|
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
|
Palam
|
MH-17-010-060-001/994
(PETHASHIVNI)
|
1817010000NRG24280220240844959
|
01/03/2024
|
Vijay Shankarrao Shingare
|
1817010WL051578
|
Vijay Shankarrao Shingare
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100619
|
|
SHINGARE VIJAY SHEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-051-001/224
(PARWA)
|
1817010000NRG24010320240857586
|
01/03/2024
|
Bhagwan Dashrath Karhale
|
1817010WL052227
|
Bhagwan Dashrath Karhale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100620
|
|
BHAGWAN DASHRATHRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-054-001/431
(PIMPALGAON MU)
|
1817010000NRG24280220240843489
|
01/03/2024
|
Kundlik Ganeshrao Dhage
|
1817010WL051505
|
Kundlik Ganeshrao Dhage
|
00089
|
CBIN0283780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101974
|
|
DHAGE KUNDLIK GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-005-001/52
(RAHATI)
|
1817010000NRG24280220240845235
|
01/03/2024
|
shivanand dharmaji naldurge
|
1817010WL051595
|
shivanand dharmaji naldurge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100593
|
|
SHIVANAND DHARMAJI NALDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palam
|
MH-17-010-045-001/110
(JAVALA)
|
1817010000NRG24280220240845050
|
01/03/2024
|
Jijabai Gopinath Poul
|
1817010WL051584
|
Jijabai Gopinath Poul
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102008
|
|
POUL JIJABAI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-051-001/251
(PARWA)
|
1817010000NRG24280220240845197
|
01/03/2024
|
Bhanudas Apparao
|
1817010WL051593
|
Bhanudas Apparao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102020
|
|
KARHALE BHANUDAS APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-051-001/366
(PARWA)
|
1817010000NRG24280220240845194
|
01/03/2024
|
GITABAI MUNJAJI BAINWAD
|
1817010WL051592
|
GITABAI MUNJAJI BAINWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101997
|
|
BAYWAD GITABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-051-001/449
(PARWA)
|
1817010000NRG24010320240857541
|
01/03/2024
|
Surykant Gyanba Karale
|
1817010WL052224
|
Surykant Gyanba Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100602
|
|
KARHALE SURYAKANT GYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-051-001/463
(PARWA)
|
1817010000NRG24010320240857590
|
01/03/2024
|
APPARAO NAMDEV KARALE
|
1817010WL052227
|
APPARAO NAMDEV KARALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100600
|
|
KARALE AAPARAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-051-001/509
(PARWA)
|
1817010000NRG24280220240845027
|
01/03/2024
|
Hanuman Vitthal Karale
|
1817010WL051583
|
Hanuman Vitthal Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100571
|
|
KARHALE HANUMAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-051-001/509
(PARWA)
|
1817010000NRG24280220240845028
|
01/03/2024
|
Kavita Hanuman Karale
|
1817010WL051583
|
Kavita Hanuman Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100591
|
|
KARHALE KAVITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-051-001/511
(PARWA)
|
1817010000NRG24280220240844902
|
01/03/2024
|
Chaya Gajanan Karhale
|
1817010WL051574
|
Chaya Gajanan Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100599
|
|
KARALE CHHAYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-051-001/539
(PARWA)
|
1817010000NRG24010320240857592
|
01/03/2024
|
Namdev Apparao Karale
|
1817010WL052227
|
Namdev Apparao Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102004
|
|
KARHALE NAMDEV APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-051-001/634
(PARWA)
|
1817010000NRG24280220240845012
|
01/03/2024
|
Sachin Maroti karhale
|
1817010WL051582
|
Sachin Maroti karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100577
|
|
Mr. SACHIN MAROTI KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Palam
|
MH-17-010-051-001/703
(PARWA)
|
1817010000NRG24010320240857595
|
01/03/2024
|
Vishnu Baliram Karale
|
1817010WL052227
|
Vishnu Baliram Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100578
|
|
Vishnu Baliram Karhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Palam
|
MH-17-010-051-001/95
(PARWA)
|
1817010000NRG24280220240844923
|
01/03/2024
|
Eknath Mahadu Jadhav
|
1817010WL051575
|
Eknath Mahadu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100585
|
|
JADHAV EKNATH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-051-001/95
(PARWA)
|
1817010000NRG24280220240844924
|
01/03/2024
|
Rajubai Eknath Jadhav
|
1817010WL051575
|
Rajubai Eknath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100563
|
|
JADHAV RAJABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-054-001/149
(PIMPALGAON MU)
|
1817010000NRG24280220240843499
|
01/03/2024
|
Angad
|
1817010WL051506
|
Angad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100562
|
|
DHAGE ANGAD DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-054-001/149
(PIMPALGAON MU)
|
1817010000NRG24280220240843498
|
01/03/2024
|
Appa
|
1817010WL051506
|
Appa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100558
|
|
DIVTE APPARAO KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-054-001/149
(PIMPALGAON MU)
|
1817010000NRG24280220240843500
|
01/03/2024
|
Bhag
|
1817010WL051506
|
Bhag
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100587
|
|
DHAGE BHAGEWAN VISVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-054-001/155
(PIMPALGAON MU)
|
1817010000NRG24280220240843454
|
01/03/2024
|
manchek namdev divate
|
1817010WL051503
|
manchek namdev divate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102003
|
|
DIVTE MANCHAK NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-054-001/193
(PIMPALGAON MU)
|
1817010000NRG24280220240843459
|
01/03/2024
|
Babu Keshav Lokhande
|
1817010WL051503
|
Babu Keshav Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100560
|
|
LOKHANDE BABU KESHAVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-054-001/193
(PIMPALGAON MU)
|
1817010000NRG24280220240843458
|
01/03/2024
|
Bhaskar Keshav Lokhande
|
1817010WL051503
|
Bhaskar Keshav Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100570
|
|
LOKHANDE BHASKAR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-054-001/193
(PIMPALGAON MU)
|
1817010000NRG24280220240843457
|
01/03/2024
|
Keshav Tukaram Lokhande
|
1817010WL051503
|
Keshav Tukaram Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102002
|
|
LOKHANDE KESHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-054-001/193
(PIMPALGAON MU)
|
1817010000NRG24280220240843460
|
01/03/2024
|
Mahananda Babu Lokhande
|
1817010WL051503
|
Mahananda Babu Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100561
|
|
Mr. Mahananda Babu Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
Palam
|
MH-17-010-054-001/194
(PIMPALGAON MU)
|
1817010000NRG24280220240843461
|
01/03/2024
|
Baliram Digambar Lokhande
|
1817010WL051503
|
Baliram Digambar Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102001
|
|
LOKHANDE BALIRAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-054-001/194
(PIMPALGAON MU)
|
1817010000NRG24280220240843462
|
01/03/2024
|
Parvatibai Baliram Lokhande
|
1817010WL051503
|
Parvatibai Baliram Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100569
|
|
LOKHANDE PARWATIBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-054-001/195
(PIMPALGAON MU)
|
1817010000NRG24280220240843470
|
01/03/2024
|
Balaji Motiram Lokhande
|
1817010WL051504
|
Balaji Motiram Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100611
|
|
LOKHANDE BALU MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-054-001/196
(PIMPALGAON MU)
|
1817010000NRG24280220240843502
|
01/03/2024
|
Chebubai Sahebrao Divate
|
1817010WL051506
|
Chebubai Sahebrao Divate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100559
|
|
DEVRE CHABUBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-054-001/196
(PIMPALGAON MU)
|
1817010000NRG24280220240843503
|
01/03/2024
|
Prakash Sahebrao Divate
|
1817010WL051506
|
Prakash Sahebrao Divate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100565
|
|
DIVTE PRAKESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-054-001/196
(PIMPALGAON MU)
|
1817010000NRG24280220240843501
|
01/03/2024
|
Sahebrao Manikrao Divate
|
1817010WL051506
|
Sahebrao Manikrao Divate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102005
|
|
DIVTE SAHEB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-054-001/202
(PIMPALGAON MU)
|
1817010000NRG24280220240843505
|
01/03/2024
|
Anusaya Sopan Dhage
|
1817010WL051506
|
Anusaya Sopan Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100612
|
|
DHAGE ANUSAYA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-054-001/202
(PIMPALGAON MU)
|
1817010000NRG24280220240843504
|
01/03/2024
|
Sopan Shesherao Dhage
|
1817010WL051506
|
Sopan Shesherao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100596
|
|
DHAGE SOPAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-054-001/248
(PIMPALGAON MU)
|
1817010000NRG24280220240843486
|
01/03/2024
|
Rukminbai Sudam Dhage
|
1817010WL051505
|
Rukminbai Sudam Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100556
|
|
DHAGE RUKMINBAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-054-001/248
(PIMPALGAON MU)
|
1817010000NRG24280220240843485
|
01/03/2024
|
Sudam Fulaji Dhage
|
1817010WL051505
|
Sudam Fulaji Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100555
|
|
DHAGE SUDAM FULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-054-001/303
(PIMPALGAON MU)
|
1817010000NRG24280220240843463
|
01/03/2024
|
SWATI GAJANAN DHAGE
|
1817010WL051503
|
SWATI GAJANAN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100614
|
|
MRS SWATI GAJANAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palam
|
MH-17-010-054-001/304
(PIMPALGAON MU)
|
1817010000NRG24280220240843465
|
01/03/2024
|
PRAYAG SHIVRAM DHAGE
|
1817010WL051503
|
PRAYAG SHIVRAM DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100613
|
|
Mr. Prayag Shivram Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Palam
|
MH-17-010-054-001/304
(PIMPALGAON MU)
|
1817010000NRG24280220240843464
|
01/03/2024
|
SHIVRAM SADASHIV DHAGE
|
1817010WL051503
|
SHIVRAM SADASHIV DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100554
|
|
DHAGE SHIVRAM SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-054-001/305
(PIMPALGAON MU)
|
1817010000NRG24280220240843466
|
01/03/2024
|
SATWAJI GIRIDHARI DHAGE
|
1817010WL051503
|
SATWAJI GIRIDHARI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100566
|
|
SATWAJI GIRDHARI DHAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-054-001/306
(PIMPALGAON MU)
|
1817010000NRG24280220240843467
|
01/03/2024
|
RAMKISHAN DASHRATH DHAGE
|
1817010WL051503
|
RAMKISHAN DASHRATH DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100588
|
|
DHAGE RAMKISHAN DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-054-001/310
(PIMPALGAON MU)
|
1817010000NRG24280220240843472
|
01/03/2024
|
SANDIP BALAJI DHAGE
|
1817010WL051504
|
SANDIP BALAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100615
|
|
DHAGE SANDIP BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-054-001/311
(PIMPALGAON MU)
|
1817010000NRG24280220240843468
|
01/03/2024
|
KUSHAVRTABAI GIRIDHARI DHAGE
|
1817010WL051503
|
KUSHAVRTABAI GIRIDHARI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100584
|
|
DHAGE KUSHWARTA GIRDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-054-001/316
(PIMPALGAON MU)
|
1817010000NRG24280220240843507
|
01/03/2024
|
Arun Raosaheb Dhage
|
1817010WL051506
|
Arun Raosaheb Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100581
|
|
DHAGE ARUN RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-060-001/1011
(PETHASHIVNI)
|
1817010000NRG24280220240845209
|
01/03/2024
|
MAHARUDRA SANGRAM VISHWASRAO
|
1817010WL051594
|
MAHARUDRA SANGRAM VISHWASRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100572
|
|
MAHARUDRA SANGRAM VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-060-001/400
(PETHASHIVNI)
|
1817010000NRG24280220240845129
|
01/03/2024
|
Shaikh Ruksana Ahamad
|
1817010WL051587
|
Shaikh Ruksana Ahamad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100595
|
|
SHEKH RUKSANA AHAMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-060-001/400
(PETHASHIVNI)
|
1817010000NRG24280220240845128
|
01/03/2024
|
Shair Ahamad Asharp
|
1817010WL051587
|
Shair Ahamad Asharp
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100617
|
|
SHAIKH AHMAD ASHRAF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-060-001/411
(PETHASHIVNI)
|
1817010000NRG24280220240845174
|
01/03/2024
|
Gije Panphula Rajeshwar
|
1817010WL051591
|
Gije Panphula Rajeshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100598
|
|
GIJE PANCHAFULA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-060-001/483
(PETHASHIVNI)
|
1817010000NRG24280220240844977
|
01/03/2024
|
Shravan Baburao Chavan
|
1817010WL051579
|
Shravan Baburao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100579
|
|
CHAVAN SRAWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-060-001/488
(PETHASHIVNI)
|
1817010000NRG24280220240845130
|
01/03/2024
|
khaja
|
1817010WL051587
|
khaja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101996
|
|
SHAIKH ALI SHAIKH KHAJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-060-001/488
(PETHASHIVNI)
|
1817010000NRG24280220240845131
|
01/03/2024
|
Meena Ali Shaikh
|
1817010WL051587
|
Meena Ali Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100610
|
|
SHEKH MEENASHABI ALLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-060-001/507
(PETHASHIVNI)
|
1817010000NRG24280220240845176
|
01/03/2024
|
Anita Baban Todkar
|
1817010WL051591
|
Anita Baban Todkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102019
|
|
TODKAR ANITA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-060-001/547
(PETHASHIVNI)
|
1817010000NRG24280220240845177
|
01/03/2024
|
Pandharinath Bapurao Gije
|
1817010WL051591
|
Pandharinath Bapurao Gije
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101999
|
|
GIJE PANDHARI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-060-001/547
(PETHASHIVNI)
|
1817010000NRG24280220240845178
|
01/03/2024
|
Vimal Pandhari Gije
|
1817010WL051591
|
Vimal Pandhari Gije
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101998
|
|
GAJALE VIMALBAI PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-060-001/814
(PETHASHIVNI)
|
1817010000NRG24280220240845213
|
01/03/2024
|
Bhanudas
|
1817010WL051594
|
Bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100573
|
|
ASTURKAR BHANUDAS SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-060-001/827
(PETHASHIVNI)
|
1817010000NRG24280220240845219
|
01/03/2024
|
Anil
|
1817010WL051594
|
Anil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100592
|
|
BARADE ANIL MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-060-001/827
(PETHASHIVNI)
|
1817010000NRG24280220240845220
|
01/03/2024
|
Mira
|
1817010WL051594
|
Mira
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100601
|
|
BARADE MIRA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-060-001/863
(PETHASHIVNI)
|
1817010000NRG24280220240844998
|
01/03/2024
|
shivkashi Baburao Wadewale
|
1817010WL051581
|
shivkashi Baburao Wadewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100564
|
|
WADEWALE SHIVKASHI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-063-001/320
(PUYANI)
|
1817010000NRG24010320240857836
|
01/03/2024
|
MADHAV SHANKAR GINGINE
|
1817010WL052242
|
MADHAV SHANKAR GINGINE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100534
|
|
GINGINE MADHAV SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-063-001/72
(PUYANI)
|
1817010000NRG24010320240857839
|
01/03/2024
|
Laxmibai Ramesh Shinde
|
1817010WL052242
|
Laxmibai Ramesh Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100551
|
|
SHINDE LAXIMBAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-063-001/72
(PUYANI)
|
1817010000NRG24010320240857838
|
01/03/2024
|
RAMESH SHESHERAO SHINDE
|
1817010WL052242
|
RAMESH SHESHERAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100530
|
|
SHINDE RAMESH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-063-001/74
(PUYANI)
|
1817010000NRG24010320240857715
|
01/03/2024
|
ram madhav
|
1817010WL052235
|
ram madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100538
|
|
GINGINE RAM MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-066-001/251
(KHORAS)
|
1817010000NRG24290220240853090
|
01/03/2024
|
Keshav Pandurang Buynar
|
1817010WL052036
|
Keshav Pandurang Buynar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102022
|
|
KESHAVA PANDURAN BUDNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Palam
|
MH-17-010-066-001/251
(KHORAS)
|
1817010000NRG24290220240853098
|
01/03/2024
|
Keshav Pandurang Buynar
|
1817010WL052037
|
Keshav Pandurang Buynar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102023
|
|
KESHAVA PANDURAN BUDNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Palam
|
MH-17-010-066-001/251
(KHORAS)
|
1817010000NRG24290220240853106
|
01/03/2024
|
Keshav Pandurang Buynar
|
1817010WL052038
|
Keshav Pandurang Buynar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102024
|
|
KESHAVA PANDURAN BUDNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Palam
|
MH-17-010-066-001/377
(KHORAS)
|
1817010000NRG24290220240853100
|
01/03/2024
|
Ganpat Madhav Surnar
|
1817010WL052037
|
Ganpat Madhav Surnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100518
|
|
GANPAT MADHAVRAO SURNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-066-001/377
(KHORAS)
|
1817010000NRG24290220240853108
|
01/03/2024
|
Ganpat Madhav Surnar
|
1817010WL052038
|
Ganpat Madhav Surnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100519
|
|
GANPAT MADHAVRAO SURNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-066-001/377
(KHORAS)
|
1817010000NRG24290220240853092
|
01/03/2024
|
Ganpat Madhav Surnar
|
1817010WL052036
|
Ganpat Madhav Surnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100517
|
|
GANPAT MADHAVRAO SURNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-066-001/407
(KHORAS)
|
1817010000NRG24290220240853093
|
01/03/2024
|
Ram madhukar Boinwad
|
1817010WL052036
|
Ram madhukar Boinwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100522
|
|
RAM MADHUKAR BOENAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-066-001/407
(KHORAS)
|
1817010000NRG24290220240853109
|
01/03/2024
|
Ram madhukar Boinwad
|
1817010WL052038
|
Ram madhukar Boinwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100520
|
|
RAM MADHUKAR BOENAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-066-001/407
(KHORAS)
|
1817010000NRG24290220240853101
|
01/03/2024
|
Ram madhukar Boinwad
|
1817010WL052037
|
Ram madhukar Boinwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100521
|
|
RAM MADHUKAR BOENAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-066-001/409
(KHORAS)
|
1817010000NRG24290220240853102
|
01/03/2024
|
Bhagwat Vaijnath Boinwad
|
1817010WL052037
|
Bhagwat Vaijnath Boinwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100524
|
|
BHAGAVAT VAIJANATH BUDNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-066-001/409
(KHORAS)
|
1817010000NRG24290220240853110
|
01/03/2024
|
Bhagwat Vaijnath Boinwad
|
1817010WL052038
|
Bhagwat Vaijnath Boinwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100525
|
|
BHAGAVAT VAIJANATH BUDNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-066-001/409
(KHORAS)
|
1817010000NRG24290220240853094
|
01/03/2024
|
Bhagwat Vaijnath Boinwad
|
1817010WL052036
|
Bhagwat Vaijnath Boinwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100523
|
|
BHAGAVAT VAIJANATH BUDNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114114
|
114114
|
|
|
|
|
|
|
|
|
74
|
Palam
|
MH-17-010-054-001/837
(PIMPALGAON MU)
|
1817010000NRG24280220240843511
|
01/03/2024
|
Aaparao Uttamrao Dhage
|
1817010WL051506
|
Aaparao Uttamrao Dhage
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102255
|
|
APARAO UTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-054-001/847
(PIMPALGAON MU)
|
1817010000NRG24280220240843490
|
01/03/2024
|
Chandrakant Janardhan Dhage
|
1817010WL051505
|
Chandrakant Janardhan Dhage
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102256
|
|
DHAGE CHANRKANT JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-054-001/887
(PIMPALGAON MU)
|
1817010000NRG24280220240843491
|
01/03/2024
|
Narayan Digmbar Dhage
|
1817010WL051505
|
Narayan Digmbar Dhage
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102257
|
|
DHAGE NARAYAN DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Palam
|
MH-17-010-063-001/569
(PUYANI)
|
1817010000NRG24010320240857672
|
01/03/2024
|
Kanhopatra Hanumant Bomshete
|
1817010WL052233
|
Kanhopatra Hanumant Bomshete
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102304
|
|
KANHOPATRA HANUMANT BOMSHETE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
78
|
Palam
|
MH-17-010-051-001/392
(PARWA)
|
1817010000NRG24280220240844936
|
01/03/2024
|
BHAGWAT BALAJI JADHAV
|
1817010WL051576
|
BHAGWAT BALAJI JADHAV
|
00168
|
ICIC0006997
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101994
|
|
BHAGWAT BALAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
Palam
|
MH-17-010-018-001/22
(GULKHAND)
|
1817010000NRG24280220240845035
|
01/03/2024
|
Gaffar Mohammad Isub Patel
|
1817010WL051584
|
Gaffar Mohammad Isub Patel
|
00415
|
SBIN0016565
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102012
|
|
GAPHAR MAHAMAD YUSUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-018-001/368
(GULKHAND)
|
1817010000NRG24280220240845038
|
01/03/2024
|
ARJUN BAPUSAHEB POUL
|
1817010WL051584
|
ARJUN BAPUSAHEB POUL
|
00415
|
SBIN0016565
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240101988
|
|
ARJUN BAPUSAHEB POUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Palam
|
MH-17-010-018-001/369
(GULKHAND)
|
1817010000NRG24280220240845039
|
01/03/2024
|
LAXMAN BAPUSAHEB POUL
|
1817010WL051584
|
LAXMAN BAPUSAHEB POUL
|
00415
|
SBIN0016565
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102215
|
|
LAXMAN BAPUSAHEB PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Palam
|
MH-17-010-051-001/131
(PARWA)
|
1817010000NRG24280220240845020
|
01/03/2024
|
Kondiba
|
1817010WL051583
|
Kondiba
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100643
|
|
KONDIBA NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Palam
|
MH-17-010-051-001/171
(PARWA)
|
1817010000NRG24010320240857523
|
01/03/2024
|
Shivaji Nagorao Karhale
|
1817010WL052223
|
Shivaji Nagorao Karhale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101991
|
|
SHIVAJI NAGORAO KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Palam
|
MH-17-010-051-001/195
(PARWA)
|
1817010000NRG24280220240845141
|
01/03/2024
|
shivkanta
|
1817010WL051588
|
shivkanta
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100667
|
|
SHIVKANTA BALIRAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Palam
|
MH-17-010-051-001/23
(PARWA)
|
1817010000NRG24010320240857525
|
01/03/2024
|
Vitthal
|
1817010WL052223
|
Vitthal
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100656
|
|
VITHTHALRAO MAROTRAO KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Palam
|
MH-17-010-051-001/266
(PARWA)
|
1817010000NRG24280220240844853
|
01/03/2024
|
Gayabai Vainkati Karale
|
1817010WL051572
|
Gayabai Vainkati Karale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101993
|
|
KARHALE GAYABAI VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-051-001/30
(PARWA)
|
1817010000NRG24280220240844939
|
01/03/2024
|
Bhagwan
|
1817010WL051577
|
Bhagwan
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101992
|
|
KARALE BHAGWAN VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-051-001/421
(PARWA)
|
1817010000NRG24010320240857589
|
01/03/2024
|
OMKAR BALIRAM KARALE
|
1817010WL052227
|
OMKAR BALIRAM KARALE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101985
|
|
Omkar Baliram Karale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Palam
|
MH-17-010-054-001/149
(PIMPALGAON MU)
|
1817010000NRG24280220240843497
|
01/03/2024
|
Yadav Pundlik Divte
|
1817010WL051506
|
Yadav Pundlik Divte
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100632
|
|
DIVTE YADAV PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Palam
|
MH-17-010-054-001/172
(PIMPALGAON MU)
|
1817010000NRG24280220240843482
|
01/03/2024
|
Umrao Sakharam Dhage
|
1817010WL051505
|
Umrao Sakharam Dhage
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101926
|
|
MR UMARAO SAKHARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palam
|
MH-17-010-054-001/175
(PIMPALGAON MU)
|
1817010000NRG24280220240843469
|
01/03/2024
|
Janabai Navnath Dhage
|
1817010WL051504
|
Janabai Navnath Dhage
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101925
|
|
MR JANABAI NAVANATH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palam
|
MH-17-010-054-001/180
(PIMPALGAON MU)
|
1817010000NRG24280220240843455
|
01/03/2024
|
Balaji Hari Dhage
|
1817010WL051503
|
Balaji Hari Dhage
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100633
|
|
DHAGE BALAJI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-054-001/180
(PIMPALGAON MU)
|
1817010000NRG24280220240843456
|
01/03/2024
|
Chaya Balaji Dhage
|
1817010WL051503
|
Chaya Balaji Dhage
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100634
|
|
dhage chaya balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Palam
|
MH-17-010-054-001/181
(PIMPALGAON MU)
|
1817010000NRG24280220240843483
|
01/03/2024
|
Laxman Sakharam Dhage
|
1817010WL051505
|
Laxman Sakharam Dhage
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100676
|
|
LAXMAN SAKHARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Palam
|
MH-17-010-063-001/15
(PUYANI)
|
1817010000NRG24010320240857733
|
01/03/2024
|
Devrao Purbhaji Waghamre
|
1817010WL052237
|
Devrao Purbhaji Waghamre
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102011
|
|
waghmare devrav purbhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Palam
|
MH-17-010-063-001/203
(PUYANI)
|
1817010000NRG24010320240857831
|
01/03/2024
|
Pandurang Purbhani Mule
|
1817010WL052242
|
Pandurang Purbhani Mule
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101986
|
|
MULE PANDURANG PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Palam
|
MH-17-010-063-001/203
(PUYANI)
|
1817010000NRG24010320240857832
|
01/03/2024
|
Pandurang Purbhani Mule
|
1817010WL052242
|
Pandurang Purbhani Mule
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101987
|
|
MRS MIRA PANDURANG MULE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Palam
|
MH-17-010-066-001/193
(KHORAS)
|
1817010000NRG24290220240853097
|
01/03/2024
|
RAM
|
1817010WL052037
|
RAM
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102018
|
|
RAM MADHAVARAO DEVAKATE
|
CANARA BANK(508532)
|
|
99
|
Palam
|
MH-17-010-066-001/193
(KHORAS)
|
1817010000NRG24290220240853089
|
01/03/2024
|
RAM
|
1817010WL052036
|
RAM
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102016
|
|
RAM MADHAVARAO DEVAKATE
|
CANARA BANK(508532)
|
|
100
|
Palam
|
MH-17-010-066-001/193
(KHORAS)
|
1817010000NRG24290220240853105
|
01/03/2024
|
RAM
|
1817010WL052038
|
RAM
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102017
|
|
RAM MADHAVARAO DEVAKATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
101
|
Palam
|
MH-17-010-005-001/115
(RAHATI)
|
1817010000NRG24280220240845224
|
01/03/2024
|
Daadu
|
1817010WL051595
|
Daadu
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102068
|
|
LANDE DAGADU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-005-001/124
(RAHATI)
|
1817010000NRG24280220240845225
|
01/03/2024
|
Yadhav Maroti Dhage
|
1817010WL051595
|
Yadhav Maroti Dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102168
|
|
DHAGE YADAV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Palam
|
MH-17-010-005-001/132
(RAHATI)
|
1817010000NRG24280220240845227
|
01/03/2024
|
Kerba
|
1817010WL051595
|
Kerba
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102166
|
|
NALDURAGE KERABA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Palam
|
MH-17-010-005-001/14
(RAHATI)
|
1817010000NRG24280220240845228
|
01/03/2024
|
hiraman
|
1817010WL051595
|
hiraman
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102167
|
|
DHAGE HIRAMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-005-001/18
(RAHATI)
|
1817010000NRG24280220240845229
|
01/03/2024
|
Kalawat
|
1817010WL051595
|
Kalawat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102073
|
|
MRS KALAVATI ANANDA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Palam
|
MH-17-010-005-001/28
(RAHATI)
|
1817010000NRG24280220240845230
|
01/03/2024
|
Shivkanta
|
1817010WL051595
|
Shivkanta
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102232
|
|
dhage shivakanata purabhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Palam
|
MH-17-010-005-001/34
(RAHATI)
|
1817010000NRG24280220240845231
|
01/03/2024
|
Maroti
|
1817010WL051595
|
Maroti
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102151
|
|
DONE MAROTI FULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-005-001/47
(RAHATI)
|
1817010000NRG24280220240845232
|
01/03/2024
|
Digambar
|
1817010WL051595
|
Digambar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102161
|
|
DIGAMBAR DAGDU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Palam
|
MH-17-010-005-001/47
(RAHATI)
|
1817010000NRG24280220240845233
|
01/03/2024
|
Gokarna
|
1817010WL051595
|
Gokarna
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102160
|
|
MRS GOKARNA DIGAMBER DHAGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Palam
|
MH-17-010-005-001/50
(RAHATI)
|
1817010000NRG24280220240845234
|
01/03/2024
|
madhav Ramji Dhage
|
1817010WL051595
|
madhav Ramji Dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102233
|
|
MR MADHAV RAMJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Palam
|
MH-17-010-005-001/52
(RAHATI)
|
1817010000NRG24280220240845236
|
01/03/2024
|
Umatai Shivanand Naldurge
|
1817010WL051595
|
Umatai Shivanand Naldurge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102273
|
|
MRS UMATAI SHIVANAND NALADURGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Palam
|
MH-17-010-005-001/55
(RAHATI)
|
1817010000NRG24280220240845237
|
01/03/2024
|
Sadashiv
|
1817010WL051595
|
Sadashiv
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102153
|
|
NALADURAGE SADASHIV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Palam
|
MH-17-010-005-001/68
(RAHATI)
|
1817010000NRG24280220240845238
|
01/03/2024
|
Latabai
|
1817010WL051595
|
Latabai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102274
|
|
MRS LATABAI KESHAV DONE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Palam
|
MH-17-010-005-001/69
(RAHATI)
|
1817010000NRG24280220240845239
|
01/03/2024
|
Laxmibai
|
1817010WL051595
|
Laxmibai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102169
|
|
MRS LAXMIBAI BHOJIRAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Palam
|
MH-17-010-005-001/81
(RAHATI)
|
1817010000NRG24280220240845240
|
01/03/2024
|
Savita Ashok Lande
|
1817010WL051595
|
Savita Ashok Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102276
|
|
Savitra Ashok Lande
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
Palam
|
MH-17-010-005-001/83
(RAHATI)
|
1817010000NRG24280220240845241
|
01/03/2024
|
ganpati piraji dhage
|
1817010WL051595
|
ganpati piraji dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102165
|
|
DHAGE GANPATI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-005-001/87
(RAHATI)
|
1817010000NRG24280220240845242
|
01/03/2024
|
Sangita Namdev Dhage
|
1817010WL051595
|
Sangita Namdev Dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102275
|
|
Miss. Sangita Namdev Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Palam
|
MH-17-010-005-001/95
(RAHATI)
|
1817010000NRG24280220240845244
|
01/03/2024
|
Mauli
|
1817010WL051595
|
Mauli
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102290
|
|
MAULI TUKARAM DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Palam
|
MH-17-010-005-001/95
(RAHATI)
|
1817010000NRG24280220240845243
|
01/03/2024
|
Tukaram
|
1817010WL051595
|
Tukaram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102152
|
|
DONE TUKARAM FULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Palam
|
MH-17-010-005-001/98
(RAHATI)
|
1817010000NRG24280220240845246
|
01/03/2024
|
Satyabhama Vaijnath Lande
|
1817010WL051595
|
Satyabhama Vaijnath Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102311
|
|
MRS SATYABHAMA VAIJNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Palam
|
MH-17-010-005-001/98
(RAHATI)
|
1817010000NRG24280220240845245
|
01/03/2024
|
Vaijnath
|
1817010WL051595
|
Vaijnath
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102072
|
|
LANDE VYAJANATH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Palam
|
MH-17-010-005-001/99
(RAHATI)
|
1817010000NRG24280220240845248
|
01/03/2024
|
Madhav Laxmanrao Naldurge
|
1817010WL051595
|
Madhav Laxmanrao Naldurge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102291
|
|
NALADURAGE MADHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Palam
|
MH-17-010-018-001/135
(GULKHAND)
|
1817010000NRG24280220240845031
|
01/03/2024
|
swarip
|
1817010WL051584
|
swarip
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102284
|
|
POUL SURUP SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Palam
|
MH-17-010-018-001/162
(GULKHAND)
|
1817010000NRG24280220240845034
|
01/03/2024
|
Kishanrao
|
1817010WL051584
|
Kishanrao
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102287
|
|
POUL KISHAN LALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Palam
|
MH-17-010-018-001/162
(GULKHAND)
|
1817010000NRG24280220240845033
|
01/03/2024
|
Pandurang
|
1817010WL051584
|
Pandurang
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102177
|
|
POUL PANDURANG KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Palam
|
MH-17-010-018-001/22
(GULKHAND)
|
1817010000NRG24280220240845036
|
01/03/2024
|
Rabbani Gaffar Patel
|
1817010WL051584
|
Rabbani Gaffar Patel
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102285
|
|
PATEL RABBANA BEE GAFFAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Palam
|
MH-17-010-018-001/329
(GULKHAND)
|
1817010000NRG24280220240845037
|
01/03/2024
|
Suraj
|
1817010WL051584
|
Suraj
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102103
|
|
SURAJ SUBHASHRAO POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Palam
|
MH-17-010-018-001/383
(GULKHAND)
|
1817010000NRG24280220240845041
|
01/03/2024
|
shaikh samina chand
|
1817010WL051584
|
shaikh samina chand
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102216
|
|
SHEKH SAMINA CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Palam
|
MH-17-010-018-001/384
(GULKHAND)
|
1817010000NRG24280220240845042
|
01/03/2024
|
shaikh sikandar bijanbee
|
1817010WL051584
|
shaikh sikandar bijanbee
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102283
|
|
MR SHAIKH SIKANDAR BIJANBEE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palam
|
MH-17-010-018-001/45
(GULKHAND)
|
1817010000NRG24280220240845044
|
01/03/2024
|
pushpabai
|
1817010WL051584
|
pushpabai
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102145
|
|
PUSHPAVATI BAPUSAHEB POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Palam
|
MH-17-010-018-001/502
(GULKHAND)
|
1817010000NRG24280220240845045
|
01/03/2024
|
Ganesh Ramdas Poul
|
1817010WL051584
|
Ganesh Ramdas Poul
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240100680
|
|
POUL GANESH RAMADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Palam
|
MH-17-010-018-001/52
(GULKHAND)
|
1817010000NRG24280220240845046
|
01/03/2024
|
madhav
|
1817010WL051584
|
madhav
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102310
|
|
GAVLI MADHAV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-018-001/90
(GULKHAND)
|
1817010000NRG24280220240845047
|
01/03/2024
|
Sanjay Bhujangrav Hagdale
|
1817010WL051584
|
Sanjay Bhujangrav Hagdale
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102205
|
|
HANWATE SANJAY BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Palam
|
MH-17-010-018-001/97
(GULKHAND)
|
1817010000NRG24280220240845048
|
01/03/2024
|
manisha Ramesh Paul
|
1817010WL051584
|
manisha Ramesh Paul
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102214
|
|
POUL MANISHA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Palam
|
MH-17-010-038-001/307
(SHEKH RAJUR)
|
1817010000NRG24280220240843867
|
01/03/2024
|
Uttam Raghunath Lokhnde
|
1817010WL051525
|
Uttam Raghunath Lokhnde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102015
|
|
LOKHANDE UATAM RAGUNATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Palam
|
MH-17-010-038-001/307
(SHEKH RAJUR)
|
1817010000NRG24280220240843868
|
01/03/2024
|
Uttam Raghunath Lokhnde
|
1817010WL051525
|
Uttam Raghunath Lokhnde
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240102014
|
|
LOKHANDE UATAM RAGUNATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Palam
|
MH-17-010-038-001/50
(SHEKH RAJUR)
|
1817010000NRG24280220240843883
|
01/03/2024
|
Munjaji Bapurao Rashtrakut
|
1817010WL051525
|
Munjaji Bapurao Rashtrakut
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100686
|
|
MUNJAJI BAPURAO RASHTRAKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Palam
|
MH-17-010-038-001/50
(SHEKH RAJUR)
|
1817010000NRG24280220240843886
|
01/03/2024
|
Munjaji Bapurao Rashtrakut
|
1817010WL051525
|
Munjaji Bapurao Rashtrakut
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240100687
|
|
MUNJAJI BAPURAO RASHTRAKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Palam
|
MH-17-010-038-001/585
(SHEKH RAJUR)
|
1817010000NRG24280220240843888
|
01/03/2024
|
SalmanKha DaulatKha Pathan
|
1817010WL051525
|
SalmanKha DaulatKha Pathan
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240101983
|
|
PATHAN SALMANKHAN DAULATKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Palam
|
MH-17-010-038-001/585
(SHEKH RAJUR)
|
1817010000NRG24280220240843889
|
01/03/2024
|
SalmanKha DaulatKha Pathan
|
1817010WL051525
|
SalmanKha DaulatKha Pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101982
|
|
PATHAN SALMANKHAN DAULATKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Palam
|
MH-17-010-045-001/104
(JAVALA)
|
1817010000NRG24280220240845049
|
01/03/2024
|
devrao
|
1817010WL051584
|
devrao
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102286
|
|
POUL DEVRAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Palam
|
MH-17-010-045-001/22
(JAVALA)
|
1817010000NRG24280220240845051
|
01/03/2024
|
nagorao
|
1817010WL051584
|
nagorao
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102289
|
|
GAWLI NAGORAO KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Palam
|
MH-17-010-045-001/23
(JAVALA)
|
1817010000NRG24280220240845052
|
01/03/2024
|
Pundlik Gangadhar Poul
|
1817010WL051584
|
Pundlik Gangadhar Poul
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102111
|
|
POUL PUNDALIK GANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Palam
|
MH-17-010-045-001/57
(JAVALA)
|
1817010000NRG24280220240845054
|
01/03/2024
|
Gopal Manik Thembare
|
1817010WL051584
|
Gopal Manik Thembare
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102112
|
|
DHEBARE GOPAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Palam
|
MH-17-010-045-001/71
(JAVALA)
|
1817010000NRG24280220240845055
|
01/03/2024
|
Motiram Nana Khating
|
1817010WL051584
|
Motiram Nana Khating
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102109
|
|
KHATING MOTIRAM NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Palam
|
MH-17-010-045-001/75
(JAVALA)
|
1817010000NRG24280220240845056
|
01/03/2024
|
Nagorao Narhari Khating
|
1817010WL051584
|
Nagorao Narhari Khating
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102108
|
|
KHATING NAGORAO NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Palam
|
MH-17-010-045-001/82
(JAVALA)
|
1817010000NRG24280220240845058
|
01/03/2024
|
Chaya laxman bavale
|
1817010WL051584
|
Chaya laxman bavale
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102295
|
|
Mrs. Chayabai Laxman Vavhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Palam
|
MH-17-010-045-001/82
(JAVALA)
|
1817010000NRG24280220240845057
|
01/03/2024
|
Laxman Waman bavale
|
1817010WL051584
|
Laxman Waman bavale
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102110
|
|
VAVALE LAXMAN VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Palam
|
MH-17-010-051-001/110
(PARWA)
|
1817010000NRG24280220240845157
|
01/03/2024
|
prakash Datta
|
1817010WL051590
|
prakash Datta
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240100682
|
Account closed
|
|
|
|
150
|
Palam
|
MH-17-010-051-001/114
(PARWA)
|
1817010000NRG24280220240845135
|
01/03/2024
|
Dnyanoba Marotrao Jadhav
|
1817010WL051588
|
Dnyanoba Marotrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101933
|
|
JADHAV DNYANOBA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Palam
|
MH-17-010-051-001/114
(PARWA)
|
1817010000NRG24280220240845137
|
01/03/2024
|
Ganesh Dnyanoba Jadhav
|
1817010WL051588
|
Ganesh Dnyanoba Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101939
|
|
Ganesh Dnyanoba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Palam
|
MH-17-010-051-001/114
(PARWA)
|
1817010000NRG24280220240845136
|
01/03/2024
|
Shakuntalabi Dnyanoba Jadhav
|
1817010WL051588
|
Shakuntalabi Dnyanoba Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101972
|
|
JADHAV SAKHUBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Palam
|
MH-17-010-051-001/115
(PARWA)
|
1817010000NRG24280220240845017
|
01/03/2024
|
sambha devrao karale
|
1817010WL051583
|
sambha devrao karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100663
|
|
KARHALE SAMBHAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Palam
|
MH-17-010-051-001/115
(PARWA)
|
1817010000NRG24280220240845016
|
01/03/2024
|
tukaram ramji karale
|
1817010WL051583
|
tukaram ramji karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100662
|
|
KARALE TUKARAM NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Palam
|
MH-17-010-051-001/120
(PARWA)
|
1817010000NRG24010320240857548
|
01/03/2024
|
Kamalbai Ashok Karahale
|
1817010WL052225
|
Kamalbai Ashok Karahale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102056
|
|
MRS KAMALBAI ASHOKRAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Palam
|
MH-17-010-051-001/122
(PARWA)
|
1817010000NRG24280220240845018
|
01/03/2024
|
Dnyanoba Chimaji Rekadge
|
1817010WL051583
|
Dnyanoba Chimaji Rekadge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101990
|
|
REKADGE DYANOBA CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Palam
|
MH-17-010-051-001/130
(PARWA)
|
1817010000NRG24280220240845182
|
01/03/2024
|
Kondabai
|
1817010WL051592
|
Kondabai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100644
|
|
KARHALE KOUSABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Palam
|
MH-17-010-051-001/130
(PARWA)
|
1817010000NRG24280220240845181
|
01/03/2024
|
Manika
|
1817010WL051592
|
Manika
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100645
|
|
KARHALE MANIKA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Palam
|
MH-17-010-051-001/138
(PARWA)
|
1817010000NRG24280220240844880
|
01/03/2024
|
mina
|
1817010WL051573
|
mina
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240101971
|
Account closed
|
|
|
|
160
|
Palam
|
MH-17-010-051-001/144
(PARWA)
|
1817010000NRG24280220240845196
|
01/03/2024
|
Shakuntala Govind Rekadge
|
1817010WL051593
|
Shakuntala Govind Rekadge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101943
|
|
MRS SHKUNTALABAI GOVIND REKADGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Palam
|
MH-17-010-051-001/147
(PARWA)
|
1817010000NRG24010320240857522
|
01/03/2024
|
Rohini Sudhakar Yevale
|
1817010WL052223
|
Rohini Sudhakar Yevale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101927
|
|
MRS ROHINI SUDHAKAR YEOLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Palam
|
MH-17-010-051-001/147
(PARWA)
|
1817010000NRG24010320240857521
|
01/03/2024
|
Sudhakar Shivaji Yevale
|
1817010WL052223
|
Sudhakar Shivaji Yevale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100629
|
|
YEVALE SUDHAKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Palam
|
MH-17-010-051-001/149
(PARWA)
|
1817010000NRG24280220240844928
|
01/03/2024
|
Govind
|
1817010WL051576
|
Govind
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101989
|
|
TELANG GOVIND MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Palam
|
MH-17-010-051-001/152
(PARWA)
|
1817010000NRG24010320240857549
|
01/03/2024
|
munjaji sambhaji karale
|
1817010WL052225
|
munjaji sambhaji karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100671
|
|
KARHALE MUNJAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Palam
|
MH-17-010-051-001/155
(PARWA)
|
1817010000NRG24280220240845139
|
01/03/2024
|
Bali daulatrao karale
|
1817010WL051588
|
Bali daulatrao karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100641
|
|
KARALE BALIRAM DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Palam
|
MH-17-010-051-001/155
(PARWA)
|
1817010000NRG24280220240845140
|
01/03/2024
|
parvatibai
|
1817010WL051588
|
parvatibai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100642
|
|
KARHALE PARWATI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Palam
|
MH-17-010-051-001/161
(PARWA)
|
1817010000NRG24280220240845022
|
01/03/2024
|
Chumabai Nagorao Mohite
|
1817010WL051583
|
Chumabai Nagorao Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102090
|
|
MOHAIT KUNTBAI NAGAIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Palam
|
MH-17-010-051-001/163
(PARWA)
|
1817010000NRG24010320240857507
|
01/03/2024
|
Gangabai
|
1817010WL052222
|
Gangabai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101980
|
|
MRS GANGASAGAR LAXMAN KARALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Palam
|
MH-17-010-051-001/163
(PARWA)
|
1817010000NRG24010320240857506
|
01/03/2024
|
Radhabai Bhagwan Karhle
|
1817010WL052222
|
Radhabai Bhagwan Karhle
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102026
|
|
MS RADHA BHAGVAN KARALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Palam
|
MH-17-010-051-001/177
(PARWA)
|
1817010000NRG24280220240845184
|
01/03/2024
|
Bhagirathi Manika Mohite
|
1817010WL051592
|
Bhagirathi Manika Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100661
|
|
MOHITE BHAGUBAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Palam
|
MH-17-010-051-001/191
(PARWA)
|
1817010000NRG24280220240844980
|
01/03/2024
|
Govind Namdev Jadhav
|
1817010WL051580
|
Govind Namdev Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100650
|
|
GOVIND NAMDEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Palam
|
MH-17-010-051-001/191
(PARWA)
|
1817010000NRG24280220240844981
|
01/03/2024
|
Kantabai Govind Jadhav
|
1817010WL051580
|
Kantabai Govind Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100685
|
|
KANTABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Palam
|
MH-17-010-051-001/201
(PARWA)
|
1817010000NRG24280220240844899
|
01/03/2024
|
Babarao Ramji Karhale
|
1817010WL051574
|
Babarao Ramji Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102078
|
|
KARHALE BABARAO SHYAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Palam
|
MH-17-010-051-001/201
(PARWA)
|
1817010000NRG24280220240844900
|
01/03/2024
|
Mahananda Babarao Karhale
|
1817010WL051574
|
Mahananda Babarao Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100665
|
|
MAHANANDA BABARAO KRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Palam
|
MH-17-010-051-001/212
(PARWA)
|
1817010000NRG24280220240845142
|
01/03/2024
|
TRIMBAK GHANSHYAM KARALE
|
1817010WL051588
|
TRIMBAK GHANSHYAM KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102260
|
|
KARALE TRYAMBAK GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Palam
|
MH-17-010-051-001/214
(PARWA)
|
1817010000NRG24280220240845162
|
01/03/2024
|
shobha Dnyanoba Ghotol
|
1817010WL051590
|
shobha Dnyanoba Ghotol
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102038
|
|
MRS SHOBHABAI DNYANOBA GHATIL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Palam
|
MH-17-010-051-001/215
(PARWA)
|
1817010000NRG24010320240857534
|
01/03/2024
|
Narayan Manika Karale
|
1817010WL052224
|
Narayan Manika Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100660
|
|
NARAYAN MANIKRAO KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Palam
|
MH-17-010-051-001/215
(PARWA)
|
1817010000NRG24010320240857535
|
01/03/2024
|
Panchaphula Manika
|
1817010WL052224
|
Panchaphula Manika
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102034
|
|
MRS PANCNKULABAI NARAYAN KARALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Palam
|
MH-17-010-051-001/216
(PARWA)
|
1817010000NRG24010320240857550
|
01/03/2024
|
Keshav Apparao
|
1817010WL052225
|
Keshav Apparao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102013
|
|
KESHV APPARAO KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Palam
|
MH-17-010-051-001/225
(PARWA)
|
1817010000NRG24280220240844851
|
01/03/2024
|
Balaji Bhanudas Karale
|
1817010WL051572
|
Balaji Bhanudas Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101934
|
|
BALAJI BHANUDAS KRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Palam
|
MH-17-010-051-001/225
(PARWA)
|
1817010000NRG24280220240844849
|
01/03/2024
|
bhaudas Nagorao Karhale
|
1817010WL051572
|
bhaudas Nagorao Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101935
|
|
BHANUDAS NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Palam
|
MH-17-010-051-001/225
(PARWA)
|
1817010000NRG24280220240844850
|
01/03/2024
|
gangasagar Bhanudas Karhale
|
1817010WL051572
|
gangasagar Bhanudas Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102057
|
|
MRS GANGASAGAR BHANUDAS KARALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Palam
|
MH-17-010-051-001/227
(PARWA)
|
1817010000NRG24280220240845185
|
01/03/2024
|
Sudam Chandar Mohite
|
1817010WL051592
|
Sudam Chandar Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100646
|
|
MOHITE SUDAM CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Palam
|
MH-17-010-051-001/232
(PARWA)
|
1817010000NRG24280220240845006
|
01/03/2024
|
Ashvini Changdev Jadhav
|
1817010WL051582
|
Ashvini Changdev Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102032
|
|
MRS ASHIVANI CHANGDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
Palam
|
MH-17-010-051-001/237
(PARWA)
|
1817010000NRG24280220240844983
|
01/03/2024
|
Datta Govindrao Jadhav
|
1817010WL051580
|
Datta Govindrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100666
|
|
JADHAV DATTA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Palam
|
MH-17-010-051-001/24
(PARWA)
|
1817010000NRG24280220240844915
|
01/03/2024
|
Anjani Madhav Karale
|
1817010WL051575
|
Anjani Madhav Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101979
|
|
MRS ANJANI MADHAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Palam
|
MH-17-010-051-001/24
(PARWA)
|
1817010000NRG24280220240844914
|
01/03/2024
|
madhav Karale
|
1817010WL051575
|
madhav Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100668
|
|
KARHALE MADHAV KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Palam
|
MH-17-010-051-001/278
(PARWA)
|
1817010000NRG24010320240857538
|
01/03/2024
|
Aashabai Santosh Karale
|
1817010WL052224
|
Aashabai Santosh Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101975
|
|
MRS AASHATAI SANTOSH KARALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Palam
|
MH-17-010-051-001/30
(PARWA)
|
1817010000NRG24280220240844938
|
01/03/2024
|
gggg
|
1817010WL051577
|
gggg
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101962
|
|
KARALE LOCHANA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Palam
|
MH-17-010-051-001/30
(PARWA)
|
1817010000NRG24280220240844940
|
01/03/2024
|
Savita Bhagwan Karhale
|
1817010WL051577
|
Savita Bhagwan Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101961
|
|
KARALE SATYABHAMABHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Palam
|
MH-17-010-051-001/31
(PARWA)
|
1817010000NRG24280220240844942
|
01/03/2024
|
BHagvat Panditrao Karale
|
1817010WL051577
|
BHagvat Panditrao Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100674
|
|
BHAGWAT PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Palam
|
MH-17-010-051-001/31
(PARWA)
|
1817010000NRG24280220240844943
|
01/03/2024
|
gangabai bhagwat Karale
|
1817010WL051577
|
gangabai bhagwat Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101970
|
|
MRS GANGABAI BHAGVAT KARALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Palam
|
MH-17-010-051-001/313
(PARWA)
|
1817010000NRG24280220240845117
|
01/03/2024
|
Tukaram sakharam karale
|
1817010WL051586
|
Tukaram sakharam karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100652
|
|
KARHALE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Palam
|
MH-17-010-051-001/314
(PARWA)
|
1817010000NRG24280220240845118
|
01/03/2024
|
Muktabai sakharam karale
|
1817010WL051586
|
Muktabai sakharam karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102036
|
|
KARALE MUKTABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Palam
|
MH-17-010-051-001/332
(PARWA)
|
1817010000NRG24280220240845119
|
01/03/2024
|
Balaji apparao karhale
|
1817010WL051586
|
Balaji apparao karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100653
|
|
KARHALE BALAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Palam
|
MH-17-010-051-001/347
(PARWA)
|
1817010000NRG24280220240845199
|
01/03/2024
|
madhav raghunath chavan
|
1817010WL051593
|
madhav raghunath chavan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100664
|
|
MADHAV RAGHUNATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Palam
|
MH-17-010-051-001/350
(PARWA)
|
1817010000NRG24010320240857588
|
01/03/2024
|
Sandeep Janardhan karhale
|
1817010WL052227
|
Sandeep Janardhan karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100657
|
|
KARHALE SANDIP JANRDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Palam
|
MH-17-010-051-001/351
(PARWA)
|
1817010000NRG24280220240845193
|
01/03/2024
|
Anita Shivaji karhale
|
1817010WL051592
|
Anita Shivaji karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102042
|
|
karhale anita shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Palam
|
MH-17-010-051-001/351
(PARWA)
|
1817010000NRG24280220240845192
|
01/03/2024
|
Shivaji Seetaram karhale
|
1817010WL051592
|
Shivaji Seetaram karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100635
|
|
KARHALE SHIVAJI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Palam
|
MH-17-010-051-001/355
(PARWA)
|
1817010000NRG24280220240845120
|
01/03/2024
|
VILAS RAOSAHEB KARALE
|
1817010WL051586
|
VILAS RAOSAHEB KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101931
|
|
MR VILAS RAOSAHEB KARALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Palam
|
MH-17-010-051-001/357
(PARWA)
|
1817010000NRG24280220240844916
|
01/03/2024
|
RAMRAO DATTRAO KARAHALE
|
1817010WL051575
|
RAMRAO DATTRAO KARAHALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100647
|
|
KARHALE RAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Palam
|
MH-17-010-051-001/357
(PARWA)
|
1817010000NRG24280220240844917
|
01/03/2024
|
Shobabai Ram Krale
|
1817010WL051575
|
Shobabai Ram Krale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100648
|
|
KARHALE SHOBHA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Palam
|
MH-17-010-051-001/369
(PARWA)
|
1817010000NRG24280220240845008
|
01/03/2024
|
GANGADHAR MANIKRAO KARAHALE
|
1817010WL051582
|
GANGADHAR MANIKRAO KARAHALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100670
|
|
KARHALE GANGADHAR MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Palam
|
MH-17-010-051-001/402
(PARWA)
|
1817010000NRG24280220240845009
|
01/03/2024
|
Laxman Tolaji Jadhav
|
1817010WL051582
|
Laxman Tolaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100651
|
|
JADHAV LAXMAN TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Palam
|
MH-17-010-051-001/404
(PARWA)
|
1817010000NRG24280220240845145
|
01/03/2024
|
ANANTA HARI JADHAV
|
1817010WL051588
|
ANANTA HARI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101923
|
|
JADHAV ANANTA PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Palam
|
MH-17-010-051-001/408
(PARWA)
|
1817010000NRG24280220240845010
|
01/03/2024
|
Laxmi Shivaji Jadhav
|
1817010WL051582
|
Laxmi Shivaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102058
|
|
MRS LAXMI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
Palam
|
MH-17-010-051-001/416
(PARWA)
|
1817010000NRG24280220240845163
|
01/03/2024
|
SAVITA HARI KANHALE
|
1817010WL051590
|
SAVITA HARI KANHALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101921
|
|
KARHALE SAVITA HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Palam
|
MH-17-010-051-001/420
(PARWA)
|
1817010000NRG24010320240857526
|
01/03/2024
|
SADASHIV TUKARAM KSHIRSAGAR
|
1817010WL052223
|
SADASHIV TUKARAM KSHIRSAGAR
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101984
|
|
Sadashiv Tukaram Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Palam
|
MH-17-010-051-001/424
(PARWA)
|
1817010000NRG24010320240857539
|
01/03/2024
|
GOVIND BALAJI KARALE
|
1817010WL052224
|
GOVIND BALAJI KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101981
|
|
GOVIND BALAJI KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Palam
|
MH-17-010-051-001/429
(PARWA)
|
1817010000NRG24010320240857512
|
01/03/2024
|
DNYANUBAI SOPAN YEVALE
|
1817010WL052222
|
DNYANUBAI SOPAN YEVALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240101941
|
Account closed
|
|
|
|
211
|
Palam
|
MH-17-010-051-001/429
(PARWA)
|
1817010000NRG24010320240857511
|
01/03/2024
|
SOPAN KISHANRAO YEVALE
|
1817010WL052222
|
SOPAN KISHANRAO YEVALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100672
|
|
YAVLE SOPAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Palam
|
MH-17-010-051-001/44
(PARWA)
|
1817010000NRG24280220240845025
|
01/03/2024
|
kunta baliram karhale
|
1817010WL051583
|
kunta baliram karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100681
|
|
MRS KUNTABAI BZLIRAM KAHALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Palam
|
MH-17-010-051-001/447
(PARWA)
|
1817010000NRG24280220240845146
|
01/03/2024
|
GOVIND BALIRAM KARALE
|
1817010WL051588
|
GOVIND BALIRAM KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100654
|
|
KARHALE GOVIND BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Palam
|
MH-17-010-051-001/449
(PARWA)
|
1817010000NRG24010320240857540
|
01/03/2024
|
GODAWARI SURYAKANT KARALE
|
1817010WL052224
|
GODAWARI SURYAKANT KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100659
|
|
KARHAHE GODAVIRE SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Palam
|
MH-17-010-051-001/450
(PARWA)
|
1817010000NRG24010320240857553
|
01/03/2024
|
BANDU BALAJI REKADGE
|
1817010WL052225
|
BANDU BALAJI REKADGE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101937
|
|
BANDU BALAJI REKADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Palam
|
MH-17-010-051-001/451
(PARWA)
|
1817010000NRG24280220240844985
|
01/03/2024
|
PUNDLIK UTTAM REKADGE
|
1817010WL051580
|
PUNDLIK UTTAM REKADGE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101957
|
|
MR KUNDLIK UTTAM REKADGE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Palam
|
MH-17-010-051-001/466
(PARWA)
|
1817010000NRG24280220240845026
|
01/03/2024
|
DROPADA VISHWANATH KARALE
|
1817010WL051583
|
DROPADA VISHWANATH KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101973
|
|
karale dropada vishnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Palam
|
MH-17-010-051-001/468
(PARWA)
|
1817010000NRG24010320240857542
|
01/03/2024
|
PANDHARI NAROJI KARALE
|
1817010WL052224
|
PANDHARI NAROJI KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100649
|
|
KARHALE PUDHARI NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Palam
|
MH-17-010-051-001/47
(PARWA)
|
1817010000NRG24010320240857513
|
01/03/2024
|
vinayak sopan karale
|
1817010WL052222
|
vinayak sopan karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102062
|
|
KARALE VINAYAK SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Palam
|
MH-17-010-051-001/473
(PARWA)
|
1817010000NRG24280220240845011
|
01/03/2024
|
VITHABAI LAXMAN JADHAV
|
1817010WL051582
|
VITHABAI LAXMAN JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102224
|
|
JADHAV VITHABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Palam
|
MH-17-010-051-001/478
(PARWA)
|
1817010000NRG24280220240845124
|
01/03/2024
|
NIVRUTI BHAGWAN JADHAV
|
1817010WL051586
|
NIVRUTI BHAGWAN JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100640
|
|
NIVRUTTI BHAGAWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Palam
|
MH-17-010-051-001/486
(PARWA)
|
1817010000NRG24280220240844986
|
01/03/2024
|
KUNDLIK SHRIRANG KARALE
|
1817010WL051580
|
KUNDLIK SHRIRANG KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101930
|
|
KARHALE PUNDLIK SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Palam
|
MH-17-010-051-001/519
(PARWA)
|
1817010000NRG24280220240844945
|
01/03/2024
|
Pushpa Subhash Karhale
|
1817010WL051577
|
Pushpa Subhash Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101964
|
|
KARHALE PUSHPA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Palam
|
MH-17-010-051-001/519
(PARWA)
|
1817010000NRG24280220240844944
|
01/03/2024
|
Subhash Vyankati Karhale
|
1817010WL051577
|
Subhash Vyankati Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100658
|
|
KARHALE SUBHASH VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Palam
|
MH-17-010-051-001/520
(PARWA)
|
1817010000NRG24280220240845126
|
01/03/2024
|
Atam Nilkanth Karale
|
1817010WL051586
|
Atam Nilkanth Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102030
|
|
MR ATAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Palam
|
MH-17-010-051-001/520
(PARWA)
|
1817010000NRG24280220240845125
|
01/03/2024
|
Balaji Nilkanth Karale
|
1817010WL051586
|
Balaji Nilkanth Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100690
|
|
KARHALE BALAJI NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Palam
|
MH-17-010-051-001/521
(PARWA)
|
1817010000NRG24280220240844856
|
01/03/2024
|
Keshav Balaji Karale
|
1817010WL051572
|
Keshav Balaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101932
|
|
KARHALE KESHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Palam
|
MH-17-010-051-001/522
(PARWA)
|
1817010000NRG24280220240844858
|
01/03/2024
|
Namdev Maroti Karale
|
1817010WL051572
|
Namdev Maroti Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101948
|
|
NAMDEV MAROTI KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Palam
|
MH-17-010-051-001/522
(PARWA)
|
1817010000NRG24280220240844859
|
01/03/2024
|
Pingala Namdev Karale
|
1817010WL051572
|
Pingala Namdev Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102035
|
|
MRS PINGALA NAMDEV KARALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Palam
|
MH-17-010-051-001/525
(PARWA)
|
1817010000NRG24010320240857515
|
01/03/2024
|
Arunabai Datta Khonde
|
1817010WL052222
|
Arunabai Datta Khonde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100675
|
|
MRS ARUNABAI DATTA KHONDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Palam
|
MH-17-010-051-001/526
(PARWA)
|
1817010000NRG24280220240844988
|
01/03/2024
|
Kapil Tribank Jadhav
|
1817010WL051580
|
Kapil Tribank Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101968
|
|
KAPIL TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Palam
|
MH-17-010-051-001/526
(PARWA)
|
1817010000NRG24280220240844987
|
01/03/2024
|
Tribank Purbhaji Jadhav
|
1817010WL051580
|
Tribank Purbhaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101967
|
|
BONDARE BALIRAM GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Palam
|
MH-17-010-051-001/529
(PARWA)
|
1817010000NRG24280220240845147
|
01/03/2024
|
Ram Baliram Karale
|
1817010WL051588
|
Ram Baliram Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101928
|
|
KARHALE RAM BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Palam
|
MH-17-010-051-001/529
(PARWA)
|
1817010000NRG24280220240845148
|
01/03/2024
|
Sarika Ram Karale
|
1817010WL051588
|
Sarika Ram Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102033
|
|
MRS SARIKA RAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Palam
|
MH-17-010-051-001/533
(PARWA)
|
1817010000NRG24010320240857528
|
01/03/2024
|
Sagarabai Vitthal Yevale
|
1817010WL052223
|
Sagarabai Vitthal Yevale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100679
|
|
MISS SAGARABAI VATTHAL YEVALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Palam
|
MH-17-010-051-001/533
(PARWA)
|
1817010000NRG24010320240857527
|
01/03/2024
|
Vitthal Dudhaji Yevale
|
1817010WL052223
|
Vitthal Dudhaji Yevale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100669
|
|
VITHHAL DUDHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Palam
|
MH-17-010-051-001/539
(PARWA)
|
1817010000NRG24010320240857593
|
01/03/2024
|
Ranjanabai Namdev Karale
|
1817010WL052227
|
Ranjanabai Namdev Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101953
|
|
MRS RANJANABAI NAMDEV KALHALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Palam
|
MH-17-010-051-001/54
(PARWA)
|
1817010000NRG24280220240845164
|
01/03/2024
|
vaijnath nagorao yevale
|
1817010WL051590
|
vaijnath nagorao yevale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100689
|
|
Yevale Vaijanath Nagorav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Palam
|
MH-17-010-051-001/552
(PARWA)
|
1817010000NRG24280220240844918
|
01/03/2024
|
Sangeeta Vitthalrao Karale
|
1817010WL051575
|
Sangeeta Vitthalrao Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102041
|
|
MRS SANGITA VITTHALRAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Palam
|
MH-17-010-051-001/591
(PARWA)
|
1817010000NRG24010320240857594
|
01/03/2024
|
Santosh Baliram karhale
|
1817010WL052227
|
Santosh Baliram karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102029
|
|
SANTOSH BALIRAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Palam
|
MH-17-010-051-001/63
(PARWA)
|
1817010000NRG24010320240857517
|
01/03/2024
|
Bhagirathi Prabhakar Kadam
|
1817010WL052222
|
Bhagirathi Prabhakar Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101942
|
|
MRS BHAGIRTHIBAI PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Palam
|
MH-17-010-051-001/63
(PARWA)
|
1817010000NRG24010320240857516
|
01/03/2024
|
Kadam Prabhakar Namdev
|
1817010WL052222
|
Kadam Prabhakar Namdev
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100677
|
|
KADAM PRABHAKAR NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Palam
|
MH-17-010-051-001/634
(PARWA)
|
1817010000NRG24280220240845013
|
01/03/2024
|
Shubhangi Sachin Karale
|
1817010WL051582
|
Shubhangi Sachin Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102027
|
|
MRS SHUBHANGI BHAGWANRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Palam
|
MH-17-010-051-001/635
(PARWA)
|
1817010000NRG24280220240845165
|
01/03/2024
|
Parvati Madhav Ghatol
|
1817010WL051590
|
Parvati Madhav Ghatol
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101969
|
|
MRS PARWATI MADHAV GHATOL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Palam
|
MH-17-010-051-001/675
(PARWA)
|
1817010000NRG24280220240845014
|
01/03/2024
|
Ankush Sambhaji Jadhav
|
1817010WL051582
|
Ankush Sambhaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100636
|
|
JADHAV ANKUSH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Palam
|
MH-17-010-051-001/680
(PARWA)
|
1817010000NRG24280220240845195
|
01/03/2024
|
Navnath Purbhaji Mohite
|
1817010WL051592
|
Navnath Purbhaji Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101919
|
|
mohite nannath purbhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Palam
|
MH-17-010-051-001/682
(PARWA)
|
1817010000NRG24280220240845015
|
01/03/2024
|
Motiram Gangadhar Karale
|
1817010WL051582
|
Motiram Gangadhar Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102050
|
|
karale motiram gangdhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Palam
|
MH-17-010-051-001/683
(PARWA)
|
1817010000NRG24010320240857529
|
01/03/2024
|
Dnynoba Dhondiba Karale
|
1817010WL052223
|
Dnynoba Dhondiba Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101936
|
|
Dnyaneshwar Dhondiba Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Palam
|
MH-17-010-051-001/683
(PARWA)
|
1817010000NRG24010320240857530
|
01/03/2024
|
Kashibai Dhondiba Karale
|
1817010WL052223
|
Kashibai Dhondiba Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101938
|
|
KARHALE KASHIBAI DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Palam
|
MH-17-010-051-001/685
(PARWA)
|
1817010000NRG24280220240844946
|
01/03/2024
|
Kishan Bhagwat Karale
|
1817010WL051577
|
Kishan Bhagwat Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102037
|
|
MS KISHAN BHAGWAT KARALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Palam
|
MH-17-010-051-001/686
(PARWA)
|
1817010000NRG24280220240844947
|
01/03/2024
|
Sandeep Shrihari Karale
|
1817010WL051577
|
Sandeep Shrihari Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100691
|
|
MR SANDIP SHRIHARI KRALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Palam
|
MH-17-010-051-001/690
(PARWA)
|
1817010000NRG24280220240844860
|
01/03/2024
|
Karthik Pralhadrao Jadhav
|
1817010WL051572
|
Karthik Pralhadrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101951
|
|
jadhav kartik prlhadrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Palam
|
MH-17-010-051-001/713
(PARWA)
|
1817010000NRG24280220240845127
|
01/03/2024
|
Dinaji Sopan Karhale
|
1817010WL051586
|
Dinaji Sopan Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102045
|
|
KARHALE DINAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Palam
|
MH-17-010-051-001/717
(PARWA)
|
1817010000NRG24280220240844861
|
01/03/2024
|
Kailash Bhanudas Karale
|
1817010WL051572
|
Kailash Bhanudas Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102048
|
|
KAILAS BHANUDAS KRHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Palam
|
MH-17-010-051-001/720
(PARWA)
|
1817010000NRG24280220240845167
|
01/03/2024
|
Milind Prabhakar Yevale
|
1817010WL051590
|
Milind Prabhakar Yevale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100630
|
|
YEOLE MILIND PRBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Palam
|
MH-17-010-051-001/726
(PARWA)
|
1817010000NRG24280220240844948
|
01/03/2024
|
Karale Mangesh Shrihari
|
1817010WL051577
|
Karale Mangesh Shrihari
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102040
|
|
KARALE MANGESH SHRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Palam
|
MH-17-010-051-001/726
(PARWA)
|
1817010000NRG24280220240844949
|
01/03/2024
|
Sarika Mangesh Karale
|
1817010WL051577
|
Sarika Mangesh Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102031
|
|
MRS SARIKA MANGESH KARALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Palam
|
MH-17-010-051-001/727
(PARWA)
|
1817010000NRG24280220240844906
|
01/03/2024
|
Nikita Shankar Karale
|
1817010WL051574
|
Nikita Shankar Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102061
|
|
MRS NIKITA SHANKAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Palam
|
MH-17-010-051-001/727
(PARWA)
|
1817010000NRG24280220240844905
|
01/03/2024
|
Shankar Apparao Karale
|
1817010WL051574
|
Shankar Apparao Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101940
|
|
SHANKAR APPARAO KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Palam
|
MH-17-010-051-001/730
(PARWA)
|
1817010000NRG24010320240857544
|
01/03/2024
|
Mirabai Ramesh Karale
|
1817010WL052224
|
Mirabai Ramesh Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101977
|
|
MRS MEERABAI RAMESH KARALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Palam
|
MH-17-010-051-001/730
(PARWA)
|
1817010000NRG24010320240857543
|
01/03/2024
|
Sunita Dnyanoba Karale
|
1817010WL052224
|
Sunita Dnyanoba Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101978
|
|
MRS SUNITA DNYANOBA KARALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Palam
|
MH-17-010-051-001/731
(PARWA)
|
1817010000NRG24010320240857545
|
01/03/2024
|
Surekha Sandip Karale
|
1817010WL052224
|
Surekha Sandip Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101963
|
|
MRS SUREKHA SANDIP KARALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Palam
|
MH-17-010-051-001/732
(PARWA)
|
1817010000NRG24280220240844920
|
01/03/2024
|
Parvati Shivaji Kshirsagar
|
1817010WL051575
|
Parvati Shivaji Kshirsagar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101945
|
|
MRS PARVATI SHIVAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Palam
|
MH-17-010-051-001/732
(PARWA)
|
1817010000NRG24280220240844919
|
01/03/2024
|
Shivaji Ramkishan Kshirsagar
|
1817010WL051575
|
Shivaji Ramkishan Kshirsagar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100684
|
|
SHIVAJI RAMKISHAN KS
|
BANK OF BARODA(606985)
|
|
265
|
Palam
|
MH-17-010-051-001/733
(PARWA)
|
1817010000NRG24280220240844921
|
01/03/2024
|
Jagdish Maroti Jogdand
|
1817010WL051575
|
Jagdish Maroti Jogdand
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101929
|
|
JOGDAND JGAGDISH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Palam
|
MH-17-010-051-001/733
(PARWA)
|
1817010000NRG24280220240844922
|
01/03/2024
|
Jyoti Jagdish Jogdand
|
1817010WL051575
|
Jyoti Jagdish Jogdand
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102059
|
|
Jyoti Jagdish Jogdand
|
IDFC BANK LIMITED(608117)
|
|
267
|
Palam
|
MH-17-010-051-001/738
(PARWA)
|
1817010000NRG24280220240844862
|
01/03/2024
|
Laxmi Balaji Karale
|
1817010WL051572
|
Laxmi Balaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102244
|
|
MRS LAXMI BALAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Palam
|
MH-17-010-051-001/739
(PARWA)
|
1817010000NRG24010320240857554
|
01/03/2024
|
Mira Munjaji Karale
|
1817010WL052225
|
Mira Munjaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101944
|
|
MRS MIR MUNJAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Palam
|
MH-17-010-051-001/740
(PARWA)
|
1817010000NRG24010320240857555
|
01/03/2024
|
Subhangi Nagorao More
|
1817010WL052225
|
Subhangi Nagorao More
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102254
|
|
MRS SHUBHANGI NAGORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Palam
|
MH-17-010-051-001/741
(PARWA)
|
1817010000NRG24010320240857556
|
01/03/2024
|
Sarajabai Baburav Jadhav
|
1817010WL052225
|
Sarajabai Baburav Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102044
|
|
Sarajabai Baburav Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Palam
|
MH-17-010-051-001/742
(PARWA)
|
1817010000NRG24010320240857557
|
01/03/2024
|
Arunabai Shivaji Karale
|
1817010WL052225
|
Arunabai Shivaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102053
|
|
MRS ARUNABAI SHIVAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Palam
|
MH-17-010-051-001/744
(PARWA)
|
1817010000NRG24010320240857560
|
01/03/2024
|
Murlidhar Arjun Karale
|
1817010WL052225
|
Murlidhar Arjun Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100637
|
|
KARHALE MURLIDHAR ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Palam
|
MH-17-010-051-001/746
(PARWA)
|
1817010000NRG24280220240845204
|
01/03/2024
|
Sangita Ganpat Rekadage
|
1817010WL051593
|
Sangita Ganpat Rekadage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102060
|
|
MRS SANGITA GANPAT REKADAGE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Palam
|
MH-17-010-051-001/750
(PARWA)
|
1817010000NRG24280220240844992
|
01/03/2024
|
Santosh Trambak Jadlhav
|
1817010WL051580
|
Santosh Trambak Jadlhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101949
|
|
MR SANTOSH TRAMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
Palam
|
MH-17-010-051-001/751
(PARWA)
|
1817010000NRG24280220240844993
|
01/03/2024
|
Sudam Devidas Karale
|
1817010WL051580
|
Sudam Devidas Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100655
|
|
SUDAM DEVIDAS KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Palam
|
MH-17-010-051-001/78
(PARWA)
|
1817010000NRG24010320240857546
|
01/03/2024
|
Rajubai Aananta Karale
|
1817010WL052224
|
Rajubai Aananta Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102054
|
|
MRS RAJUBAI ANANTA KARALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Palam
|
MH-17-010-051-001/78
(PARWA)
|
1817010000NRG24010320240857561
|
01/03/2024
|
Shivaji Purbhaji Karale
|
1817010WL052225
|
Shivaji Purbhaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100638
|
|
SHIVAJI PURBHAJI KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Palam
|
MH-17-010-051-001/784
(PARWA)
|
1817010000NRG24010320240857518
|
01/03/2024
|
Bhagvat Shivaji Mokpalle
|
1817010WL052222
|
Bhagvat Shivaji Mokpalle
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102303
|
|
MR BHAGAVAT SHIVAJI MOKAMPALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Palam
|
MH-17-010-051-001/786
(PARWA)
|
1817010000NRG24280220240844893
|
01/03/2024
|
Datta Sakharam Karale
|
1817010WL051573
|
Datta Sakharam Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100688
|
|
DATTA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Palam
|
MH-17-010-051-001/800
(PARWA)
|
1817010000NRG24010320240857531
|
01/03/2024
|
Sushma Rahul Yewle
|
1817010WL052223
|
Sushma Rahul Yewle
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101965
|
|
MRS SUSHMA RAHUL YEWLE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Palam
|
MH-17-010-051-001/803
(PARWA)
|
1817010000NRG24280220240844894
|
01/03/2024
|
Shilpa Dnyaneshwar Telang
|
1817010WL051573
|
Shilpa Dnyaneshwar Telang
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102055
|
|
MRS SHILPA DNYANESHWAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
282
|
Palam
|
MH-17-010-051-001/811
(PARWA)
|
1817010000NRG24280220240844909
|
01/03/2024
|
Satish Mahadeo Karale
|
1817010WL051574
|
Satish Mahadeo Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102281
|
|
Satish Mahadeo Karale
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Palam
|
MH-17-010-051-001/824
(PARWA)
|
1817010000NRG24010320240857533
|
01/03/2024
|
Yeole Manoj Kerba
|
1817010WL052223
|
Yeole Manoj Kerba
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102043
|
|
MR MANOJKERBAYEWALE KERBA YEWALE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Palam
|
MH-17-010-051-001/826
(PARWA)
|
1817010000NRG24010320240857547
|
01/03/2024
|
Rekhabai Ananta Karale
|
1817010WL052224
|
Rekhabai Ananta Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102039
|
|
Rekhabai Ananta Karale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
Palam
|
MH-17-010-054-001/204
(PIMPALGAON MU)
|
1817010000NRG24280220240843471
|
01/03/2024
|
Sambhaji Balaji Dhage
|
1817010WL051504
|
Sambhaji Balaji Dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102261
|
|
DHAGE SAMBHAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Palam
|
MH-17-010-054-001/337
(PIMPALGAON MU)
|
1817010000NRG24280220240843487
|
01/03/2024
|
Prabhu Vyankati Dhage
|
1817010WL051505
|
Prabhu Vyankati Dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100631
|
|
PRABHU VYANKATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Palam
|
MH-17-010-054-001/337
(PIMPALGAON MU)
|
1817010000NRG24280220240843488
|
01/03/2024
|
Sangeeta Prabhakar Dhage
|
1817010WL051505
|
Sangeeta Prabhakar Dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101976
|
|
MRS SANGEETA PRABHAKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Palam
|
MH-17-010-054-001/837
(PIMPALGAON MU)
|
1817010000NRG24280220240843510
|
01/03/2024
|
Uttam Fulaji Dhage
|
1817010WL051506
|
Uttam Fulaji Dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100639
|
|
DHAGE UTTAM FULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Palam
|
MH-17-010-060-001/1080
(PETHASHIVNI)
|
1817010000NRG24280220240844965
|
01/03/2024
|
Dipak
|
1817010WL051579
|
Dipak
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102206
|
|
MR DIPAK SHANKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Palam
|
MH-17-010-060-001/1147
(PETHASHIVNI)
|
1817010000NRG24280220240845171
|
01/03/2024
|
Mukund Mahadu Gaurakar
|
1817010WL051591
|
Mukund Mahadu Gaurakar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102113
|
|
GAURKAR MUKUND MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Palam
|
MH-17-010-060-001/1447
(PETHASHIVNI)
|
1817010000NRG24280220240845152
|
01/03/2024
|
Umakant Sadashiv Kondapure
|
1817010WL051589
|
Umakant Sadashiv Kondapure
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101966
|
|
Mr. Umakant Sadashiv Kondapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Palam
|
MH-17-010-060-001/1525
(PETHASHIVNI)
|
1817010000NRG24280220240844994
|
01/03/2024
|
Mahesh Udhav Wadewale
|
1817010WL051581
|
Mahesh Udhav Wadewale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100673
|
|
WADEWALE MAHESH UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Palam
|
MH-17-010-060-003/46
(PETHASHIVNI)
|
1817010000NRG24280220240844962
|
01/03/2024
|
Ashwini Dajiba Dudhate
|
1817010WL051578
|
Ashwini Dajiba Dudhate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100628
|
|
Mrs. ASHWINI DAJIBA DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Palam
|
MH-17-010-060-003/46
(PETHASHIVNI)
|
1817010000NRG24280220240844961
|
01/03/2024
|
Dudhate Dajiba Sopan
|
1817010WL051578
|
Dudhate Dajiba Sopan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100627
|
|
Dajiba Sopanrao Dudhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Palam
|
MH-17-010-063-001/105
(PUYANI)
|
1817010000NRG24010320240857827
|
01/03/2024
|
Shobha Dnyanoba Paul
|
1817010WL052242
|
Shobha Dnyanoba Paul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102170
|
|
MRS SHOBHABAI DNYANOBA PAUL
|
STATE BANK OF INDIA(508548)
|
|
296
|
Palam
|
MH-17-010-063-001/127
(PUYANI)
|
1817010000NRG24010320240857618
|
01/03/2024
|
Sangram Maroti Shinde
|
1817010WL052230
|
Sangram Maroti Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101956
|
|
MR SANGRAM MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Palam
|
MH-17-010-063-001/140
(PUYANI)
|
1817010000NRG24010320240857731
|
01/03/2024
|
Giyandev Bhimrao Kirde
|
1817010WL052237
|
Giyandev Bhimrao Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102065
|
|
KIRDE GINYANDEV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Palam
|
MH-17-010-063-001/169
(PUYANI)
|
1817010000NRG24010320240857619
|
01/03/2024
|
savitra vithal Gingine
|
1817010WL052230
|
savitra vithal Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102314
|
|
GINGINE SAVITA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Palam
|
MH-17-010-063-001/177
(PUYANI)
|
1817010000NRG24010320240857793
|
01/03/2024
|
Datta Sakharam Gingine
|
1817010WL052240
|
Datta Sakharam Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102128
|
|
GINAGINE DATTA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Palam
|
MH-17-010-063-001/207
(PUYANI)
|
1817010000NRG24010320240857833
|
01/03/2024
|
Keshav Topaji shinde
|
1817010WL052242
|
Keshav Topaji shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102071
|
|
SHINDE KESHAV TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Palam
|
MH-17-010-063-001/210
(PUYANI)
|
1817010000NRG24010320240857631
|
01/03/2024
|
Nivruti Maroti Shinde
|
1817010WL052231
|
Nivruti Maroti Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102199
|
|
SHINDE NIVRUTI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Palam
|
MH-17-010-063-001/211
(PUYANI)
|
1817010000NRG24010320240857834
|
01/03/2024
|
Balaji Dnyanoba Poul
|
1817010WL052242
|
Balaji Dnyanoba Poul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101920
|
|
MR BALAJI DNYANOBA POUL
|
STATE BANK OF INDIA(508548)
|
|
303
|
Palam
|
MH-17-010-063-001/228
(PUYANI)
|
1817010000NRG24010320240857702
|
01/03/2024
|
Chayabai Devidas Palde
|
1817010WL052235
|
Chayabai Devidas Palde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102313
|
|
PALDE CHHAYABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Palam
|
MH-17-010-063-001/242
(PUYANI)
|
1817010000NRG24010320240857739
|
01/03/2024
|
Shivkanta narayan Kirde
|
1817010WL052237
|
Shivkanta narayan Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102248
|
|
MRS SHIVKANTA NARAYAN KIRADE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Palam
|
MH-17-010-063-001/277
(PUYANI)
|
1817010000NRG24010320240857621
|
01/03/2024
|
Balaji Kondiba Lande
|
1817010WL052230
|
Balaji Kondiba Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101954
|
|
LONDHE BALAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Palam
|
MH-17-010-063-001/328
(PUYANI)
|
1817010000NRG24010320240857622
|
01/03/2024
|
Waman Vitthal Waghmare
|
1817010WL052230
|
Waman Vitthal Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102288
|
|
WAGMARE WAMAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Palam
|
MH-17-010-063-001/334
(PUYANI)
|
1817010000NRG24010320240857802
|
01/03/2024
|
Namdev Balaji Gore
|
1817010WL052240
|
Namdev Balaji Gore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102126
|
|
MORE NAMDEV BALAJI MG BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Palam
|
MH-17-010-063-001/342
(PUYANI)
|
1817010000NRG24010320240857637
|
01/03/2024
|
Kalpana Ankush Ginagine
|
1817010WL052231
|
Kalpana Ankush Ginagine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102049
|
|
MRS KALPANA ANKUSH GINGINE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Palam
|
MH-17-010-063-001/420
(PUYANI)
|
1817010000NRG24010320240857602
|
01/03/2024
|
Pandurang Balaji Valavate
|
1817010WL052228
|
Pandurang Balaji Valavate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100683
|
|
MRS PANDURANG BALAJI WALWATE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Palam
|
MH-17-010-063-001/438
(PUYANI)
|
1817010000NRG24010320240857889
|
01/03/2024
|
Shankar Munjaji Walvate
|
1817010WL052244
|
Shankar Munjaji Walvate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102125
|
|
WALVANTE SHANKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Palam
|
MH-17-010-063-001/457
(PUYANI)
|
1817010000NRG24010320240857663
|
01/03/2024
|
Krishna Shivajirao Madale
|
1817010WL052233
|
Krishna Shivajirao Madale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101922
|
|
MR KRUSHNA SHIVAJIRAO MADALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Palam
|
MH-17-010-063-001/479
(PUYANI)
|
1817010000NRG24010320240857740
|
01/03/2024
|
Chaitanya Devrav Waghmare
|
1817010WL052237
|
Chaitanya Devrav Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102146
|
|
Mrs. Chaitanya Bharat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Palam
|
MH-17-010-063-001/496
(PUYANI)
|
1817010000NRG24010320240857624
|
01/03/2024
|
Dnyanoba Maroti Shinde
|
1817010WL052230
|
Dnyanoba Maroti Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101950
|
|
MR DYANOBA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Palam
|
MH-17-010-063-001/497
(PUYANI)
|
1817010000NRG24010320240857664
|
01/03/2024
|
Niramala Navnath Bomshete
|
1817010WL052233
|
Niramala Navnath Bomshete
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102046
|
|
MRS NIRMLA NAVNATH BOMSHETE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Palam
|
MH-17-010-063-001/498
(PUYANI)
|
1817010000NRG24010320240857665
|
01/03/2024
|
Bhaurao Laxman Bomshete
|
1817010WL052233
|
Bhaurao Laxman Bomshete
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101947
|
|
MR BHAURAO LAXMAN BOMSHETE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Palam
|
MH-17-010-063-001/507
(PUYANI)
|
1817010000NRG24010320240857625
|
01/03/2024
|
Surekha Pandurang Mulagir
|
1817010WL052230
|
Surekha Pandurang Mulagir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102028
|
|
MRS SUREKHA PANDURANG MULAGIR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Palam
|
MH-17-010-063-001/512
(PUYANI)
|
1817010000NRG24010320240857892
|
01/03/2024
|
Govind Bapurao Gingine
|
1817010WL052244
|
Govind Bapurao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102127
|
|
GINGINE GOVIND BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Palam
|
MH-17-010-063-001/515
(PUYANI)
|
1817010000NRG24010320240857741
|
01/03/2024
|
Muktabai Hari Kirde
|
1817010WL052237
|
Muktabai Hari Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102052
|
|
MRS MUKTABAI HARI KIRADE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Palam
|
MH-17-010-063-001/521
(PUYANI)
|
1817010000NRG24010320240857669
|
01/03/2024
|
Gangasagar Bhaskar Waghmare
|
1817010WL052233
|
Gangasagar Bhaskar Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101946
|
|
WAGHMARE GANGASAGAR BHASKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
320
|
Palam
|
MH-17-010-063-001/523
(PUYANI)
|
1817010000NRG24010320240857705
|
01/03/2024
|
Hanumant Madhavrao Gingine
|
1817010WL052235
|
Hanumant Madhavrao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102051
|
|
GINGINE HANUMANT MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Palam
|
MH-17-010-063-001/524
(PUYANI)
|
1817010000NRG24010320240857707
|
01/03/2024
|
Navnath Govindrao Madale
|
1817010WL052235
|
Navnath Govindrao Madale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102124
|
|
NAVNATH GOVINDARAV MADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Palam
|
MH-17-010-063-001/526
(PUYANI)
|
1817010000NRG24010320240857709
|
01/03/2024
|
Bhagvat Bapurao Kachule
|
1817010WL052235
|
Bhagvat Bapurao Kachule
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101955
|
|
MR BHAGVAT BAPURAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Palam
|
MH-17-010-063-001/527
(PUYANI)
|
1817010000NRG24010320240857710
|
01/03/2024
|
Archana Ram Gingine
|
1817010WL052235
|
Archana Ram Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102047
|
|
MRS ARCHANA RAM GINGINE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Palam
|
MH-17-010-063-001/536
(PUYANI)
|
1817010000NRG24010320240857671
|
01/03/2024
|
Palade Bhimrao Dnyanoba
|
1817010WL052233
|
Palade Bhimrao Dnyanoba
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102129
|
|
PALADE BHIMRAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Palam
|
MH-17-010-063-001/538
(PUYANI)
|
1817010000NRG24010320240857606
|
01/03/2024
|
Rukmin Gopal Makane
|
1817010WL052228
|
Rukmin Gopal Makane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101959
|
|
MS RUKMIN GOPAL MAKANE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Palam
|
MH-17-010-063-001/551
(PUYANI)
|
1817010000NRG24010320240857743
|
01/03/2024
|
Swati Haribhau Kirde
|
1817010WL052237
|
Swati Haribhau Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102198
|
|
SWATI HARIBHAO KIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Palam
|
MH-17-010-063-001/570
(PUYANI)
|
1817010000NRG24010320240857673
|
01/03/2024
|
Makane Mukta Govind
|
1817010WL052233
|
Makane Mukta Govind
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101960
|
|
MS MAKANE MUKTA GOVIND
|
STATE BANK OF INDIA(508548)
|
|
328
|
Palam
|
MH-17-010-063-001/66
(PUYANI)
|
1817010000NRG24010320240857626
|
01/03/2024
|
Angad Ramrao Wagmare
|
1817010WL052230
|
Angad Ramrao Wagmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102312
|
|
WAGHMARE ANGAD RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Palam
|
MH-17-010-063-001/66
(PUYANI)
|
1817010000NRG24010320240857627
|
01/03/2024
|
Savita Angad Waghmare
|
1817010WL052230
|
Savita Angad Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101958
|
|
MS SAVITA ANGAD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Palam
|
MH-17-010-063-001/67
(PUYANI)
|
1817010000NRG24010320240857745
|
01/03/2024
|
Dhondubai Shivaji Waghmare
|
1817010WL052237
|
Dhondubai Shivaji Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100678
|
|
MISS DHONDUBAI SHIVAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Palam
|
MH-17-010-063-001/67
(PUYANI)
|
1817010000NRG24010320240857744
|
01/03/2024
|
Shivaji Laxman Waghmare
|
1817010WL052237
|
Shivaji Laxman Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102249
|
|
WAGHMARE SHIVAJI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Palam
|
MH-17-010-063-001/7
(PUYANI)
|
1817010000NRG24010320240857629
|
01/03/2024
|
Anita Jalba Waghmare
|
1817010WL052230
|
Anita Jalba Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101952
|
|
WAGHMARE ANITA JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Palam
|
MH-17-010-063-001/7
(PUYANI)
|
1817010000NRG24010320240857628
|
01/03/2024
|
Galbaji Vithal Waghmare
|
1817010WL052230
|
Galbaji Vithal Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102137
|
|
WAGHMARE JALBAJI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Palam
|
MH-17-010-063-001/8
(PUYANI)
|
1817010000NRG24010320240857630
|
01/03/2024
|
Chitra Waman Waghmare
|
1817010WL052230
|
Chitra Waman Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102315
|
|
WAGHMARE CHITRA VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Palam
|
MH-17-010-063-001/81
(PUYANI)
|
1817010000NRG24010320240857840
|
01/03/2024
|
Radhaji Gynaoba Waghmare
|
1817010WL052242
|
Radhaji Gynaoba Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102183
|
|
RADHAJI GYANOBA VAGH MARE
|
UNION BANK OF INDIA(508500)
|
|
336
|
Palam
|
MH-17-010-066-001/593
(KHORAS)
|
1817010000NRG24290220240853096
|
01/03/2024
|
Govind Nagorao Buinar
|
1817010WL052036
|
Govind Nagorao Buinar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102301
|
|
MR GOVIND NAGORAV BUINAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Palam
|
MH-17-010-066-001/593
(KHORAS)
|
1817010000NRG24290220240853104
|
01/03/2024
|
Govind Nagorao Buinar
|
1817010WL052037
|
Govind Nagorao Buinar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102063
|
|
MR GOVIND NAGORAV BUINAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Palam
|
MH-17-010-066-001/593
(KHORAS)
|
1817010000NRG24290220240853112
|
01/03/2024
|
Govind Nagorao Buinar
|
1817010WL052038
|
Govind Nagorao Buinar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102302
|
|
MR GOVIND NAGORAV BUINAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376467
|
376467
|
|
|
|
|
|
|
|
|
339
|
Palam
|
MH-17-010-051-001/499
(PARWA)
|
1817010000NRG24010320240857591
|
01/03/2024
|
LOCHANA SANDIP KARALE
|
1817010WL052227
|
LOCHANA SANDIP KARALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100621
|
|
karale lochana sandip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Palam
|
MH-17-010-051-001/521
(PARWA)
|
1817010000NRG24280220240844857
|
01/03/2024
|
Asha Keshav Karale
|
1817010WL051572
|
Asha Keshav Karale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100624
|
|
Asha Keshav Karale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
341
|
Palam
|
MH-17-010-060-001/1080
(PETHASHIVNI)
|
1817010000NRG24280220240844964
|
01/03/2024
|
Govind
|
1817010WL051579
|
Govind
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100623
|
|
GADE GOVIND SHANKAR
|
SARASWAT BANK(652150)
|
|
342
|
Palam
|
MH-17-010-060-001/968
(PETHASHIVNI)
|
1817010000NRG24280220240845133
|
01/03/2024
|
PANDURANG
|
1817010WL051587
|
PANDURANG
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100622
|
|
MR PANDURANG BABANRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
343
|
Palam
|
MH-17-010-051-001/237
(PARWA)
|
1817010000NRG24280220240844984
|
01/03/2024
|
Shila Datta Jadhav
|
1817010WL051580
|
Shila Datta Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100625
|
|
Shila Datta Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
Palam
|
MH-17-010-051-001/795
(PARWA)
|
1817010000NRG24280220240844908
|
01/03/2024
|
Venubai Rajesh Karale
|
1817010WL051574
|
Venubai Rajesh Karale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100626
|
|
Venubai Rajesh Karale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
345
|
Palam
|
MH-17-010-036-001/544
(BANVAS)
|
1817010000NRG24280220240845968
|
01/03/2024
|
Bhagirathi Sangmeshwar Landge
|
1817010WL051624
|
Bhagirathi Sangmeshwar Landge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100618
|
|
BHAGIRATHI SANGMESHWAR LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
346
|
Palam
|
MH-17-010-051-001/752
(PARWA)
|
1817010000NRG24010320240857597
|
01/03/2024
|
Gajanan Ananta Karale
|
1817010WL052227
|
Gajanan Ananta Karale
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102774
|
|
MR GAJANAN ANANTA KARALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Palam
|
MH-17-010-051-001/752
(PARWA)
|
1817010000NRG24010320240857596
|
01/03/2024
|
Karale Hanumant Ananta
|
1817010WL052227
|
Karale Hanumant Ananta
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102773
|
|
MR HANUMANT ANANTA KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
348
|
Palam
|
MH-17-010-005-001/127
(RAHATI)
|
1817010000NRG24280220240845226
|
01/03/2024
|
Premrao kashiram Naldurge
|
1817010WL051595
|
Premrao kashiram Naldurge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100594
|
|
NALADUGE PREMRAO KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Palam
|
MH-17-010-018-001/370
(GULKHAND)
|
1817010000NRG24280220240845040
|
01/03/2024
|
Gajanan Balasaheb Poul
|
1817010WL051584
|
Gajanan Balasaheb Poul
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102009
|
|
PAUL GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Palam
|
MH-17-010-038-001/394
(SHEKH RAJUR)
|
1817010000NRG24280220240843869
|
01/03/2024
|
PRAKASH KISHANRAO WAGHMARE
|
1817010WL051525
|
PRAKASH KISHANRAO WAGHMARE
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240100582
|
|
WAGHMARE PRAKASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Palam
|
MH-17-010-038-001/394
(SHEKH RAJUR)
|
1817010000NRG24280220240843870
|
01/03/2024
|
PRAKASH KISHANRAO WAGHMARE
|
1817010WL051525
|
PRAKASH KISHANRAO WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100583
|
|
WAGHMARE PRAKASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Palam
|
MH-17-010-054-001/227
(PIMPALGAON MU)
|
1817010000NRG24280220240843506
|
01/03/2024
|
Shivkanta Uttam Dhage
|
1817010WL051506
|
Shivkanta Uttam Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101995
|
|
DHAGE SHIVKANTA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Palam
|
MH-17-010-054-001/316
(PIMPALGAON MU)
|
1817010000NRG24280220240843508
|
01/03/2024
|
Raosaheb Sitaram Dhage
|
1817010WL051506
|
Raosaheb Sitaram Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100589
|
|
DHAGE RAVSAHEB SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Palam
|
MH-17-010-054-001/316
(PIMPALGAON MU)
|
1817010000NRG24280220240843509
|
01/03/2024
|
Sakhubai Raosaheb Dhage
|
1817010WL051506
|
Sakhubai Raosaheb Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100616
|
|
DHAGE SAKHUBAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Palam
|
MH-17-010-054-001/465
(PIMPALGAON MU)
|
1817010000NRG24280220240843476
|
01/03/2024
|
Laxmibai hanumant Divate
|
1817010WL051504
|
Laxmibai hanumant Divate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100606
|
|
divate laxmibai hanuman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Palam
|
MH-17-010-054-001/887
(PIMPALGAON MU)
|
1817010000NRG24280220240843492
|
01/03/2024
|
Laxmi Narayan Dhage
|
1817010WL051505
|
Laxmi Narayan Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100605
|
|
DHAGE LAXMIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Palam
|
MH-17-010-054-001/890
(PIMPALGAON MU)
|
1817010000NRG24280220240843493
|
01/03/2024
|
Sham vishvnath Dhage
|
1817010WL051505
|
Sham vishvnath Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100580
|
|
SHAM VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Palam
|
MH-17-010-054-001/891
(PIMPALGAON MU)
|
1817010000NRG24280220240843481
|
01/03/2024
|
Mankarna Maroti Dhage
|
1817010WL051504
|
Mankarna Maroti Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100604
|
|
DHAGE MANKARNA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Palam
|
MH-17-010-060-001/1099
(PETHASHIVNI)
|
1817010000NRG24280220240844950
|
01/03/2024
|
Yeshwant Madhavrao Raut
|
1817010WL051578
|
Yeshwant Madhavrao Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100607
|
|
raut yashvant madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Palam
|
MH-17-010-060-001/1278
(PETHASHIVNI)
|
1817010000NRG24280220240845211
|
01/03/2024
|
Mahdav Balaji Ashturkar
|
1817010WL051594
|
Mahdav Balaji Ashturkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100609
|
|
ashturkar madhav balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Palam
|
MH-17-010-060-001/1439
(PETHASHIVNI)
|
1817010000NRG24280220240844967
|
01/03/2024
|
Ashvini Kishan Raut
|
1817010WL051579
|
Ashvini Kishan Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100590
|
|
RAUT ASVINI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Palam
|
MH-17-010-060-001/1439
(PETHASHIVNI)
|
1817010000NRG24280220240844966
|
01/03/2024
|
Kishan Baburao Raut
|
1817010WL051579
|
Kishan Baburao Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100574
|
|
KISAN BABURAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Palam
|
MH-17-010-060-001/1444
(PETHASHIVNI)
|
1817010000NRG24280220240845150
|
01/03/2024
|
Bandu Kashinath Kalkute
|
1817010WL051589
|
Bandu Kashinath Kalkute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100568
|
|
KALKUTE BANDU KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Palam
|
MH-17-010-060-001/1446
(PETHASHIVNI)
|
1817010000NRG24280220240845151
|
01/03/2024
|
Saraswati Sadashiv Kondapure
|
1817010WL051589
|
Saraswati Sadashiv Kondapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102000
|
|
KONDAPURE SARSWATI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Palam
|
MH-17-010-060-001/1447
(PETHASHIVNI)
|
1817010000NRG24280220240845153
|
01/03/2024
|
Ratnamala Umakant Kondapure
|
1817010WL051589
|
Ratnamala Umakant Kondapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100608
|
|
kondapure ratnamala umakant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Palam
|
MH-17-010-060-001/1451
(PETHASHIVNI)
|
1817010000NRG24280220240845155
|
01/03/2024
|
Kajallkar Manmath Bhaurao
|
1817010WL051589
|
Kajallkar Manmath Bhaurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100567
|
|
KANJALKAR MANMATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Palam
|
MH-17-010-060-001/1488
(PETHASHIVNI)
|
1817010000NRG24280220240844968
|
01/03/2024
|
Satish Baburao Raut
|
1817010WL051579
|
Satish Baburao Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100575
|
|
RAUT SANTOSH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Palam
|
MH-17-010-060-001/1488
(PETHASHIVNI)
|
1817010000NRG24280220240844969
|
01/03/2024
|
Sujata Satish Raut
|
1817010WL051579
|
Sujata Satish Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100603
|
|
RAUT SUJATA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Palam
|
MH-17-010-060-001/1489
(PETHASHIVNI)
|
1817010000NRG24280220240844951
|
01/03/2024
|
Manik Laxman Dolse
|
1817010WL051578
|
Manik Laxman Dolse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100557
|
|
DOLAS MANIKA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Palam
|
MH-17-010-060-001/1492
(PETHASHIVNI)
|
1817010000NRG24280220240844971
|
01/03/2024
|
Sambhaji Madhavrao Raut
|
1817010WL051579
|
Sambhaji Madhavrao Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100576
|
|
RAUT SAMBHAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Palam
|
MH-17-010-060-001/1497
(PETHASHIVNI)
|
1817010000NRG24280220240844956
|
01/03/2024
|
Mandakini Mohan Dolas
|
1817010WL051578
|
Mandakini Mohan Dolas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100597
|
|
DOLAS MANDA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Palam
|
MH-17-010-060-001/1526
(PETHASHIVNI)
|
1817010000NRG24280220240844996
|
01/03/2024
|
Balaji Tukaram Wadewale
|
1817010WL051581
|
Balaji Tukaram Wadewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100553
|
|
BALAJI TUKARAM WADEV
|
BANK OF BARODA(606985)
|
|
373
|
Palam
|
MH-17-010-060-001/292
(PETHASHIVNI)
|
1817010000NRG24280220240844957
|
01/03/2024
|
madhavrao Dhondiba Raut
|
1817010WL051578
|
madhavrao Dhondiba Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102021
|
|
RAUT MADHAV Dhondiba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Palam
|
MH-17-010-060-001/800
(PETHASHIVNI)
|
1817010000NRG24280220240845132
|
01/03/2024
|
Shabir Bhaudin Sayed
|
1817010WL051587
|
Shabir Bhaudin Sayed
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100586
|
|
SAYED SHABBIR BHAUDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Palam
|
MH-17-010-063-001/111
(PUYANI)
|
1817010000NRG24010320240857829
|
01/03/2024
|
Govind Vishwanath Ingale
|
1817010WL052242
|
Govind Vishwanath Ingale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102010
|
|
INGLE GOVIND VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Palam
|
MH-17-010-063-001/111
(PUYANI)
|
1817010000NRG24010320240857830
|
01/03/2024
|
Sanjana Govind Ingale
|
1817010WL052242
|
Sanjana Govind Ingale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100545
|
|
INGALE SANJIVANI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Palam
|
MH-17-010-063-001/247
(PUYANI)
|
1817010000NRG24010320240857835
|
01/03/2024
|
Laxman Digambar Jadhav
|
1817010WL052242
|
Laxman Digambar Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102025
|
|
JADHAV LAXMAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Palam
|
MH-17-010-063-001/315
(PUYANI)
|
1817010000NRG24010320240857662
|
01/03/2024
|
GOVIND HARIBHAU MAKANE
|
1817010WL052233
|
GOVIND HARIBHAU MAKANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100529
|
|
MAKHANE GOVIND HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Palam
|
MH-17-010-063-001/333
(PUYANI)
|
1817010000NRG24010320240857600
|
01/03/2024
|
Arjun Nivrati Pisal
|
1817010WL052228
|
Arjun Nivrati Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100532
|
|
ARJUN NIVRATI MG NIVRATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Palam
|
MH-17-010-063-001/378
(PUYANI)
|
1817010000NRG24010320240857601
|
01/03/2024
|
Maroti Manikrao Makane
|
1817010WL052228
|
Maroti Manikrao Makane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100536
|
|
MAROTI MANIKRAO MAKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Palam
|
MH-17-010-063-001/432
(PUYANI)
|
1817010000NRG24010320240857623
|
01/03/2024
|
Pandurang Umaji Mulgir
|
1817010WL052230
|
Pandurang Umaji Mulgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102006
|
|
MULGIR PANDURANG UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Palam
|
MH-17-010-063-001/448
(PUYANI)
|
1817010000NRG24010320240857890
|
01/03/2024
|
parvati Shankar Walwate
|
1817010WL052244
|
parvati Shankar Walwate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100542
|
|
VALAVTE PARVATI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Palam
|
MH-17-010-063-001/449
(PUYANI)
|
1817010000NRG24010320240857891
|
01/03/2024
|
Haribhau Sopan Pisal
|
1817010WL052244
|
Haribhau Sopan Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100531
|
|
PISAL HARIBHAU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Palam
|
MH-17-010-063-001/455
(PUYANI)
|
1817010000NRG24010320240857803
|
01/03/2024
|
MOTIRAM NAMDEV BONDRE
|
1817010WL052240
|
MOTIRAM NAMDEV BONDRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100527
|
|
MOTIRAM NAMDEV BONDARE
|
AXIS BANK(607153)
|
|
385
|
Palam
|
MH-17-010-063-001/456
(PUYANI)
|
1817010000NRG24010320240857804
|
01/03/2024
|
MUNJAJI NAMDEV BONDRE
|
1817010WL052240
|
MUNJAJI NAMDEV BONDRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100528
|
|
BODARE MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Palam
|
MH-17-010-063-001/485
(PUYANI)
|
1817010000NRG24010320240857638
|
01/03/2024
|
Govind Baburao Giram
|
1817010WL052231
|
Govind Baburao Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100539
|
|
GIRAM GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Palam
|
MH-17-010-063-001/489
(PUYANI)
|
1817010000NRG24010320240857640
|
01/03/2024
|
Samadhan Saheb Gingine
|
1817010WL052231
|
Samadhan Saheb Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100544
|
|
GINGINE SAMADHAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Palam
|
MH-17-010-063-001/489
(PUYANI)
|
1817010000NRG24010320240857639
|
01/03/2024
|
Suraj Saheb Gingine
|
1817010WL052231
|
Suraj Saheb Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102007
|
|
GINGINE SURAJ SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Palam
|
MH-17-010-063-001/499
(PUYANI)
|
1817010000NRG24010320240857666
|
01/03/2024
|
Maroti Laxman Bondare
|
1817010WL052233
|
Maroti Laxman Bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100548
|
|
BENDRE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Palam
|
MH-17-010-063-001/500
(PUYANI)
|
1817010000NRG24010320240857667
|
01/03/2024
|
Naganath Namdev Khond
|
1817010WL052233
|
Naganath Namdev Khond
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100550
|
|
KHOND NAGNATH NAMDEV AP NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Palam
|
MH-17-010-063-001/508
(PUYANI)
|
1817010000NRG24010320240857603
|
01/03/2024
|
Jankiram Balaji Walvate
|
1817010WL052228
|
Jankiram Balaji Walvate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100540
|
|
VALVATE JANKIRAM BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Palam
|
MH-17-010-063-001/522
(PUYANI)
|
1817010000NRG24010320240857670
|
01/03/2024
|
Bhaskar Dattrao Waghamare
|
1817010WL052233
|
Bhaskar Dattrao Waghamare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100543
|
|
WAGHAMARE BHASKAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Palam
|
MH-17-010-063-001/525
(PUYANI)
|
1817010000NRG24010320240857708
|
01/03/2024
|
Kashinath Vinayakrao Gingine
|
1817010WL052235
|
Kashinath Vinayakrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100537
|
|
GINGINE KASHINATH VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Palam
|
MH-17-010-063-001/528
(PUYANI)
|
1817010000NRG24010320240857711
|
01/03/2024
|
Namdev Bhagvat Gingine
|
1817010WL052235
|
Namdev Bhagvat Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100533
|
|
GINGINE NAMDEO BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Palam
|
MH-17-010-063-001/530
(PUYANI)
|
1817010000NRG24010320240857713
|
01/03/2024
|
Lakshman Madhavrao Gingine
|
1817010WL052235
|
Lakshman Madhavrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100535
|
|
LAXMAN MADHAURAO GINGINE
|
IDBI BANK(607095)
|
|
396
|
Palam
|
MH-17-010-063-001/534
(PUYANI)
|
1817010000NRG24010320240857805
|
01/03/2024
|
Dnyanoba Narayan Shinde
|
1817010WL052240
|
Dnyanoba Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100526
|
|
SUNDE YANOBA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Palam
|
MH-17-010-063-001/535
(PUYANI)
|
1817010000NRG24010320240857806
|
01/03/2024
|
Munjaji Bhagvatrao Gingine
|
1817010WL052240
|
Munjaji Bhagvatrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100549
|
|
GINGINE MUNJAJI BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Palam
|
MH-17-010-063-001/537
(PUYANI)
|
1817010000NRG24010320240857605
|
01/03/2024
|
Jayram Balaji Valvate
|
1817010WL052228
|
Jayram Balaji Valvate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100541
|
|
VALVATE JAYRAM BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Palam
|
MH-17-010-063-001/549
(PUYANI)
|
1817010000NRG24010320240857643
|
01/03/2024
|
Vaibhav Bhagwat Gingine
|
1817010WL052231
|
Vaibhav Bhagwat Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100552
|
|
GINGINE VAIBHAV BHAGAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Palam
|
MH-17-010-063-001/96
(PUYANI)
|
1817010000NRG24010320240857607
|
01/03/2024
|
Ashroba thoraji Makhane
|
1817010WL052228
|
Ashroba thoraji Makhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100546
|
|
MAKANE ASHROBA THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Palam
|
MH-17-010-063-001/96
(PUYANI)
|
1817010000NRG24010320240857608
|
01/03/2024
|
Shankar Thoraji Makane
|
1817010WL052228
|
Shankar Thoraji Makane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240100547
|
|
MAKANE SHANKAR THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87087
|
87087
|
|
|
|
|
|
|
|
|
402
|
Palam
|
MH-17-010-013-001/44
(GIRDHARWADI)
|
1817010000NRG24290220240853074
|
01/03/2024
|
Shivaji Bapurao Devkate
|
1817010WL052034
|
Shivaji Bapurao Devkate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102221
|
|
DEOKATE SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Palam
|
MH-17-010-038-001/109
(SHEKH RAJUR)
|
1817010000NRG24280220240843842
|
01/03/2024
|
dnynoba bhimrao galande
|
1817010WL051525
|
dnynoba bhimrao galande
|
1143
|
MAHG0004208
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240102105
|
|
GALANDE DNYANOBA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Palam
|
MH-17-010-038-001/109
(SHEKH RAJUR)
|
1817010000NRG24280220240843843
|
01/03/2024
|
sita dnynoba galande
|
1817010WL051525
|
sita dnynoba galande
|
1143
|
MAHG0004208
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240102106
|
|
MRS SITABAI DNYANOBA GALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
405
|
Palam
|
MH-17-010-005-001/98
(RAHATI)
|
1817010000NRG24280220240845247
|
01/03/2024
|
Surekha manik lande
|
1817010WL051595
|
Surekha manik lande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102238
|
|
MS SUREKHA MADHUKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
406
|
Palam
|
MH-17-010-018-001/384
(GULKHAND)
|
1817010000NRG24280220240845043
|
01/03/2024
|
ramzan bijanbi shaikh
|
1817010WL051584
|
ramzan bijanbi shaikh
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102282
|
|
MR RAMZAN BIJANBI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
407
|
Palam
|
MH-17-010-038-001/103
(SHEKH RAJUR)
|
1817010000NRG24280220240843832
|
01/03/2024
|
Gangadhar Vitthalrao Waghmare
|
1817010WL051525
|
Gangadhar Vitthalrao Waghmare
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240102156
|
|
WAGHAMARE GANGADHAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Palam
|
MH-17-010-038-001/103
(SHEKH RAJUR)
|
1817010000NRG24280220240843833
|
01/03/2024
|
Gangadhar Vitthalrao Waghmare
|
1817010WL051525
|
Gangadhar Vitthalrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102155
|
|
WAGHAMARE GANGADHAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Palam
|
MH-17-010-038-001/12
(SHEKH RAJUR)
|
1817010000NRG24280220240843844
|
01/03/2024
|
bhimrao
|
1817010WL051525
|
bhimrao
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240102158
|
|
SHAKPALE BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Palam
|
MH-17-010-038-001/12
(SHEKH RAJUR)
|
1817010000NRG24280220240843845
|
01/03/2024
|
bhimrao
|
1817010WL051525
|
bhimrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102157
|
|
SHAKPALE BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Palam
|
MH-17-010-038-001/172
(SHEKH RAJUR)
|
1817010000NRG24280220240843854
|
01/03/2024
|
Prkash Gangadhar Sakhre
|
1817010WL051525
|
Prkash Gangadhar Sakhre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102154
|
|
SAKHARE PARKASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Palam
|
MH-17-010-038-001/172
(SHEKH RAJUR)
|
1817010000NRG24280220240843855
|
01/03/2024
|
Savitra Prkash Sakhre
|
1817010WL051525
|
Savitra Prkash Sakhre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102293
|
|
Mrs. SAVITRA PRAKASH SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Palam
|
MH-17-010-038-001/234
(SHEKH RAJUR)
|
1817010000NRG24280220240843856
|
01/03/2024
|
Limbaji Narayan Kadam
|
1817010WL051525
|
Limbaji Narayan Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102305
|
|
KADAM LIMBAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Palam
|
MH-17-010-038-001/50
(SHEKH RAJUR)
|
1817010000NRG24280220240843884
|
01/03/2024
|
Punam Munjaji Rashtrakut
|
1817010WL051525
|
Punam Munjaji Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102252
|
|
PUNAM MUNJAJI RASHTRAKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Palam
|
MH-17-010-038-001/50
(SHEKH RAJUR)
|
1817010000NRG24280220240843887
|
01/03/2024
|
Punam Munjaji Rashtrakut
|
1817010WL051525
|
Punam Munjaji Rashtrakut
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240102253
|
|
PUNAM MUNJAJI RASHTRAKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Palam
|
MH-17-010-038-001/611
(SHEKH RAJUR)
|
1817010000NRG24280220240843890
|
01/03/2024
|
Sachin Shivaji Bhande
|
1817010WL051525
|
Sachin Shivaji Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102164
|
|
Mrs. Sachin Shivaji Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Palam
|
MH-17-010-038-001/611
(SHEKH RAJUR)
|
1817010000NRG24280220240843891
|
01/03/2024
|
Sachin Shivaji Bhande
|
1817010WL051525
|
Sachin Shivaji Bhande
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240102163
|
|
Mrs. Sachin Shivaji Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Palam
|
MH-17-010-038-001/616
(SHEKH RAJUR)
|
1817010000NRG24280220240843896
|
01/03/2024
|
Maheboob Khan FatruKhan Pathan
|
1817010WL051525
|
Maheboob Khan FatruKhan Pathan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102121
|
|
PATHAN MAHEBUB KHA PHATURUKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Palam
|
MH-17-010-038-001/616
(SHEKH RAJUR)
|
1817010000NRG24280220240843898
|
01/03/2024
|
Maheboob Khan FatruKhan Pathan
|
1817010WL051525
|
Maheboob Khan FatruKhan Pathan
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240102122
|
|
PATHAN MAHEBUB KHA PHATURUKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Palam
|
MH-17-010-038-001/616
(SHEKH RAJUR)
|
1817010000NRG24280220240843899
|
01/03/2024
|
Shahajahabi Maheboob Khan Pathan
|
1817010WL051525
|
Shahajahabi Maheboob Khan Pathan
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240102123
|
|
MS SHAHNAJBI MEHBUBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
Palam
|
MH-17-010-038-001/660
(SHEKH RAJUR)
|
1817010000NRG24280220240843900
|
01/03/2024
|
Durga Balaji Rashtrakut
|
1817010WL051525
|
Durga Balaji Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102107
|
|
Mrs. Durga Balaji Rashtrakut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Palam
|
MH-17-010-038-001/666
(SHEKH RAJUR)
|
1817010000NRG24280220240843901
|
01/03/2024
|
Madan Abaji Bansode
|
1817010WL051525
|
Madan Abaji Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102116
|
|
BANSODE MADAN APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Palam
|
MH-17-010-038-001/666
(SHEKH RAJUR)
|
1817010000NRG24280220240843902
|
01/03/2024
|
Madan Abaji Bansode
|
1817010WL051525
|
Madan Abaji Bansode
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240102117
|
|
BANSODE MADAN APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Palam
|
MH-17-010-038-001/768
(SHEKH RAJUR)
|
1817010000NRG24280220240843903
|
01/03/2024
|
Nikita Prakash Pandit
|
1817010WL051525
|
Nikita Prakash Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102766
|
|
Mrs. Nikita Prakash Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Palam
|
MH-17-010-038-001/769
(SHEKH RAJUR)
|
1817010000NRG24280220240843904
|
01/03/2024
|
Vijaymala Anand Pandit
|
1817010WL051525
|
Vijaymala Anand Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102765
|
|
Mrs. Vijayamala Anand Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Palam
|
MH-17-010-045-001/55
(JAVALA)
|
1817010000NRG24280220240845053
|
01/03/2024
|
Rukhmaji Balasaheb Poul
|
1817010WL051584
|
Rukhmaji Balasaheb Poul
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240102292
|
|
RUKHMENBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Palam
|
MH-17-010-051-001/113
(PARWA)
|
1817010000NRG24280220240845159
|
01/03/2024
|
Asha Prabhu
|
1817010WL051590
|
Asha Prabhu
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102083
|
|
MS ASHA PRABHU YEOLE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Palam
|
MH-17-010-051-001/113
(PARWA)
|
1817010000NRG24280220240845158
|
01/03/2024
|
Prabhu Umaji
|
1817010WL051590
|
Prabhu Umaji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102296
|
|
Mr. PRABHU UMAJI YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Palam
|
MH-17-010-051-001/114
(PARWA)
|
1817010000NRG24280220240845134
|
01/03/2024
|
Dhondiba Dnynoba Jadhav
|
1817010WL051588
|
Dhondiba Dnynoba Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102094
|
|
JADHAV DHONDIBA DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Palam
|
MH-17-010-051-001/115
(PARWA)
|
1817010000NRG24280220240845138
|
01/03/2024
|
godawari sambha
|
1817010WL051588
|
godawari sambha
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102263
|
|
KARHALE GODAWARI SAMBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Palam
|
MH-17-010-051-001/123
(PARWA)
|
1817010000NRG24010320240857584
|
01/03/2024
|
Dwarkabai Janardhan Karhale
|
1817010WL052227
|
Dwarkabai Janardhan Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102084
|
|
karale dwarakabai janardhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Palam
|
MH-17-010-051-001/123
(PARWA)
|
1817010000NRG24010320240857583
|
01/03/2024
|
janaradhan Manik Karhale
|
1817010WL052227
|
janaradhan Manik Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102085
|
|
Janardhan Manikrao Karale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
Palam
|
MH-17-010-051-001/127
(PARWA)
|
1817010000NRG24280220240845019
|
01/03/2024
|
Vitthal Namdev Karhale
|
1817010WL051583
|
Vitthal Namdev Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102074
|
|
KASHTALE VITHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Palam
|
MH-17-010-051-001/160
(PARWA)
|
1817010000NRG24280220240845021
|
01/03/2024
|
Mukta Dutta Karhale
|
1817010WL051583
|
Mukta Dutta Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102234
|
|
KARHALE MUKTABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Palam
|
MH-17-010-051-001/161
(PARWA)
|
1817010000NRG24280220240845183
|
01/03/2024
|
Purbha Chandar Mohite
|
1817010WL051592
|
Purbha Chandar Mohite
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102159
|
|
MOHITE PURBHAJI CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Palam
|
MH-17-010-051-001/171
(PARWA)
|
1817010000NRG24010320240857524
|
01/03/2024
|
Maina Shivaji karhale
|
1817010WL052223
|
Maina Shivaji karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102098
|
|
Mrs. MAINA SHIVAJI KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Palam
|
MH-17-010-051-001/194
(PARWA)
|
1817010000NRG24280220240844848
|
01/03/2024
|
parasram Baban Karhale
|
1817010WL051572
|
parasram Baban Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102245
|
|
KARHALE PARASRAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Palam
|
MH-17-010-051-001/197
(PARWA)
|
1817010000NRG24280220240845160
|
01/03/2024
|
Kamalbai Vitthalrao Karhale
|
1817010WL051590
|
Kamalbai Vitthalrao Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102147
|
|
KARALE KAMALBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Palam
|
MH-17-010-051-001/200
(PARWA)
|
1817010000NRG24010320240857508
|
01/03/2024
|
Devbaibai Vikram Karale
|
1817010WL052222
|
Devbaibai Vikram Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102075
|
|
KARALE DEVIBAI VIKARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Palam
|
MH-17-010-051-001/211
(PARWA)
|
1817010000NRG24280220240844982
|
01/03/2024
|
Janabai Balaji Jadhav
|
1817010WL051580
|
Janabai Balaji Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102231
|
|
Mrs. Janabai Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Palam
|
MH-17-010-051-001/212
(PARWA)
|
1817010000NRG24280220240845143
|
01/03/2024
|
Kashibai Trimbak Karale
|
1817010WL051588
|
Kashibai Trimbak Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102097
|
|
KARHALE KASHIBAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Palam
|
MH-17-010-051-001/214
(PARWA)
|
1817010000NRG24280220240845161
|
01/03/2024
|
Dnyanoba Kishan Ghatol
|
1817010WL051590
|
Dnyanoba Kishan Ghatol
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102101
|
|
GHATOLE DNYANRAJ KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Palam
|
MH-17-010-051-001/227
(PARWA)
|
1817010000NRG24280220240845186
|
01/03/2024
|
Ranjana Sudam Mohite
|
1817010WL051592
|
Ranjana Sudam Mohite
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102229
|
|
mohite ranjana sudam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Palam
|
MH-17-010-051-001/238
(PARWA)
|
1817010000NRG24010320240857552
|
01/03/2024
|
Muktabai Vainkati Karale
|
1817010WL052225
|
Muktabai Vainkati Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102093
|
|
MUKTABAI VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Palam
|
MH-17-010-051-001/238
(PARWA)
|
1817010000NRG24010320240857551
|
01/03/2024
|
Vainkati Bajirao Karale
|
1817010WL052225
|
Vainkati Bajirao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102092
|
|
KARALE VYANKATI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Palam
|
MH-17-010-051-001/241
(PARWA)
|
1817010000NRG24280220240845114
|
01/03/2024
|
girjabai
|
1817010WL051586
|
girjabai
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102186
|
|
KARHALE GIRJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Palam
|
MH-17-010-051-001/255
(PARWA)
|
1817010000NRG24280220240845007
|
01/03/2024
|
Cangdev Sambhaji Jadhav
|
1817010WL051582
|
Cangdev Sambhaji Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102211
|
|
CHANDEV SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Palam
|
MH-17-010-051-001/266
(PARWA)
|
1817010000NRG24280220240844852
|
01/03/2024
|
Vainkati Khiroji Karale
|
1817010WL051572
|
Vainkati Khiroji Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102081
|
|
KARALE VYANKATI KHIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Palam
|
MH-17-010-051-001/267
(PARWA)
|
1817010000NRG24010320240857587
|
01/03/2024
|
Ananta Piraji Karale
|
1817010WL052227
|
Ananta Piraji Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102080
|
|
Karale Ananta Piraji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
Palam
|
MH-17-010-051-001/278
(PARWA)
|
1817010000NRG24010320240857536
|
01/03/2024
|
Sandeep Rangrao Karale
|
1817010WL052224
|
Sandeep Rangrao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102076
|
|
SANDIP RANGARV KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Palam
|
MH-17-010-051-001/278
(PARWA)
|
1817010000NRG24010320240857537
|
01/03/2024
|
Santosh Rangrao Karale
|
1817010WL052224
|
Santosh Rangrao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102089
|
|
SANTOSH RANGRAV KRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Palam
|
MH-17-010-051-001/288
(PARWA)
|
1817010000NRG24280220240845116
|
01/03/2024
|
Gangasagar Sopan Jadhav
|
1817010WL051586
|
Gangasagar Sopan Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102278
|
|
MRS GANGASAGAR SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
453
|
Palam
|
MH-17-010-051-001/288
(PARWA)
|
1817010000NRG24280220240845115
|
01/03/2024
|
Sopan Bhagwan Jadhav
|
1817010WL051586
|
Sopan Bhagwan Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102095
|
|
SOPAN BHAGVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Palam
|
MH-17-010-051-001/296
(PARWA)
|
1817010000NRG24010320240857510
|
01/03/2024
|
Candrakala
|
1817010WL052222
|
Candrakala
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102088
|
|
KARHALE CHANDRAKALA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Palam
|
MH-17-010-051-001/296
(PARWA)
|
1817010000NRG24010320240857509
|
01/03/2024
|
Sadhashiv
|
1817010WL052222
|
Sadhashiv
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102087
|
|
KARALE SADASHIV NAGURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Palam
|
MH-17-010-051-001/298
(PARWA)
|
1817010000NRG24280220240845198
|
01/03/2024
|
PRabhavati
|
1817010WL051593
|
PRabhavati
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102096
|
|
KARHALE PRABHAWATI CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Palam
|
MH-17-010-051-001/30
(PARWA)
|
1817010000NRG24280220240844937
|
01/03/2024
|
Dnyanoba vyankati
|
1817010WL051577
|
Dnyanoba vyankati
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102102
|
|
KARALE DNYANOBA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Palam
|
MH-17-010-051-001/302
(PARWA)
|
1817010000NRG24280220240845187
|
01/03/2024
|
Eknath Manika Karale
|
1817010WL051592
|
Eknath Manika Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102225
|
|
KARALE EKNATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Palam
|
MH-17-010-051-001/31
(PARWA)
|
1817010000NRG24280220240844941
|
01/03/2024
|
shrihari Panditrao Karale
|
1817010WL051577
|
shrihari Panditrao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102150
|
|
KARALE HARI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Palam
|
MH-17-010-051-001/312
(PARWA)
|
1817010000NRG24280220240845023
|
01/03/2024
|
babu mahadu jadhav
|
1817010WL051583
|
babu mahadu jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102235
|
|
JADHAV BABURAO MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Palam
|
MH-17-010-051-001/314
(PARWA)
|
1817010000NRG24280220240845144
|
01/03/2024
|
Santosh Dnyanoba Karale
|
1817010WL051588
|
Santosh Dnyanoba Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102082
|
|
SANTOSH DNYANOBA KARALE
|
HDFC BANK LTD(607152)
|
|
462
|
Palam
|
MH-17-010-051-001/407
(PARWA)
|
1817010000NRG24280220240844854
|
01/03/2024
|
KISAN NAGORAO KARALE
|
1817010WL051572
|
KISAN NAGORAO KARALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102247
|
|
KARALE KISHAN NAGURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Palam
|
MH-17-010-051-001/407
(PARWA)
|
1817010000NRG24280220240844855
|
01/03/2024
|
MINABAI KISANRAO KARALE
|
1817010WL051572
|
MINABAI KISANRAO KARALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102246
|
|
KARHALE MINABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Palam
|
MH-17-010-051-001/410
(PARWA)
|
1817010000NRG24280220240844901
|
01/03/2024
|
Komal Motiram Karale
|
1817010WL051574
|
Komal Motiram Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102241
|
|
Mrs. Komal Motiram Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Palam
|
MH-17-010-051-001/44
(PARWA)
|
1817010000NRG24280220240845024
|
01/03/2024
|
Baliram Karale
|
1817010WL051583
|
Baliram Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102236
|
|
KARALE BALIRAM TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Palam
|
MH-17-010-051-001/458
(PARWA)
|
1817010000NRG24280220240845121
|
01/03/2024
|
SUBHADRA DINAJI KARALE
|
1817010WL051586
|
SUBHADRA DINAJI KARALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102279
|
|
Mrs. SUBHADRA DINAJI KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
Palam
|
MH-17-010-051-001/525
(PARWA)
|
1817010000NRG24010320240857514
|
01/03/2024
|
Datta Vitthal Khonde
|
1817010WL052222
|
Datta Vitthal Khonde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102277
|
|
Mr. DATTA VITHAL KHODE R O PARWA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Palam
|
MH-17-010-051-001/534
(PARWA)
|
1817010000NRG24280220240845029
|
01/03/2024
|
Sambhaji Irbaji Jadhav
|
1817010WL051583
|
Sambhaji Irbaji Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102240
|
|
JADHAV SAMBHAJI IRBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Palam
|
MH-17-010-051-001/573
(PARWA)
|
1817010000NRG24280220240844903
|
01/03/2024
|
Madhav Shankar Karale
|
1817010WL051574
|
Madhav Shankar Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102237
|
|
KARALE MADHAV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Palam
|
MH-17-010-051-001/61
(PARWA)
|
1817010000NRG24280220240845200
|
01/03/2024
|
Prabhakar Datta Rekadge
|
1817010WL051593
|
Prabhakar Datta Rekadge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102188
|
|
MR PRABHAKAR DATTRAV REKDAGE
|
STATE BANK OF INDIA(508548)
|
|
471
|
Palam
|
MH-17-010-051-001/635
(PARWA)
|
1817010000NRG24280220240845166
|
01/03/2024
|
Madhav Dnyanoba Ghatol
|
1817010WL051590
|
Madhav Dnyanoba Ghatol
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102300
|
|
MR MADHAV DNYANOBA GHATOL
|
STATE BANK OF INDIA(508548)
|
|
472
|
Palam
|
MH-17-010-051-001/65
(PARWA)
|
1817010000NRG24280220240844990
|
01/03/2024
|
Bhagwan Namdev Karhale
|
1817010WL051580
|
Bhagwan Namdev Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102226
|
|
KARHALE BHAGAWAN NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Palam
|
MH-17-010-051-001/65
(PARWA)
|
1817010000NRG24280220240844989
|
01/03/2024
|
Sambhaji Namdev Karhale
|
1817010WL051580
|
Sambhaji Namdev Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102227
|
|
KARHALE SAMBHA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Palam
|
MH-17-010-051-001/691
(PARWA)
|
1817010000NRG24280220240844904
|
01/03/2024
|
Rushikesh Pralhadrao Jadhav
|
1817010WL051574
|
Rushikesh Pralhadrao Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102239
|
|
jadhav rushikesh pralad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Palam
|
MH-17-010-051-001/709
(PARWA)
|
1817010000NRG24280220240845201
|
01/03/2024
|
Mahesh Prabhakar Rekdge
|
1817010WL051593
|
Mahesh Prabhakar Rekdge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102189
|
|
REKADGE MAHESH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Palam
|
MH-17-010-051-001/720
(PARWA)
|
1817010000NRG24280220240845168
|
01/03/2024
|
Pooja Milind Yevale
|
1817010WL051590
|
Pooja Milind Yevale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102195
|
|
MRS POOJA YADAV KOKARE
|
STATE BANK OF INDIA(508548)
|
|
477
|
Palam
|
MH-17-010-051-001/728
(PARWA)
|
1817010000NRG24280220240844907
|
01/03/2024
|
Dnyanoba Vittalrao Karale
|
1817010WL051574
|
Dnyanoba Vittalrao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102242
|
|
DNYANOBA VITTALRAO KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Palam
|
MH-17-010-051-001/743
(PARWA)
|
1817010000NRG24010320240857559
|
01/03/2024
|
Antkala Ramkishan Karale
|
1817010WL052225
|
Antkala Ramkishan Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102259
|
|
KARHALE ANTKALABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Palam
|
MH-17-010-051-001/743
(PARWA)
|
1817010000NRG24010320240857558
|
01/03/2024
|
Ramkishan Yogaji Karale
|
1817010WL052225
|
Ramkishan Yogaji Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102258
|
|
RAMKISHAN YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Palam
|
MH-17-010-051-001/747
(PARWA)
|
1817010000NRG24280220240845205
|
01/03/2024
|
Shivkanta Dilip Rekadage
|
1817010WL051593
|
Shivkanta Dilip Rekadage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102272
|
|
Mr. Shivkanta Dilip Rekadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Palam
|
MH-17-010-051-001/748
(PARWA)
|
1817010000NRG24280220240845206
|
01/03/2024
|
Manisha Gangadhar Rekadage
|
1817010WL051593
|
Manisha Gangadhar Rekadage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102187
|
|
MRS MANISHA MANCHAK MEKEWAD
|
STATE BANK OF INDIA(508548)
|
|
482
|
Palam
|
MH-17-010-051-001/749
(PARWA)
|
1817010000NRG24280220240844991
|
01/03/2024
|
Vithal Ganpatrao Karale
|
1817010WL051580
|
Vithal Ganpatrao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102230
|
|
Mr. Vitthal Ganpatrao Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
Palam
|
MH-17-010-051-001/763
(PARWA)
|
1817010000NRG24280220240844892
|
01/03/2024
|
Suraj Dattarao Karale
|
1817010WL051573
|
Suraj Dattarao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102243
|
|
Mr. Karale Suraj Dattarao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
Palam
|
MH-17-010-051-001/801
(PARWA)
|
1817010000NRG24010320240857532
|
01/03/2024
|
Swapnil Maroti Yeole
|
1817010WL052223
|
Swapnil Maroti Yeole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102262
|
|
Mr. SWAPNIL MAROTI YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Palam
|
MH-17-010-051-001/831
(PARWA)
|
1817010000NRG24010320240857520
|
01/03/2024
|
Alka Sunil Karale
|
1817010WL052222
|
Alka Sunil Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102749
|
|
KARALE ALKA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Palam
|
MH-17-010-051-001/831
(PARWA)
|
1817010000NRG24010320240857519
|
01/03/2024
|
Sunil Pralhadrao Karale
|
1817010WL052222
|
Sunil Pralhadrao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102322
|
|
KARHALE SUNIL PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Palam
|
MH-17-010-051-001/86
(PARWA)
|
1817010000NRG24280220240845207
|
01/03/2024
|
Raju
|
1817010WL051593
|
Raju
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102185
|
|
REKADAGE RAJU NARAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Palam
|
MH-17-010-051-001/88
(PARWA)
|
1817010000NRG24280220240845208
|
01/03/2024
|
mangal Prakash Shekgane
|
1817010WL051593
|
mangal Prakash Shekgane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102228
|
|
MANGALABAI PRAKASH REKADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Palam
|
MH-17-010-051-001/91
(PARWA)
|
1817010000NRG24280220240845030
|
01/03/2024
|
vishvnath Sheshrao Karale
|
1817010WL051583
|
vishvnath Sheshrao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102079
|
|
KARALE VISHWNATH SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Palam
|
MH-17-010-054-001/202
(PIMPALGAON MU)
|
1817010000NRG24280220240843484
|
01/03/2024
|
Gangadhar Sopan Dhage
|
1817010WL051505
|
Gangadhar Sopan Dhage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102267
|
|
GANGADHAR SOPAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Palam
|
MH-17-010-054-001/310
(PIMPALGAON MU)
|
1817010000NRG24280220240843473
|
01/03/2024
|
Varsha Sandip Dhage
|
1817010WL051504
|
Varsha Sandip Dhage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102269
|
|
Miss. Varsha Sandip Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
Palam
|
MH-17-010-054-001/434
(PIMPALGAON MU)
|
1817010000NRG24280220240843475
|
01/03/2024
|
Anuradha Vinod Lokhande
|
1817010WL051504
|
Anuradha Vinod Lokhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102265
|
|
Mrs. Anuradha Vinod Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
Palam
|
MH-17-010-054-001/434
(PIMPALGAON MU)
|
1817010000NRG24280220240843474
|
01/03/2024
|
Vinod Balaji lokhande
|
1817010WL051504
|
Vinod Balaji lokhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102268
|
|
LOKHANDE VINOD BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Palam
|
MH-17-010-054-001/474
(PIMPALGAON MU)
|
1817010000NRG24280220240843477
|
01/03/2024
|
Bhaurao Dattrao Divate
|
1817010WL051504
|
Bhaurao Dattrao Divate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102264
|
|
DIVATE BHAURAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Palam
|
MH-17-010-054-001/474
(PIMPALGAON MU)
|
1817010000NRG24280220240843478
|
01/03/2024
|
Shvkanya Bhaurao Divate
|
1817010WL051504
|
Shvkanya Bhaurao Divate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102266
|
|
Mrs. Shivkanya Bhaurao Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
Palam
|
MH-17-010-054-001/828
(PIMPALGAON MU)
|
1817010000NRG24280220240843479
|
01/03/2024
|
Prasad Taterao Dhage
|
1817010WL051504
|
Prasad Taterao Dhage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102270
|
|
dhage parsad taterao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
Palam
|
MH-17-010-054-001/889
(PIMPALGAON MU)
|
1817010000NRG24280220240843480
|
01/03/2024
|
Dhage bhagvat Prakash
|
1817010WL051504
|
Dhage bhagvat Prakash
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102271
|
|
Mr. Bhagwat Prakash Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
Palam
|
MH-17-010-054-001/890
(PIMPALGAON MU)
|
1817010000NRG24280220240843494
|
01/03/2024
|
Godavari Bhagawan Dhage
|
1817010WL051505
|
Godavari Bhagawan Dhage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102299
|
|
DHAGE GODAVARI BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Palam
|
MH-17-010-054-001/891
(PIMPALGAON MU)
|
1817010000NRG24280220240843495
|
01/03/2024
|
Dhanaji Maroti Dhage
|
1817010WL051505
|
Dhanaji Maroti Dhage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102297
|
|
DHAGE DHANAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
Palam
|
MH-17-010-054-001/891
(PIMPALGAON MU)
|
1817010000NRG24280220240843496
|
01/03/2024
|
Shila Dhanaji Dhage
|
1817010WL051505
|
Shila Dhanaji Dhage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102298
|
|
DHAJE SHILA DHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Palam
|
MH-17-010-060-001/1146
(PETHASHIVNI)
|
1817010000NRG24280220240845170
|
01/03/2024
|
Anita Shankar Gourkar
|
1817010WL051591
|
Anita Shankar Gourkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240102104
|
Account closed
|
|
|
|
502
|
Palam
|
MH-17-010-060-001/1146
(PETHASHIVNI)
|
1817010000NRG24280220240845169
|
01/03/2024
|
Shankar Mahadu Gourkar
|
1817010WL051591
|
Shankar Mahadu Gourkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102115
|
|
GOURKAR SHANKAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
Palam
|
MH-17-010-060-001/1147
(PETHASHIVNI)
|
1817010000NRG24280220240845172
|
01/03/2024
|
Yogita Mukund Gaurakar
|
1817010WL051591
|
Yogita Mukund Gaurakar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240102114
|
Account closed
|
|
|
|
504
|
Palam
|
MH-17-010-060-001/1442
(PETHASHIVNI)
|
1817010000NRG24280220240845149
|
01/03/2024
|
Shivmala Virbhadra Bembalge
|
1817010WL051589
|
Shivmala Virbhadra Bembalge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240102212
|
Account closed
|
|
|
|
505
|
Palam
|
MH-17-010-060-001/1450
(PETHASHIVNI)
|
1817010000NRG24280220240845154
|
01/03/2024
|
Kanjalkar Vimalbai Bhaurao
|
1817010WL051589
|
Kanjalkar Vimalbai Bhaurao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102207
|
|
Mrs. VIMAL BHAURAO KANJALKAR R/O PETHSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Palam
|
MH-17-010-060-001/1489
(PETHASHIVNI)
|
1817010000NRG24280220240844952
|
01/03/2024
|
Dolse Parvti Manikrav
|
1817010WL051578
|
Dolse Parvti Manikrav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102758
|
|
MRS PARVATI MANIKRAV DOLAS
|
STATE BANK OF INDIA(508548)
|
|
507
|
Palam
|
MH-17-010-060-001/1489
(PETHASHIVNI)
|
1817010000NRG24280220240844953
|
01/03/2024
|
Monika Sandip Dolse
|
1817010WL051578
|
Monika Sandip Dolse
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102761
|
|
Mrs. Monika Sandip Dolas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
Palam
|
MH-17-010-060-001/1491
(PETHASHIVNI)
|
1817010000NRG24280220240844970
|
01/03/2024
|
Yogesh Venkati Mahajan
|
1817010WL051579
|
Yogesh Venkati Mahajan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102755
|
|
YOGESH VYANKATI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Palam
|
MH-17-010-060-001/1493
(PETHASHIVNI)
|
1817010000NRG24280220240844973
|
01/03/2024
|
Kanchan Pradip Panchal
|
1817010WL051579
|
Kanchan Pradip Panchal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102756
|
|
Mrs. Kanchan Pradeep Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
Palam
|
MH-17-010-060-001/1493
(PETHASHIVNI)
|
1817010000NRG24280220240844972
|
01/03/2024
|
Pradip Shivraj Panchal
|
1817010WL051579
|
Pradip Shivraj Panchal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102753
|
|
PANCHAL PARDIP SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
Palam
|
MH-17-010-060-001/1494
(PETHASHIVNI)
|
1817010000NRG24280220240844954
|
01/03/2024
|
Bharatbai Narayan Karanje
|
1817010WL051578
|
Bharatbai Narayan Karanje
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102307
|
|
KARANJE BHARTIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
Palam
|
MH-17-010-060-001/1494
(PETHASHIVNI)
|
1817010000NRG24280220240844955
|
01/03/2024
|
Karanje Ramakant Narayan
|
1817010WL051578
|
Karanje Ramakant Narayan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102750
|
|
RAMAKANT NARAYAN KARANJE
|
IDBI BANK(607095)
|
|
513
|
Palam
|
MH-17-010-060-001/1498
(PETHASHIVNI)
|
1817010000NRG24280220240844975
|
01/03/2024
|
Sangita Vyankati Vatte
|
1817010WL051579
|
Sangita Vyankati Vatte
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102767
|
|
Mrs. Sangita Vyankati Vatte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
Palam
|
MH-17-010-060-001/1498
(PETHASHIVNI)
|
1817010000NRG24280220240844974
|
01/03/2024
|
Vyankati Baburao Vatte
|
1817010WL051579
|
Vyankati Baburao Vatte
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102746
|
|
Mr. VYANKATI BABURAO VATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
Palam
|
MH-17-010-060-001/1525
(PETHASHIVNI)
|
1817010000NRG24280220240844995
|
01/03/2024
|
Wadewale Manisha Mahesh
|
1817010WL051581
|
Wadewale Manisha Mahesh
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102772
|
|
MS MANISHA VITHALRAO KARANJE
|
STATE BANK OF INDIA(508548)
|
|
516
|
Palam
|
MH-17-010-060-001/281
(PETHASHIVNI)
|
1817010000NRG24280220240844997
|
01/03/2024
|
Ramesh bapurao mehtre
|
1817010WL051581
|
Ramesh bapurao mehtre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102306
|
|
mehetre ramesh bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
Palam
|
MH-17-010-060-001/292
(PETHASHIVNI)
|
1817010000NRG24280220240844958
|
01/03/2024
|
chandrakala
|
1817010WL051578
|
chandrakala
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102064
|
|
RAUT CHANDARKALABAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
Palam
|
MH-17-010-060-001/343
(PETHASHIVNI)
|
1817010000NRG24280220240844976
|
01/03/2024
|
Gade Shankar Narhari
|
1817010WL051579
|
Gade Shankar Narhari
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102086
|
|
GADE SHANKAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
Palam
|
MH-17-010-060-001/411
(PETHASHIVNI)
|
1817010000NRG24280220240845173
|
01/03/2024
|
Rajaram maroti Gije
|
1817010WL051591
|
Rajaram maroti Gije
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102100
|
|
gije rajaram maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
Palam
|
MH-17-010-060-001/483
(PETHASHIVNI)
|
1817010000NRG24280220240844978
|
01/03/2024
|
Urmila Shravan Chavan
|
1817010WL051579
|
Urmila Shravan Chavan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102316
|
|
Mrs. URMILA SHRAWAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
Palam
|
MH-17-010-060-001/507
(PETHASHIVNI)
|
1817010000NRG24280220240845175
|
01/03/2024
|
Baban Dhondiba Todkar
|
1817010WL051591
|
Baban Dhondiba Todkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102091
|
|
TODKAR BABAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Palam
|
MH-17-010-060-001/559
(PETHASHIVNI)
|
1817010000NRG24280220240845179
|
01/03/2024
|
Nrusing Balaji Gije
|
1817010WL051591
|
Nrusing Balaji Gije
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102099
|
|
GIJE NARSHING BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
Palam
|
MH-17-010-060-001/597
(PETHASHIVNI)
|
1817010000NRG24280220240845156
|
01/03/2024
|
Shivkanta
|
1817010WL051589
|
Shivkanta
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102208
|
|
BAMBELGE SHIVKANTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Palam
|
MH-17-010-060-003/1146
(PETHASHIVNI)
|
1817010000NRG24280220240844960
|
01/03/2024
|
Gajanan Pandurag Rajmane
|
1817010WL051578
|
Gajanan Pandurag Rajmane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102744
|
|
Mr. GAJANAN PANDURANG RAJMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
Palam
|
MH-17-010-060-003/98
(PETHASHIVNI)
|
1817010000NRG24280220240844963
|
01/03/2024
|
Guruling Narayan Dolas
|
1817010WL051578
|
Guruling Narayan Dolas
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102759
|
|
Mr. Guruling Narayan Dolas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
Palam
|
MH-17-010-063-001/109
(PUYANI)
|
1817010000NRG24010320240857828
|
01/03/2024
|
Topaji Shesherao Shinde
|
1817010WL052242
|
Topaji Shesherao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102280
|
|
SHINDE TOPAJI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
Palam
|
MH-17-010-063-001/140
(PUYANI)
|
1817010000NRG24010320240857732
|
01/03/2024
|
Krushna Gyandev Kirde
|
1817010WL052237
|
Krushna Gyandev Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102251
|
|
Mr. Krishna Ginyandeo Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
Palam
|
MH-17-010-063-001/177
(PUYANI)
|
1817010000NRG24010320240857794
|
01/03/2024
|
Anusaya Datta Gingine
|
1817010WL052240
|
Anusaya Datta Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102133
|
|
MRS ANUSAYA DATTA GINGINE
|
STATE BANK OF INDIA(508548)
|
|
529
|
Palam
|
MH-17-010-063-001/218
(PUYANI)
|
1817010000NRG24010320240857738
|
01/03/2024
|
Laxmibai Jagannath Kirde
|
1817010WL052237
|
Laxmibai Jagannath Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102250
|
|
Mrs. Laxmibai Jagannath Kirade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
Palam
|
MH-17-010-063-001/268
(PUYANI)
|
1817010000NRG24010320240857801
|
01/03/2024
|
Ankush Bramhaji Shinde
|
1817010WL052240
|
Ankush Bramhaji Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102135
|
|
SHINDE ANKUSH BRAHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24010320240857703
|
01/03/2024
|
Balaji Yadavrao Gingine
|
1817010WL052235
|
Balaji Yadavrao Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102134
|
|
GINGINE BALAJI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
Palam
|
MH-17-010-063-001/297
(PUYANI)
|
1817010000NRG24010320240857599
|
01/03/2024
|
DADHEL VYANKATI SATAJI
|
1817010WL052228
|
DADHEL VYANKATI SATAJI
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102196
|
|
VYANKATI SATAJI DADHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Palam
|
MH-17-010-063-001/320
(PUYANI)
|
1817010000NRG24010320240857837
|
01/03/2024
|
Bhagyashri madhav Gingine
|
1817010WL052242
|
Bhagyashri madhav Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102184
|
|
Mrs. Bhagyashri Madhav Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
Palam
|
MH-17-010-063-001/501
(PUYANI)
|
1817010000NRG24010320240857668
|
01/03/2024
|
Akash Laxmanrao Bomshete
|
1817010WL052233
|
Akash Laxmanrao Bomshete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240101924
|
|
MR AKASH LAXMAN BOMSHETE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Palam
|
MH-17-010-063-001/509
(PUYANI)
|
1817010000NRG24010320240857604
|
01/03/2024
|
Shital Jayram Valwate
|
1817010WL052228
|
Shital Jayram Valwate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102202
|
|
Mr. Shital Jayram Valwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
Palam
|
MH-17-010-063-001/513
(PUYANI)
|
1817010000NRG24010320240857893
|
01/03/2024
|
Swati Haribhau Pisal
|
1817010WL052244
|
Swati Haribhau Pisal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102136
|
|
Mr. Swati Haribhau Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
Palam
|
MH-17-010-063-001/514
(PUYANI)
|
1817010000NRG24010320240857894
|
01/03/2024
|
Sakshi Arjun Pisal
|
1817010WL052244
|
Sakshi Arjun Pisal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102130
|
|
MISS SAKSHI SOPAN URADE
|
STATE BANK OF INDIA(508548)
|
|
538
|
Palam
|
MH-17-010-063-001/518
(PUYANI)
|
1817010000NRG24010320240857742
|
01/03/2024
|
Mangal Gyandev Kirde
|
1817010WL052237
|
Mangal Gyandev Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102768
|
|
Mrs. Mangal Gyandev Kirade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
Palam
|
MH-17-010-063-001/529
(PUYANI)
|
1817010000NRG24010320240857712
|
01/03/2024
|
Vishnu Trimbak Gingine
|
1817010WL052235
|
Vishnu Trimbak Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102132
|
|
Mr. Vishnu Trambak Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
Palam
|
MH-17-010-063-001/531
(PUYANI)
|
1817010000NRG24010320240857714
|
01/03/2024
|
Anita Nagnath Shinde
|
1817010WL052235
|
Anita Nagnath Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102131
|
|
Mrs. Anita Nagnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
Palam
|
MH-17-010-063-001/547
(PUYANI)
|
1817010000NRG24010320240857641
|
01/03/2024
|
Shilpa Parmeshwar Gingine
|
1817010WL052231
|
Shilpa Parmeshwar Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102201
|
|
Mrs. Shilpa Parmeshwar Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
Palam
|
MH-17-010-063-001/548
(PUYANI)
|
1817010000NRG24010320240857642
|
01/03/2024
|
Maroti Digambar Gingine
|
1817010WL052231
|
Maroti Digambar Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102200
|
|
MAROTI DIGAMBAR GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Palam
|
MH-17-010-063-001/550
(PUYANI)
|
1817010000NRG24010320240857644
|
01/03/2024
|
Savitra Ananta Lode
|
1817010WL052231
|
Savitra Ananta Lode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240102203
|
A/c Blocked or Frozen
|
|
|
|
544
|
Palam
|
MH-17-010-063-001/558
(PUYANI)
|
1817010000NRG24010320240857645
|
01/03/2024
|
Mukta Prakash Gingine
|
1817010WL052231
|
Mukta Prakash Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102294
|
|
Mrs. Mukta Prakash Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
Palam
|
MH-17-010-066-001/265
(KHORAS)
|
1817010000NRG24290220240853091
|
01/03/2024
|
Hanuman Narayan Surnar
|
1817010WL052036
|
Hanuman Narayan Surnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102762
|
|
HANUMANT NARAYAN SURNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
Palam
|
MH-17-010-066-001/265
(KHORAS)
|
1817010000NRG24290220240853099
|
01/03/2024
|
Hanuman Narayan Surnar
|
1817010WL052037
|
Hanuman Narayan Surnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102763
|
|
HANUMANT NARAYAN SURNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Palam
|
MH-17-010-066-001/265
(KHORAS)
|
1817010000NRG24290220240853107
|
01/03/2024
|
Hanuman Narayan Surnar
|
1817010WL052038
|
Hanuman Narayan Surnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102764
|
|
HANUMANT NARAYAN SURNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
Palam
|
MH-17-010-066-001/581
(KHORAS)
|
1817010000NRG24290220240853103
|
01/03/2024
|
Bharat Keshav Buinar
|
1817010WL052037
|
Bharat Keshav Buinar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102770
|
|
MR BHARAT KESHAV BUINAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Palam
|
MH-17-010-066-001/581
(KHORAS)
|
1817010000NRG24290220240853111
|
01/03/2024
|
Bharat Keshav Buinar
|
1817010WL052038
|
Bharat Keshav Buinar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102769
|
|
MR BHARAT KESHAV BUINAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
Palam
|
MH-17-010-066-001/581
(KHORAS)
|
1817010000NRG24290220240853095
|
01/03/2024
|
Bharat Keshav Buinar
|
1817010WL052036
|
Bharat Keshav Buinar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102771
|
|
MR BHARAT KESHAV BUINAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232323
|
232323
|
|
|
|
|
|
|
|
|
551
|
Palam
|
MH-17-010-013-001/10
(GIRDHARWADI)
|
1817010000NRG24290220240853049
|
01/03/2024
|
Prakash Manik Devkate
|
1817010WL052032
|
Prakash Manik Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102179
|
|
DEVKATE PRAKASH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
Palam
|
MH-17-010-013-001/10
(GIRDHARWADI)
|
1817010000NRG24290220240853050
|
01/03/2024
|
Surekha Prakash Devkate
|
1817010WL052032
|
Surekha Prakash Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102193
|
|
Mrs. SUREKHA PRAKASH DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
Palam
|
MH-17-010-013-001/122
(GIRDHARWADI)
|
1817010000NRG24290220240853071
|
01/03/2024
|
Hanumant Datrao Devkate
|
1817010WL052034
|
Hanumant Datrao Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102148
|
|
DEVKATE HANUMANT DATTARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
Palam
|
MH-17-010-013-001/122
(GIRDHARWADI)
|
1817010000NRG24290220240853072
|
01/03/2024
|
Mangalbai Hanumant Devkate
|
1817010WL052034
|
Mangalbai Hanumant Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102120
|
|
Mrs. MANGLABAI HANMANT DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
Palam
|
MH-17-010-013-001/152
(GIRDHARWADI)
|
1817010000NRG24290220240853052
|
01/03/2024
|
Mudrika Laxman Devkate
|
1817010WL052032
|
Mudrika Laxman Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102192
|
|
Mrs. MUDRIKA LAXMAN DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
Palam
|
MH-17-010-013-001/152
(GIRDHARWADI)
|
1817010000NRG24290220240853051
|
01/03/2024
|
Sonabai Govind Surnar
|
1817010WL052032
|
Sonabai Govind Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240102191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
Palam
|
MH-17-010-013-001/159
(GIRDHARWADI)
|
1817010000NRG24290220240853073
|
01/03/2024
|
Maroti Uttam Devkate
|
1817010WL052034
|
Maroti Uttam Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102222
|
|
Mr. MAROTI UTTAM DEVKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
Palam
|
MH-17-010-013-001/205
(GIRDHARWADI)
|
1817010000NRG24290220240853056
|
01/03/2024
|
Ankush Gangaram Surnar
|
1817010WL052032
|
Ankush Gangaram Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102738
|
|
Mr. ANKUSH GANGARAM SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
Palam
|
MH-17-010-013-001/28
(GIRDHARWADI)
|
1817010000NRG24290220240853057
|
01/03/2024
|
narayan taterao surnar
|
1817010WL052032
|
narayan taterao surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102204
|
|
NARAYAN TATERAO SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Palam
|
MH-17-010-013-001/28
(GIRDHARWADI)
|
1817010000NRG24290220240853058
|
01/03/2024
|
shantabai narayan surnar
|
1817010WL052032
|
shantabai narayan surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102190
|
|
Shantabai Narayan Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
Palam
|
MH-17-010-013-001/33
(GIRDHARWADI)
|
1817010000NRG24290220240853064
|
01/03/2024
|
Dagadubai Rama Chavan
|
1817010WL052033
|
Dagadubai Rama Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102171
|
|
Mrs. DAGDUBAI RAMA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
Palam
|
MH-17-010-013-001/34
(GIRDHARWADI)
|
1817010000NRG24290220240853065
|
01/03/2024
|
Madhav Ram Chavan
|
1817010WL052033
|
Madhav Ram Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102178
|
|
MADHAV RAMA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
Palam
|
MH-17-010-013-001/34
(GIRDHARWADI)
|
1817010000NRG24290220240853066
|
01/03/2024
|
Sunita Madhav Chavan
|
1817010WL052033
|
Sunita Madhav Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102324
|
|
Mrs. SUNITA MAHADU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
Palam
|
MH-17-010-013-001/43
(GIRDHARWADI)
|
1817010000NRG24290220240853060
|
01/03/2024
|
sojarabai vyankati surnar
|
1817010WL052032
|
sojarabai vyankati surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102194
|
|
SOJARBAI VYANKATI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Palam
|
MH-17-010-013-001/43
(GIRDHARWADI)
|
1817010000NRG24290220240853059
|
01/03/2024
|
Vyankati Govind Surnar
|
1817010WL052032
|
Vyankati Govind Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102180
|
|
VYANKATI GOVIND SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Palam
|
MH-17-010-013-001/48
(GIRDHARWADI)
|
1817010000NRG24290220240853075
|
01/03/2024
|
Maroti
|
1817010WL052034
|
Maroti
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102317
|
|
DEVKATE MAROTI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
Palam
|
MH-17-010-013-001/64
(GIRDHARWADI)
|
1817010000NRG24290220240853077
|
01/03/2024
|
Asha Suresh Devkate
|
1817010WL052034
|
Asha Suresh Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102223
|
|
Mrs. ASHABAI SURESH DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
Palam
|
MH-17-010-013-001/64
(GIRDHARWADI)
|
1817010000NRG24290220240853076
|
01/03/2024
|
Data Bhimrao Devkate
|
1817010WL052034
|
Data Bhimrao Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102118
|
|
DEVKATE DATTA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
Palam
|
MH-17-010-013-001/90
(GIRDHARWADI)
|
1817010000NRG24290220240853078
|
01/03/2024
|
Laxman Bhimrao Devkate
|
1817010WL052034
|
Laxman Bhimrao Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102119
|
|
LAXMAN BHIMRAO DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
Palam
|
MH-17-010-013-001/99
(GIRDHARWADI)
|
1817010000NRG24290220240853067
|
01/03/2024
|
Sunita Laxman Rathod
|
1817010WL052033
|
Sunita Laxman Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102162
|
|
Mrs. SUNITA LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
Palam
|
MH-17-010-036-001/101
(BANVAS)
|
1817010000NRG24280220240845756
|
01/03/2024
|
Govind Vitthal Pitale
|
1817010WL051619
|
Govind Vitthal Pitale
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102138
|
|
GOVIND VITTHALRAO PITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
Palam
|
MH-17-010-036-001/101
(BANVAS)
|
1817010000NRG24280220240845771
|
01/03/2024
|
Govind Vitthal Pitale
|
1817010WL051620
|
Govind Vitthal Pitale
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102139
|
|
GOVIND VITTHALRAO PITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
Palam
|
MH-17-010-036-001/1548
(BANVAS)
|
1817010000NRG24280220240845732
|
01/03/2024
|
Jayshri Shrikant Solapure
|
1817010WL051617
|
Jayshri Shrikant Solapure
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102748
|
|
Mrs. JAYSHRI SHRIKANT SOLPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
Palam
|
MH-17-010-036-001/1561
(BANVAS)
|
1817010000NRG24280220240845964
|
01/03/2024
|
Saraswati Shivsambh Landge
|
1817010WL051624
|
Saraswati Shivsambh Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102737
|
|
MRS SARSWATI SHIVSAMB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
575
|
Palam
|
MH-17-010-036-001/1561
(BANVAS)
|
1817010000NRG24280220240845963
|
01/03/2024
|
Shivsambh Surykant Landge
|
1817010WL051624
|
Shivsambh Surykant Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102327
|
|
LANDGE SHIVSAMBHA SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
Palam
|
MH-17-010-036-001/1571
(BANVAS)
|
1817010000NRG24280220240845965
|
01/03/2024
|
Lendge Manik Mokind
|
1817010WL051624
|
Lendge Manik Mokind
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102742
|
|
Mr. MANIK MOKIND LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
Palam
|
MH-17-010-036-001/1572
(BANVAS)
|
1817010000NRG24280220240845966
|
01/03/2024
|
Dige Santosh Sangram
|
1817010WL051624
|
Dige Santosh Sangram
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102752
|
|
Dige Santosh Sangram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
Palam
|
MH-17-010-036-001/29
(BANVAS)
|
1817010000NRG24280220240845772
|
01/03/2024
|
Harishchandra Rustum Surnar
|
1817010WL051620
|
Harishchandra Rustum Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102217
|
|
HARICHANDRA RUSTUM SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
Palam
|
MH-17-010-036-001/29
(BANVAS)
|
1817010000NRG24280220240845757
|
01/03/2024
|
Harishchandra Rustum Surnar
|
1817010WL051619
|
Harishchandra Rustum Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102218
|
|
HARICHANDRA RUSTUM SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
Palam
|
MH-17-010-036-001/30
(BANVAS)
|
1817010000NRG24280220240845758
|
01/03/2024
|
Santosh Rustum surnar
|
1817010WL051619
|
Santosh Rustum surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102220
|
|
SANTOSH RUSTUM SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
Palam
|
MH-17-010-036-001/30
(BANVAS)
|
1817010000NRG24280220240845773
|
01/03/2024
|
Santosh Rustum surnar
|
1817010WL051620
|
Santosh Rustum surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102219
|
|
SANTOSH RUSTUM SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
Palam
|
MH-17-010-036-001/354
(BANVAS)
|
1817010000NRG24280220240845774
|
01/03/2024
|
Mahananda harichandra surnar
|
1817010WL051620
|
Mahananda harichandra surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102740
|
|
Mrs. MAHANANDA HARISHCHANDRA SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
Palam
|
MH-17-010-036-001/354
(BANVAS)
|
1817010000NRG24280220240845759
|
01/03/2024
|
Mahananda harichandra surnar
|
1817010WL051619
|
Mahananda harichandra surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102741
|
|
Mrs. MAHANANDA HARISHCHANDRA SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
Palam
|
MH-17-010-036-001/445
(BANVAS)
|
1817010000NRG24280220240845733
|
01/03/2024
|
Govind eknath solapure
|
1817010WL051617
|
Govind eknath solapure
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102077
|
|
SOCHPURE GOVIND EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
Palam
|
MH-17-010-036-001/445
(BANVAS)
|
1817010000NRG24280220240845734
|
01/03/2024
|
Laxmibai Govind
|
1817010WL051617
|
Laxmibai Govind
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102309
|
|
Ms. LAXMIBAI GOVIND SOLPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
Palam
|
MH-17-010-036-001/45
(BANVAS)
|
1817010000NRG24280220240845760
|
01/03/2024
|
sanjay laxman Bahirwad
|
1817010WL051619
|
sanjay laxman Bahirwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102174
|
|
SANJAY LAXMAN BAHIRWAD
|
BANK OF INDIA(508505)
|
|
587
|
Palam
|
MH-17-010-036-001/45
(BANVAS)
|
1817010000NRG24280220240845775
|
01/03/2024
|
sanjay laxman Bahirwad
|
1817010WL051620
|
sanjay laxman Bahirwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102173
|
|
SANJAY LAXMAN BAHIRWAD
|
BANK OF INDIA(508505)
|
|
588
|
Palam
|
MH-17-010-036-001/45
(BANVAS)
|
1817010000NRG24280220240845776
|
01/03/2024
|
Usha sanjay Bahirwad
|
1817010WL051620
|
Usha sanjay Bahirwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102182
|
|
USHA SANJAY BAHIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
Palam
|
MH-17-010-036-001/45
(BANVAS)
|
1817010000NRG24280220240845761
|
01/03/2024
|
Usha sanjay Bahirwad
|
1817010WL051619
|
Usha sanjay Bahirwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102181
|
|
USHA SANJAY BAHIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
Palam
|
MH-17-010-036-001/540
(BANVAS)
|
1817010000NRG24280220240845762
|
01/03/2024
|
Laxman Manik Surnar
|
1817010WL051619
|
Laxman Manik Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102070
|
|
Mr. Laxman Manik Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
Palam
|
MH-17-010-036-001/540
(BANVAS)
|
1817010000NRG24280220240845777
|
01/03/2024
|
Laxman Manik Surnar
|
1817010WL051620
|
Laxman Manik Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102069
|
|
Mr. Laxman Manik Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
Palam
|
MH-17-010-036-001/541
(BANVAS)
|
1817010000NRG24280220240845778
|
01/03/2024
|
Surnar Ram Manik
|
1817010WL051620
|
Surnar Ram Manik
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102141
|
|
RAM MANIK SURNAR
|
BANK OF INDIA(508505)
|
|
593
|
Palam
|
MH-17-010-036-001/541
(BANVAS)
|
1817010000NRG24280220240845763
|
01/03/2024
|
Surnar Ram Manik
|
1817010WL051619
|
Surnar Ram Manik
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102142
|
|
RAM MANIK SURNAR
|
BANK OF INDIA(508505)
|
|
594
|
Palam
|
MH-17-010-036-001/544
(BANVAS)
|
1817010000NRG24280220240845967
|
01/03/2024
|
Sangmeshwar Nagorao Landge
|
1817010WL051624
|
Sangmeshwar Nagorao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102210
|
|
Mr. Sangmeshwar Nagorao Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
Palam
|
MH-17-010-036-001/5701
(BANVAS)
|
1817010000NRG24280220240845764
|
01/03/2024
|
Shobhabai Dilip Surnar
|
1817010WL051619
|
Shobhabai Dilip Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102144
|
|
SHOBABAI DILIP SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Palam
|
MH-17-010-036-001/5701
(BANVAS)
|
1817010000NRG24280220240845779
|
01/03/2024
|
Shobhabai Dilip Surnar
|
1817010WL051620
|
Shobhabai Dilip Surnar
|
1143
|
MAHG0004258
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240102143
|
|
SHOBABAI DILIP SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Palam
|
MH-17-010-036-001/577
(BANVAS)
|
1817010000NRG24280220240845735
|
01/03/2024
|
Baliram Venkati Gutte
|
1817010WL051617
|
Baliram Venkati Gutte
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102751
|
|
Mr. Baliram Vyankati Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
Palam
|
MH-17-010-036-001/577
(BANVAS)
|
1817010000NRG24280220240845736
|
01/03/2024
|
Bhagyashri Baliram Gutte
|
1817010WL051617
|
Bhagyashri Baliram Gutte
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102754
|
|
MISS BHAGESHREE ASHOK FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
Palam
|
MH-17-010-036-001/5834
(BANVAS)
|
1817010000NRG24280220240845765
|
01/03/2024
|
Shamrao Ganpati Surnar
|
1817010WL051619
|
Shamrao Ganpati Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102140
|
|
SHAMRAV GANPATI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Palam
|
MH-17-010-036-001/5834
(BANVAS)
|
1817010000NRG24280220240845766
|
01/03/2024
|
Sunita Shamrao surnar
|
1817010WL051619
|
Sunita Shamrao surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102739
|
|
Mrs. SUNITA SHAMRAV SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
Palam
|
MH-17-010-036-001/5944
(BANVAS)
|
1817010000NRG24280220240845969
|
01/03/2024
|
GAJANAN SURYAKANT LANDAGE
|
1817010WL051624
|
GAJANAN SURYAKANT LANDAGE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102209
|
|
GAJANAN SURYKANT LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
Palam
|
MH-17-010-036-001/5944
(BANVAS)
|
1817010000NRG24280220240845970
|
01/03/2024
|
PRITILATA GAJANAN LANDAGE
|
1817010WL051624
|
PRITILATA GAJANAN LANDAGE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102743
|
|
Mrs. PRITILATA GAJANAN LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
Palam
|
MH-17-010-036-001/7
(BANVAS)
|
1817010000NRG24280220240845767
|
01/03/2024
|
Ram Madhavrao Surnar
|
1817010WL051619
|
Ram Madhavrao Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102197
|
|
RAM MADHAVRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Palam
|
MH-17-010-036-001/7
(BANVAS)
|
1817010000NRG24280220240845768
|
01/03/2024
|
Sitabai Ram Surnar
|
1817010WL051619
|
Sitabai Ram Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102323
|
|
SITABAI RAM SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
Palam
|
MH-17-010-036-001/77
(BANVAS)
|
1817010000NRG24280220240845770
|
01/03/2024
|
Bagyashri kerba Bahirwad
|
1817010WL051619
|
Bagyashri kerba Bahirwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102326
|
|
Mrs. BHAGESHRI KERABA BAHIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
Palam
|
MH-17-010-036-001/77
(BANVAS)
|
1817010000NRG24280220240845769
|
01/03/2024
|
Kerba Pandhari Bahirwad
|
1817010WL051619
|
Kerba Pandhari Bahirwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102176
|
|
BAHIRWAD KERBA PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Palam
|
MH-17-010-036-001/879
(BANVAS)
|
1817010000NRG24280220240845739
|
01/03/2024
|
Archana Dhanraj Landge
|
1817010WL051617
|
Archana Dhanraj Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102760
|
|
Miss. Landge Archana Dhanraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
Palam
|
MH-17-010-036-001/879
(BANVAS)
|
1817010000NRG24280220240845738
|
01/03/2024
|
Dhanraj Sudhakar Landge
|
1817010WL051617
|
Dhanraj Sudhakar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102321
|
|
Mr. DHANRAJ SUDHAKAR LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
Palam
|
MH-17-010-036-001/879
(BANVAS)
|
1817010000NRG24280220240845737
|
01/03/2024
|
Shantabai Sudhakar Landge
|
1817010WL051617
|
Shantabai Sudhakar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102067
|
|
LANDAGE SHANTABAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Palam
|
MH-17-010-036-001/880
(BANVAS)
|
1817010000NRG24280220240845740
|
01/03/2024
|
Basweshwar Kamlakar Landge
|
1817010WL051617
|
Basweshwar Kamlakar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102325
|
|
BASWESHWAR KAMLAKAR LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Palam
|
MH-17-010-036-001/881
(BANVAS)
|
1817010000NRG24280220240845972
|
01/03/2024
|
Annapurna Shivraj Landge
|
1817010WL051624
|
Annapurna Shivraj Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102745
|
|
LANDGE ANAPURNA SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
Palam
|
MH-17-010-036-001/881
(BANVAS)
|
1817010000NRG24280220240845971
|
01/03/2024
|
Shivraj Rustum Landge
|
1817010WL051624
|
Shivraj Rustum Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102747
|
|
LANDGE SHIVRAJ RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
Palam
|
MH-17-010-036-001/884
(BANVAS)
|
1817010000NRG24280220240845742
|
01/03/2024
|
Anita Ramesh Dante
|
1817010WL051617
|
Anita Ramesh Dante
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102320
|
|
dantte anita ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
Palam
|
MH-17-010-036-001/884
(BANVAS)
|
1817010000NRG24280220240845745
|
01/03/2024
|
Pooja Shrikant Dante
|
1817010WL051617
|
Pooja Shrikant Dante
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102308
|
|
Ms. Pooja Shrikant Dante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
Palam
|
MH-17-010-036-001/884
(BANVAS)
|
1817010000NRG24280220240845741
|
01/03/2024
|
Ramesh Manik Dante
|
1817010WL051617
|
Ramesh Manik Dante
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102172
|
|
DANTE RAMESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
Palam
|
MH-17-010-036-001/884
(BANVAS)
|
1817010000NRG24280220240845744
|
01/03/2024
|
Ravikant Ramesh Dante
|
1817010WL051617
|
Ravikant Ramesh Dante
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102318
|
|
RAVIKANT RAMESHRAV DANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
Palam
|
MH-17-010-036-001/884
(BANVAS)
|
1817010000NRG24280220240845743
|
01/03/2024
|
Shrikant Ramesh Dante
|
1817010WL051617
|
Shrikant Ramesh Dante
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102319
|
|
DANTE SHRIKANT RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
Palam
|
MH-17-010-036-001/918
(BANVAS)
|
1817010000NRG24280220240845973
|
01/03/2024
|
Kishor nana Kadam
|
1817010WL051624
|
Kishor nana Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102149
|
|
KADAM KISHOR NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
Palam
|
MH-17-010-036-001/918
(BANVAS)
|
1817010000NRG24280220240845974
|
01/03/2024
|
Sheetal KishorKadam
|
1817010WL051624
|
Sheetal KishorKadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102213
|
|
Mrs. SHITAL KISHOR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
Palam
|
MH-17-010-036-001/934
(BANVAS)
|
1817010000NRG24280220240845976
|
01/03/2024
|
Sachin Rangnagh Landge
|
1817010WL051624
|
Sachin Rangnagh Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102757
|
|
SACHIN RANGNATH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Palam
|
MH-17-010-036-001/934
(BANVAS)
|
1817010000NRG24280220240845975
|
01/03/2024
|
Susmabai Rangnagh Landge
|
1817010WL051624
|
Susmabai Rangnagh Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102066
|
|
Mrs. SUSHMA RANGANATH LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
Palam
|
MH-17-010-036-001/945
(BANVAS)
|
1817010000NRG24280220240845977
|
01/03/2024
|
Raghunath Madhavrao Landge
|
1817010WL051624
|
Raghunath Madhavrao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240102175
|
|
LANDAGE RAGHUNATH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117117
|
117117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
992628
|
992628
|
|
|
|
|
|
|
|