramdas Prabhakar Gadgile
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360158
|
|
MR RAMDAS PRABHAKAR GADGILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
483
|
Purna
|
MH-17-008-089-001/388
(SUKI)
|
1817008000NRG24241220230568167
|
24/12/2023
|
Radhabai Motiram Kalbande
|
1817008WL034000
|
Radhabai Motiram Kalbande
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360788
|
|
MRS RADHAMOTIRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
484
|
Purna
|
MH-17-008-049-001/489
(PIMPARN)
|
1817008000NRG24231220230567480
|
24/12/2023
|
Satish Kamaji Sontakke
|
1817008WL033972
|
Satish Kamaji Sontakke
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359735
|
|
MR SATISH KAMAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
485
|
Purna
|
MH-17-008-020-001/1105
(ERANDESHWAR)
|
1817008000NRG24241220230568052
|
24/12/2023
|
Laxman Madhukarrao Kale
|
1817008WL033996
|
Laxman Madhukarrao Kale
|
00468
|
UBIN0907740
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360739
|
|
MR LAXMAN MADHUKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
486
|
Purna
|
MH-17-008-004-001/223
(PANGARA)
|
1817008000NRG24221220230562350
|
24/12/2023
|
Laxmibai Nilba Dhone
|
1817008WL033719
|
Laxmibai Nilba Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360823
|
|
Mrs. Laxmi Nilba Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
Purna
|
MH-17-008-004-001/312
(PANGARA)
|
1817008000NRG24221220230562319
|
24/12/2023
|
Vyankati Keshav Dhone
|
1817008WL033718
|
Vyankati Keshav Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360807
|
|
Vyankati Keshav Dhone
|
IDFC BANK LIMITED(608117)
|
|
488
|
Purna
|
MH-17-008-004-001/627
(PANGARA)
|
1817008000NRG24221220230562384
|
24/12/2023
|
Mahananda Kishin Dhone
|
1817008WL033720
|
Mahananda Kishin Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360792
|
|
Mahananda Kishan Dhone
|
IDFC BANK LIMITED(608117)
|
|
489
|
Purna
|
MH-17-008-062-001/263
(FULKALAS)
|
1817008000NRG24241220230568360
|
24/12/2023
|
ANGAD BHIVA WAGHMARE
|
1817008WL034006
|
ANGAD BHIVA WAGHMARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360188
|
|
ANGAD BHIMAJI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
490
|
Purna
|
MH-17-008-009-001/365
(CHAGEFAL)
|
1817008000NRG24231220230567349
|
24/12/2023
|
Pratiksha
|
1817008WL033961
|
Pratiksha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359966
|
|
PRATIKSHA SOMAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Purna
|
MH-17-008-009-001/390
(CHAGEFAL)
|
1817008000NRG24231220230567274
|
24/12/2023
|
Uttamrao Mahadji Gadgile
|
1817008WL033953
|
Uttamrao Mahadji Gadgile
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240360756
|
|
UTTAM MAHADU GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Purna
|
MH-17-008-009-001/415
(CHAGEFAL)
|
1817008000NRG24231220230567339
|
24/12/2023
|
Babu
|
1817008WL033960
|
Babu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360763
|
|
BABURAO PURBHAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Purna
|
MH-17-008-009-001/444
(CHAGEFAL)
|
1817008000NRG24231220230567282
|
24/12/2023
|
Kondiba
|
1817008WL033954
|
Kondiba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360147
|
|
KONDIBA UTTAMRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Purna
|
MH-17-008-009-001/445
(CHAGEFAL)
|
1817008000NRG24231220230567283
|
24/12/2023
|
Soni
|
1817008WL033954
|
Soni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360146
|
|
SONY KONDIBA GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Purna
|
MH-17-008-009-001/452
(CHAGEFAL)
|
1817008000NRG24231220230567284
|
24/12/2023
|
Suchita Taterao Gadgile
|
1817008WL033954
|
Suchita Taterao Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359988
|
|
MRS SUCHITA TATERAO GADGILE
|
STATE BANK OF INDIA(508548)
|
|
496
|
Purna
|
MH-17-008-009-001/458
(CHAGEFAL)
|
1817008000NRG24231220230567254
|
24/12/2023
|
Laxman Shivaji Gadgile
|
1817008WL033952
|
Laxman Shivaji Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359986
|
|
LAXMAN SHIVAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Purna
|
MH-17-008-009-001/481
(CHAGEFAL)
|
1817008000NRG24231220230567294
|
24/12/2023
|
Gangabai Pandurang Surywanshi
|
1817008WL033955
|
Gangabai Pandurang Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360187
|
|
GANGABAI PANDURANG SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Purna
|
MH-17-008-009-001/483
(CHAGEFAL)
|
1817008000NRG24231220230567289
|
24/12/2023
|
Haribai Meghaji Bulange
|
1817008WL033954
|
Haribai Meghaji Bulange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360779
|
|
HARIBAI MEGHAJI BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Purna
|
MH-17-008-009-001/485
(CHAGEFAL)
|
1817008000NRG24231220230567295
|
24/12/2023
|
Gangabai Rangnath Bulange
|
1817008WL033955
|
Gangabai Rangnath Bulange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359968
|
|
GANGABAI RANGNATH BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Purna
|
MH-17-008-009-001/518
(CHAGEFAL)
|
1817008000NRG24231220230567364
|
24/12/2023
|
Kalpna Shiavaji Waghmare
|
1817008WL033962
|
Kalpna Shiavaji Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360765
|
|
KALPANA SHIVAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Purna
|
MH-17-008-009-001/525
(CHAGEFAL)
|
1817008000NRG24231220230567367
|
24/12/2023
|
Ravan Roheji Gadgile
|
1817008WL033962
|
Ravan Roheji Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359987
|
|
RAVAN ROHEJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Purna
|
MH-17-008-009-001/526
(CHAGEFAL)
|
1817008000NRG24231220230567333
|
24/12/2023
|
Pushbai Ravan Gadgile
|
1817008WL033959
|
Pushbai Ravan Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360144
|
|
PUSHPABAI RAVAN GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Purna
|
MH-17-008-009-001/528
(CHAGEFAL)
|
1817008000NRG24231220230567368
|
24/12/2023
|
Swati Maroti Gadgile
|
1817008WL033962
|
Swati Maroti Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359992
|
|
SWATI MAROTI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Purna
|
MH-17-008-009-001/529
(CHAGEFAL)
|
1817008000NRG24231220230567352
|
24/12/2023
|
Saheb Gopalrao Sonule
|
1817008WL033961
|
Saheb Gopalrao Sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359979
|
|
SAHEB GOPALRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Purna
|
MH-17-008-009-001/532
(CHAGEFAL)
|
1817008000NRG24231220230567334
|
24/12/2023
|
Komal Sambhaji Solanke
|
1817008WL033959
|
Komal Sambhaji Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359969
|
|
KOMAL SAMBHAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Purna
|
MH-17-008-009-001/537
(CHAGEFAL)
|
1817008000NRG24231220230567353
|
24/12/2023
|
Shantabai Maroti Solanke
|
1817008WL033961
|
Shantabai Maroti Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359971
|
|
SHANTABAI MAROTI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Purna
|
MH-17-008-009-001/538
(CHAGEFAL)
|
1817008000NRG24231220230567354
|
24/12/2023
|
Lalita saherbrao Sonule
|
1817008WL033961
|
Lalita saherbrao Sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359976
|
|
LALITA SAHEBRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Purna
|
MH-17-008-009-001/828
(CHAGEFAL)
|
1817008000NRG24231220230567335
|
24/12/2023
|
Krushna Nanarao gadgile
|
1817008WL033959
|
Krushna Nanarao gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360143
|
|
SONAJI NANARAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Purna
|
MH-17-008-009-001/830
(CHAGEFAL)
|
1817008000NRG24231220230567382
|
24/12/2023
|
Parmeshwar Shivaji Waghmare
|
1817008WL033962
|
Parmeshwar Shivaji Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360142
|
|
PARMESHVAR SHIVAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Purna
|
MH-17-008-024-001/170
(PENUR)
|
1817008000NRG24231220230566732
|
24/12/2023
|
Radhabai Gangadhar Wake
|
1817008WL033894
|
Radhabai Gangadhar Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360818
|
|
RADHABAI GANGADHAR WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Purna
|
MH-17-008-024-001/281
(PENUR)
|
1817008000NRG24231220230566750
|
24/12/2023
|
Madhav Dinaji Wake
|
1817008WL033896
|
Madhav Dinaji Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360798
|
|
MADHV DINAJI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Purna
|
MH-17-008-024-001/283
(PENUR)
|
1817008000NRG24231220230567024
|
24/12/2023
|
Chandrakala Vitthal Wankhede
|
1817008WL033922
|
Chandrakala Vitthal Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359844
|
|
CHANDRAKALA VITTHAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Purna
|
MH-17-008-024-001/382
(PENUR)
|
1817008000NRG24231220230566883
|
24/12/2023
|
sambhaji
|
1817008WL033912
|
sambhaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360751
|
|
SAMBHAJI MADHAVRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Purna
|
MH-17-008-024-001/388
(PENUR)
|
1817008000NRG24231220230566885
|
24/12/2023
|
ramdas shrirang parade
|
1817008WL033912
|
ramdas shrirang parade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360767
|
|
RAMDAS SHRIRANG PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Purna
|
MH-17-008-024-001/426
(PENUR)
|
1817008000NRG24231220230566773
|
24/12/2023
|
abaji budhdiram wankhede
|
1817008WL033898
|
abaji budhdiram wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359980
|
|
ABAJI BUDHDIRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Purna
|
MH-17-008-024-001/427
(PENUR)
|
1817008000NRG24231220230566774
|
24/12/2023
|
rukmini abaji wankhede
|
1817008WL033898
|
rukmini abaji wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359974
|
|
RUKMINI ABAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Purna
|
MH-17-008-024-001/441
(PENUR)
|
1817008000NRG24231220230566761
|
24/12/2023
|
nivrutti shivaji wankhede
|
1817008WL033897
|
nivrutti shivaji wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359991
|
|
NIVRUTI SHIVAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Purna
|
MH-17-008-024-001/442
(PENUR)
|
1817008000NRG24231220230566762
|
24/12/2023
|
ramdas sarang wankhede
|
1817008WL033897
|
ramdas sarang wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360139
|
|
WANKHEDE RAMDAS SARNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
Purna
|
MH-17-008-024-001/443
(PENUR)
|
1817008000NRG24231220230566763
|
24/12/2023
|
anita ramdas wankhede
|
1817008WL033897
|
anita ramdas wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359994
|
|
ANITA RAMDAS WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Purna
|
MH-17-008-024-001/446
(PENUR)
|
1817008000NRG24231220230566764
|
24/12/2023
|
rajabai vikram tarase
|
1817008WL033897
|
rajabai vikram tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359973
|
|
RAJABAI VIKRAM TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Purna
|
MH-17-008-024-001/447
(PENUR)
|
1817008000NRG24231220230566765
|
24/12/2023
|
vikram munjaji tarase
|
1817008WL033897
|
vikram munjaji tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359967
|
|
VIKRAM MUNJAJI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Purna
|
MH-17-008-024-001/448
(PENUR)
|
1817008000NRG24231220230566734
|
24/12/2023
|
balaji kishanrao wake
|
1817008WL033894
|
balaji kishanrao wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359970
|
|
BALAJI KISHANRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Purna
|
MH-17-008-024-001/449
(PENUR)
|
1817008000NRG24231220230566735
|
24/12/2023
|
shekh ajmodin shekh chandsab
|
1817008WL033894
|
shekh ajmodin shekh chandsab
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359984
|
|
SHEKH AJMODIN SHEKH CHANDSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Purna
|
MH-17-008-024-001/453
(PENUR)
|
1817008000NRG24231220230566736
|
24/12/2023
|
balaji chatrgun wankhede
|
1817008WL033894
|
balaji chatrgun wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359981
|
|
BALAJI CHATRGUN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Purna
|
MH-17-008-024-001/454
(PENUR)
|
1817008000NRG24231220230566737
|
24/12/2023
|
ashabai balaji wake
|
1817008WL033894
|
ashabai balaji wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359978
|
|
ASHABAI BALAJI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Purna
|
MH-17-008-024-001/456
(PENUR)
|
1817008000NRG24231220230566738
|
24/12/2023
|
Mahadev vishwnath lande
|
1817008WL033894
|
Mahadev vishwnath lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359972
|
|
MAHADEV VISHWNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Purna
|
MH-17-008-024-001/490
(PENUR)
|
1817008000NRG24231220230566753
|
24/12/2023
|
Gayabai Madhav Wake
|
1817008WL033896
|
Gayabai Madhav Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359983
|
|
GAYABAI MADHAV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Purna
|
MH-17-008-024-001/493
(PENUR)
|
1817008000NRG24231220230566755
|
24/12/2023
|
Dhurpata Prabhakar Wankhede
|
1817008WL033896
|
Dhurpata Prabhakar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359977
|
|
DHURPATA PRABHAKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Purna
|
MH-17-008-024-001/494
(PENUR)
|
1817008000NRG24231220230566756
|
24/12/2023
|
Kantabai Hari Wake
|
1817008WL033896
|
Kantabai Hari Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359993
|
|
KANTABAI HARI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Purna
|
MH-17-008-024-001/496
(PENUR)
|
1817008000NRG24231220230567059
|
24/12/2023
|
Vaibhav
|
1817008WL033927
|
Vaibhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359982
|
|
VAIBHAV NAVNATH LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Purna
|
MH-17-008-024-001/512
(PENUR)
|
1817008000NRG24231220230567028
|
24/12/2023
|
Mina Balaji Wankhede
|
1817008WL033922
|
Mina Balaji Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360140
|
|
MINA BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Purna
|
MH-17-008-024-001/523
(PENUR)
|
1817008000NRG24231220230567040
|
24/12/2023
|
Vishnu Devidas Lokade
|
1817008WL033924
|
Vishnu Devidas Lokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360819
|
|
LOKADE VISHNU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Purna
|
MH-17-008-024-001/636
(PENUR)
|
1817008000NRG24231220230566724
|
24/12/2023
|
Satyabhama Gangadhar Wankhede
|
1817008WL033893
|
Satyabhama Gangadhar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359985
|
|
SATYABHAMA GANGADHAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Purna
|
MH-17-008-024-001/640
(PENUR)
|
1817008000NRG24231220230566728
|
24/12/2023
|
Kondabai Mohanrao Wake
|
1817008WL033893
|
Kondabai Mohanrao Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359975
|
|
KONDABAI MOHANRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Purna
|
MH-17-008-024-001/746
(PENUR)
|
1817008000NRG24231220230566867
|
24/12/2023
|
Sonali
|
1817008WL033909
|
Sonali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360150
|
|
SONALI BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Purna
|
MH-17-008-024-001/751
(PENUR)
|
1817008000NRG24231220230566778
|
24/12/2023
|
Ashwini
|
1817008WL033899
|
Ashwini
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360149
|
|
ASHWINI ANKUSH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Purna
|
MH-17-008-024-001/753
(PENUR)
|
1817008000NRG24231220230566779
|
24/12/2023
|
Muktabai Bhagwat Wankhede
|
1817008WL033899
|
Muktabai Bhagwat Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360148
|
|
WANKHEDE MUKTABAI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
Purna
|
MH-17-008-024-001/773
(PENUR)
|
1817008000NRG24231220230566811
|
24/12/2023
|
Mangal Balaji Lokade
|
1817008WL033902
|
Mangal Balaji Lokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359989
|
|
MANGALBAI BALAJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Purna
|
MH-17-008-024-001/821
(PENUR)
|
1817008000NRG24231220230566766
|
24/12/2023
|
Daulat
|
1817008WL033897
|
Daulat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360145
|
|
DAULAT TRYMBK WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Purna
|
MH-17-008-024-001/848
(PENUR)
|
1817008000NRG24231220230567052
|
24/12/2023
|
Sarang
|
1817008WL033926
|
Sarang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360141
|
|
SARANG BHAURAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Purna
|
MH-17-008-024-001/877
(PENUR)
|
1817008000NRG24231220230566913
|
24/12/2023
|
Digambar Vishwanath Lokde
|
1817008WL033915
|
Digambar Vishwanath Lokde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359990
|
|
DIGAMBAR VISHWANATH LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
542
|
Purna
|
MH-17-008-004-001/102
(PANGARA)
|
1817008000NRG24221220230562316
|
24/12/2023
|
Kalpna Vishvnath Done
|
1817008WL033718
|
Kalpna Vishvnath Done
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359953
|
|
KALPANA VISHWANTH DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
Purna
|
MH-17-008-004-001/582
(PANGARA)
|
1817008000NRG24221220230562331
|
24/12/2023
|
Govind Ramchandra Dhone
|
1817008WL033718
|
Govind Ramchandra Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359946
|
|
DHONE GOVIND RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Purna
|
MH-17-008-004-001/582
(PANGARA)
|
1817008000NRG24221220230562330
|
24/12/2023
|
Kasubai Ramchandra Dhone
|
1817008WL033718
|
Kasubai Ramchandra Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359950
|
|
DHONE KASHUBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
Purna
|
MH-17-008-004-001/582
(PANGARA)
|
1817008000NRG24221220230562329
|
24/12/2023
|
Ramchandra Pandurang Dhone
|
1817008WL033718
|
Ramchandra Pandurang Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359944
|
|
DHONE RAMCHANDRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
Purna
|
MH-17-008-004-001/712
(PANGARA)
|
1817008000NRG24221220230562335
|
24/12/2023
|
Bhagvan Ravan Bhalande
|
1817008WL033718
|
Bhagvan Ravan Bhalande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359951
|
|
BHALANDE BHAGWAN RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Purna
|
MH-17-008-004-001/712
(PANGARA)
|
1817008000NRG24221220230562334
|
24/12/2023
|
Ravan Vankati Bhalande
|
1817008WL033718
|
Ravan Vankati Bhalande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359943
|
|
GALANDE VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
Purna
|
MH-17-008-006-001/2064
(BHATEGAON)
|
1817008000NRG24231220230564673
|
24/12/2023
|
Chayabai
|
1817008WL033808
|
Chayabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359871
|
|
KARHALE CHAYABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
Purna
|
MH-17-008-006-001/466
(BHATEGAON)
|
1817008000NRG24231220230564649
|
24/12/2023
|
Maroti Subhashrao Karhale
|
1817008WL033807
|
Maroti Subhashrao Karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359865
|
|
KARHALE MAROTI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Purna
|
MH-17-008-020-001/917
(ERANDESHWAR)
|
1817008000NRG24241220230568077
|
24/12/2023
|
Pandurang Sambhajiravv Dudhalwad
|
1817008WL033996
|
Pandurang Sambhajiravv Dudhalwad
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359882
|
|
DHUDALWAD PANDURANG SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
Purna
|
MH-17-008-024-001/129
(PENUR)
|
1817008000NRG24231220230567032
|
24/12/2023
|
Baburao Munjaji Tarase
|
1817008WL033923
|
Baburao Munjaji Tarase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359914
|
|
TARASE BABURAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
Purna
|
MH-17-008-024-001/129
(PENUR)
|
1817008000NRG24231220230567034
|
24/12/2023
|
Mangal Hausaji Tarase
|
1817008WL033923
|
Mangal Hausaji Tarase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359920
|
|
TARASE MANGAL HAUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
Purna
|
MH-17-008-024-001/191
(PENUR)
|
1817008000NRG24231220230567057
|
24/12/2023
|
Shesherao Shamrao Wake
|
1817008WL033927
|
Shesherao Shamrao Wake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359887
|
|
SHESHARAO SHAYAMRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Purna
|
MH-17-008-024-001/27
(PENUR)
|
1817008000NRG24231220230567037
|
24/12/2023
|
SHRAVAN SONAJI WAKE
|
1817008WL033924
|
SHRAVAN SONAJI WAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359895
|
|
Shravan Sonaji Wake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
Purna
|
MH-17-008-024-001/384
(PENUR)
|
1817008000NRG24231220230566884
|
24/12/2023
|
shivkanta baban wankhede
|
1817008WL033912
|
shivkanta baban wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359906
|
|
WANKHEDE SHIVKANTABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
Purna
|
MH-17-008-024-001/676
(PENUR)
|
1817008000NRG24231220230567066
|
24/12/2023
|
pramod tukaram wankhede
|
1817008WL033928
|
pramod tukaram wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359934
|
|
PRMOD TUKARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Purna
|
MH-17-008-024-001/8
(PENUR)
|
1817008000NRG24231220230566739
|
24/12/2023
|
jaydabi shekh
|
1817008WL033894
|
jaydabi shekh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359931
|
|
SHEKH JAIDABI SHEKH AJAMODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008000NRG24221220230561057
|
24/12/2023
|
Dwarkabai Vishwanath
|
1817008WL033664
|
Dwarkabai Vishwanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359880
|
|
BUCHALE DWARKABAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008000NRG24221220230561056
|
24/12/2023
|
Kushavarta Dnyandev Buchale
|
1817008WL033664
|
Kushavarta Dnyandev Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359874
|
|
KUSHAVARTA DNYANDEV BUCHAALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
560
|
Purna
|
MH-17-008-001-001/14
(NARHAPUR)
|
1817008000NRG24221220230562396
|
24/12/2023
|
Devanand Nivrutii zinjade
|
1817008WL033721
|
Devanand Nivrutii zinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360054
|
|
ZINZADE DEVANAND NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
Purna
|
MH-17-008-001-001/232
(NARHAPUR)
|
1817008000NRG24221220230562405
|
24/12/2023
|
motiram datta sontakke
|
1817008WL033721
|
motiram datta sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359819
|
|
Mr. Motiram Datta Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
Purna
|
MH-17-008-001-001/246
(NARHAPUR)
|
1817008000NRG24221220230562407
|
24/12/2023
|
Rahubai Pandit Thakur
|
1817008WL033721
|
Rahubai Pandit Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359817
|
|
SONTTAKE RAHUBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
Purna
|
MH-17-008-001-001/261
(NARHAPUR)
|
1817008000NRG24221220230562409
|
24/12/2023
|
Neelawanti Giridhar Thakur
|
1817008WL033721
|
Neelawanti Giridhar Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359794
|
|
Mr. Neelawanti Giridhar Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
Purna
|
MH-17-008-001-001/67
(NARHAPUR)
|
1817008000NRG24221220230562415
|
24/12/2023
|
PANDIT BABURAO THAKUR
|
1817008WL033721
|
PANDIT BABURAO THAKUR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360012
|
|
THAKUR PANDIT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
Purna
|
MH-17-008-001-001/80
(NARHAPUR)
|
1817008000NRG24221220230562421
|
24/12/2023
|
Baburao Pandurang
|
1817008WL033721
|
Baburao Pandurang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360011
|
|
BABURAO PANDURANG NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
566
|
Purna
|
MH-17-008-009-001/121
(CHAGEFAL)
|
1817008000NRG24231220230567259
|
24/12/2023
|
Laxmibai maroti waghamare
|
1817008WL033953
|
Laxmibai maroti waghamare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359738
|
|
LAXMIBAI MAROTI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Purna
|
MH-17-008-009-001/140
(CHAGEFAL)
|
1817008000NRG24231220230567267
|
24/12/2023
|
RAMDAS VITTHAL BULANGE
|
1817008WL033953
|
RAMDAS VITTHAL BULANGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360055
|
|
BULANGE RAMDAS VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
Purna
|
MH-17-008-009-001/217
(CHAGEFAL)
|
1817008000NRG24231220230567320
|
24/12/2023
|
nadabai gajanan bulage
|
1817008WL033958
|
nadabai gajanan bulage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359803
|
|
BULANGE NANDABAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
Purna
|
MH-17-008-009-001/23
(CHAGEFAL)
|
1817008000NRG24231220230567323
|
24/12/2023
|
KALAVATI SHIVAJIRAO GADGILE
|
1817008WL033958
|
KALAVATI SHIVAJIRAO GADGILE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359748
|
|
MRS KALAVANTI GADGILE
|
STATE BANK OF INDIA(508548)
|
|
570
|
Purna
|
MH-17-008-009-001/23
(CHAGEFAL)
|
1817008000NRG24231220230567324
|
24/12/2023
|
Prakash Shivaji Gadgile
|
1817008WL033958
|
Prakash Shivaji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360172
|
|
PRAKASH SHIVAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Purna
|
MH-17-008-009-001/23
(CHAGEFAL)
|
1817008000NRG24231220230567322
|
24/12/2023
|
SHIVAJI LIMBAJI GADGILE
|
1817008WL033958
|
SHIVAJI LIMBAJI GADGILE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360103
|
|
GADGILE SHIVAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
Purna
|
MH-17-008-009-001/253
(CHAGEFAL)
|
1817008000NRG24231220230567253
|
24/12/2023
|
Savita Vitthal Gadgile
|
1817008WL033952
|
Savita Vitthal Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359767
|
|
Mrs. Savita Vitthal Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
Purna
|
MH-17-008-009-001/253
(CHAGEFAL)
|
1817008000NRG24231220230567252
|
24/12/2023
|
Vitthal Govindrao Gadgile
|
1817008WL033952
|
Vitthal Govindrao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359815
|
|
VITTHAL GOVINDRAO GADGILE
|
UCO BANK(607066)
|
|
574
|
Purna
|
MH-17-008-009-001/254
(CHAGEFAL)
|
1817008000NRG24231220230567337
|
24/12/2023
|
Datta Kaloji Gadgile
|
1817008WL033960
|
Datta Kaloji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359752
|
|
GADGILE DATTA KALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
Purna
|
MH-17-008-009-001/308
(CHAGEFAL)
|
1817008000NRG24231220230567330
|
24/12/2023
|
Kalpana Digambarrao Suryawanshi
|
1817008WL033959
|
Kalpana Digambarrao Suryawanshi
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359792
|
|
KALPANA DIGAMBAR SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
Purna
|
MH-17-008-009-001/308
(CHAGEFAL)
|
1817008000NRG24231220230567329
|
24/12/2023
|
Sarjabai Uttamrao Suryawanshi
|
1817008WL033959
|
Sarjabai Uttamrao Suryawanshi
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359793
|
|
SARJABAI UTTAMRAO SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
Purna
|
MH-17-008-009-001/312
(CHAGEFAL)
|
1817008000NRG24231220230567280
|
24/12/2023
|
Bhausaheb Nagorao Bulange
|
1817008WL033954
|
Bhausaheb Nagorao Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359807
|
|
BULANGE BHAUSAHEB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
Purna
|
MH-17-008-009-001/344
(CHAGEFAL)
|
1817008000NRG24231220230567313
|
24/12/2023
|
Shivani Subhash Bulange
|
1817008WL033957
|
Shivani Subhash Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359820
|
|
Mrs. Shivani Subhash Bulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
Purna
|
MH-17-008-009-001/364
(CHAGEFAL)
|
1817008000NRG24231220230567348
|
24/12/2023
|
Sonaji Maroti Solanke
|
1817008WL033961
|
Sonaji Maroti Solanke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359823
|
|
Mr. Somaji Maroti Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
Purna
|
MH-17-008-009-001/366
(CHAGEFAL)
|
1817008000NRG24231220230567293
|
24/12/2023
|
Chhaya Pradip Solanke
|
1817008WL033955
|
Chhaya Pradip Solanke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359810
|
|
Miss. Chhaya Pradip Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
Purna
|
MH-17-008-009-001/450
(CHAGEFAL)
|
1817008000NRG24231220230567325
|
24/12/2023
|
Minabai Pralhad Gadgile
|
1817008WL033958
|
Minabai Pralhad Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360750
|
|
MINABAI PRALHAD GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Purna
|
MH-17-008-009-001/464
(CHAGEFAL)
|
1817008000NRG24231220230567286
|
24/12/2023
|
Surekha vishnu bokare
|
1817008WL033954
|
Surekha vishnu bokare
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240359783
|
|
Mrs. Surekha Vishnu Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
Purna
|
MH-17-008-009-001/467
(CHAGEFAL)
|
1817008000NRG24231220230567287
|
24/12/2023
|
Subhdrabai Kishanrao Bulange
|
1817008WL033954
|
Subhdrabai Kishanrao Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359834
|
|
Mr. Subhadrabai Kishan Bulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
Purna
|
MH-17-008-009-001/468
(CHAGEFAL)
|
1817008000NRG24231220230567288
|
24/12/2023
|
Suneeta Subhash bulange
|
1817008WL033954
|
Suneeta Subhash bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359789
|
|
Mrs. Sunita Subhash Bulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
Purna
|
MH-17-008-009-001/504
(CHAGEFAL)
|
1817008000NRG24231220230567248
|
24/12/2023
|
Rahul Ramchandra Gadgile
|
1817008WL033951
|
Rahul Ramchandra Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359747
|
|
Master RAHUL RAMCHANDRA GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
Purna
|
MH-17-008-009-001/506
(CHAGEFAL)
|
1817008000NRG24231220230567250
|
24/12/2023
|
Kalpna Ramdas Gadgile
|
1817008WL033951
|
Kalpna Ramdas Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359814
|
|
Mrs. Kalpana Ramdas Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
Purna
|
MH-17-008-009-001/509
(CHAGEFAL)
|
1817008000NRG24231220230567296
|
24/12/2023
|
Dadarao Nagorao Gadgile
|
1817008WL033955
|
Dadarao Nagorao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359741
|
|
GADGILE DADARAO NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
Purna
|
MH-17-008-009-001/520
(CHAGEFAL)
|
1817008000NRG24231220230567255
|
24/12/2023
|
Mukta Maroti Gadgile
|
1817008WL033952
|
Mukta Maroti Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359816
|
|
Mr. Mukta Maroti Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
Purna
|
MH-17-008-009-001/543
(CHAGEFAL)
|
1817008000NRG24231220230567371
|
24/12/2023
|
Shridhar Sambhaji Gadgile
|
1817008WL033962
|
Shridhar Sambhaji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359755
|
|
Mr. Shridhar Sambhaji Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
Purna
|
MH-17-008-009-001/544
(CHAGEFAL)
|
1817008000NRG24231220230567372
|
24/12/2023
|
Sambhaji Kishanrao Gadgile
|
1817008WL033962
|
Sambhaji Kishanrao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359744
|
|
GADGILE SAMBHAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
Purna
|
MH-17-008-009-001/612
(CHAGEFAL)
|
1817008000NRG24231220230567379
|
24/12/2023
|
Shalubai
|
1817008WL033962
|
Shalubai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359766
|
|
Mrs. Shalu Bhimrao Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
Purna
|
MH-17-008-009-001/816
(CHAGEFAL)
|
1817008000NRG24231220230567314
|
24/12/2023
|
Saheb Sambhaji Bulange
|
1817008WL033957
|
Saheb Sambhaji Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359758
|
|
SAHEB SAMBHAJI BULANGE
|
UNION BANK OF INDIA(508500)
|
|
593
|
Purna
|
MH-17-008-024-001/111
(PENUR)
|
1817008000NRG24231220230566879
|
24/12/2023
|
Gangabai parade
|
1817008WL033912
|
Gangabai parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360108
|
|
PARDE GANGABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
Purna
|
MH-17-008-024-001/120
(PENUR)
|
1817008000NRG24231220230566802
|
24/12/2023
|
Eknath Sakharam Wake
|
1817008WL033902
|
Eknath Sakharam Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360037
|
|
EKANATH SAKHARAM WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Purna
|
MH-17-008-024-001/129
(PENUR)
|
1817008000NRG24231220230567033
|
24/12/2023
|
Hausaji Baburao Tarase
|
1817008WL033923
|
Hausaji Baburao Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359801
|
|
TARASE HAUSAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
Purna
|
MH-17-008-024-001/130
(PENUR)
|
1817008000NRG24231220230567050
|
24/12/2023
|
Chautrabai Shivaji Wankhede
|
1817008WL033926
|
Chautrabai Shivaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359782
|
|
CHAUTRABAI SHIVAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Purna
|
MH-17-008-024-001/145
(PENUR)
|
1817008000NRG24231220230566758
|
24/12/2023
|
Gokrana Maroti Wake
|
1817008WL033897
|
Gokrana Maroti Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359763
|
|
GAUKARNA MAROTI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Purna
|
MH-17-008-024-001/168
(PENUR)
|
1817008000NRG24231220230567056
|
24/12/2023
|
Manisha Shamrao Wake
|
1817008WL033927
|
Manisha Shamrao Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359769
|
|
MANISHA SHYAMRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Purna
|
MH-17-008-024-001/198
(PENUR)
|
1817008000NRG24231220230567035
|
24/12/2023
|
Sunita Uttam Tarase
|
1817008WL033923
|
Sunita Uttam Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359811
|
|
SUNITA UTTAMRAO TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Purna
|
MH-17-008-024-001/211
(PENUR)
|
1817008000NRG24231220230566834
|
24/12/2023
|
Raju Narhari Parade
|
1817008WL033905
|
Raju Narhari Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359750
|
|
RAJU NARHARI PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Purna
|
MH-17-008-024-001/212
(PENUR)
|
1817008000NRG24231220230566880
|
24/12/2023
|
Balaji Shrirang Parade
|
1817008WL033912
|
Balaji Shrirang Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359764
|
|
Mr. Balaji Shrirang Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
Purna
|
MH-17-008-024-001/218
(PENUR)
|
1817008000NRG24231220230566898
|
24/12/2023
|
Gangabai Eknath Lokde
|
1817008WL033914
|
Gangabai Eknath Lokde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359760
|
|
Gangabai Eknath Lokde
|
INDUSIND BANK(607189)
|
|
603
|
Purna
|
MH-17-008-024-001/222
(PENUR)
|
1817008000NRG24231220230566805
|
24/12/2023
|
Rukhaminbai Nagorao Wake
|
1817008WL033902
|
Rukhaminbai Nagorao Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359781
|
|
Mrs. Rukminbai Nagorao Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
Purna
|
MH-17-008-024-001/223
(PENUR)
|
1817008000NRG24231220230566722
|
24/12/2023
|
Angad Pandurnag Tarase
|
1817008WL033893
|
Angad Pandurnag Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359751
|
|
ANGAD PANDURANG TARASE
|
CANARA BANK(508532)
|
|
605
|
Purna
|
MH-17-008-024-001/233
(PENUR)
|
1817008000NRG24231220230567023
|
24/12/2023
|
Vanmala Balajirao Wankhede
|
1817008WL033922
|
Vanmala Balajirao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359774
|
|
VANMALA BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Purna
|
MH-17-008-024-001/235
(PENUR)
|
1817008000NRG24231220230566921
|
24/12/2023
|
Ganpati Kishan Wankhede
|
1817008WL033917
|
Ganpati Kishan Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360799
|
|
GANPATI KISHANRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Purna
|
MH-17-008-024-001/237
(PENUR)
|
1817008000NRG24231220230566914
|
24/12/2023
|
Prabhavati Gangadhar Wake
|
1817008WL033916
|
Prabhavati Gangadhar Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359808
|
|
PRABHAVATI GANGADHAR WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Purna
|
MH-17-008-024-001/277
(PENUR)
|
1817008000NRG24231220230566924
|
24/12/2023
|
Venubai Tryambak Tarase
|
1817008WL033917
|
Venubai Tryambak Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359761
|
|
VENUBAI TRYAMBAK TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Purna
|
MH-17-008-024-001/30
(PENUR)
|
1817008000NRG24231220230566733
|
24/12/2023
|
Ananta
|
1817008WL033894
|
Ananta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360821
|
|
ANANTA MANIKA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Purna
|
MH-17-008-024-001/30
(PENUR)
|
1817008000NRG24231220230566845
|
24/12/2023
|
Manik
|
1817008WL033906
|
Manik
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360174
|
|
MANIKRAO NARAYAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Purna
|
MH-17-008-024-001/30
(PENUR)
|
1817008000NRG24231220230566846
|
24/12/2023
|
Sakubai Manik Lande
|
1817008WL033906
|
Sakubai Manik Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359739
|
|
SHAKUNTALA MANIKA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Purna
|
MH-17-008-024-001/309
(PENUR)
|
1817008000NRG24231220230566927
|
24/12/2023
|
Nirmala Adinath Tarase
|
1817008WL033917
|
Nirmala Adinath Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359812
|
|
NIRMALA ADINATH TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Purna
|
MH-17-008-024-001/31
(PENUR)
|
1817008000NRG24231220230566767
|
24/12/2023
|
kanhopatra wankhede
|
1817008WL033898
|
kanhopatra wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359773
|
|
Mrs. Kanhopatra Pandurang Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
Purna
|
MH-17-008-024-001/310
(PENUR)
|
1817008000NRG24231220230566928
|
24/12/2023
|
Ganesh Tryambak Tarase
|
1817008WL033917
|
Ganesh Tryambak Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359788
|
|
GANESH TRYAMBAK TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Purna
|
MH-17-008-024-001/313
(PENUR)
|
1817008000NRG24231220230566639
|
24/12/2023
|
Meera Raghoji Wankhede
|
1817008WL033891
|
Meera Raghoji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359778
|
|
MIRABAI RAGHOJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Purna
|
MH-17-008-024-001/313
(PENUR)
|
1817008000NRG24231220230566638
|
24/12/2023
|
Raghoji Rambhau Wankhede
|
1817008WL033891
|
Raghoji Rambhau Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359806
|
|
RAGHOJI RAMBHAU WANKHEDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
Purna
|
MH-17-008-024-001/318
(PENUR)
|
1817008000NRG24231220230566640
|
24/12/2023
|
Bharat Rambhau Wankhede
|
1817008WL033891
|
Bharat Rambhau Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359805
|
|
BHARAT RAMBHAU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Purna
|
MH-17-008-024-001/318
(PENUR)
|
1817008000NRG24231220230566641
|
24/12/2023
|
Sundarabai Bharat Wankhede
|
1817008WL033891
|
Sundarabai Bharat Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359777
|
|
SUNDARBAI BHARAT WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Purna
|
MH-17-008-024-001/319
(PENUR)
|
1817008000NRG24231220230566644
|
24/12/2023
|
Shilpa Balaji Wankhede
|
1817008WL033891
|
Shilpa Balaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359779
|
|
SHILPA BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Purna
|
MH-17-008-024-001/32
(PENUR)
|
1817008000NRG24231220230566646
|
24/12/2023
|
ganesh rangnath wankhede
|
1817008WL033891
|
ganesh rangnath wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360169
|
|
GANESH RANGNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Purna
|
MH-17-008-024-001/32
(PENUR)
|
1817008000NRG24231220230566647
|
24/12/2023
|
Seetabai Ganesh Wankhede
|
1817008WL033891
|
Seetabai Ganesh Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359762
|
|
SITABAI GANESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Purna
|
MH-17-008-024-001/325
(PENUR)
|
1817008000NRG24231220230566908
|
24/12/2023
|
Asha Kalyan Bondare
|
1817008WL033915
|
Asha Kalyan Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359784
|
|
ASHA KALYAN BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Purna
|
MH-17-008-024-001/4
(PENUR)
|
1817008000NRG24231220230566917
|
24/12/2023
|
Ramesh bhagwanrao wankhede
|
1817008WL033916
|
Ramesh bhagwanrao wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360110
|
|
WANKHEDE RAMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
Purna
|
MH-17-008-024-001/41
(PENUR)
|
1817008000NRG24231220230566806
|
24/12/2023
|
Balaji piraj chamkure
|
1817008WL033902
|
Balaji piraj chamkure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360745
|
|
BALAJI PIRAJI CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Purna
|
MH-17-008-024-001/420
(PENUR)
|
1817008000NRG24231220230566769
|
24/12/2023
|
nandabai govind wankhede
|
1817008WL033898
|
nandabai govind wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359770
|
|
Mrs. Nandabai Govind Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
Purna
|
MH-17-008-024-001/421
(PENUR)
|
1817008000NRG24231220230566770
|
24/12/2023
|
govind prabhakar wankhede
|
1817008WL033898
|
govind prabhakar wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360171
|
|
WANKHEDE GOVIND PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
Purna
|
MH-17-008-024-001/425
(PENUR)
|
1817008000NRG24231220230567025
|
24/12/2023
|
varsha santosh wankhede
|
1817008WL033922
|
varsha santosh wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359772
|
|
Mrs. Varsha Santosh Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
Purna
|
MH-17-008-024-001/439
(PENUR)
|
1817008000NRG24231220230566760
|
24/12/2023
|
savita vaijnath wankhede
|
1817008WL033897
|
savita vaijnath wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359771
|
|
Mrs. Savita Vaijnath Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
Purna
|
MH-17-008-024-001/49
(PENUR)
|
1817008000NRG24231220230566809
|
24/12/2023
|
Balaji Shankarrao Lokade
|
1817008WL033902
|
Balaji Shankarrao Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360769
|
|
BALAJI SHANKAR LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Purna
|
MH-17-008-024-001/510
(PENUR)
|
1817008000NRG24231220230567026
|
24/12/2023
|
Balaji Vitthalrao Wankhede
|
1817008WL033922
|
Balaji Vitthalrao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359824
|
|
BALAJI VITTHALRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Purna
|
MH-17-008-024-001/511
(PENUR)
|
1817008000NRG24231220230567027
|
24/12/2023
|
Balaji Ganpati Wankhede
|
1817008WL033922
|
Balaji Ganpati Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360173
|
|
WANKHEDE BALAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
Purna
|
MH-17-008-024-001/513
(PENUR)
|
1817008000NRG24231220230567029
|
24/12/2023
|
Asha Dhondiba Wankhede
|
1817008WL033922
|
Asha Dhondiba Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359776
|
|
WANKHEDE ASHA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
Purna
|
MH-17-008-024-001/66
(PENUR)
|
1817008000NRG24231220230566911
|
24/12/2023
|
Sanjay lokade
|
1817008WL033915
|
Sanjay lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360131
|
|
SANJAY GANPAT LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Purna
|
MH-17-008-024-001/686
(PENUR)
|
1817008000NRG24231220230567036
|
24/12/2023
|
Nanda Sopan Lande
|
1817008WL033923
|
Nanda Sopan Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359759
|
|
NANDA SOPAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Purna
|
MH-17-008-024-001/69
(PENUR)
|
1817008000NRG24231220230567060
|
24/12/2023
|
vijaymala
|
1817008WL033927
|
vijaymala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359809
|
|
Miss. Vijaymala Punjaji Kundurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
Purna
|
MH-17-008-024-001/70
(PENUR)
|
1817008000NRG24231220230567042
|
24/12/2023
|
Devidas Eknath Lokade
|
1817008WL033924
|
Devidas Eknath Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360126
|
|
DEVIDAS EKNATH LOKAD
|
BANK OF BARODA(606985)
|
|
637
|
Purna
|
MH-17-008-024-001/72
(PENUR)
|
1817008000NRG24231220230566810
|
24/12/2023
|
aruna maroti
|
1817008WL033902
|
aruna maroti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359780
|
|
ARUNA MAROTI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Purna
|
MH-17-008-024-001/750
(PENUR)
|
1817008000NRG24231220230566777
|
24/12/2023
|
Kaushabai Manika Wankhede
|
1817008WL033899
|
Kaushabai Manika Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360170
|
|
KAUSHALYABAI MANIKRAO WANKHEDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
Purna
|
MH-17-008-024-001/847
(PENUR)
|
1817008000NRG24231220230567051
|
24/12/2023
|
Kashibai
|
1817008WL033926
|
Kashibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359813
|
|
KASHIBAI SARANG WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Purna
|
MH-17-008-024-001/856
(PENUR)
|
1817008000NRG24231220230567054
|
24/12/2023
|
Shivkanta
|
1817008WL033926
|
Shivkanta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359775
|
|
Mrs. Shivkanta Hanumant Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
Purna
|
MH-17-008-049-001/286
(PIMPARN)
|
1817008000NRG24231220230567473
|
24/12/2023
|
Kamaji Govindrao Sontake
|
1817008WL033972
|
Kamaji Govindrao Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359753
|
|
SONTAKKE KAMAJI GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
Purna
|
MH-17-008-049-001/286
(PIMPARN)
|
1817008000NRG24231220230567474
|
24/12/2023
|
Laxmibai Kamaji Sontake
|
1817008WL033972
|
Laxmibai Kamaji Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359754
|
|
LAXMIBAI KAMAJI SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
643
|
Purna
|
MH-17-008-049-001/286
(PIMPARN)
|
1817008000NRG24231220230567475
|
24/12/2023
|
Santosh Kamaji Sontake
|
1817008WL033972
|
Santosh Kamaji Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359799
|
|
SANTOSH KAMAJI SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
644
|
Purna
|
MH-17-008-049-001/290
(PIMPARN)
|
1817008000NRG24231220230567477
|
24/12/2023
|
Godavaribai Revanath Sontake
|
1817008WL033972
|
Godavaribai Revanath Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359742
|
|
Mrs. GODAVARI REVANNATH SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
Purna
|
MH-17-008-049-001/290
(PIMPARN)
|
1817008000NRG24231220230567476
|
24/12/2023
|
Revanath Kishan Sontake
|
1817008WL033972
|
Revanath Kishan Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359743
|
|
SONTAKKE REVANATH KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
Purna
|
MH-17-008-049-001/290
(PIMPARN)
|
1817008000NRG24231220230567479
|
24/12/2023
|
Shivprasad Revanath Sontakke
|
1817008WL033972
|
Shivprasad Revanath Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359800
|
|
Shivprsad Revnath Sontakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
647
|
Purna
|
MH-17-008-049-001/489
(PIMPARN)
|
1817008000NRG24231220230567481
|
24/12/2023
|
Pallavi Satish Sontakke
|
1817008WL033972
|
Pallavi Satish Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359822
|
|
Miss. PALLAVI PANDHARI VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133497
|
133497
|
|
|
|
|
|
|
|
|
648
|
Purna
|
MH-17-008-004-001/877
(PANGARA)
|
1817008000NRG24221220230562337
|
24/12/2023
|
Komal
|
1817008WL033718
|
Komal
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359818
|
|
Miss. Komal Pandurang Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
Purna
|
MH-17-008-006-001/2038
(BHATEGAON)
|
1817008000NRG24221220230563406
|
24/12/2023
|
Vaijnath
|
1817008WL033758
|
Vaijnath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359838
|
|
Mr. Vaijnath Shesherao Dafure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
Purna
|
MH-17-008-006-001/34
(BHATEGAON)
|
1817008000NRG24221220230563408
|
24/12/2023
|
Revata Laxman Dafure
|
1817008WL033758
|
Revata Laxman Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359833
|
|
Mr. Revta Laxman Dafure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
Purna
|
MH-17-008-006-001/423
(BHATEGAON)
|
1817008000NRG24221220230563378
|
24/12/2023
|
Yuvraj
|
1817008WL033756
|
Yuvraj
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359839
|
|
Mr. Yuvraj Devidas Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
Purna
|
MH-17-008-006-001/425
(BHATEGAON)
|
1817008000NRG24221220230563380
|
24/12/2023
|
Maroti Ramchandra Sakhare
|
1817008WL033756
|
Maroti Ramchandra Sakhare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359825
|
|
MAROTI RAMCHANDRA SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Purna
|
MH-17-008-006-001/428
(BHATEGAON)
|
1817008000NRG24221220230563410
|
24/12/2023
|
Sarika Shankar Dafure
|
1817008WL033758
|
Sarika Shankar Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359827
|
|
Mrs. Sarika Shankarrao Dafure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
Purna
|
MH-17-008-006-001/429
(BHATEGAON)
|
1817008000NRG24221220230563411
|
24/12/2023
|
Nikita Omkar Dafure
|
1817008WL033758
|
Nikita Omkar Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359826
|
|
Nikita Omkar Dafure
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
Purna
|
MH-17-008-006-001/432
(BHATEGAON)
|
1817008000NRG24231220230564676
|
24/12/2023
|
Chitrarekha Sanjay Karhale
|
1817008WL033808
|
Chitrarekha Sanjay Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359836
|
|
Mr. Samruddhi Sanjay Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
Purna
|
MH-17-008-006-001/435
(BHATEGAON)
|
1817008000NRG24221220230563396
|
24/12/2023
|
Chaya Chandoji Karhale
|
1817008WL033757
|
Chaya Chandoji Karhale
|
1143
|
MAHG0004237
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240359828
|
|
Mrs. Chaya Chandoji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
Purna
|
MH-17-008-006-001/445
(BHATEGAON)
|
1817008000NRG24231220230564680
|
24/12/2023
|
Sambhaji Eknath Karhale
|
1817008WL033808
|
Sambhaji Eknath Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359821
|
|
Mr. Sambha Eknath Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
Purna
|
MH-17-008-006-001/451
(BHATEGAON)
|
1817008000NRG24231220230564681
|
24/12/2023
|
Meena Mangesh Karhale
|
1817008WL033808
|
Meena Mangesh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359835
|
|
MEENA MANGESH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Purna
|
MH-17-008-006-001/452
(BHATEGAON)
|
1817008000NRG24231220230564682
|
24/12/2023
|
Mandabai Namdev Karhale
|
1817008WL033808
|
Mandabai Namdev Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359829
|
|
Mrs. Mandabai Namdev Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
Purna
|
MH-17-008-009-001/278
(CHAGEFAL)
|
1817008000NRG24231220230567311
|
24/12/2023
|
Amol Pandurang Bulange
|
1817008WL033957
|
Amol Pandurang Bulange
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359791
|
|
Bulange Amol Pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
Purna
|
MH-17-008-062-001/1114
(FULKALAS)
|
1817008000NRG24241220230568350
|
24/12/2023
|
Daivshala Vishwanath Shirgole
|
1817008WL034006
|
Daivshala Vishwanath Shirgole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359768
|
|
SHIRGOLE DAIVSHALA VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
Purna
|
MH-17-008-062-001/1114
(FULKALAS)
|
1817008000NRG24241220230568351
|
24/12/2023
|
Ganesh Vishwanath Shirgole
|
1817008WL034006
|
Ganesh Vishwanath Shirgole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359796
|
|
Mr. Ganesh Vishwnath Shirgole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
Purna
|
MH-17-008-062-001/1114
(FULKALAS)
|
1817008000NRG24241220230568349
|
24/12/2023
|
Vishwanath Madhavrao Shirgole
|
1817008WL034006
|
Vishwanath Madhavrao Shirgole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240359797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26238
|
26238
|
|
|
|
|
|
|
|
|
664
|
Purna
|
MH-17-008-037-001/340
(MUMBAR)
|
1817008000NRG24241220230568145
|
24/12/2023
|
Hanumant Dnyanoba Shinde
|
1817008WL033999
|
Hanumant Dnyanoba Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359786
|
|
MR HANUMANT DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
665
|
Purna
|
MH-17-008-037-001/340
(MUMBAR)
|
1817008000NRG24241220230568146
|
24/12/2023
|
Urmila Hanumant Shinde
|
1817008WL033999
|
Urmila Hanumant Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359787
|
|
Miss. Urmila Hanumant Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
Purna
|
MH-17-008-037-001/342
(MUMBAR)
|
1817008000NRG24241220230568147
|
24/12/2023
|
Munjaji Vyankati Shinde
|
1817008WL033999
|
Munjaji Vyankati Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359765
|
|
SHINDE MUNJAJI VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
Purna
|
MH-17-008-037-001/342
(MUMBAR)
|
1817008000NRG24241220230568148
|
24/12/2023
|
Yashoda Munjaji Shinde
|
1817008WL033999
|
Yashoda Munjaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359785
|
|
MRS YASHODA MUNJAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
668
|
Purna
|
MH-17-008-037-001/420
(MUMBAR)
|
1817008000NRG24241220230568150
|
24/12/2023
|
champati marotrao shinde
|
1817008WL033999
|
champati marotrao shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359740
|
|
SHINDE CHAMPATI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
Purna
|
MH-17-008-037-001/75
(MUMBAR)
|
1817008000NRG24241220230568151
|
24/12/2023
|
ANGAD RANGHNATHRAO PUAL
|
1817008WL033999
|
ANGAD RANGHNATHRAO PUAL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359749
|
|
PAUL ANGAD RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
Purna
|
MH-17-008-062-001/1012
(FULKALAS)
|
1817008000NRG24241220230568191
|
24/12/2023
|
Chatura Manik Misal
|
1817008WL034002
|
Chatura Manik Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359756
|
|
Mrs. Chatura Manik Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
Purna
|
MH-17-008-062-001/1173
(FULKALAS)
|
1817008000NRG24241220230568195
|
24/12/2023
|
Bhagwan Tukaram Surwase
|
1817008WL034002
|
Bhagwan Tukaram Surwase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359832
|
|
Mr. Bhagwan Tukaram Suravase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
Purna
|
MH-17-008-062-001/1173
(FULKALAS)
|
1817008000NRG24241220230568197
|
24/12/2023
|
Ishwar Bhagwan Surwase
|
1817008WL034002
|
Ishwar Bhagwan Surwase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359830
|
|
MR ISHWAR BHAGWAN SURWASE
|
STATE BANK OF INDIA(508548)
|
|
673
|
Purna
|
MH-17-008-062-001/1173
(FULKALAS)
|
1817008000NRG24241220230568196
|
24/12/2023
|
Saraswati Bhagwan Surwase
|
1817008WL034002
|
Saraswati Bhagwan Surwase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359831
|
|
MRS SARASWATI BHAGWAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
674
|
Purna
|
MH-17-008-062-001/1174
(FULKALAS)
|
1817008000NRG24241220230568198
|
24/12/2023
|
Shaikh Husen Shaikh Ismile
|
1817008WL034002
|
Shaikh Husen Shaikh Ismile
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360724
|
|
Shaikh Husen Ismail
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
Purna
|
MH-17-008-062-001/1351
(FULKALAS)
|
1817008000NRG24241220230568291
|
24/12/2023
|
Ambadas
|
1817008WL034004
|
Ambadas
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359840
|
|
Mr. AMBADAS MADHUKAR MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
Purna
|
MH-17-008-062-001/1365
(FULKALAS)
|
1817008000NRG24241220230568201
|
24/12/2023
|
Munjaji Manikrao Misal
|
1817008WL034002
|
Munjaji Manikrao Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359837
|
|
MISAL MUNJA MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
Purna
|
MH-17-008-062-001/1498
(FULKALAS)
|
1817008000NRG24241220230568297
|
24/12/2023
|
Shubhangi Baban Dhulshete
|
1817008WL034004
|
Shubhangi Baban Dhulshete
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359841
|
|
Miss. Shubhangi Baban Dhulshete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
Purna
|
MH-17-008-062-001/312
(FULKALAS)
|
1817008000NRG24241220230568301
|
24/12/2023
|
Chandraj Anand Misal
|
1817008WL034004
|
Chandraj Anand Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359757
|
|
MISAL CHANDARAJ ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
Purna
|
MH-17-008-062-001/370
(FULKALAS)
|
1817008000NRG24241220230568303
|
24/12/2023
|
suvarna kiran Dhulshete
|
1817008WL034004
|
suvarna kiran Dhulshete
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359804
|
|
DHULSHETE SUVARNA KIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
Purna
|
MH-17-008-062-001/681
(FULKALAS)
|
1817008000NRG24241220230568324
|
24/12/2023
|
Shaikh Mustafa
|
1817008WL034004
|
Shaikh Mustafa
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359790
|
|
Shiakh Mustfa Shiakh Ismail
|
IDFC BANK LIMITED(608117)
|
|
681
|
Purna
|
MH-17-008-062-001/848
(FULKALAS)
|
1817008000NRG24241220230568231
|
24/12/2023
|
Sushama Bhagvat Dhulshete
|
1817008WL034002
|
Sushama Bhagvat Dhulshete
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359802
|
|
Dhulshete Sushama Bhagvat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
Purna
|
MH-17-008-062-001/972
(FULKALAS)
|
1817008000NRG24241220230568329
|
24/12/2023
|
Surekha Nagnath Bhategaokar
|
1817008WL034004
|
Surekha Nagnath Bhategaokar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359795
|
|
Mrs. Surekha Nagnath Bhategavkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
683
|
Purna
|
MH-17-008-004-001/237
(PANGARA)
|
1817008000NRG24221220230562297
|
24/12/2023
|
Chandu Maroti Dhone
|
1817008WL033717
|
Chandu Maroti Dhone
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359798
|
|
DHONE CHANDUI MARATOI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
Purna
|
MH-17-008-006-001/457
(BHATEGAON)
|
1817008000NRG24231220230564683
|
24/12/2023
|
Chetan Dnyandev Karhale
|
1817008WL033808
|
Chetan Dnyandev Karhale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359842
|
|
CHETAN DNYANDEV KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Purna
|
MH-17-008-067-001/5
(LIMLA)
|
1817008000NRG24241220230568841
|
24/12/2023
|
Sadashiv Sakharam Kale
|
1817008WL034031
|
Sadashiv Sakharam Kale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359746
|
|
SADASHIV SAKHARAM KA
|
BANK OF BARODA(606985)
|
|
686
|
Purna
|
MH-17-008-067-001/5
(LIMLA)
|
1817008000NRG24241220230568840
|
24/12/2023
|
Vaijnath Sakahram kale
|
1817008WL034031
|
Vaijnath Sakahram kale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240359745
|
|
VAIJNATH SAKHARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1098216
|
1098216
|
|
|
|
|
|
|
|