|
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-17-008-086-001/171
(NAVKI)
|
1817008000NRG24250220240828983
|
26/02/2024
|
DWARKABAI NARAYAN BHUSARE
|
1817008WL050617
|
DWARKABAI NARAYAN BHUSARE
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594123
|
|
BHUSARE DWARKABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-086-001/178
(NAVKI)
|
1817008000NRG24250220240829052
|
26/02/2024
|
DEVIDAS SITARAM SATPUTE
|
1817008WL050618
|
DEVIDAS SITARAM SATPUTE
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594126
|
|
MR DEVIDAS SITARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24250220240828916
|
26/02/2024
|
Archana Govind Bhusare
|
1817008WL050616
|
Archana Govind Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594125
|
|
ARCHANA GOVIND BHUSARE
|
AXIS BANK(607153)
|
|
4
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24250220240829115
|
26/02/2024
|
Santabai Dnyaneshwar Bhusare
|
1817008WL050619
|
Santabai Dnyaneshwar Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594124
|
|
SHANTABAI DNYANESHWAR BHUSARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-042-001/143
(FUKATGAON)
|
1817008042NRG24230220240820412
|
26/02/2024
|
latabai
|
1817008042WL050085
|
latabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594205
|
|
MRS LATABAI DNYANESHWAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008042NRG24230220240820451
|
26/02/2024
|
Bhagwan Laxman Bokare
|
1817008042WL050089
|
Bhagwan Laxman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594073
|
|
BOKARE BHAGWAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008042NRG24230220240820450
|
26/02/2024
|
Dharubai Laxman Bokare
|
1817008042WL050089
|
Dharubai Laxman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0917594240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008042NRG24230220240820449
|
26/02/2024
|
Laxman Kondiba Bokare
|
1817008042WL050089
|
Laxman Kondiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594204
|
|
BOKARE LAXMAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008042NRG24230220240820405
|
26/02/2024
|
maroti Ramrao Bokare
|
1817008042WL050084
|
maroti Ramrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594239
|
|
Mr. MAROTI RAMRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008042NRG24230220240820401
|
26/02/2024
|
Motiram Ramrao Bokare
|
1817008042WL050084
|
Motiram Ramrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594251
|
|
MOTIRAM RAMRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008042NRG24230220240820402
|
26/02/2024
|
Vishranti Motiram Bokare
|
1817008042WL050084
|
Vishranti Motiram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594085
|
|
Vishranti Motiram Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Purna
|
MH-17-008-042-001/576
(FUKATGAON)
|
1817008042NRG24230220240820408
|
26/02/2024
|
Anita Udhav Bokare
|
1817008042WL050084
|
Anita Udhav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594247
|
|
Mrs. ANITA UDDHAV BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-042-001/596
(FUKATGAON)
|
1817008042NRG24230220240820386
|
26/02/2024
|
Shantabai Keshavrao Bokare
|
1817008042WL050082
|
Shantabai Keshavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594250
|
|
Miss. Shantabai Keshavrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008042NRG24230220240820388
|
26/02/2024
|
Snehal Sopan Bokare
|
1817008042WL050082
|
Snehal Sopan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594079
|
|
Snehal Sopan Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Purna
|
MH-17-008-042-001/692
(FUKATGAON)
|
1817008042NRG24230220240820434
|
26/02/2024
|
Meera Balu Bokare
|
1817008042WL050087
|
Meera Balu Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594080
|
|
Mira Balu Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Purna
|
MH-17-008-042-001/764
(FUKATGAON)
|
1817008042NRG24230220240820389
|
26/02/2024
|
Angad Bhanudas Bokare
|
1817008042WL050082
|
Angad Bhanudas Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594075
|
|
BOKARE ANGAD BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-042-001/764
(FUKATGAON)
|
1817008042NRG24230220240820418
|
26/02/2024
|
Seeta Angad Bokare
|
1817008042WL050085
|
Seeta Angad Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594246
|
|
MRS SEETA ANGAD BOKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-047-001/127
(KAHNEGAON)
|
1817008000NRG24260220240831746
|
26/02/2024
|
arun
|
1817008WL050782
|
arun
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594206
|
|
NOWGHERE ARUN VASUDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-047-001/127
(KAHNEGAON)
|
1817008000NRG24260220240831747
|
26/02/2024
|
Sarika
|
1817008WL050782
|
Sarika
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594207
|
|
MISS SARIKA ARUN NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24260220240831551
|
26/02/2024
|
Madhukar Eknath Bokare
|
1817008WL050775
|
Madhukar Eknath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594074
|
|
BOKARE MADHUKAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24260220240831552
|
26/02/2024
|
Sunita Madhukar Bokare
|
1817008WL050775
|
Sunita Madhukar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594208
|
|
SUNITA MADHUKAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-047-001/262
(KAHNEGAON)
|
1817008000NRG24260220240831753
|
26/02/2024
|
Rukhamin Prallhad Bansode
|
1817008WL050782
|
Rukhamin Prallhad Bansode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594252
|
|
Mr. Rukhamin Pralhad Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-047-001/365
(KAHNEGAON)
|
1817008000NRG24260220240831756
|
26/02/2024
|
Rajubai Bhagwan Bokare
|
1817008WL050782
|
Rajubai Bhagwan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594083
|
|
RAJUBAI BHAGWANRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-047-001/372
(KAHNEGAON)
|
1817008000NRG24260220240831758
|
26/02/2024
|
Sonali Dashrath Bokare
|
1817008WL050782
|
Sonali Dashrath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594078
|
|
MRS SONALI DASHRATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-047-001/414
(KAHNEGAON)
|
1817008000NRG24260220240831762
|
26/02/2024
|
Jana Namdev Dudhate
|
1817008WL050782
|
Jana Namdev Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594081
|
|
Mrs. Jana Namdev Dudhate
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-047-001/414
(KAHNEGAON)
|
1817008000NRG24260220240831761
|
26/02/2024
|
Namdev Ramji Dudhate
|
1817008WL050782
|
Namdev Ramji Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594248
|
|
DUDHATE NAMDEORAO RAMJI.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-047-001/445
(KAHNEGAON)
|
1817008000NRG24260220240831765
|
26/02/2024
|
Hanuman Prabhakar Bokare
|
1817008WL050782
|
Hanuman Prabhakar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594077
|
|
Mr. Hanuman Prabhakar Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Purna
|
MH-17-008-047-001/445
(KAHNEGAON)
|
1817008000NRG24260220240831766
|
26/02/2024
|
Rani Hanuman Bokare
|
1817008WL050782
|
Rani Hanuman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594082
|
|
MS RANI SHANKAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-047-001/59
(KAHNEGAON)
|
1817008000NRG24260220240831773
|
26/02/2024
|
VIMALBAI LAXMAN NARWADE
|
1817008WL050782
|
VIMALBAI LAXMAN NARWADE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594084
|
|
NAVGHARE VIMALBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-082-001/597
(MAMDAPUR)
|
1817008000NRG24260220240831575
|
26/02/2024
|
Mukta
|
1817008WL050776
|
Mukta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594249
|
|
MUKTA ANGAD KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-082-001/598
(MAMDAPUR)
|
1817008000NRG24260220240831577
|
26/02/2024
|
Swati
|
1817008WL050776
|
Swati
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594086
|
|
Miss. MADHURI GANGADHAR KURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Purna
|
MH-17-008-086-001/422
(NAVKI)
|
1817008000NRG24250220240829061
|
26/02/2024
|
Sangeeta Tukaram Bhusare
|
1817008WL050618
|
Sangeeta Tukaram Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594076
|
|
SANGITA TUKARAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
33
|
Purna
|
MH-17-008-006-001/126
(BHATEGAON)
|
1817008000NRG24250220240830047
|
26/02/2024
|
gangadhar limbaji karhale
|
1817008WL050675
|
gangadhar limbaji karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594169
|
|
KARHALE GANGADHAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-006-001/165
(BHATEGAON)
|
1817008000NRG24250220240830167
|
26/02/2024
|
Dattrao Vishvambar Karhale
|
1817008WL050686
|
Dattrao Vishvambar Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594148
|
|
KARHALE DATRAO VISHWAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-006-001/165
(BHATEGAON)
|
1817008000NRG24250220240830169
|
26/02/2024
|
Santosh Dattrav Karhale
|
1817008WL050686
|
Santosh Dattrav Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594174
|
|
KARHALE SANTOSH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-006-001/165
(BHATEGAON)
|
1817008000NRG24250220240830168
|
26/02/2024
|
Shobhabai
|
1817008WL050686
|
Shobhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594147
|
|
KARHALE SHOBHABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-042-001/139
(FUKATGAON)
|
1817008042NRG24230220240820411
|
26/02/2024
|
dropadi munjaji bokare
|
1817008042WL050085
|
dropadi munjaji bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594193
|
|
Dropadabai Munjaji Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008042NRG24230220240820404
|
26/02/2024
|
Rahibai
|
1817008042WL050084
|
Rahibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594138
|
|
Raibai Ram Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008042NRG24230220240820403
|
26/02/2024
|
Ramrao Kondiba Bokare
|
1817008042WL050084
|
Ramrao Kondiba Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594162
|
|
BOKHARE MAROTI MG RAMJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-042-001/53
(FUKATGAON)
|
1817008042NRG24230220240820452
|
26/02/2024
|
Prashant Pandurang Bokare
|
1817008042WL050089
|
Prashant Pandurang Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594160
|
|
BOKARE PRASHANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-042-001/539
(FUKATGAON)
|
1817008042NRG24230220240820406
|
26/02/2024
|
Bhagwat Shivaji Bokare
|
1817008042WL050084
|
Bhagwat Shivaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594161
|
|
BHAGWAT SHIVAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Purna
|
MH-17-008-042-001/556
(FUKATGAON)
|
1817008042NRG24230220240820392
|
26/02/2024
|
Mokinda Baburao Bokare
|
1817008042WL050083
|
Mokinda Baburao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594149
|
|
BOKARE MOKIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-042-001/579
(FUKATGAON)
|
1817008042NRG24230220240820395
|
26/02/2024
|
Mainabai Sopanrao Bokare
|
1817008042WL050083
|
Mainabai Sopanrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594164
|
|
MAINABAI SOPANRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-042-001/613
(FUKATGAON)
|
1817008042NRG24230220240820431
|
26/02/2024
|
Gayabai Trimbakrao Bokare
|
1817008042WL050087
|
Gayabai Trimbakrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594163
|
|
GAYABAI TRIMBAKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-042-001/613
(FUKATGAON)
|
1817008042NRG24230220240820430
|
26/02/2024
|
Trimbak Mohanrao Bokare
|
1817008042WL050087
|
Trimbak Mohanrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594130
|
|
TRYAMBK MOHANRAV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-044-001/318
(KALMULA)
|
1817008000NRG24250220240831037
|
26/02/2024
|
Sunil Ramrao Ledange
|
1817008WL050752
|
Sunil Ramrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594196
|
|
LENDGE SUNIL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-044-001/318
(KALMULA)
|
1817008000NRG24250220240831038
|
26/02/2024
|
Yogita Sunil Ledange
|
1817008WL050752
|
Yogita Sunil Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594197
|
|
LEDANGE YOGITA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-047-001/16
(KAHNEGAON)
|
1817008000NRG24260220240831749
|
26/02/2024
|
BOKARE INDUBAI SOPAN
|
1817008WL050782
|
BOKARE INDUBAI SOPAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594152
|
|
BOKARE INDUBAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-047-001/16
(KAHNEGAON)
|
1817008000NRG24260220240831748
|
26/02/2024
|
SOPAN DNYANOBA BOKARE
|
1817008WL050782
|
SOPAN DNYANOBA BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594131
|
|
BOKARE SOPAN DNYADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24260220240831554
|
26/02/2024
|
Vaibhav Madhukar Bokare
|
1817008WL050775
|
Vaibhav Madhukar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594191
|
|
VAIBHAV MADHUKAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24260220240831553
|
26/02/2024
|
Vishnu Madhukar Bokare
|
1817008WL050775
|
Vishnu Madhukar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594192
|
|
VISHNU MADHUKAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-047-001/262
(KAHNEGAON)
|
1817008000NRG24260220240831752
|
26/02/2024
|
Prallhad Dagadu Bansode
|
1817008WL050782
|
Prallhad Dagadu Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594166
|
|
BANSODE PRALAHAD DAGDOGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-047-001/365
(KAHNEGAON)
|
1817008000NRG24260220240831755
|
26/02/2024
|
Bhagwan Eknath Bokare
|
1817008WL050782
|
Bhagwan Eknath Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594132
|
|
BHAGWAN EKNATH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Purna
|
MH-17-008-047-001/372
(KAHNEGAON)
|
1817008000NRG24260220240831757
|
26/02/2024
|
BOKARE DASHRATH SOPAN
|
1817008WL050782
|
BOKARE DASHRATH SOPAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594153
|
|
DASHRATH SOPAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Purna
|
MH-17-008-047-001/429
(KAHNEGAON)
|
1817008000NRG24260220240831763
|
26/02/2024
|
Krashna Bhagwan Bokare
|
1817008WL050782
|
Krashna Bhagwan Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594195
|
|
KRISHNA BHAGWAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-047-001/523
(KAHNEGAON)
|
1817008000NRG24260220240831767
|
26/02/2024
|
Bhagwat Ramkishan Navghare
|
1817008WL050782
|
Bhagwat Ramkishan Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594151
|
|
NAVGHARE BHAGWAT RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-047-001/59
(KAHNEGAON)
|
1817008000NRG24260220240831772
|
26/02/2024
|
LAXMAN SAMBHAJI NARWADE
|
1817008WL050782
|
LAXMAN SAMBHAJI NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594150
|
|
NAWGHARE LAXIMAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-062-001/533
(FULKALAS)
|
1817008000NRG24250220240830386
|
26/02/2024
|
SHITAL PURBHAJI SHIRALE
|
1817008WL050700
|
SHITAL PURBHAJI SHIRALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594315
|
|
Mrs. Shital Purbhaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Purna
|
MH-17-008-076-001/183
(NILA)
|
1817008000NRG24250220240828288
|
26/02/2024
|
Kurhe Laxman Haribhau
|
1817008WL050584
|
Kurhe Laxman Haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594233
|
|
KURHE LAXMAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-076-001/183
(NILA)
|
1817008000NRG24250220240828289
|
26/02/2024
|
Kurhe Pralhad Laxmanrao
|
1817008WL050584
|
Kurhe Pralhad Laxmanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594202
|
|
KURHE PRAHLAD LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-082-001/598
(MAMDAPUR)
|
1817008000NRG24260220240831576
|
26/02/2024
|
Santosh
|
1817008WL050776
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594194
|
|
SANTOSH RAMRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-086-001/125
(NAVKI)
|
1817008000NRG24250220240828906
|
26/02/2024
|
bhimrao satpute
|
1817008WL050616
|
bhimrao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594135
|
|
SATHPUTE BHIMRAO KHADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-086-001/125
(NAVKI)
|
1817008000NRG24250220240829041
|
26/02/2024
|
vachalabai bhimrao satpute
|
1817008WL050618
|
vachalabai bhimrao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594175
|
|
VATSALABAI BHIMRAO SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-086-001/153
(NAVKI)
|
1817008000NRG24250220240828979
|
26/02/2024
|
AMRUTA JANARDHAN PADOLE
|
1817008WL050617
|
AMRUTA JANARDHAN PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594226
|
|
PADOLE AMRUTA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24250220240828908
|
26/02/2024
|
Govind Keshav
|
1817008WL050616
|
Govind Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594188
|
|
SONTAKKE GOVIND KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-086-001/171
(NAVKI)
|
1817008000NRG24250220240828982
|
26/02/2024
|
narayan keshavrao bhusare
|
1817008WL050617
|
narayan keshavrao bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594139
|
|
BHUSARE NARAYAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-086-001/178
(NAVKI)
|
1817008000NRG24250220240829051
|
26/02/2024
|
sitaram satpute
|
1817008WL050618
|
sitaram satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594129
|
|
SATPUTE SITARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24250220240828984
|
26/02/2024
|
Namdev Vishvanath Bhusare
|
1817008WL050617
|
Namdev Vishvanath Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594212
|
|
BHUSARE NAMDEV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24250220240828985
|
26/02/2024
|
Prayagbai Namdev
|
1817008WL050617
|
Prayagbai Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594159
|
|
BHUSARE PRAYAGBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24250220240828988
|
26/02/2024
|
KANTABAI TRIMBAK PADOLE
|
1817008WL050617
|
KANTABAI TRIMBAK PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594177
|
|
KANTABAI TRIMBAK PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24250220240828990
|
26/02/2024
|
Radhika Rajesh Padole
|
1817008WL050617
|
Radhika Rajesh Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594173
|
|
PADOLE RADHIKA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24250220240828987
|
26/02/2024
|
TRIMBAK SANTOBA PADOLE
|
1817008WL050617
|
TRIMBAK SANTOBA PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594321
|
|
PADHOLE TRIMBAK SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-086-001/19
(NAVKI)
|
1817008000NRG24250220240829055
|
26/02/2024
|
DWARKABAI HARIBHAU BHUSARE
|
1817008WL050618
|
DWARKABAI HARIBHAU BHUSARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594165
|
|
BHUSARE DWARAKABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-086-001/19
(NAVKI)
|
1817008000NRG24250220240829054
|
26/02/2024
|
haribhau nivratti bhusare
|
1817008WL050618
|
haribhau nivratti bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594236
|
|
BHUSARE HARI NIVARITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24250220240828996
|
26/02/2024
|
Indubai Narayan Bhusare
|
1817008WL050617
|
Indubai Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594183
|
|
BHUSARE INDUTAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24250220240828997
|
26/02/2024
|
YAMUNABAI BHUSARE
|
1817008WL050617
|
YAMUNABAI BHUSARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594155
|
|
BHUSARE YAMUNABAI VANKETI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24250220240828915
|
26/02/2024
|
Govind Honaji Bhusare
|
1817008WL050616
|
Govind Honaji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594185
|
|
GOVIND HONAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24250220240828913
|
26/02/2024
|
Honaji Haribhau Bhusare
|
1817008WL050616
|
Honaji Haribhau Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594140
|
|
Honaji Haribhau Bhusare
|
AXIS BANK(607153)
|
|
79
|
Purna
|
MH-17-008-086-001/274
(NAVKI)
|
1817008000NRG24250220240828918
|
26/02/2024
|
Munjaji Vishwanath Bhusare
|
1817008WL050616
|
Munjaji Vishwanath Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594133
|
|
BHUSARE MUNJAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24250220240829105
|
26/02/2024
|
Vishwanath Shahajirao Bhusare
|
1817008WL050619
|
Vishwanath Shahajirao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594128
|
|
BHUSARE VISHWANATH SAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-086-001/35
(NAVKI)
|
1817008000NRG24250220240829008
|
26/02/2024
|
VITTHAL BHAGWANRAO KHANDARE
|
1817008WL050617
|
VITTHAL BHAGWANRAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594178
|
|
VITTHAL BHAGWANRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-086-001/359
(NAVKI)
|
1817008000NRG24250220240829011
|
26/02/2024
|
Ananta Kundlik Bhusare
|
1817008WL050617
|
Ananta Kundlik Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594156
|
|
ANANTA KUNDALIK BHUSARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Purna
|
MH-17-008-086-001/363
(NAVKI)
|
1817008000NRG24250220240829109
|
26/02/2024
|
Arunabai Rohidas Bhusare
|
1817008WL050619
|
Arunabai Rohidas Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594154
|
|
BHUSARE ARUNABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-086-001/366
(NAVKI)
|
1817008000NRG24250220240828921
|
26/02/2024
|
Somitra Manika
|
1817008WL050616
|
Somitra Manika
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594180
|
|
BHUSARE SOMITRA MAINKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-086-001/366
(NAVKI)
|
1817008000NRG24250220240828920
|
26/02/2024
|
Vaijanath Narayan Bhusare
|
1817008WL050616
|
Vaijanath Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594137
|
|
BUSARE VAIJNATH NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-086-001/413
(NAVKI)
|
1817008000NRG24250220240829058
|
26/02/2024
|
Prabhu Rambhau Bhusare
|
1817008WL050618
|
Prabhu Rambhau Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594231
|
|
BHUSARE PARBHU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-086-001/422
(NAVKI)
|
1817008000NRG24250220240829060
|
26/02/2024
|
Tukaram Narayan Bhusare
|
1817008WL050618
|
Tukaram Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594187
|
|
BHUSARE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-086-001/453
(NAVKI)
|
1817008000NRG24250220240828924
|
26/02/2024
|
Satyabhama Vitthal Bhusare
|
1817008WL050616
|
Satyabhama Vitthal Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594171
|
|
BHUSARE SATYABHAMA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-086-001/453
(NAVKI)
|
1817008000NRG24250220240828923
|
26/02/2024
|
Vitthal Narayan Bhusare
|
1817008WL050616
|
Vitthal Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594134
|
|
BHUSARE VITHAL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-086-001/455
(NAVKI)
|
1817008000NRG24250220240829067
|
26/02/2024
|
Priti Dilip Bhusare
|
1817008WL050618
|
Priti Dilip Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594176
|
|
Priti Dilip Bhusare
|
IDFC BANK LIMITED(608117)
|
|
91
|
Purna
|
MH-17-008-086-001/456
(NAVKI)
|
1817008000NRG24250220240829120
|
26/02/2024
|
Madhav Marotrao Bhusare
|
1817008WL050619
|
Madhav Marotrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594181
|
|
BHUSARE MADHAV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-086-001/460
(NAVKI)
|
1817008000NRG24250220240829122
|
26/02/2024
|
Suryabhan Narayanrao Bhusare
|
1817008WL050619
|
Suryabhan Narayanrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594237
|
|
BHUSARE SURYABHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-086-001/471
(NAVKI)
|
1817008000NRG24250220240829072
|
26/02/2024
|
Navnath Tukaram Bhusare
|
1817008WL050618
|
Navnath Tukaram Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594158
|
|
BHUSARE NAVNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-086-001/477
(NAVKI)
|
1817008000NRG24250220240828926
|
26/02/2024
|
Dilip Shesherao Bhusare
|
1817008WL050616
|
Dilip Shesherao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594142
|
|
BUSARE DILIP SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-086-001/483
(NAVKI)
|
1817008000NRG24250220240829074
|
26/02/2024
|
Hanuman Tukaram Bhusare
|
1817008WL050618
|
Hanuman Tukaram Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594141
|
|
BUSARE HANUMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-086-001/483
(NAVKI)
|
1817008000NRG24250220240829075
|
26/02/2024
|
Jayshri Hanuman Bhusare
|
1817008WL050618
|
Jayshri Hanuman Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594172
|
|
BHUSARE JAYSHRI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-086-001/527
(NAVKI)
|
1817008000NRG24250220240829127
|
26/02/2024
|
Sakhubai Suryabhan Bhusare
|
1817008WL050619
|
Sakhubai Suryabhan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594184
|
|
BHUSARE SAKHUBAI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-086-001/528
(NAVKI)
|
1817008000NRG24250220240829128
|
26/02/2024
|
Devidas Suryabhan Bhusare
|
1817008WL050619
|
Devidas Suryabhan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594136
|
|
BUSARE DEVIDAS SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24250220240829018
|
26/02/2024
|
Sudam Vitthalrao Bhusare
|
1817008WL050617
|
Sudam Vitthalrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594127
|
|
BHUSARE SUDAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-086-001/563
(NAVKI)
|
1817008000NRG24250220240828929
|
26/02/2024
|
Sandeep Tukaramji Bhusare
|
1817008WL050616
|
Sandeep Tukaramji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594157
|
|
SANDEEP TUKARAMJI BHUSARE
|
ICICI BANK LTD(508534)
|
|
101
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24250220240828931
|
26/02/2024
|
Ganesh Kishan Bhusare
|
1817008WL050616
|
Ganesh Kishan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594143
|
|
BHUSARE GANESH KISHENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-086-001/606
(NAVKI)
|
1817008000NRG24250220240828936
|
26/02/2024
|
Digambar Jaywantrao Bhusare
|
1817008WL050616
|
Digambar Jaywantrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594144
|
|
BHUSARE DEGEMBER JAYWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-086-001/606
(NAVKI)
|
1817008000NRG24250220240828937
|
26/02/2024
|
Dropadabai Digambar Bhusare
|
1817008WL050616
|
Dropadabai Digambar Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594145
|
|
BHUSARE DROPATI DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-086-001/606
(NAVKI)
|
1817008000NRG24250220240828938
|
26/02/2024
|
Shivaji Digambar Bhusare
|
1817008WL050616
|
Shivaji Digambar Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594210
|
|
SHIVAJI DIGAMBAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Purna
|
MH-17-008-086-001/635
(NAVKI)
|
1817008000NRG24250220240829195
|
26/02/2024
|
Savita Govind Bhusare
|
1817008WL050620
|
Savita Govind Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594168
|
|
BHUSARE SAVITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-086-001/663
(NAVKI)
|
1817008000NRG24250220240829024
|
26/02/2024
|
Ganesh Sadashiv Bhusare
|
1817008WL050617
|
Ganesh Sadashiv Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594179
|
|
Ganesh Sadashiv Bhusare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Purna
|
MH-17-008-086-001/679
(NAVKI)
|
1817008000NRG24250220240828942
|
26/02/2024
|
Vishnu Bhojaji Bhusare
|
1817008WL050616
|
Vishnu Bhojaji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594182
|
|
VISHNU BHOJAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-086-001/687
(NAVKI)
|
1817008000NRG24250220240829030
|
26/02/2024
|
Mukata Taterao Bhusare
|
1817008WL050617
|
Mukata Taterao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594167
|
|
DNYANESHWAR NARAYAN BHUSARE
|
CANARA BANK(508532)
|
|
109
|
Purna
|
MH-17-008-086-001/75
(NAVKI)
|
1817008000NRG24250220240829033
|
26/02/2024
|
Balaji Mahadu Bhusare
|
1817008WL050617
|
Balaji Mahadu Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594234
|
|
BHUSARE BALU MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-086-001/8
(NAVKI)
|
1817008000NRG24250220240829035
|
26/02/2024
|
satyabhama maroti bhusare
|
1817008WL050617
|
satyabhama maroti bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594170
|
|
BHUSARE SATYABHAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-086-001/9
(NAVKI)
|
1817008000NRG24250220240828955
|
26/02/2024
|
BALAJI BHUSARE
|
1817008WL050616
|
BALAJI BHUSARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594186
|
|
BALAJI TRYANBAKRAO BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG24250220240828961
|
26/02/2024
|
RAOSAHEB BHIMRAO BHALERAO
|
1817008WL050616
|
RAOSAHEB BHIMRAO BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594325
|
|
BHALERAO RAOSAHEB BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24250220240828966
|
26/02/2024
|
Tanaji Nivrati Mule
|
1817008WL050616
|
Tanaji Nivrati Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594232
|
|
MULE TANHAJI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-086-002/353
(NAVKI)
|
1817008000NRG24250220240828968
|
26/02/2024
|
ANITA GOPAL BHALERAO
|
1817008WL050616
|
ANITA GOPAL BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594190
|
|
BHALERAO ANITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-086-002/353
(NAVKI)
|
1817008000NRG24250220240828967
|
26/02/2024
|
GOPAL RAVSAHEB BHALERAO
|
1817008WL050616
|
GOPAL RAVSAHEB BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594146
|
|
BHALERAO GOPAL RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24260220240831541
|
26/02/2024
|
Ankush Daladhan Valse
|
1817008WL050774
|
Ankush Daladhan Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594211
|
|
WALSE ANKUSH DALADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
117
|
Purna
|
MH-17-008-006-001/117
(BHATEGAON)
|
1817008000NRG24250220240830142
|
26/02/2024
|
kanta navnath karhale
|
1817008WL050683
|
kanta navnath karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594300
|
|
KARHALE KANTA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-006-001/117
(BHATEGAON)
|
1817008000NRG24250220240830143
|
26/02/2024
|
prabhavati vaijenath karhale
|
1817008WL050683
|
prabhavati vaijenath karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594301
|
|
KARHALE PRABHAVATI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-006-001/123
(BHATEGAON)
|
1817008000NRG24250220240830111
|
26/02/2024
|
gangadhar ganpatrao karhale
|
1817008WL050680
|
gangadhar ganpatrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594337
|
|
KARHALE GANGADAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-006-001/123
(BHATEGAON)
|
1817008000NRG24250220240830113
|
26/02/2024
|
KUSUMABAI GANGADHAR KARHALE
|
1817008WL050680
|
KUSUMABAI GANGADHAR KARHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594282
|
|
KARALE KUSUMBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-006-001/123
(BHATEGAON)
|
1817008000NRG24250220240830112
|
26/02/2024
|
SANTOSH GANGADHAR KARHALE
|
1817008WL050680
|
SANTOSH GANGADHAR KARHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594283
|
|
SANTOSH GANGADHAR KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-006-001/425
(BHATEGAON)
|
1817008000NRG24250220240830152
|
26/02/2024
|
Ranjana Ramchandra Sakhare
|
1817008WL050684
|
Ranjana Ramchandra Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594347
|
|
MRS RANJANA RAMCHANDRA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-006-001/55
(BHATEGAON)
|
1817008000NRG24250220240830172
|
26/02/2024
|
Dnyandev Tukaramji karale
|
1817008WL050686
|
Dnyandev Tukaramji karale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594331
|
|
KARHALE DNYANDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-006-001/55
(BHATEGAON)
|
1817008000NRG24250220240830173
|
26/02/2024
|
Kushawarta Dnyandev Karale
|
1817008WL050686
|
Kushawarta Dnyandev Karale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594264
|
|
MRS KUSHWARTA DNYANDEV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-006-001/58
(BHATEGAON)
|
1817008000NRG24250220240830064
|
26/02/2024
|
Navnath
|
1817008WL050675
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594317
|
|
KARAHALE NAVNATH ZELBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-006-001/58
(BHATEGAON)
|
1817008000NRG24250220240830098
|
26/02/2024
|
Viswanath Zelbaji Karale
|
1817008WL050678
|
Viswanath Zelbaji Karale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594332
|
|
KARALE VISHVNATH ZELBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-006-001/67
(BHATEGAON)
|
1817008000NRG24250220240830065
|
26/02/2024
|
bhagwan vitthalrao karhale
|
1817008WL050675
|
bhagwan vitthalrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594335
|
|
Bhagwan Vitthalrao Karhale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-006-001/67
(BHATEGAON)
|
1817008000NRG24250220240830067
|
26/02/2024
|
chatrapati bhagwan karhale
|
1817008WL050675
|
chatrapati bhagwan karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594305
|
|
CHATRAPATI BHAGWAN KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-006-001/67
(BHATEGAON)
|
1817008000NRG24250220240830066
|
26/02/2024
|
sumitra bhagwan karhale
|
1817008WL050675
|
sumitra bhagwan karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594346
|
|
KARALE SUMUTRABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-006-001/78
(BHATEGAON)
|
1817008000NRG24250220240830146
|
26/02/2024
|
Mahadu
|
1817008WL050683
|
Mahadu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594329
|
|
MADHAV MALIKARJUN DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-006-001/79
(BHATEGAON)
|
1817008000NRG24250220240830174
|
26/02/2024
|
Govinda Bhimrao Karhale
|
1817008WL050686
|
Govinda Bhimrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594297
|
|
KARHALE GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-006-001/79
(BHATEGAON)
|
1817008000NRG24250220240830175
|
26/02/2024
|
Santosh Bhimrao Karhale
|
1817008WL050686
|
Santosh Bhimrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594296
|
|
KARHALE SANTOSH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-006-001/84
(BHATEGAON)
|
1817008000NRG24250220240830068
|
26/02/2024
|
Girjabai
|
1817008WL050675
|
Girjabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594310
|
|
MRS GIRAJA GAJANAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-006-001/86
(BHATEGAON)
|
1817008000NRG24250220240830126
|
26/02/2024
|
Ananta
|
1817008WL050681
|
Ananta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594311
|
|
ANANTA NIVRITI DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-006-001/86
(BHATEGAON)
|
1817008000NRG24250220240830129
|
26/02/2024
|
Gajanan Ananta Dafure
|
1817008WL050681
|
Gajanan Ananta Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594230
|
|
MR GAJANAN ANANTRAO DAFURE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-006-001/86
(BHATEGAON)
|
1817008000NRG24250220240830127
|
26/02/2024
|
Hanumant
|
1817008WL050681
|
Hanumant
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594312
|
|
HANUMANT ANANTA DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-006-001/86
(BHATEGAON)
|
1817008000NRG24250220240830128
|
26/02/2024
|
Sunita
|
1817008WL050681
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594309
|
|
MRS SUNITA HANUMANT DAFURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-006-001/87
(BHATEGAON)
|
1817008000NRG24250220240830108
|
26/02/2024
|
Gajanan
|
1817008WL050679
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594308
|
|
KARALE GAJANAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-006-001/87
(BHATEGAON)
|
1817008000NRG24250220240830109
|
26/02/2024
|
Rani Gajanan Karhale
|
1817008WL050679
|
Rani Gajanan Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594351
|
|
KARHALE RANI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-006-001/87
(BHATEGAON)
|
1817008000NRG24250220240830107
|
26/02/2024
|
Udhav
|
1817008WL050679
|
Udhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594307
|
|
KARALE UDHAV DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-006-001/90
(BHATEGAON)
|
1817008000NRG24250220240830070
|
26/02/2024
|
Babitabai Haribhau Karhale
|
1817008WL050675
|
Babitabai Haribhau Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594322
|
|
KAVHALE BEBABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-006-001/90
(BHATEGAON)
|
1817008000NRG24250220240830071
|
26/02/2024
|
Dnyanu Haribhau Karhale
|
1817008WL050675
|
Dnyanu Haribhau Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594323
|
|
KARALE DNYANU HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-006-001/90
(BHATEGAON)
|
1817008000NRG24250220240830069
|
26/02/2024
|
Haribhau Naroji Karhale
|
1817008WL050675
|
Haribhau Naroji Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594320
|
|
KARHALE HARI NAROJII
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-006-001/92
(BHATEGAON)
|
1817008000NRG24250220240830165
|
26/02/2024
|
Damodhar Ganesh Karhale
|
1817008WL050685
|
Damodhar Ganesh Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594327
|
|
KARAHALE DAMODHAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-006-001/92
(BHATEGAON)
|
1817008000NRG24250220240830166
|
26/02/2024
|
Shobha Damodhar Karhale
|
1817008WL050685
|
Shobha Damodhar Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594330
|
|
NARSINH MLP GROUP DUGDHA VYAVSAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-006-001/94
(BHATEGAON)
|
1817008000NRG24250220240830176
|
26/02/2024
|
Prakash Shyamrao Karhale
|
1817008WL050686
|
Prakash Shyamrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594333
|
|
PRAKASH SHAMRAO KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-009-001/144
(CHAGEFAL)
|
1817008000NRG24250220240830875
|
26/02/2024
|
Triveni Maroti Solanke
|
1817008WL050734
|
Triveni Maroti Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594294
|
|
Mr. Trivena Maroti Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24250220240830878
|
26/02/2024
|
Jagnnath Dattarao Gadgile
|
1817008WL050734
|
Jagnnath Dattarao Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594291
|
|
GADGILE JAGANNATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24250220240830879
|
26/02/2024
|
Jaya Jagnath Gadgile
|
1817008WL050734
|
Jaya Jagnath Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594290
|
|
Mr. Jaya Jagnnath Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24250220240830877
|
26/02/2024
|
Kavita shyamrao Gadgile
|
1817008WL050734
|
Kavita shyamrao Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594339
|
|
MRS KAVITA GADGIDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24250220240830876
|
26/02/2024
|
Shyamrao Dattarao Gadgile
|
1817008WL050734
|
Shyamrao Dattarao Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594293
|
|
GADGILE SHAMRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24250220240830883
|
26/02/2024
|
Ankosh madhukar kambale
|
1817008WL050734
|
Ankosh madhukar kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594292
|
|
Mr. Ankosh Madhukar Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Purna
|
MH-17-008-028-001/92
(GANPUR)
|
1817008000NRG24260220240831566
|
26/02/2024
|
Dharmaji Amrutrao Sontakke
|
1817008WL050776
|
Dharmaji Amrutrao Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594344
|
|
SONTAKKE DHARMAJI AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-042-001/139
(FUKATGAON)
|
1817008042NRG24230220240820381
|
26/02/2024
|
munjaji keshavrao bokare
|
1817008042WL050082
|
munjaji keshavrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594279
|
|
MUNJAJI KESHAV BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-042-001/143
(FUKATGAON)
|
1817008042NRG24230220240820382
|
26/02/2024
|
dyandev sheshrao bokare
|
1817008042WL050082
|
dyandev sheshrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594280
|
|
BOKARE DNYANADEV SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-042-001/556
(FUKATGAON)
|
1817008042NRG24230220240820393
|
26/02/2024
|
Anita Mokinda Bokare
|
1817008042WL050083
|
Anita Mokinda Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594373
|
|
MRS ANITA MOKINDA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-042-001/579
(FUKATGAON)
|
1817008042NRG24230220240820394
|
26/02/2024
|
Sopanrao Mohanrao Bokare
|
1817008042WL050083
|
Sopanrao Mohanrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594203
|
|
SOPANRAO MOHANRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008042NRG24230220240820387
|
26/02/2024
|
Sopan Keshavrao Bokare
|
1817008042WL050082
|
Sopan Keshavrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594350
|
|
SOPAN KESHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-042-001/659
(FUKATGAON)
|
1817008042NRG24230220240820432
|
26/02/2024
|
Achyut Ramkishan Bokare
|
1817008042WL050087
|
Achyut Ramkishan Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594384
|
|
ACHYUT RAMKISHAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Purna
|
MH-17-008-042-001/7
(FUKATGAON)
|
1817008042NRG24230220240820455
|
26/02/2024
|
kunta narayan bokare
|
1817008042WL050089
|
kunta narayan bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594275
|
|
MRS KUNTA NARAYAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-042-001/7
(FUKATGAON)
|
1817008042NRG24230220240820454
|
26/02/2024
|
navnath gopinath bokare
|
1817008042WL050089
|
navnath gopinath bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594276
|
|
bokare narayan gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-042-001/714
(FUKATGAON)
|
1817008042NRG24230220240820456
|
26/02/2024
|
Dnyaneshwar Laxman Bokare
|
1817008042WL050089
|
Dnyaneshwar Laxman Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594255
|
|
BOKARE DNYANESHWAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-042-001/760
(FUKATGAON)
|
1817008042NRG24230220240820400
|
26/02/2024
|
Maroti
|
1817008042WL050083
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594352
|
|
Maroti Sopanrao Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Purna
|
MH-17-008-042-001/99
(FUKATGAON)
|
1817008042NRG24230220240820409
|
26/02/2024
|
rohidas tukaram bokare
|
1817008042WL050084
|
rohidas tukaram bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594318
|
|
BOKARE ROHIDAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-042-001/99
(FUKATGAON)
|
1817008042NRG24230220240820410
|
26/02/2024
|
SUREKHA ROHIDAS BOKARE
|
1817008042WL050084
|
SUREKHA ROHIDAS BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594374
|
|
MRS SUREKHA ROHIDAS BOKARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-047-001/523
(KAHNEGAON)
|
1817008000NRG24260220240831768
|
26/02/2024
|
SEETA BHAGWAT NAVGHARE
|
1817008WL050782
|
SEETA BHAGWAT NAVGHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594361
|
|
MRS SEETA BHAGWAT NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24260220240831781
|
26/02/2024
|
Gajanan Damodhar Kalbande
|
1817008WL050783
|
Gajanan Damodhar Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594362
|
|
KALBANDE GAJANAN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24260220240831782
|
26/02/2024
|
Gayati Gajanan Kalbande
|
1817008WL050783
|
Gayati Gajanan Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594363
|
|
MRS GAYATRI GAJANAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-082-001/48
(MAMDAPUR)
|
1817008000NRG24260220240831573
|
26/02/2024
|
laxman topaji kalbande
|
1817008WL050776
|
laxman topaji kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594349
|
|
LAXMAN TOPAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-086-001/100
(NAVKI)
|
1817008000NRG24250220240828973
|
26/02/2024
|
laxman bhusare
|
1817008WL050617
|
laxman bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594110
|
|
BHUSARE LAXIMAN DHASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-086-001/109
(NAVKI)
|
1817008000NRG24250220240829101
|
26/02/2024
|
eknath nivratti bhusare
|
1817008WL050619
|
eknath nivratti bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594201
|
|
BHUSARE EKNATH NIWARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-086-001/109
(NAVKI)
|
1817008000NRG24250220240829102
|
26/02/2024
|
SHANTABAI EKNATH BHUSARE
|
1817008WL050619
|
SHANTABAI EKNATH BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594263
|
|
MRS SHANTABAI EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-086-001/11
(NAVKI)
|
1817008000NRG24250220240829037
|
26/02/2024
|
Meerabai Munjaji Bhusare
|
1817008WL050618
|
Meerabai Munjaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594378
|
|
MRS MIRABAI MUNJAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-086-001/113
(NAVKI)
|
1817008000NRG24250220240829039
|
26/02/2024
|
ganesh sahebrao bhusare
|
1817008WL050618
|
ganesh sahebrao bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594224
|
|
MR GANESH SAHEBRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-086-001/120
(NAVKI)
|
1817008000NRG24250220240829040
|
26/02/2024
|
MATHURABAI TUKARAM NARWADE
|
1817008WL050618
|
MATHURABAI TUKARAM NARWADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594381
|
|
NARWADE MATHURBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-086-001/131
(NAVKI)
|
1817008000NRG24250220240829042
|
26/02/2024
|
PANDURANG NIVRATTI WADJE
|
1817008WL050618
|
PANDURANG NIVRATTI WADJE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594341
|
|
MR PANDURANG NIVRUTTI WADJE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-086-001/136
(NAVKI)
|
1817008000NRG24250220240829043
|
26/02/2024
|
chandrabhan ramji bhusare
|
1817008WL050618
|
chandrabhan ramji bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594348
|
|
BHUSARE CHANDRANATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-086-001/14
(NAVKI)
|
1817008000NRG24250220240829103
|
26/02/2024
|
KASHINATH RAMJI SHINDE
|
1817008WL050619
|
KASHINATH RAMJI SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594287
|
|
MR KASHINATH RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-086-001/14
(NAVKI)
|
1817008000NRG24250220240829104
|
26/02/2024
|
savita
|
1817008WL050619
|
savita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594342
|
|
MRS SAVITA KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-086-001/141
(NAVKI)
|
1817008000NRG24250220240828978
|
26/02/2024
|
Parvati Sadashiv Bhusare
|
1817008WL050617
|
Parvati Sadashiv Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594219
|
|
MR PRARWATI SADASHIV BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-086-001/141
(NAVKI)
|
1817008000NRG24250220240828977
|
26/02/2024
|
SADASHIV PANDURANG BHUSARE
|
1817008WL050617
|
SADASHIV PANDURANG BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594328
|
|
BHUSARE SADASHIV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-086-001/154
(NAVKI)
|
1817008000NRG24250220240829045
|
26/02/2024
|
KAUSHALLYA MAROTI SATPUTE
|
1817008WL050618
|
KAUSHALLYA MAROTI SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594358
|
|
MRS KAUSALYABAI MAROTRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-086-001/154
(NAVKI)
|
1817008000NRG24250220240829044
|
26/02/2024
|
MAROTI KHANDOJI SATPUTE
|
1817008WL050618
|
MAROTI KHANDOJI SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594209
|
|
SATPUTE MAROTI KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-086-001/169
(NAVKI)
|
1817008000NRG24250220240829050
|
26/02/2024
|
Devki Vitthla bhusare
|
1817008WL050618
|
Devki Vitthla bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594256
|
|
DEVAKI VITTHAL BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
185
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24250220240828989
|
26/02/2024
|
Rajesh Trembak Padole
|
1817008WL050617
|
Rajesh Trembak Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594223
|
|
PADOLE RAJESH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24250220240828993
|
26/02/2024
|
Pralhad Marotrao Padole
|
1817008WL050617
|
Pralhad Marotrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594098
|
|
MR PRALHAD MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24250220240828994
|
26/02/2024
|
Savitra Pralhad Padole
|
1817008WL050617
|
Savitra Pralhad Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594389
|
|
MRS SAVITRI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24250220240828995
|
26/02/2024
|
NARAYAN KASHINATH BHUSARE
|
1817008WL050617
|
NARAYAN KASHINATH BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594100
|
|
NARAYAN KASHINATH BHUSARE
|
AXIS BANK(607153)
|
|
189
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24250220240828914
|
26/02/2024
|
Chandrakalabai Honaji Bhusare
|
1817008WL050616
|
Chandrakalabai Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594379
|
|
MRS CHANDRAKALA HONAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24250220240828917
|
26/02/2024
|
Sadashiv Honaji Bhusare
|
1817008WL050616
|
Sadashiv Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594360
|
|
SADASHIV HONAJI BHUSARE
|
AXIS BANK(607153)
|
|
191
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24250220240828999
|
26/02/2024
|
Vaijnath Pralhad Satpute
|
1817008WL050617
|
Vaijnath Pralhad Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594261
|
|
VAIJNATH PRALHADRAO SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24250220240829000
|
26/02/2024
|
Varsha Vaijnath Satpute
|
1817008WL050617
|
Varsha Vaijnath Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594272
|
|
MRS VARSHA VAIJANATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24250220240829001
|
26/02/2024
|
Vinod Pralhad Satpute
|
1817008WL050617
|
Vinod Pralhad Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594242
|
|
MR VINOD PRALHAD SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24250220240829108
|
26/02/2024
|
Ashatai Dnyanoba Bhusare
|
1817008WL050619
|
Ashatai Dnyanoba Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594089
|
|
MRS ASHA DNYANOBA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24250220240829107
|
26/02/2024
|
Dnyanoba Vishwanath Bhusare
|
1817008WL050619
|
Dnyanoba Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594111
|
|
BHUSARE DNYNOBA VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24250220240829106
|
26/02/2024
|
Sakhubai Vishwanath Bhusare
|
1817008WL050619
|
Sakhubai Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594092
|
|
POOJA SANDEEP BHUSARE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
197
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24250220240829003
|
26/02/2024
|
ANUSAYABAI BHAURAO
|
1817008WL050617
|
ANUSAYABAI BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594221
|
|
ANSABAI BHAURAO WAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24250220240829002
|
26/02/2024
|
BAHURAO PARSARAM WAGHMARE
|
1817008WL050617
|
BAHURAO PARSARAM WAGHMARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594213
|
|
WAGHAMARE BHAURAO PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24250220240829004
|
26/02/2024
|
MADHAV BHAURAO
|
1817008WL050617
|
MADHAV BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594338
|
|
WAGHAMARE MADHAV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24250220240829174
|
26/02/2024
|
Madhav Uttam Busare
|
1817008WL050620
|
Madhav Uttam Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0917594241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Purna
|
MH-17-008-086-001/33
(NAVKI)
|
1817008000NRG24250220240829007
|
26/02/2024
|
shila bhusare
|
1817008WL050617
|
shila bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594216
|
|
SHEELA GOVINDRAO BHUSARE
|
AXIS BANK(607153)
|
|
202
|
Purna
|
MH-17-008-086-001/35
(NAVKI)
|
1817008000NRG24250220240829009
|
26/02/2024
|
Sunita vitthal Khandare
|
1817008WL050617
|
Sunita vitthal Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594108
|
|
MRS ANITA VITTHAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-086-001/37
(NAVKI)
|
1817008000NRG24250220240829110
|
26/02/2024
|
Godavari Dattrao Korde
|
1817008WL050619
|
Godavari Dattrao Korde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594273
|
|
MRS GODAVARI DATTA KORDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-086-001/406
(NAVKI)
|
1817008000NRG24250220240829056
|
26/02/2024
|
Gunaji Dajiba Bhusare
|
1817008WL050618
|
Gunaji Dajiba Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594109
|
|
MR GUNAJI DAJIBA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-086-001/406
(NAVKI)
|
1817008000NRG24250220240829057
|
26/02/2024
|
Kaushalya Gunaji Bhusare
|
1817008WL050618
|
Kaushalya Gunaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594377
|
|
MRS KAUSHALYA GUNAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24250220240829112
|
26/02/2024
|
Daivashala Gangadhar Bhusare
|
1817008WL050619
|
Daivashala Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594260
|
|
MRS DAIVSHALA GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24250220240829111
|
26/02/2024
|
Gangadhar Tulshiram Bhusare
|
1817008WL050619
|
Gangadhar Tulshiram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594229
|
|
GANGADHAR TULSHIRAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24250220240829113
|
26/02/2024
|
Manik Gangadhar Bhusare
|
1817008WL050619
|
Manik Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594254
|
|
MR MANIK GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-086-001/43
(NAVKI)
|
1817008000NRG24250220240829063
|
26/02/2024
|
Dharmaji Mahadu Khandare
|
1817008WL050618
|
Dharmaji Mahadu Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594217
|
|
MR DHARMAJI MAHADU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-086-001/43
(NAVKI)
|
1817008000NRG24250220240829064
|
26/02/2024
|
Dhurpata Dharmaji Kahdare
|
1817008WL050618
|
Dhurpata Dharmaji Kahdare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594334
|
|
MRS DHURPATABAI DHARMAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24250220240829114
|
26/02/2024
|
Dnyaneshwar Shankarrao Bhusare
|
1817008WL050619
|
Dnyaneshwar Shankarrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594105
|
|
MR DNYANESHWAR SHANKARRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24250220240829117
|
26/02/2024
|
Jyoti Prallhad Bhusare
|
1817008WL050619
|
Jyoti Prallhad Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594370
|
|
MRS JYOTI PRALHAD BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24250220240829116
|
26/02/2024
|
Prallhad Dnyaneshwar Bhusare
|
1817008WL050619
|
Prallhad Dnyaneshwar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594093
|
|
BHUSARE PRALAD DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-086-001/448
(NAVKI)
|
1817008000NRG24250220240829066
|
26/02/2024
|
Murli Pandurang Satpute
|
1817008WL050618
|
Murli Pandurang Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594271
|
|
MR MURALI PANDURANG SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-086-001/453
(NAVKI)
|
1817008000NRG24250220240829118
|
26/02/2024
|
Devanand Vitthal Bhusare
|
1817008WL050619
|
Devanand Vitthal Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594355
|
|
MR DEVANAND VITTHAL BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-086-001/456
(NAVKI)
|
1817008000NRG24250220240829068
|
26/02/2024
|
Anil Marotrao Bhusare
|
1817008WL050618
|
Anil Marotrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594099
|
|
ANIL MAROTRAO BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-086-001/456
(NAVKI)
|
1817008000NRG24250220240829119
|
26/02/2024
|
Vachhalabai Marotrao Bhusare
|
1817008WL050619
|
Vachhalabai Marotrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594365
|
|
BHUSARE WATASALABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-086-001/457
(NAVKI)
|
1817008000NRG24250220240829121
|
26/02/2024
|
Adinath Vitthalrao Bhusare
|
1817008WL050619
|
Adinath Vitthalrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594343
|
|
MR ADINATH VITHALRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-086-001/463
(NAVKI)
|
1817008000NRG24250220240829123
|
26/02/2024
|
Balaji Sakharam Bhusare
|
1817008WL050619
|
Balaji Sakharam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594225
|
|
MR BALAJI SAKHARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-086-001/464
(NAVKI)
|
1817008000NRG24250220240829184
|
26/02/2024
|
Sulochana Sakharam Bhusare
|
1817008WL050620
|
Sulochana Sakharam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594257
|
|
Sulochana Sakharam Bhusare
|
IDFC BANK LIMITED(608117)
|
|
221
|
Purna
|
MH-17-008-086-001/473
(NAVKI)
|
1817008000NRG24250220240829073
|
26/02/2024
|
Taterao Balaji Bhusare
|
1817008WL050618
|
Taterao Balaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594302
|
|
MR TATERAO BALAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-086-001/477
(NAVKI)
|
1817008000NRG24250220240828928
|
26/02/2024
|
Aishwarya Dilip Bhusare
|
1817008WL050616
|
Aishwarya Dilip Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594368
|
|
MS AISHWARYA DILIP BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-086-001/477
(NAVKI)
|
1817008000NRG24250220240828927
|
26/02/2024
|
Nilavanti Dilip Bhusare
|
1817008WL050616
|
Nilavanti Dilip Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594367
|
|
MRS NILAVANTI DILIP BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-086-001/488
(NAVKI)
|
1817008000NRG24250220240829124
|
26/02/2024
|
Dnyandev Bhimrao Satpute
|
1817008WL050619
|
Dnyandev Bhimrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594262
|
|
MR DNYANDEV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-086-001/488
(NAVKI)
|
1817008000NRG24250220240829125
|
26/02/2024
|
Priyanka Dnyandev Satpute
|
1817008WL050619
|
Priyanka Dnyandev Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594380
|
|
MRS PRIYANKA DNYANDEV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24250220240829013
|
26/02/2024
|
Maroti Namdev Bhusare
|
1817008WL050617
|
Maroti Namdev Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594094
|
|
BHUSARE MAROTI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-086-001/504
(NAVKI)
|
1817008000NRG24250220240829076
|
26/02/2024
|
Mahadu Shrirang Bhusare
|
1817008WL050618
|
Mahadu Shrirang Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594101
|
|
BHUSARE MAHADU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-086-001/510
(NAVKI)
|
1817008000NRG24250220240829015
|
26/02/2024
|
Vinkati Kishanathrao Busare
|
1817008WL050617
|
Vinkati Kishanathrao Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594286
|
|
VENKATI KISHANRAO BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-086-001/517
(NAVKI)
|
1817008000NRG24250220240829016
|
26/02/2024
|
Somesh Falaji Bhusare
|
1817008WL050617
|
Somesh Falaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594096
|
|
SOMESH FALAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-086-001/522
(NAVKI)
|
1817008000NRG24250220240829017
|
26/02/2024
|
Namdev Sudam Bhusare
|
1817008WL050617
|
Namdev Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594340
|
|
MR NAMDEV SUDAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24250220240829019
|
26/02/2024
|
Gopal Sudam Bhusare
|
1817008WL050617
|
Gopal Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594375
|
|
GOPAL SUDAMRAO BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
232
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24250220240829020
|
26/02/2024
|
Sunita Sudam Bhusare
|
1817008WL050617
|
Sunita Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594385
|
|
MRS SUNITA SUDAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24250220240829129
|
26/02/2024
|
Gopal Baburao Satpute
|
1817008WL050619
|
Gopal Baburao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594087
|
|
SATPUTE GOPAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24250220240829130
|
26/02/2024
|
Jayashri Gopal Satpute
|
1817008WL050619
|
Jayashri Gopal Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594383
|
|
MRS JAYSHRI GOPALRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24250220240829133
|
26/02/2024
|
Geeta Sopan Wadje
|
1817008WL050619
|
Geeta Sopan Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594369
|
|
Mrs. Gita Sopan Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24250220240829131
|
26/02/2024
|
Laxmibai Ramchandra Wadje
|
1817008WL050619
|
Laxmibai Ramchandra Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594106
|
|
MRS LAXMIBAI RAMCHANDR WADJE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24250220240829132
|
26/02/2024
|
Sopan Ramchandra Wadje
|
1817008WL050619
|
Sopan Ramchandra Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594220
|
|
SOPAN RAMCHANDRA WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Purna
|
MH-17-008-086-001/595
(NAVKI)
|
1817008000NRG24250220240829135
|
26/02/2024
|
Kalpana Pralhad Bhusare
|
1817008WL050619
|
Kalpana Pralhad Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594266
|
|
MRS KALPANA PRALHAD BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-086-001/595
(NAVKI)
|
1817008000NRG24250220240829134
|
26/02/2024
|
Pralhad Chandranath Bhusare
|
1817008WL050619
|
Pralhad Chandranath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594353
|
|
BHUSARE PRAHLAD CHADRANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-086-001/601
(NAVKI)
|
1817008000NRG24250220240829194
|
26/02/2024
|
Mangesh Maroti Bhusare
|
1817008WL050620
|
Mangesh Maroti Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594372
|
|
MANGESH MAROTI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-086-001/601
(NAVKI)
|
1817008000NRG24250220240829192
|
26/02/2024
|
Maroti Narayan Bhusare
|
1817008WL050620
|
Maroti Narayan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594277
|
|
BUSARE MAROTI NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-086-001/601
(NAVKI)
|
1817008000NRG24250220240829193
|
26/02/2024
|
Nanda Maroti Bhusare
|
1817008WL050620
|
Nanda Maroti Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594274
|
|
MS NANDA MAROTRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24250220240829136
|
26/02/2024
|
Gajanan Ganesh Bhusare
|
1817008WL050619
|
Gajanan Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594366
|
|
MR GAJANAN GANESH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24250220240828933
|
26/02/2024
|
Saraswati Gajanan Bhusare
|
1817008WL050616
|
Saraswati Gajanan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594376
|
|
MRS SARSWATI GAJANAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24250220240828932
|
26/02/2024
|
Sarjabai Ganesh Bhusare
|
1817008WL050616
|
Sarjabai Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594357
|
|
MRS SARJABAI GANESH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-086-001/605
(NAVKI)
|
1817008000NRG24250220240828934
|
26/02/2024
|
Ram Maroti Satpute
|
1817008WL050616
|
Ram Maroti Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594097
|
|
MR RAM MAROTI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-086-001/642
(NAVKI)
|
1817008000NRG24250220240829023
|
26/02/2024
|
sopan bhusare
|
1817008WL050617
|
sopan bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594298
|
|
MR SOPAN DATTARAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-086-001/643
(NAVKI)
|
1817008000NRG24250220240828939
|
26/02/2024
|
kailas bhusare
|
1817008WL050616
|
kailas bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594228
|
|
MR KILASH SHESHRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-086-001/663
(NAVKI)
|
1817008000NRG24250220240829025
|
26/02/2024
|
Rutuja Ganesh Bhusare
|
1817008WL050617
|
Rutuja Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594390
|
|
Mrs. Rutuja Madhukar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Purna
|
MH-17-008-086-001/664
(NAVKI)
|
1817008000NRG24250220240829026
|
26/02/2024
|
Annapurna Achyut Bhusare
|
1817008WL050617
|
Annapurna Achyut Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594356
|
|
ANNAPURANA ACHYUT BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-086-001/665
(NAVKI)
|
1817008000NRG24250220240829198
|
26/02/2024
|
Subham Tryambak Bhusare
|
1817008WL050620
|
Subham Tryambak Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594258
|
|
SHUBHAM TRYAMBAK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Purna
|
MH-17-008-086-001/665
(NAVKI)
|
1817008000NRG24250220240829197
|
26/02/2024
|
VAIBHAV TRIMBAK BHUSARE
|
1817008WL050620
|
VAIBHAV TRIMBAK BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594070
|
|
VAIBHAV TRIMBAK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Purna
|
MH-17-008-086-001/670
(NAVKI)
|
1817008000NRG24250220240829027
|
26/02/2024
|
Pandurang Keshavrao Padole
|
1817008WL050617
|
Pandurang Keshavrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594359
|
|
MR PANDURANG KESHAVRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-086-001/672
(NAVKI)
|
1817008000NRG24250220240828940
|
26/02/2024
|
Abhijit Sabashiv Padole
|
1817008WL050616
|
Abhijit Sabashiv Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594382
|
|
ABHIJIT SADASHIV PADOLE
|
ICICI BANK LTD(508534)
|
|
255
|
Purna
|
MH-17-008-086-001/672
(NAVKI)
|
1817008000NRG24250220240828941
|
26/02/2024
|
Radhika Abhijit Padole
|
1817008WL050616
|
Radhika Abhijit Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594388
|
|
MRS RADHIKA ABHIJIT PADOLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-086-001/682
(NAVKI)
|
1817008000NRG24250220240828944
|
26/02/2024
|
ADINATH MADHUKAR BHUSARE
|
1817008WL050616
|
ADINATH MADHUKAR BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594259
|
|
MR AADINATH MADHUKAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-086-001/684
(NAVKI)
|
1817008000NRG24250220240829028
|
26/02/2024
|
Sadashiv Narayan Bhusare
|
1817008WL050617
|
Sadashiv Narayan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594336
|
|
MR SADASHIV NARAYAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-086-001/685
(NAVKI)
|
1817008000NRG24250220240829029
|
26/02/2024
|
Rutuja Narayanrao Bhusare
|
1817008WL050617
|
Rutuja Narayanrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594102
|
|
MR RUTUJA NARAYANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-086-001/697
(NAVKI)
|
1817008000NRG24250220240829203
|
26/02/2024
|
Pooja
|
1817008WL050620
|
Pooja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594071
|
|
MRS POOJA MUNJAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-086-001/70
(NAVKI)
|
1817008000NRG24250220240829031
|
26/02/2024
|
narayan bapurao bhusare
|
1817008WL050617
|
narayan bapurao bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594218
|
|
BHUSARE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-086-001/74
(NAVKI)
|
1817008000NRG24250220240829140
|
26/02/2024
|
Santosh Nagora
|
1817008WL050619
|
Santosh Nagora
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594227
|
|
MR SANTOSH NAGORAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-086-001/75
(NAVKI)
|
1817008000NRG24250220240829034
|
26/02/2024
|
Saraswati Balaji
|
1817008WL050617
|
Saraswati Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594214
|
|
MRS SARSWATI BALAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-086-001/9
(NAVKI)
|
1817008000NRG24250220240828954
|
26/02/2024
|
GANGABAI BHUSARE
|
1817008WL050616
|
GANGABAI BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594069
|
|
MRS GANGABAI TRYAMBAKRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-086-002/304
(NAVKI)
|
1817008000NRG24250220240828957
|
26/02/2024
|
Munjaji Wamanrao Javale
|
1817008WL050616
|
Munjaji Wamanrao Javale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594289
|
|
MR MUNJAJI VAMANRAO JAVLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-086-002/304
(NAVKI)
|
1817008000NRG24250220240828956
|
26/02/2024
|
Sujanabai Wamanrao Javale
|
1817008WL050616
|
Sujanabai Wamanrao Javale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594288
|
|
JAWALE SUJANBAI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG24250220240828960
|
26/02/2024
|
LIMBAJI NAGORAO BHALERAO
|
1817008WL050616
|
LIMBAJI NAGORAO BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594316
|
|
BHALERAO LIMBAJI NAGORO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG24250220240828962
|
26/02/2024
|
SARJABAI RAOSAHEB
|
1817008WL050616
|
SARJABAI RAOSAHEB
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594299
|
|
BHALERAO SARJABAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24260220240831539
|
26/02/2024
|
Manmath Vasant Valase
|
1817008WL050774
|
Manmath Vasant Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594304
|
|
WALSE MANMATH VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24260220240831538
|
26/02/2024
|
Vasant Maroti Valase
|
1817008WL050774
|
Vasant Maroti Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594313
|
|
WALSE VASANT SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-091-001/442
(DEGAON TE)
|
1817008000NRG24260220240831543
|
26/02/2024
|
Shivanand Vasantrao Valse
|
1817008WL050774
|
Shivanand Vasantrao Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594303
|
|
WALSE SHIVANAND VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252252
|
252252
|
|
|
|
|
|
|
|
|
271
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24260220240831501
|
26/02/2024
|
ratanbai laxman shinde
|
1817008WL050772
|
ratanbai laxman shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594284
|
|
MRS RATMALA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-062-001/1475
(FULKALAS)
|
1817008000NRG24250220240830380
|
26/02/2024
|
mallikarjun
|
1817008WL050700
|
mallikarjun
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594268
|
|
MR MALLIKARJUN BALAJI SHIRGOLE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-062-001/272
(FULKALAS)
|
1817008000NRG24250220240830420
|
26/02/2024
|
USHATAI VIJAYRAO SAKHARE
|
1817008WL050702
|
USHATAI VIJAYRAO SAKHARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594371
|
|
MRS USHATAI VIJAYRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-062-001/272
(FULKALAS)
|
1817008000NRG24250220240830419
|
26/02/2024
|
Vijay Vithal Sakhare
|
1817008WL050702
|
Vijay Vithal Sakhare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594281
|
|
Vijay Vitthalrao Sakhre
|
IDFC BANK LIMITED(608117)
|
|
275
|
Purna
|
MH-17-008-062-001/285
(FULKALAS)
|
1817008000NRG24250220240830463
|
26/02/2024
|
akash
|
1817008WL050705
|
akash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594324
|
|
SHIRALE AKASH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-062-001/285
(FULKALAS)
|
1817008000NRG24250220240830462
|
26/02/2024
|
sunita
|
1817008WL050705
|
sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594235
|
|
SHIRALE SUNITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-062-001/436
(FULKALAS)
|
1817008000NRG24250220240830381
|
26/02/2024
|
MANIK
|
1817008WL050700
|
MANIK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594364
|
|
SALGAR MANIKVITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-062-001/436
(FULKALAS)
|
1817008000NRG24250220240830382
|
26/02/2024
|
Rukminbai
|
1817008WL050700
|
Rukminbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594278
|
|
MRS RUKHMINBAI VITTHAL SALGAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-062-001/446
(FULKALAS)
|
1817008000NRG24250220240830413
|
26/02/2024
|
Aayodhya Balu Sarate
|
1817008WL050701
|
Aayodhya Balu Sarate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594285
|
|
SARATE AYODHYA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-062-001/446
(FULKALAS)
|
1817008000NRG24250220240830412
|
26/02/2024
|
Balu Dharmaji Sarate
|
1817008WL050701
|
Balu Dharmaji Sarate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594319
|
|
SARATE BALU DHARAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-062-001/446
(FULKALAS)
|
1817008000NRG24250220240830414
|
26/02/2024
|
Gayabai Dharmaji Sarate
|
1817008WL050701
|
Gayabai Dharmaji Sarate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594222
|
|
SARATE GAYABAI DHARMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-062-001/503
(FULKALAS)
|
1817008000NRG24250220240830415
|
26/02/2024
|
Sakuntala Hanumant Shirale
|
1817008WL050701
|
Sakuntala Hanumant Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594265
|
|
SHIRALE SHAKUNTALABAI HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-062-001/533
(FULKALAS)
|
1817008000NRG24250220240830385
|
26/02/2024
|
Purbhaji Vishvanath Shirale
|
1817008WL050700
|
Purbhaji Vishvanath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594314
|
|
SHIRALE PURBHAJI VISHWNATH MG.VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-062-001/534
(FULKALAS)
|
1817008000NRG24250220240830430
|
26/02/2024
|
Vishvanath Manik Shirale
|
1817008WL050703
|
Vishvanath Manik Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594306
|
|
SHIRALE VISHAVNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-062-001/96
(FULKALAS)
|
1817008000NRG24250220240830434
|
26/02/2024
|
Bhagubai
|
1817008WL050703
|
Bhagubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594354
|
|
MRS BHAGYRATHI HARI MORTATE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-062-001/96
(FULKALAS)
|
1817008000NRG24250220240830433
|
26/02/2024
|
hari
|
1817008WL050703
|
hari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594267
|
|
MORTATE HARI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-062-001/96
(FULKALAS)
|
1817008000NRG24250220240830432
|
26/02/2024
|
laxmi tukaram mortate
|
1817008WL050703
|
laxmi tukaram mortate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594295
|
|
MRS LAXMIBAI TUKARAM MORTATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
288
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24250220240828992
|
26/02/2024
|
Sangita Udhav Padole
|
1817008WL050617
|
Sangita Udhav Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594386
|
|
SANGITA UDDHAV PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24250220240828991
|
26/02/2024
|
Udhav Marotrao Padole
|
1817008WL050617
|
Udhav Marotrao Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594387
|
|
MR UDDHAV MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
290
|
Purna
|
MH-17-008-086-001/169
(NAVKI)
|
1817008000NRG24250220240829049
|
26/02/2024
|
Vitthal Sambhaji
|
1817008WL050618
|
Vitthal Sambhaji
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594245
|
|
VITTHAL SAMBHA BHUSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
291
|
Purna
|
MH-17-008-086-001/140
(NAVKI)
|
1817008000NRG24250220240828975
|
26/02/2024
|
Rangnath Kundlik
|
1817008WL050617
|
Rangnath Kundlik
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594244
|
|
PADOLE RANGNATH KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-086-001/153
(NAVKI)
|
1817008000NRG24250220240828980
|
26/02/2024
|
JAYABAI AMRUTA PADOLE
|
1817008WL050617
|
JAYABAI AMRUTA PADOLE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594103
|
|
MRS JAYASHRI AMRUTA PADOLE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-086-001/161
(NAVKI)
|
1817008000NRG24250220240828981
|
26/02/2024
|
Shivaji Ramji Bhusare
|
1817008WL050617
|
Shivaji Ramji Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594088
|
|
BHUSARE SHIVAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24250220240829053
|
26/02/2024
|
Balaji Namdev Bhusare
|
1817008WL050618
|
Balaji Namdev Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594095
|
|
BHUSARE BALAJI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-086-001/245
(NAVKI)
|
1817008000NRG24250220240828910
|
26/02/2024
|
Sambhaji Ramji
|
1817008WL050616
|
Sambhaji Ramji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594107
|
|
BHUSARE SAMBHAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24250220240829005
|
26/02/2024
|
USHA MADHAV
|
1817008WL050617
|
USHA MADHAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594104
|
|
MR USHA MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-086-001/33
(NAVKI)
|
1817008000NRG24250220240829006
|
26/02/2024
|
Govind
|
1817008WL050617
|
Govind
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594215
|
|
BHUSARE GOVIND NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-086-001/70
(NAVKI)
|
1817008000NRG24250220240829032
|
26/02/2024
|
laxmibai narayan bhusare
|
1817008WL050617
|
laxmibai narayan bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594091
|
|
LAXMIBAI NARAYAN BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-086-002/317
(NAVKI)
|
1817008000NRG24250220240828963
|
26/02/2024
|
amruta taterao bhalerao
|
1817008WL050616
|
amruta taterao bhalerao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594090
|
|
BHALERAO AMRUTA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24250220240828964
|
26/02/2024
|
Bhagirathi Tanaji Mule
|
1817008WL050616
|
Bhagirathi Tanaji Mule
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594243
|
|
MRS BHAGYASHREE TANHAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24250220240828965
|
26/02/2024
|
Munjaji Tanji Mule
|
1817008WL050616
|
Munjaji Tanji Mule
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594326
|
|
MULE MUNJAJI TANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
302
|
Purna
|
MH-17-008-044-001/52
(KALMULA)
|
1817008000NRG24250220240831041
|
26/02/2024
|
RAJU HAIDAR SHAIKH
|
1817008WL050752
|
RAJU HAIDAR SHAIKH
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594270
|
|
RAJU HAIDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Purna
|
MH-17-008-044-001/52
(KALMULA)
|
1817008000NRG24250220240831042
|
26/02/2024
|
SHARIFA SHAIKH RAJU
|
1817008WL050752
|
SHARIFA SHAIKH RAJU
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594269
|
|
SARIFA SHAIKH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
304
|
Purna
|
MH-17-008-086-001/140
(NAVKI)
|
1817008000NRG24250220240828976
|
26/02/2024
|
Kalavanti
|
1817008WL050617
|
Kalavanti
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594200
|
|
KALAVANTI RANGNATHRAO PADOLE
|
AXIS BANK(607153)
|
|
305
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24260220240831542
|
26/02/2024
|
Sonu Kiran Valse
|
1817008WL050774
|
Sonu Kiran Valse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594199
|
|
Soni Kiran Walse
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
306
|
Purna
|
MH-17-008-042-001/714
(FUKATGAON)
|
1817008042NRG24230220240820457
|
26/02/2024
|
Seema Dnyaneshwar Bokare
|
1817008042WL050089
|
Seema Dnyaneshwar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594198
|
|
SEEMA DNYANESHWAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
307
|
Purna
|
MH-17-008-086-001/461
(NAVKI)
|
1817008000NRG24250220240829070
|
26/02/2024
|
Mirabai Sopanrao Bhusare
|
1817008WL050618
|
Mirabai Sopanrao Bhusare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594189
|
|
MIRABAI SOPANRAO BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
308
|
Purna
|
MH-17-008-009-001/232
(CHAGEFAL)
|
1817008000NRG24250220240830880
|
26/02/2024
|
GANPATI NAGOBAA SOLANKE
|
1817008WL050734
|
GANPATI NAGOBAA SOLANKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594253
|
|
GANPAT NAGOBA SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
309
|
Purna
|
MH-17-008-009-001/232
(CHAGEFAL)
|
1817008000NRG24250220240830881
|
26/02/2024
|
Godavari Ganpati SolankeE
|
1817008WL050734
|
Godavari Ganpati SolankeE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594115
|
|
Mrs. Godawari Ganpat Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24250220240830882
|
26/02/2024
|
Gitabai Madhukar Kambalee
|
1817008WL050734
|
Gitabai Madhukar Kambalee
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594072
|
|
Mrs. Gitabai Madhukar Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
311
|
Purna
|
MH-17-008-006-001/423
(BHATEGAON)
|
1817008000NRG24250220240830059
|
26/02/2024
|
Varsha
|
1817008WL050675
|
Varsha
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594121
|
|
Mrs. Varsha Yuvraj Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-006-001/423
(BHATEGAON)
|
1817008000NRG24250220240830058
|
26/02/2024
|
Yuvraj
|
1817008WL050675
|
Yuvraj
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594122
|
|
Mr. Yuvraj Devidas Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Purna
|
MH-17-008-006-001/435
(BHATEGAON)
|
1817008000NRG24250220240830060
|
26/02/2024
|
Chaya Chandoji Karhale
|
1817008WL050675
|
Chaya Chandoji Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594119
|
|
Mrs. Chaya Chandoji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Purna
|
MH-17-008-028-001/92
(GANPUR)
|
1817008000NRG24260220240831567
|
26/02/2024
|
VANDANA
|
1817008WL050776
|
VANDANA
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594345
|
|
SONTAKKE VANDANABAI DHARMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-047-001/429
(KAHNEGAON)
|
1817008000NRG24260220240831764
|
26/02/2024
|
Rai Krushna Bokare
|
1817008WL050782
|
Rai Krushna Bokare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594112
|
|
Mrs. RAI KRISHNA BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Purna
|
MH-17-008-086-001/131
(NAVKI)
|
1817008000NRG24250220240828974
|
26/02/2024
|
BALAJI PANDURANG WADJE
|
1817008WL050617
|
BALAJI PANDURANG WADJE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0917594238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24250220240828986
|
26/02/2024
|
Revata Balaji Bhusare
|
1817008WL050617
|
Revata Balaji Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594118
|
|
MISS REVATA MADHAV MULE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24250220240828998
|
26/02/2024
|
GOVIND VYANKATI BHUSARE
|
1817008WL050617
|
GOVIND VYANKATI BHUSARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594114
|
|
BHUSARE GOVIND VYANKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24250220240829014
|
26/02/2024
|
Kiran Marotirao Bhusare
|
1817008WL050617
|
Kiran Marotirao Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594117
|
|
MRS KIRAN MAROTRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-086-001/605
(NAVKI)
|
1817008000NRG24250220240828935
|
26/02/2024
|
Vaishnavi Ram Satpute
|
1817008WL050616
|
Vaishnavi Ram Satpute
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594116
|
|
Mrs. Vaishnavi Ram Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
321
|
Purna
|
MH-17-008-006-001/2
(BHATEGAON)
|
1817008000NRG24250220240830170
|
26/02/2024
|
Pratap
|
1817008WL050686
|
Pratap
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594120
|
|
Mr. Pratap Ashok Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-062-001/533
(FULKALAS)
|
1817008000NRG24250220240830384
|
26/02/2024
|
Mohan
|
1817008WL050700
|
Mohan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594113
|
|
SHIRALE MOHAN VISHWNATH M.G. VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527436
|
527436
|
|
|
|
|
|
|
|