|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-017-001/1737
(TADKALAS)
|
1817008000NRG24190220240802226
|
19/02/2024
|
Dnyaneshwar Janardhan Lase
|
1817008WL048920
|
Dnyaneshwar Janardhan Lase
|
00045
|
BARB0ASHOKN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470178
|
|
DNYANESHWAR JANARDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-060-001/174
(MAJLAPUR)
|
1817008000NRG24170220240798460
|
19/02/2024
|
Yogesh Kashinathrao Jadhav
|
1817008WL048627
|
Yogesh Kashinathrao Jadhav
|
00045
|
BARB0BASPAR
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470152
|
|
YOGESH KASHINATHRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-024-001/519
(PENUR)
|
1817008000NRG24190220240801071
|
19/02/2024
|
Ananta Prabhakar Wake
|
1817008WL048833
|
Ananta Prabhakar Wake
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470102
|
|
WAKE ANANTA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-019-001/1577
(ALEGAON)
|
1817008000NRG24190220240801252
|
19/02/2024
|
Sagar
|
1817008WL048853
|
Sagar
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470103
|
|
SAWRAT SAGAR PRAKASHRAO M/G PRAKASHRAO S
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-047-001/284
(KAHNEGAON)
|
1817008000NRG24190220240802830
|
19/02/2024
|
Surekha Gorakhanath Malande
|
1817008WL048963
|
Surekha Gorakhanath Malande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470135
|
|
MS SUREKHA GORAKHNATH MALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-005-001/579
(MAKHANI)
|
1817008000NRG24160220240787488
|
19/02/2024
|
sandip murlidhar awargand
|
1817008WL047869
|
sandip murlidhar awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470037
|
|
AVARGAND SANDEEP MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-006-001/189
(BHATEGAON)
|
1817008000NRG24170220240796726
|
19/02/2024
|
Baburao Rangnath Karhale
|
1817008WL048507
|
Baburao Rangnath Karhale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240470002
|
|
KARALE BABURAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-006-001/2035
(BHATEGAON)
|
1817008000NRG24170220240796727
|
19/02/2024
|
Rukmini
|
1817008WL048507
|
Rukmini
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240470003
|
|
KARHALE RUKMINBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-017-001/1584
(TADKALAS)
|
1817008000NRG24190220240802216
|
19/02/2024
|
Gitanjali Ajay Sakhare
|
1817008WL048918
|
Gitanjali Ajay Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470047
|
|
SAKHARE GITANJALI AJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-017-001/1585
(TADKALAS)
|
1817008000NRG24190220240802217
|
19/02/2024
|
Urmila Manikrao Chimate
|
1817008WL048918
|
Urmila Manikrao Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470050
|
|
CHIMATE URMILA MANCHKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-019-001/1036
(ALEGAON)
|
1817008000NRG24190220240801233
|
19/02/2024
|
Pooja Rajesh Gavhane
|
1817008WL048851
|
Pooja Rajesh Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470071
|
|
GAVHANE POOJA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-019-001/1037
(ALEGAON)
|
1817008000NRG24190220240801234
|
19/02/2024
|
Gavhane Tukaram Eknath
|
1817008WL048851
|
Gavhane Tukaram Eknath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470068
|
|
TUKARAM EKNATH GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Purna
|
MH-17-008-019-001/1038
(ALEGAON)
|
1817008000NRG24190220240801227
|
19/02/2024
|
Shilabai Shivaji Sawrate
|
1817008WL048850
|
Shilabai Shivaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470067
|
|
SAWRATE SHILABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-019-001/1039
(ALEGAON)
|
1817008000NRG24190220240801228
|
19/02/2024
|
Shamrao Ganpatrao Gavhane
|
1817008WL048850
|
Shamrao Ganpatrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470062
|
|
GAVHANE SHAMRAO GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-019-001/1485
(ALEGAON)
|
1817008000NRG24190220240801236
|
19/02/2024
|
Kapil Rangnath Ghatol
|
1817008WL048851
|
Kapil Rangnath Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470074
|
|
GHATOL KAPIL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-019-001/1511
(ALEGAON)
|
1817008000NRG24190220240801249
|
19/02/2024
|
Surybhan Shankarrao Savkar
|
1817008WL048853
|
Surybhan Shankarrao Savkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470078
|
|
SAWKAR SURYBHAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-019-001/1514
(ALEGAON)
|
1817008000NRG24190220240801250
|
19/02/2024
|
Rameshwar Shankarrao Savkar
|
1817008WL048853
|
Rameshwar Shankarrao Savkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470077
|
|
RAMESHWAR SHANKARRAO SAVKAR
|
IDBI BANK(607095)
|
|
18
|
Purna
|
MH-17-008-019-001/752
(ALEGAON)
|
1817008000NRG24160220240787996
|
19/02/2024
|
SAVRATE SITARAM GYANOJI
|
1817008WL047917
|
SAVRATE SITARAM GYANOJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470064
|
|
SAVRATE SITARAM GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-019-001/752
(ALEGAON)
|
1817008000NRG24160220240787997
|
19/02/2024
|
Sawrate Rukminbai Sitaram
|
1817008WL047917
|
Sawrate Rukminbai Sitaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470084
|
|
SAWRATE RUKMINBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-019-001/982
(ALEGAON)
|
1817008000NRG24160220240787968
|
19/02/2024
|
Ratnakar Ramakantrao Sawkar
|
1817008WL047915
|
Ratnakar Ramakantrao Sawkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470069
|
|
SAWKAR RATNAKAR RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-019-001/990
(ALEGAON)
|
1817008000NRG24190220240801239
|
19/02/2024
|
Chandrakant Vasant Savrate
|
1817008WL048851
|
Chandrakant Vasant Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470080
|
|
CHANDRAKANT VASANT SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-020-001/494
(ERANDESHWAR)
|
1817008000NRG24150220240785749
|
19/02/2024
|
Kavita Omprakesh Kale
|
1817008WL047741
|
Kavita Omprakesh Kale
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470009
|
|
KALE KAVITA OMPRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-024-001/125
(PENUR)
|
1817008000NRG24190220240801056
|
19/02/2024
|
Balaji Dharoji Kundurke
|
1817008WL048832
|
Balaji Dharoji Kundurke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470015
|
|
BALAJI DHAROJI KUNDURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Purna
|
MH-17-008-024-001/131
(PENUR)
|
1817008000NRG24190220240801011
|
19/02/2024
|
Balaji Motiram Wankhede
|
1817008WL048830
|
Balaji Motiram Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470012
|
|
WANKHED BALAJI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-024-001/132
(PENUR)
|
1817008000NRG24190220240801059
|
19/02/2024
|
Hari Manika Wankhede
|
1817008WL048832
|
Hari Manika Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470010
|
|
WANKHEDE HARI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-024-001/2
(PENUR)
|
1817008000NRG24190220240801035
|
19/02/2024
|
Santosh wankhede
|
1817008WL048831
|
Santosh wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470021
|
|
SANTOSH RAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Purna
|
MH-17-008-024-001/218
(PENUR)
|
1817008000NRG24190220240801100
|
19/02/2024
|
Eknath Sheshrao Lokde
|
1817008WL048835
|
Eknath Sheshrao Lokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470018
|
|
EAKNATH SHANKOJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Purna
|
MH-17-008-024-001/500
(PENUR)
|
1817008000NRG24190220240801127
|
19/02/2024
|
Lobhaji Hari Wankhede
|
1817008WL048836
|
Lobhaji Hari Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470020
|
|
LOBHAJI HARI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-024-001/514
(PENUR)
|
1817008000NRG24190220240801053
|
19/02/2024
|
Sangita Balaji Kote
|
1817008WL048831
|
Sangita Balaji Kote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470017
|
|
KOTE SANGITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-024-001/520
(PENUR)
|
1817008000NRG24190220240801074
|
19/02/2024
|
Gangabai Prabhakar Wake
|
1817008WL048833
|
Gangabai Prabhakar Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470013
|
|
WAKE GANGABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-024-001/816
(PENUR)
|
1817008000NRG24190220240801085
|
19/02/2024
|
Keshav
|
1817008WL048833
|
Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470019
|
|
KESHAV ANANTA WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-044-001/37
(KALMULA)
|
1817008000NRG24170220240794743
|
19/02/2024
|
Dipak Taterao
|
1817008WL048390
|
Dipak Taterao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470073
|
|
UTKAR DEEPAK TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-044-001/99
(KALMULA)
|
1817008000NRG24170220240794746
|
19/02/2024
|
Taterao
|
1817008WL048390
|
Taterao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470066
|
|
UTKAR TATERAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-060-001/178
(MAJLAPUR)
|
1817008000NRG24170220240798461
|
19/02/2024
|
Narayan Panditrao Jadhav
|
1817008WL048627
|
Narayan Panditrao Jadhav
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470039
|
|
JADHAV NARAYAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-060-001/192
(MAJLAPUR)
|
1817008000NRG24170220240798466
|
19/02/2024
|
Bhujang Devrao Jadhav
|
1817008WL048627
|
Bhujang Devrao Jadhav
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470042
|
|
JADHAV BHUJEGRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-060-001/193
(MAJLAPUR)
|
1817008000NRG24170220240798467
|
19/02/2024
|
Ganesh Devrao Jadhav
|
1817008WL048627
|
Ganesh Devrao Jadhav
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470026
|
|
GANESHRAO DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-060-001/33
(MAJLAPUR)
|
1817008000NRG24170220240798473
|
19/02/2024
|
ASHALATA BABAN GAIKWAD
|
1817008WL048627
|
ASHALATA BABAN GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470040
|
|
GAIKWAD ASHALATA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-060-001/33
(MAJLAPUR)
|
1817008000NRG24170220240798472
|
19/02/2024
|
baban khobraji gaikwad
|
1817008WL048627
|
baban khobraji gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470031
|
|
GAIKWAD BABAN KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-060-001/36
(MAJLAPUR)
|
1817008000NRG24170220240798474
|
19/02/2024
|
Sonaji gaikwad
|
1817008WL048627
|
Sonaji gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470038
|
|
GAIKWAD SONAJI RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-060-001/4
(MAJLAPUR)
|
1817008000NRG24170220240798475
|
19/02/2024
|
asarabai
|
1817008WL048627
|
asarabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470029
|
|
GAIKWAD ASARABAI RANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-060-001/43
(MAJLAPUR)
|
1817008000NRG24170220240798477
|
19/02/2024
|
yashwant
|
1817008WL048627
|
yashwant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470046
|
|
GAIKWAD YASHWANT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-060-001/71
(MAJLAPUR)
|
1817008000NRG24170220240798478
|
19/02/2024
|
sambhaji changoji hinge
|
1817008WL048627
|
sambhaji changoji hinge
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470030
|
|
HINGE SAMBHAJI CHANGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-062-001/1245
(FULKALAS)
|
1817008000NRG24190220240801970
|
19/02/2024
|
Somanath Balaji Shirale
|
1817008WL048899
|
Somanath Balaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470048
|
|
SHIRALE SOMANATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-062-001/1252
(FULKALAS)
|
1817008000NRG24190220240801971
|
19/02/2024
|
Kushavarata Balaji Shirale
|
1817008WL048899
|
Kushavarata Balaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470049
|
|
SHIRALE KUSHWARTA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-062-001/548
(FULKALAS)
|
1817008000NRG24190220240802139
|
19/02/2024
|
Sarasvati Maroti Shirale
|
1817008WL048911
|
Sarasvati Maroti Shirale
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470045
|
|
SHIRALE SARSWATI MAROTRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-062-001/761
(FULKALAS)
|
1817008000NRG24190220240802167
|
19/02/2024
|
Indubai Harihar Shirale
|
1817008WL048912
|
Indubai Harihar Shirale
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470043
|
|
SHIRALE ENDUBAI HARIHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-076-001/173
(NILA)
|
1817008000NRG24170220240795420
|
19/02/2024
|
Bhimashankar Ganpati Kapse
|
1817008WL048438
|
Bhimashankar Ganpati Kapse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470054
|
|
KAPSE BHIMASHANKAR GANPATIPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-076-001/173
(NILA)
|
1817008000NRG24170220240795421
|
19/02/2024
|
Chaya Bhimashanker Kapse
|
1817008WL048438
|
Chaya Bhimashanker Kapse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470058
|
|
KAPSE CHAYA BHIMASANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-076-001/176
(NILA)
|
1817008000NRG24170220240795422
|
19/02/2024
|
Ramuappa Babuappa Kapse
|
1817008WL048438
|
Ramuappa Babuappa Kapse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470055
|
|
KAPSE RAMUAPPA BABUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-076-001/178
(NILA)
|
1817008000NRG24170220240795423
|
19/02/2024
|
Gajanan Apparao Kapse
|
1817008WL048438
|
Gajanan Apparao Kapse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470056
|
|
KAPASE GAJANAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-076-001/262
(NILA)
|
1817008000NRG24170220240795432
|
19/02/2024
|
Shivaji Balaji Suke
|
1817008WL048438
|
Shivaji Balaji Suke
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470004
|
|
SUKE SHIVAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-076-001/325
(NILA)
|
1817008000NRG24170220240795434
|
19/02/2024
|
Savita Bhagwat Suryawanshi
|
1817008WL048438
|
Savita Bhagwat Suryawanshi
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470059
|
|
SURYAWANSHI SAVITA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-076-001/326
(NILA)
|
1817008000NRG24170220240795435
|
19/02/2024
|
Panditrao Purbhaji Suryawanshi
|
1817008WL048438
|
Panditrao Purbhaji Suryawanshi
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470057
|
|
SURYAWANSHI PANDITRAO PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-076-001/326
(NILA)
|
1817008000NRG24170220240795436
|
19/02/2024
|
Sitabai Panditrao Suryawanshi
|
1817008WL048438
|
Sitabai Panditrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470060
|
|
SURYAWANSHI SITABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-076-001/390
(NILA)
|
1817008000NRG24170220240795441
|
19/02/2024
|
Chatrapati Bhimrao Suryawanshi
|
1817008WL048438
|
Chatrapati Bhimrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240469998
|
|
SURYAWANSHI CHATRAPATI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-078-001/1042
(AAHERWADI)
|
1817008000NRG24150220240785389
|
19/02/2024
|
Ramkishan Rangnath More
|
1817008WL047718
|
Ramkishan Rangnath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470000
|
|
MORE RAMKISHAN RANGANAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-078-001/1042
(AAHERWADI)
|
1817008000NRG24150220240785390
|
19/02/2024
|
Shantabai Ramkishan More
|
1817008WL047718
|
Shantabai Ramkishan More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469999
|
|
MORE SHANTABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-097-002/62
(Banegaon (ma.))
|
1817008000NRG24190220240802243
|
19/02/2024
|
Suresh Ramkishan Paul
|
1817008WL048922
|
Suresh Ramkishan Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470036
|
|
PAUL SURESH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-019-001/1617
(ALEGAON)
|
1817008000NRG24190220240801243
|
19/02/2024
|
Adinath Bhanudas Sawrate
|
1817008WL048852
|
Adinath Bhanudas Sawrate
|
00176
|
IDIB000S501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470172
|
|
SAWRATE ADINATH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
Purna
|
MH-17-008-019-001/1043
(ALEGAON)
|
1817008000NRG24160220240787952
|
19/02/2024
|
Sumit Keshavrao Sawrate
|
1817008WL047915
|
Sumit Keshavrao Sawrate
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471144
|
|
SAWRATE SUMIT KESHAV M.G.KESHAV VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
Purna
|
MH-17-008-020-001/833
(ERANDESHWAR)
|
1817008000NRG24150220240785771
|
19/02/2024
|
Yoshodeep Devrao Godbole
|
1817008WL047741
|
Yoshodeep Devrao Godbole
|
00415
|
SBIN0003802
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471267
|
|
MR YASHODIP DEVRAO GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
62
|
Purna
|
MH-17-008-006-001/2040
(BHATEGAON)
|
1817008000NRG24170220240796728
|
19/02/2024
|
Surekha
|
1817008WL048507
|
Surekha
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471139
|
|
MRS SUREKHA SHIVLING DAFURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-006-001/62
(BHATEGAON)
|
1817008000NRG24170220240796730
|
19/02/2024
|
Balaji Prakash Dafure
|
1817008WL048507
|
Balaji Prakash Dafure
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240470281
|
|
MR BALAJI PRAKASH DAFURE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-006-001/75
(BHATEGAON)
|
1817008000NRG24170220240796732
|
19/02/2024
|
Nagnath
|
1817008WL048507
|
Nagnath
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471283
|
|
DAFURE NAGNATH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-006-001/75
(BHATEGAON)
|
1817008000NRG24170220240796733
|
19/02/2024
|
Shivling
|
1817008WL048507
|
Shivling
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471105
|
|
SHIVLING NAGNATH DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-019-001/1044
(ALEGAON)
|
1817008000NRG24160220240787955
|
19/02/2024
|
Dashrath Narayan Gavhane
|
1817008WL047915
|
Dashrath Narayan Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471145
|
|
GAVHANE DASHRATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-019-001/1487
(ALEGAON)
|
1817008000NRG24190220240801237
|
19/02/2024
|
Adinath Ramdasrao Ghatol
|
1817008WL048851
|
Adinath Ramdasrao Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471151
|
|
Mr. Adinath Ramdasrao Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Purna
|
MH-17-008-019-001/1672
(ALEGAON)
|
1817008000NRG24160220240788028
|
19/02/2024
|
Pallavi Sitaram Gavhane
|
1817008WL047921
|
Pallavi Sitaram Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470160
|
|
MRS PALLAVI SITARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-019-001/326
(ALEGAON)
|
1817008000NRG24160220240787963
|
19/02/2024
|
Anil Narhari Sawrate
|
1817008WL047915
|
Anil Narhari Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471147
|
|
MR ANIL NARHARI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-020-001/1064
(ERANDESHWAR)
|
1817008000NRG24150220240785739
|
19/02/2024
|
Dnyanoba Parasram Pisal
|
1817008WL047741
|
Dnyanoba Parasram Pisal
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470213
|
|
MR DNYANOBA PARASARAM PISAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-020-001/57
(ERANDESHWAR)
|
1817008000NRG24150220240785803
|
19/02/2024
|
Sunita Sureshrao
|
1817008WL047742
|
Sunita Sureshrao
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471117
|
|
MRS SUNITA SURESH PISAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-020-001/889
(ERANDESHWAR)
|
1817008000NRG24150220240785777
|
19/02/2024
|
Rani
|
1817008WL047741
|
Rani
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240469997
|
|
MRS RANI SAKHARAM PISAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-020-001/889
(ERANDESHWAR)
|
1817008000NRG24150220240785776
|
19/02/2024
|
Sakharam
|
1817008WL047741
|
Sakharam
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240469996
|
|
PISAL SAKHARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-024-001/55
(PENUR)
|
1817008000NRG24190220240801111
|
19/02/2024
|
Prabhakar govindrao
|
1817008WL048835
|
Prabhakar govindrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470157
|
|
PRABHAKAR GOVINDRAO BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Purna
|
MH-17-008-032-001/312
(AAVHAE)
|
1817008000NRG24150220240784486
|
19/02/2024
|
Anita Prakash Buchale
|
1817008WL047646
|
Anita Prakash Buchale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240470156
|
|
MRS ANITA PRAKASH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-032-001/663
(AAVHAE)
|
1817008000NRG24150220240784490
|
19/02/2024
|
Dropadi Vaman Buchale
|
1817008WL047646
|
Dropadi Vaman Buchale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240470155
|
|
DROPADI WAMAN BUCHAALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Purna
|
MH-17-008-032-001/663
(AAVHAE)
|
1817008000NRG24150220240784489
|
19/02/2024
|
Waman Maroti Buchale
|
1817008WL047646
|
Waman Maroti Buchale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240470181
|
|
BUCHALE WAMAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-044-001/11
(KALMULA)
|
1817008000NRG24170220240794976
|
19/02/2024
|
NAMDEV DEVRAO UTKAR
|
1817008WL048402
|
NAMDEV DEVRAO UTKAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471275
|
|
UTKAR NAMDEV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-047-001/267
(KAHNEGAON)
|
1817008000NRG24190220240802829
|
19/02/2024
|
Balaji Ramkishan Galande
|
1817008WL048963
|
Balaji Ramkishan Galande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470134
|
|
GALANDE BALAJI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-047-001/590
(KAHNEGAON)
|
1817008000NRG24190220240802837
|
19/02/2024
|
Gangadhar Surybhan navghare
|
1817008WL048963
|
Gangadhar Surybhan navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470132
|
|
MASTER GANGADHAR SURYABHAN NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-047-001/591
(KAHNEGAON)
|
1817008000NRG24190220240802838
|
19/02/2024
|
Nilavanti surybhan Navghare
|
1817008WL048963
|
Nilavanti surybhan Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470133
|
|
MRS NILAVATI SURYABHAN NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-076-001/147
(NILA)
|
1817008000NRG24170220240795417
|
19/02/2024
|
Govind Dadarao Surywanshi
|
1817008WL048438
|
Govind Dadarao Surywanshi
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471240
|
|
MR GOVIND DADARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-076-001/172
(NILA)
|
1817008000NRG24170220240795419
|
19/02/2024
|
SONU SHANKAR KAPSE
|
1817008WL048438
|
SONU SHANKAR KAPSE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470149
|
|
MS ASHWINI SHANKAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-076-001/178
(NILA)
|
1817008000NRG24170220240795424
|
19/02/2024
|
Saroja Gajanan Kapse
|
1817008WL048438
|
Saroja Gajanan Kapse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470151
|
|
SAROJA GAJANAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Purna
|
MH-17-008-076-001/181
(NILA)
|
1817008000NRG24170220240795426
|
19/02/2024
|
MALKARARJUN SOMNATH KAPSE
|
1817008WL048438
|
MALKARARJUN SOMNATH KAPSE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471239
|
|
KAPASE MALKARJUN MG SOMNATHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-076-001/211
(NILA)
|
1817008000NRG24170220240795427
|
19/02/2024
|
Mangalabai Gangadhar Kapase
|
1817008WL048438
|
Mangalabai Gangadhar Kapase
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471292
|
|
SURYAWNSHI MANIKARAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-076-001/218
(NILA)
|
1817008000NRG24170220240795429
|
19/02/2024
|
Radhabai Uttamrao Suryawanshi
|
1817008WL048438
|
Radhabai Uttamrao Suryawanshi
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470177
|
|
SURYAVANSHI RADHIKA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-076-001/262
(NILA)
|
1817008000NRG24170220240795430
|
19/02/2024
|
BALAJI TUKARAM SUKE
|
1817008WL048438
|
BALAJI TUKARAM SUKE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240471137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Purna
|
MH-17-008-076-001/262
(NILA)
|
1817008000NRG24170220240795431
|
19/02/2024
|
Laxmibai Balaji Suke
|
1817008WL048438
|
Laxmibai Balaji Suke
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471252
|
|
SUKE LAXIMINBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-076-001/276
(NILA)
|
1817008000NRG24170220240795433
|
19/02/2024
|
Ashokrao Kurhe
|
1817008WL048438
|
Ashokrao Kurhe
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471134
|
|
KURHE ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-076-001/339
(NILA)
|
1817008000NRG24170220240795437
|
19/02/2024
|
Pooja Amol Suryawanshi
|
1817008WL048438
|
Pooja Amol Suryawanshi
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470145
|
|
POOJA AMOL SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Purna
|
MH-17-008-076-001/428
(NILA)
|
1817008000NRG24170220240795442
|
19/02/2024
|
Gajanan Balasaheb Kirde
|
1817008WL048438
|
Gajanan Balasaheb Kirde
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471286
|
|
KIRDE GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
93
|
Purna
|
MH-17-008-005-001/317
(MAKHANI)
|
1817008000NRG24160220240787480
|
19/02/2024
|
Sarita Madhukar awargand
|
1817008WL047869
|
Sarita Madhukar awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471299
|
|
AWRGAND SARITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-005-001/484
(MAKHANI)
|
1817008000NRG24160220240787485
|
19/02/2024
|
Ashwini Anil Awargand
|
1817008WL047869
|
Ashwini Anil Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471141
|
|
ASHWINI ANIL AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Purna
|
MH-17-008-005-001/504
(MAKHANI)
|
1817008000NRG24160220240787486
|
19/02/2024
|
Madhukar Gangadhar Awargand
|
1817008WL047869
|
Madhukar Gangadhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471250
|
|
AVARGND MADHUKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-005-001/506
(MAKHANI)
|
1817008000NRG24160220240787487
|
19/02/2024
|
Sampati Bhanudas Awargand
|
1817008WL047869
|
Sampati Bhanudas Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470285
|
|
AVARGAND SAMPATII BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-017-001/1019
(TADKALAS)
|
1817008000NRG24190220240801884
|
19/02/2024
|
Deepak Bhujangrao Magare
|
1817008WL048893
|
Deepak Bhujangrao Magare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470282
|
|
MR DIPAK BHUJANGRAO MAGARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-017-001/1019
(TADKALAS)
|
1817008000NRG24190220240801885
|
19/02/2024
|
Lata Dipak Magare
|
1817008WL048893
|
Lata Dipak Magare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470284
|
|
MRS LATA DIPAK MAGRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-017-001/1062
(TADKALAS)
|
1817008000NRG24150220240785945
|
19/02/2024
|
Rahul
|
1817008WL047751
|
Rahul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471249
|
|
JOGDAND RAHUL RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-017-001/1062
(TADKALAS)
|
1817008000NRG24150220240785944
|
19/02/2024
|
Ramkishan
|
1817008WL047751
|
Ramkishan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471248
|
|
JOGAD RAMKISHAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-017-001/1094
(TADKALAS)
|
1817008000NRG24190220240801886
|
19/02/2024
|
GOVIND BALASAHEB DHODKE
|
1817008WL048893
|
GOVIND BALASAHEB DHODKE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471280
|
|
GOVIND BALASAHEB GHO
|
BANK OF BARODA(606985)
|
|
102
|
Purna
|
MH-17-008-017-001/1159
(TADKALAS)
|
1817008000NRG24150220240785930
|
19/02/2024
|
Akshay
|
1817008WL047750
|
Akshay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471172
|
|
MR AKSHAY AMBADASRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-017-001/1171
(TADKALAS)
|
1817008000NRG24150220240785915
|
19/02/2024
|
Kailas Bhivaji Magare
|
1817008WL047749
|
Kailas Bhivaji Magare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471171
|
|
MR KAILAS BHIVAJI MAGARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-017-001/1178
(TADKALAS)
|
1817008000NRG24150220240785888
|
19/02/2024
|
Dattarao Jijaram Honmane
|
1817008WL047747
|
Dattarao Jijaram Honmane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471187
|
|
MR DATTRAO JIJARAM HONMANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-017-001/1178
(TADKALAS)
|
1817008000NRG24150220240785889
|
19/02/2024
|
Navnath Jijaram Honmane
|
1817008WL047747
|
Navnath Jijaram Honmane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471188
|
|
MR NAVNATH JIJARAM HONMANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-017-001/1179
(TADKALAS)
|
1817008000NRG24150220240785917
|
19/02/2024
|
Maya Balaji Dahale
|
1817008WL047749
|
Maya Balaji Dahale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470146
|
|
MRS MAYA BALAJI DAHALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-017-001/1328
(TADKALAS)
|
1817008000NRG24190220240802174
|
19/02/2024
|
Vilas Bhimrao Bhalerao
|
1817008WL048913
|
Vilas Bhimrao Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470170
|
|
BHALERAO VILAS BHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-017-001/1334
(TADKALAS)
|
1817008000NRG24190220240802175
|
19/02/2024
|
Shriram Vaijnath Suryavanshi
|
1817008WL048913
|
Shriram Vaijnath Suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470168
|
|
MR SHRIRAM VAIJNATHRAO SURYAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-017-001/1351
(TADKALAS)
|
1817008000NRG24150220240785918
|
19/02/2024
|
Kailas Rameshrao Ambore
|
1817008WL047749
|
Kailas Rameshrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471282
|
|
KAILASH RAMESHRAO AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Purna
|
MH-17-008-017-001/1368
(TADKALAS)
|
1817008000NRG24150220240785954
|
19/02/2024
|
Datta Prabhakar Ambore
|
1817008WL047752
|
Datta Prabhakar Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471281
|
|
AMBHORE DATTA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-017-001/1384
(TADKALAS)
|
1817008000NRG24190220240801888
|
19/02/2024
|
Rajesh Anantrao Chaunde
|
1817008WL048893
|
Rajesh Anantrao Chaunde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470165
|
|
MR RAJESH ANANTRAO CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-017-001/1390
(TADKALAS)
|
1817008000NRG24190220240802189
|
19/02/2024
|
subhash
|
1817008WL048914
|
subhash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471155
|
|
AMBHORE SUBHASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-017-001/1420
(TADKALAS)
|
1817008000NRG24190220240802201
|
19/02/2024
|
Vishal Ramrao Rudrawar
|
1817008WL048915
|
Vishal Ramrao Rudrawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471257
|
|
RUDRAWAR VISHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-017-001/1421
(TADKALAS)
|
1817008000NRG24190220240802202
|
19/02/2024
|
Laxman Narayan Ghodke
|
1817008WL048915
|
Laxman Narayan Ghodke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471148
|
|
GHODAKE LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-017-001/1460
(TADKALAS)
|
1817008000NRG24190220240802192
|
19/02/2024
|
Ram
|
1817008WL048914
|
Ram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471285
|
|
MR RAM MANIKRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-017-001/1463
(TADKALAS)
|
1817008000NRG24190220240802255
|
19/02/2024
|
Dnyanoba
|
1817008WL048924
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471150
|
|
MR DNYANOBA LAXMAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-017-001/1465
(TADKALAS)
|
1817008000NRG24190220240802258
|
19/02/2024
|
Ranjana Pandurang Ghoadake
|
1817008WL048924
|
Ranjana Pandurang Ghoadake
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471296
|
|
Mrs. Ranjana Pandurang Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Purna
|
MH-17-008-017-001/1494
(TADKALAS)
|
1817008000NRG24150220240785904
|
19/02/2024
|
Vimal
|
1817008WL047748
|
Vimal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471138
|
|
MRS VIMAL DASRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-017-001/1506
(TADKALAS)
|
1817008000NRG24150220240785949
|
19/02/2024
|
KUBER PRAKASH CHHATRE
|
1817008WL047751
|
KUBER PRAKASH CHHATRE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471271
|
|
CHHATRE KUBER PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-017-001/1508
(TADKALAS)
|
1817008000NRG24150220240785919
|
19/02/2024
|
Vishanu Tukaram Magare
|
1817008WL047749
|
Vishanu Tukaram Magare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470143
|
|
MAGRE VISHNU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-017-001/1511
(TADKALAS)
|
1817008000NRG24150220240785905
|
19/02/2024
|
Sharad Sundarrao Ambore
|
1817008WL047748
|
Sharad Sundarrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470129
|
|
AMBORE SHARAD SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-017-001/1546
(TADKALAS)
|
1817008000NRG24150220240785950
|
19/02/2024
|
EKNATH ASHOKRAO KANADE
|
1817008WL047751
|
EKNATH ASHOKRAO KANADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470154
|
|
MR EKNATH ASHOKRAO KANADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-017-001/1583
(TADKALAS)
|
1817008000NRG24190220240802215
|
19/02/2024
|
VAIBHAV ACHYUTRAO CHIMTE
|
1817008WL048918
|
VAIBHAV ACHYUTRAO CHIMTE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470126
|
|
CHIMATE VAIBHAV ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-017-001/1587
(TADKALAS)
|
1817008000NRG24190220240802203
|
19/02/2024
|
GIRISH NARAYAN PATRE
|
1817008WL048915
|
GIRISH NARAYAN PATRE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471300
|
|
MR GIRISHA NARAYANRAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-017-001/1619
(TADKALAS)
|
1817008000NRG24150220240785931
|
19/02/2024
|
LAXMI BALASAHEB BAROLE
|
1817008WL047750
|
LAXMI BALASAHEB BAROLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471170
|
|
MRS LAXMI BALASAHEB BAROLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-017-001/1710
(TADKALAS)
|
1817008000NRG24190220240802177
|
19/02/2024
|
Gayabi Bhimrao Bhalerao
|
1817008WL048913
|
Gayabi Bhimrao Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471270
|
|
MR GAIBI BHIMAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-017-001/1710
(TADKALAS)
|
1817008000NRG24190220240802178
|
19/02/2024
|
Urmila Gayabi Bhalerao
|
1817008WL048913
|
Urmila Gayabi Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470171
|
|
MRS URMILA GAYABI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-017-001/1712
(TADKALAS)
|
1817008000NRG24190220240802179
|
19/02/2024
|
Girjabai Vilas Bhalerao
|
1817008WL048913
|
Girjabai Vilas Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471295
|
|
Mrs. GIRJA VILASRAO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Purna
|
MH-17-008-017-001/1735
(TADKALAS)
|
1817008000NRG24190220240802224
|
19/02/2024
|
Firoz Shaikh Husen Shaikh
|
1817008WL048920
|
Firoz Shaikh Husen Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471238
|
|
MR FIROJ SHAIKH HUSSAIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-017-001/1736
(TADKALAS)
|
1817008000NRG24190220240802225
|
19/02/2024
|
Suman Ramrao Rudrawar
|
1817008WL048920
|
Suman Ramrao Rudrawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471258
|
|
RUDRAWAR SUMANBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-017-001/1739
(TADKALAS)
|
1817008000NRG24190220240802229
|
19/02/2024
|
PUNDALIK NARAYAN LENDALE
|
1817008WL048920
|
PUNDALIK NARAYAN LENDALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471236
|
|
LENDALE KUNDLIK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-017-001/2024
(TADKALAS)
|
1817008000NRG24190220240802181
|
19/02/2024
|
Surekha Anant Tanpure
|
1817008WL048913
|
Surekha Anant Tanpure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470164
|
|
MRS SUREKHA ANANT TANPURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-017-001/2026
(TADKALAS)
|
1817008000NRG24190220240802183
|
19/02/2024
|
Sarika Dattarav Kalasaitakar
|
1817008WL048913
|
Sarika Dattarav Kalasaitakar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470167
|
|
SARIKA DATTARAO KALSAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-017-001/2027
(TADKALAS)
|
1817008000NRG24190220240802184
|
19/02/2024
|
Saheb Kondibarao Shinde
|
1817008WL048913
|
Saheb Kondibarao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471256
|
|
SAHEB KONDIBARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Purna
|
MH-17-008-017-001/2028
(TADKALAS)
|
1817008000NRG24190220240802185
|
19/02/2024
|
Achyut Balasaheb Ambore
|
1817008WL048913
|
Achyut Balasaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471245
|
|
AMBORE ACHYUT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-017-001/2030
(TADKALAS)
|
1817008000NRG24190220240801889
|
19/02/2024
|
Chandrakala Anna Chaunde
|
1817008WL048893
|
Chandrakala Anna Chaunde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470161
|
|
CHAUNDE CHANDRAKALA ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-017-001/2030
(TADKALAS)
|
1817008000NRG24190220240801891
|
19/02/2024
|
Shital Rajendra Chunde
|
1817008WL048893
|
Shital Rajendra Chunde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470169
|
|
MRS SHITAL RAJESH CHAVANDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-017-001/205
(TADKALAS)
|
1817008000NRG24150220240785891
|
19/02/2024
|
Baliram Kishan
|
1817008WL047747
|
Baliram Kishan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471288
|
|
HATAGALE BALIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-017-001/226
(TADKALAS)
|
1817008000NRG24150220240785963
|
19/02/2024
|
Nilkanth
|
1817008WL047753
|
Nilkanth
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471287
|
|
POUL NILKANTH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-017-001/333
(TADKALAS)
|
1817008000NRG24150220240785964
|
19/02/2024
|
DWARKABAI PAUL
|
1817008WL047753
|
DWARKABAI PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471293
|
|
MR DWARKA NILKANTH PAUL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-017-001/438
(TADKALAS)
|
1817008000NRG24150220240785920
|
19/02/2024
|
madan
|
1817008WL047749
|
madan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471291
|
|
AMBHORE MADAN SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-017-001/439
(TADKALAS)
|
1817008000NRG24150220240785921
|
19/02/2024
|
mukund
|
1817008WL047749
|
mukund
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471244
|
|
AMBHURE MUKUND MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-017-001/453
(TADKALAS)
|
1817008000NRG24150220240785922
|
19/02/2024
|
sadashiv
|
1817008WL047749
|
sadashiv
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471243
|
|
BHOSALE SADASHIV RAJESAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-017-001/471
(TADKALAS)
|
1817008000NRG24150220240785924
|
19/02/2024
|
Dipak
|
1817008WL047749
|
Dipak
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471261
|
|
Mr. Deepak Sakharam Rankhambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Purna
|
MH-17-008-017-001/519
(TADKALAS)
|
1817008000NRG24150220240785896
|
19/02/2024
|
Balasaheb Apparao Wavare
|
1817008WL047747
|
Balasaheb Apparao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471298
|
|
WAWRE BALASAHEB APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-017-001/519
(TADKALAS)
|
1817008000NRG24150220240785895
|
19/02/2024
|
Prabhavati Balasaheb Wavare
|
1817008WL047747
|
Prabhavati Balasaheb Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471289
|
|
VAVARE PRABHAVATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-017-001/522
(TADKALAS)
|
1817008000NRG24190220240802194
|
19/02/2024
|
Digambar Tukaram Chimte
|
1817008WL048914
|
Digambar Tukaram Chimte
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471125
|
|
MS DIGAMBAR TUKARAM CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-017-001/530
(TADKALAS)
|
1817008000NRG24150220240785926
|
19/02/2024
|
deepak subhash ambore
|
1817008WL047749
|
deepak subhash ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471241
|
|
DEEPAK SUBHASHRAO AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Purna
|
MH-17-008-017-001/534
(TADKALAS)
|
1817008000NRG24190220240802264
|
19/02/2024
|
Mangal
|
1817008WL048924
|
Mangal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471254
|
|
AMBHURE MANGAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-017-001/534
(TADKALAS)
|
1817008000NRG24190220240802263
|
19/02/2024
|
Pandurang
|
1817008WL048924
|
Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471247
|
|
Ambore Pandurang Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-017-001/555
(TADKALAS)
|
1817008000NRG24190220240802232
|
19/02/2024
|
ANITA
|
1817008WL048920
|
ANITA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471189
|
|
MRS ANITA LAXMAN RUDRWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-017-001/555
(TADKALAS)
|
1817008000NRG24190220240802231
|
19/02/2024
|
LAXMAN
|
1817008WL048920
|
LAXMAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471233
|
|
RUDRAWAR LAXMAN SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-017-001/560
(TADKALAS)
|
1817008000NRG24190220240802204
|
19/02/2024
|
mangesh
|
1817008WL048915
|
mangesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471146
|
|
BOCHARE MANGESH KHANDUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-017-001/577
(TADKALAS)
|
1817008000NRG24190220240802220
|
19/02/2024
|
MANCHAK PANDITRAO CHIMATE
|
1817008WL048918
|
MANCHAK PANDITRAO CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471132
|
|
CHIMTE MANCAK PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-017-001/619
(TADKALAS)
|
1817008000NRG24150220240785966
|
19/02/2024
|
Munja Abasaheb Ambore
|
1817008WL047753
|
Munja Abasaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471246
|
|
AMBHORE MUNJAJI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-017-001/619
(TADKALAS)
|
1817008000NRG24150220240785965
|
19/02/2024
|
Parvatibai Abasaheb Ambore
|
1817008WL047753
|
Parvatibai Abasaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471303
|
|
AMBHORE PARVATIBAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-017-001/665
(TADKALAS)
|
1817008000NRG24190220240802186
|
19/02/2024
|
Vaishali Shyamsundar Ambore
|
1817008WL048913
|
Vaishali Shyamsundar Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471255
|
|
AMBHORE VAISHALI SHYAMSUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-017-001/668
(TADKALAS)
|
1817008000NRG24150220240785969
|
19/02/2024
|
Laxman Digambar Ambore
|
1817008WL047753
|
Laxman Digambar Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471251
|
|
MR LAXMAN DIGAMBAR AMBORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-017-001/668
(TADKALAS)
|
1817008000NRG24150220240785970
|
19/02/2024
|
Rahul digambar Ambore
|
1817008WL047753
|
Rahul digambar Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471194
|
|
MR RAHUL DIGAMBERRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-017-001/687
(TADKALAS)
|
1817008000NRG24190220240802195
|
19/02/2024
|
Shivaji Munjaji Chimate
|
1817008WL048914
|
Shivaji Munjaji Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471266
|
|
CHIMATE MUNJAJI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-017-001/717
(TADKALAS)
|
1817008000NRG24190220240802188
|
19/02/2024
|
Jyoti Munja Ambore
|
1817008WL048913
|
Jyoti Munja Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470166
|
|
MRS JYOTI MUNJA AMBORE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-017-001/717
(TADKALAS)
|
1817008000NRG24190220240802187
|
19/02/2024
|
Rukhmin Vishwanath Ambore
|
1817008WL048913
|
Rukhmin Vishwanath Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471294
|
|
Mrs. Rukhiman Vishwanath Ambore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Purna
|
MH-17-008-017-001/729
(TADKALAS)
|
1817008000NRG24150220240785953
|
19/02/2024
|
FATEMA PATHAN FEROJ PATHAN
|
1817008WL047751
|
FATEMA PATHAN FEROJ PATHAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471173
|
|
MRS FATEMA FEROJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-017-001/771
(TADKALAS)
|
1817008000NRG24150220240785927
|
19/02/2024
|
SURESH SOPANRAO MAGARE
|
1817008WL047749
|
SURESH SOPANRAO MAGARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471279
|
|
MAGARE SURESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-017-001/794
(TADKALAS)
|
1817008000NRG24190220240801892
|
19/02/2024
|
Dhananjay balasaheb ghodake
|
1817008WL048893
|
Dhananjay balasaheb ghodake
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471127
|
|
MR DHANAJI BALASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-017-001/794
(TADKALAS)
|
1817008000NRG24190220240801893
|
19/02/2024
|
Shilpa Dhanaji Ghodke
|
1817008WL048893
|
Shilpa Dhanaji Ghodke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471201
|
|
SHILPA DHANAJI GHODKE
|
UNION BANK OF INDIA(508500)
|
|
167
|
Purna
|
MH-17-008-017-001/796
(TADKALAS)
|
1817008000NRG24150220240785913
|
19/02/2024
|
Kiram dasrao ambore
|
1817008WL047748
|
Kiram dasrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471135
|
|
Mr. Kiran Dasrao Ambore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Purna
|
MH-17-008-017-001/809
(TADKALAS)
|
1817008000NRG24150220240785928
|
19/02/2024
|
SUDHAKAR BAPURAO AMBORE
|
1817008WL047749
|
SUDHAKAR BAPURAO AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470111
|
|
SUDHAKAR BAPURAO AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Purna
|
MH-17-008-017-001/833
(TADKALAS)
|
1817008000NRG24190220240801895
|
19/02/2024
|
GANGASAGAR MADHAV
|
1817008WL048893
|
GANGASAGAR MADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471297
|
|
MS GANGASAGAR MAHADEV KOMATWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-017-001/833
(TADKALAS)
|
1817008000NRG24190220240801894
|
19/02/2024
|
LAXMAN TUKARAM KOMATWAR
|
1817008WL048893
|
LAXMAN TUKARAM KOMATWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471302
|
|
COMATWAR LAXIMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-017-001/854
(TADKALAS)
|
1817008000NRG24190220240802196
|
19/02/2024
|
ayodhya balaji
|
1817008WL048914
|
ayodhya balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471136
|
|
MRS AYODHYA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-017-001/879
(TADKALAS)
|
1817008000NRG24150220240785929
|
19/02/2024
|
VIKAS UTTAMRAO AMBORE
|
1817008WL047749
|
VIKAS UTTAMRAO AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470112
|
|
AMBHORE VIKAS URRAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-017-001/894
(TADKALAS)
|
1817008000NRG24150220240785914
|
19/02/2024
|
SUBHASH KISHANRAO MAGARE
|
1817008WL047748
|
SUBHASH KISHANRAO MAGARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471186
|
|
MR SUBHASH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-035-001/1089
(KALGAON)
|
1817008000NRG24190220240803430
|
19/02/2024
|
Sumitra Baliram Kokare
|
1817008WL048996
|
Sumitra Baliram Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470140
|
|
MRS SUMITRA BALIRAM KOKARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-035-001/1090
(KALGAON)
|
1817008000NRG24190220240803431
|
19/02/2024
|
Dnyaneshwar Sambhaji Kokare
|
1817008WL048996
|
Dnyaneshwar Sambhaji Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471290
|
|
MR DNYANESHWAR SAMBHAJI KOKARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-035-001/1090
(KALGAON)
|
1817008000NRG24190220240803432
|
19/02/2024
|
Sangeeta Dnyaneshwar Kokre
|
1817008WL048996
|
Sangeeta Dnyaneshwar Kokre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470139
|
|
MRS SANGITA DNYANESHWAR KOKRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-035-001/1095
(KALGAON)
|
1817008000NRG24190220240803433
|
19/02/2024
|
Vishal Baliram Kokare
|
1817008WL048996
|
Vishal Baliram Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470136
|
|
MR VISHAL BALIRAM KOKARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-057-001/107
(SRIKALS)
|
1817008000NRG24190220240802306
|
19/02/2024
|
Digamber
|
1817008WL048926
|
Digamber
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471126
|
|
BHOSLE DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-057-001/107
(SRIKALS)
|
1817008000NRG24190220240802308
|
19/02/2024
|
Sidhharth
|
1817008WL048926
|
Sidhharth
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471200
|
|
MR SIDDHESHWAR DIGAMBAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-057-001/107
(SRIKALS)
|
1817008000NRG24190220240802307
|
19/02/2024
|
Sunita
|
1817008WL048926
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470162
|
|
MRS SUNITA DIGAMBAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-057-001/155
(SRIKALS)
|
1817008000NRG24190220240802309
|
19/02/2024
|
Rameshwar Rangnath Bhosle
|
1817008WL048926
|
Rameshwar Rangnath Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471304
|
|
BHOSLE RAMESHWAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-057-001/258
(SRIKALS)
|
1817008000NRG24190220240802316
|
19/02/2024
|
Sadashiv
|
1817008WL048927
|
Sadashiv
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471260
|
|
BHOSLE SADASHIV MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-057-001/273
(SRIKALS)
|
1817008000NRG24190220240802319
|
19/02/2024
|
Kashibai
|
1817008WL048927
|
Kashibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470113
|
|
MRS KASHIBAI MANIKRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-060-001/113
(MAJLAPUR)
|
1817008000NRG24170220240798452
|
19/02/2024
|
Somitra Bhima Gaikwad
|
1817008WL048627
|
Somitra Bhima Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471262
|
|
MRS SUMITRA BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-060-001/136
(MAJLAPUR)
|
1817008000NRG24170220240798453
|
19/02/2024
|
Tukaram Uttamrao Hinge
|
1817008WL048627
|
Tukaram Uttamrao Hinge
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471111
|
|
HINGE TUKARAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-060-001/140
(MAJLAPUR)
|
1817008000NRG24170220240798454
|
19/02/2024
|
Atmaram Baliram Hinge
|
1817008WL048627
|
Atmaram Baliram Hinge
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471121
|
|
HINGE ATMARAM BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-060-001/142
(MAJLAPUR)
|
1817008000NRG24170220240798455
|
19/02/2024
|
Pandurang Vitthalrao Navle
|
1817008WL048627
|
Pandurang Vitthalrao Navle
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471119
|
|
PANDURANG VITTHALRAO NAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Purna
|
MH-17-008-060-001/147
(MAJLAPUR)
|
1817008000NRG24170220240798456
|
19/02/2024
|
Bhagvat Vitthalrao Jadhav
|
1817008WL048627
|
Bhagvat Vitthalrao Jadhav
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471112
|
|
MR BHAGWAT VITHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-060-001/152
(MAJLAPUR)
|
1817008000NRG24170220240798457
|
19/02/2024
|
DATRAO HARIBHAU HINGE
|
1817008WL048627
|
DATRAO HARIBHAU HINGE
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471109
|
|
HINGE DATRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-060-001/152
(MAJLAPUR)
|
1817008000NRG24170220240798458
|
19/02/2024
|
NAMDEV DATRAO
|
1817008WL048627
|
NAMDEV DATRAO
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471110
|
|
MR NAMDEO DATTRAO HINGE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-060-001/16
(MAJLAPUR)
|
1817008000NRG24170220240798459
|
19/02/2024
|
Gangadhar Nivruti Gaikwad
|
1817008WL048627
|
Gangadhar Nivruti Gaikwad
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471190
|
|
GAIKWAD GANGADHAR NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-060-001/180
(MAJLAPUR)
|
1817008000NRG24170220240798462
|
19/02/2024
|
GANESH EKNATHRAO JADHAV
|
1817008WL048627
|
GANESH EKNATHRAO JADHAV
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470163
|
|
GANESH EKNATHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Purna
|
MH-17-008-060-001/43
(MAJLAPUR)
|
1817008000NRG24170220240798476
|
19/02/2024
|
Samabai Hari Gaikwad
|
1817008WL048627
|
Samabai Hari Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471272
|
|
GAYKWAD SAMABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-062-001/1037
(FULKALAS)
|
1817008000NRG24190220240801980
|
19/02/2024
|
Ajay Balasaheb Misal
|
1817008WL048900
|
Ajay Balasaheb Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471143
|
|
MISAL AJAY BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-062-001/1049
(FULKALAS)
|
1817008000NRG24190220240801965
|
19/02/2024
|
Vikas Prabhakar Shirale
|
1817008WL048899
|
Vikas Prabhakar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471185
|
|
MR VIKAS PRABHAKAR SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-062-001/1200
(FULKALAS)
|
1817008000NRG24190220240801951
|
19/02/2024
|
Govind
|
1817008WL048898
|
Govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471235
|
|
GABALE GOVIND MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-062-001/124
(FULKALAS)
|
1817008000NRG24190220240801968
|
19/02/2024
|
shaikh gafur shaikh nawaz
|
1817008WL048899
|
shaikh gafur shaikh nawaz
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240471305
|
|
SK GAPHUR SK NAWAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-062-001/124
(FULKALAS)
|
1817008000NRG24190220240801969
|
19/02/2024
|
shaikh rahematbee shaikh gafur
|
1817008WL048899
|
shaikh rahematbee shaikh gafur
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240470280
|
|
SK RAHENABI SK GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-062-001/1248
(FULKALAS)
|
1817008000NRG24190220240801945
|
19/02/2024
|
Baburao Maroti Jadhav
|
1817008WL048897
|
Baburao Maroti Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471237
|
|
JADHAV BABURAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-062-001/1311
(FULKALAS)
|
1817008000NRG24190220240801973
|
19/02/2024
|
SHAIKH IMAM SHAIKH HUSEN
|
1817008WL048899
|
SHAIKH IMAM SHAIKH HUSEN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471263
|
|
SK. IMAM SK.HUSAIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-062-001/1410
(FULKALAS)
|
1817008000NRG24190220240801953
|
19/02/2024
|
Kamal
|
1817008WL048898
|
Kamal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471284
|
|
MRS KAMAL GOVIND GABALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-062-001/1445
(FULKALAS)
|
1817008000NRG24190220240801981
|
19/02/2024
|
Mangesh Ganpat puri
|
1817008WL048900
|
Mangesh Ganpat puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470128
|
|
MANGESH GANPAT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-062-001/1447
(FULKALAS)
|
1817008000NRG24190220240802122
|
19/02/2024
|
SHITAL RAMAKANT SWAMI
|
1817008WL048911
|
SHITAL RAMAKANT SWAMI
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471140
|
|
MRS SHITAL RAMAKANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-062-001/1636
(FULKALAS)
|
1817008000NRG24190220240802147
|
19/02/2024
|
Shivkanya Gajanan Shirale
|
1817008WL048912
|
Shivkanya Gajanan Shirale
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470137
|
|
SHIRALE SHIVKANYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-062-001/1639
(FULKALAS)
|
1817008000NRG24190220240802148
|
19/02/2024
|
Gangabai Dnyanoba Ghodband
|
1817008WL048912
|
Gangabai Dnyanoba Ghodband
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470138
|
|
GHORBAD GANGABAI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-062-001/261
(FULKALAS)
|
1817008000NRG24190220240802149
|
19/02/2024
|
digambar shivaji shekapure
|
1817008WL048912
|
digambar shivaji shekapure
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471157
|
|
SHEKAPURE DEGEMBAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-062-001/409
(FULKALAS)
|
1817008000NRG24190220240802135
|
19/02/2024
|
basveshwar gunaji kubde
|
1817008WL048911
|
basveshwar gunaji kubde
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471253
|
|
KUBADEBASHESHWAR GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-062-001/478
(FULKALAS)
|
1817008000NRG24190220240802158
|
19/02/2024
|
MEENABAI GOPALRAO NAVKIKAR
|
1817008WL048912
|
MEENABAI GOPALRAO NAVKIKAR
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471278
|
|
NAWKIKAR MINABAI GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-062-001/478
(FULKALAS)
|
1817008000NRG24190220240802157
|
19/02/2024
|
RANJANA GANGAPRASAD NAVKIKAR
|
1817008WL048912
|
RANJANA GANGAPRASAD NAVKIKAR
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470124
|
|
NAVKIKAR RANJANA GANGAPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-062-001/510
(FULKALAS)
|
1817008000NRG24190220240801955
|
19/02/2024
|
Balaji Sakharam Gabale
|
1817008WL048898
|
Balaji Sakharam Gabale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471265
|
|
GABALE BALAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-062-001/510
(FULKALAS)
|
1817008000NRG24190220240801957
|
19/02/2024
|
Navnath Balaji Gabale
|
1817008WL048898
|
Navnath Balaji Gabale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471277
|
|
GABALE NAVNATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-062-001/510
(FULKALAS)
|
1817008000NRG24190220240801956
|
19/02/2024
|
Shivnath Balaji Gabale
|
1817008WL048898
|
Shivnath Balaji Gabale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470175
|
|
MR SHIVNATH BALAJI GABALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-062-001/537
(FULKALAS)
|
1817008000NRG24190220240802162
|
19/02/2024
|
Varsha Yashvant Mane
|
1817008WL048912
|
Varsha Yashvant Mane
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470125
|
|
MRS VARSHA YASHVANT MANE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-062-001/556
(FULKALAS)
|
1817008000NRG24190220240801978
|
19/02/2024
|
Navnath Vitthal Waghamare
|
1817008WL048899
|
Navnath Vitthal Waghamare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470150
|
|
MR NAVNATH VITTHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-062-001/556
(FULKALAS)
|
1817008000NRG24190220240801979
|
19/02/2024
|
Ratnamala Navnath Waghamare
|
1817008WL048899
|
Ratnamala Navnath Waghamare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470148
|
|
MRS RATNAMALA NAVNATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-062-001/59
(FULKALAS)
|
1817008000NRG24190220240801986
|
19/02/2024
|
Rangnath
|
1817008WL048900
|
Rangnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471264
|
|
SALGAR RANGNATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-062-001/621
(FULKALAS)
|
1817008000NRG24190220240801987
|
19/02/2024
|
Siddharth Eknath Bhave
|
1817008WL048900
|
Siddharth Eknath Bhave
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471268
|
|
MR SIDDHARTH EKNATH BHAVE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-062-001/648
(FULKALAS)
|
1817008000NRG24190220240801962
|
19/02/2024
|
Pandurang Khandoji Gabale
|
1817008WL048898
|
Pandurang Khandoji Gabale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471142
|
|
MR PANDURANG KHANDOJI GABALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-062-001/648
(FULKALAS)
|
1817008000NRG24190220240801961
|
19/02/2024
|
Vitthal Khandoji Gabale
|
1817008WL048898
|
Vitthal Khandoji Gabale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471276
|
|
VITTHAL KHANDOJI GABALE
|
UNION BANK OF INDIA(508500)
|
|
220
|
Purna
|
MH-17-008-062-001/68
(FULKALAS)
|
1817008000NRG24190220240802166
|
19/02/2024
|
shivaji
|
1817008WL048912
|
shivaji
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471269
|
|
JADHAV SHIVAJI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-062-001/690
(FULKALAS)
|
1817008000NRG24190220240802140
|
19/02/2024
|
Shivnanda Vilash Shirale
|
1817008WL048911
|
Shivnanda Vilash Shirale
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471168
|
|
MR SHIVNANDA VILASH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-062-001/751
(FULKALAS)
|
1817008000NRG24190220240802141
|
19/02/2024
|
vishnath Kashiram Sirale
|
1817008WL048911
|
vishnath Kashiram Sirale
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471259
|
|
SHIRALE VISHWNATH KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-062-001/844
(FULKALAS)
|
1817008000NRG24190220240802170
|
19/02/2024
|
Ganesh Anandrao Fulwalkar
|
1817008WL048912
|
Ganesh Anandrao Fulwalkar
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471158
|
|
FHULWALKAR GANESH ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-076-001/180
(NILA)
|
1817008000NRG24170220240795425
|
19/02/2024
|
Babanappa
|
1817008WL048438
|
Babanappa
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471242
|
|
BABANAPPA PRABHUAPPA KAPSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-076-001/428
(NILA)
|
1817008000NRG24170220240795443
|
19/02/2024
|
Kavita Gajanan Kirde
|
1817008WL048438
|
Kavita Gajanan Kirde
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470144
|
|
MRS KAVITA GAJANAN KIRDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-097-002/201
(Banegaon (ma.))
|
1817008000NRG24190220240802239
|
19/02/2024
|
Santosh Venkatrao Paul
|
1817008WL048922
|
Santosh Venkatrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471301
|
|
POUL SANTOBA VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-097-002/4
(Banegaon (ma.))
|
1817008000NRG24190220240802241
|
19/02/2024
|
ANGAD
|
1817008WL048922
|
ANGAD
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471273
|
|
PAUL ANGAD GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-097-002/60
(Banegaon (ma.))
|
1817008000NRG24190220240802242
|
19/02/2024
|
Chandrabhaga
|
1817008WL048922
|
Chandrabhaga
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471274
|
|
POAL CHANDRABHAGABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208026
|
208026
|
|
|
|
|
|
|
|
|
229
|
Purna
|
MH-17-008-024-001/202
(PENUR)
|
1817008000NRG24190220240801062
|
19/02/2024
|
Ramdas Hari Wankhede
|
1817008WL048832
|
Ramdas Hari Wankhede
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470158
|
|
RAMDAS HARI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
230
|
Purna
|
MH-17-008-020-001/356
(ERANDESHWAR)
|
1817008000NRG24150220240785790
|
19/02/2024
|
Chandrakant Dnyanobarao Kale
|
1817008WL047742
|
Chandrakant Dnyanobarao Kale
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471107
|
|
KALE CHANDRAKANT DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-020-001/566
(ERANDESHWAR)
|
1817008000NRG24170220240797854
|
19/02/2024
|
Dnyanoba Gangadhar Kale
|
1817008WL048598
|
Dnyanoba Gangadhar Kale
|
00415
|
SBIN0020253
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471131
|
|
DNYANOBA GANGADHARRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Purna
|
MH-17-008-020-001/850
(ERANDESHWAR)
|
1817008000NRG24150220240785773
|
19/02/2024
|
Madhukar Baburao Kale
|
1817008WL047741
|
Madhukar Baburao Kale
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471192
|
|
MR MADHUKAR BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
233
|
Purna
|
MH-17-008-044-001/167
(KALMULA)
|
1817008000NRG24170220240795067
|
19/02/2024
|
Sunanda Dasrao Ledange
|
1817008WL048408
|
Sunanda Dasrao Ledange
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471156
|
|
LENDAGE SUNANDA DASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-044-001/204
(KALMULA)
|
1817008000NRG24170220240794978
|
19/02/2024
|
Dhondiba Digambar Suryawanshi
|
1817008WL048402
|
Dhondiba Digambar Suryawanshi
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470211
|
|
SURVANSHI DHONDIBA DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
235
|
Purna
|
MH-17-008-020-001/441
(ERANDESHWAR)
|
1817008000NRG24170220240797848
|
19/02/2024
|
Atul Vitthalrao Rampurkar
|
1817008WL048598
|
Atul Vitthalrao Rampurkar
|
00415
|
SBIN0021054
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471162
|
|
RAMPURKAR AUTUL VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-020-001/921
(ERANDESHWAR)
|
1817008000NRG24170220240797874
|
19/02/2024
|
Vitthal Baburao Rampurkar
|
1817008WL048598
|
Vitthal Baburao Rampurkar
|
00415
|
SBIN0021054
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470147
|
|
VITTHALRAO BABURAO RAMPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Purna
|
MH-17-008-020-001/923
(ERANDESHWAR)
|
1817008000NRG24170220240797875
|
19/02/2024
|
Nayana Amit Rampurkar
|
1817008WL048598
|
Nayana Amit Rampurkar
|
00415
|
SBIN0021054
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470229
|
|
MRS NAINA AMITRAO RAMPURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
238
|
Purna
|
MH-17-008-044-001/365
(KALMULA)
|
1817008000NRG24170220240794982
|
19/02/2024
|
Sanjivani Sham Jadhav
|
1817008WL048402
|
Sanjivani Sham Jadhav
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470227
|
|
SANJIVANI SHAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
239
|
Purna
|
MH-17-008-032-001/123
(AAVHAE)
|
1817008000NRG24150220240784474
|
19/02/2024
|
ashok vitthalbuva puri
|
1817008WL047646
|
ashok vitthalbuva puri
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240470200
|
|
MR ASHOK VITTHAL PURI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-078-001/1113
(AAHERWADI)
|
1817008000NRG24150220240785392
|
19/02/2024
|
Govind Keshavrao More
|
1817008WL047718
|
Govind Keshavrao More
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470228
|
|
GOVIND KESHAVRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-078-001/186
(AAHERWADI)
|
1817008000NRG24150220240785396
|
19/02/2024
|
Keshav
|
1817008WL047718
|
Keshav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471133
|
|
MORE KESHAV WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
242
|
Purna
|
MH-17-008-020-001/1006
(ERANDESHWAR)
|
1817008000NRG24150220240785778
|
19/02/2024
|
Dilip Vasantappa Ubale
|
1817008WL047742
|
Dilip Vasantappa Ubale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470218
|
|
MR DILIP VASANTAPPA UBALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-020-001/1072
(ERANDESHWAR)
|
1817008000NRG24170220240797827
|
19/02/2024
|
Dhurpatabai
|
1817008WL048598
|
Dhurpatabai
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470180
|
|
BARSE DHURPATABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-020-001/1093
(ERANDESHWAR)
|
1817008000NRG24170220240797829
|
19/02/2024
|
Ahilya Rajabhau Panchal
|
1817008WL048598
|
Ahilya Rajabhau Panchal
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470220
|
|
MRS AHILYA RAJABHAU PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-020-001/1093
(ERANDESHWAR)
|
1817008000NRG24170220240797828
|
19/02/2024
|
Rajabhau Ambadasrao Panchal
|
1817008WL048598
|
Rajabhau Ambadasrao Panchal
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470216
|
|
MR RAJABHAU AMBADASRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-020-001/1101
(ERANDESHWAR)
|
1817008000NRG24170220240797830
|
19/02/2024
|
BALASAHEB VITHAL KALE
|
1817008WL048598
|
BALASAHEB VITHAL KALE
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471182
|
|
MR BALASAHEB VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-020-001/1103
(ERANDESHWAR)
|
1817008000NRG24170220240797831
|
19/02/2024
|
Madan Shivajirao Shete
|
1817008WL048598
|
Madan Shivajirao Shete
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471180
|
|
MR MADAN SHIVAJIRAO SHETE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-020-001/1132
(ERANDESHWAR)
|
1817008000NRG24170220240797833
|
19/02/2024
|
Deepali Pandurang Shinde
|
1817008WL048598
|
Deepali Pandurang Shinde
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470219
|
|
MR DEEPALI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-020-001/1132
(ERANDESHWAR)
|
1817008000NRG24170220240797832
|
19/02/2024
|
Pandurang Jagannathrao Shinde
|
1817008WL048598
|
Pandurang Jagannathrao Shinde
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471164
|
|
MR PANDUARANG JAGANNATHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-020-001/1158
(ERANDESHWAR)
|
1817008000NRG24170220240797939
|
19/02/2024
|
Mukta Gajanan Kale
|
1817008WL048602
|
Mukta Gajanan Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471177
|
|
MRS MUKTA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-020-001/1175
(ERANDESHWAR)
|
1817008000NRG24170220240797940
|
19/02/2024
|
Sakhubai Tulshiram Kale
|
1817008WL048602
|
Sakhubai Tulshiram Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470188
|
|
KALE SAKHUBAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-020-001/1182
(ERANDESHWAR)
|
1817008000NRG24150220240785780
|
19/02/2024
|
Dadarao Bhanudas Kale
|
1817008WL047742
|
Dadarao Bhanudas Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471184
|
|
KALE DADARAO BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-020-001/1214
(ERANDESHWAR)
|
1817008000NRG24150220240785740
|
19/02/2024
|
RANI SHANKAR KALE
|
1817008WL047741
|
RANI SHANKAR KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470210
|
|
MRS RANI KALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-020-001/1218
(ERANDESHWAR)
|
1817008000NRG24150220240785741
|
19/02/2024
|
Padmin Kundalik Jamre
|
1817008WL047741
|
Padmin Kundalik Jamre
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470205
|
|
MRS PADMIN KUNDALIK JAMRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-020-001/1228
(ERANDESHWAR)
|
1817008000NRG24170220240797838
|
19/02/2024
|
madhav raosaheb kale
|
1817008WL048598
|
madhav raosaheb kale
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471159
|
|
KALE MADHAV RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-020-001/1258
(ERANDESHWAR)
|
1817008000NRG24170220240797941
|
19/02/2024
|
Kailas Narayan Kale
|
1817008WL048602
|
Kailas Narayan Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470215
|
|
MR KAILAS NARAYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-020-001/1279
(ERANDESHWAR)
|
1817008000NRG24170220240797943
|
19/02/2024
|
meera navnath kale
|
1817008WL048602
|
meera navnath kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471178
|
|
MRS MEERA NAVNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-020-001/1279
(ERANDESHWAR)
|
1817008000NRG24170220240797942
|
19/02/2024
|
navnath sakharam kale
|
1817008WL048602
|
navnath sakharam kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470122
|
|
MR NAVNATH SAKHARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-020-001/133
(ERANDESHWAR)
|
1817008000NRG24170220240797715
|
19/02/2024
|
Digambar
|
1817008WL048591
|
Digambar
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471169
|
|
MR DIGAMBAR LAKSHMAN CHANEBOINVAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-020-001/14
(ERANDESHWAR)
|
1817008000NRG24150220240785781
|
19/02/2024
|
Narayan
|
1817008WL047742
|
Narayan
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470153
|
|
MR NARAYAN DEVRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-020-001/207
(ERANDESHWAR)
|
1817008000NRG24150220240785784
|
19/02/2024
|
Ranjana Ashroba
|
1817008WL047742
|
Ranjana Ashroba
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470202
|
|
MRS RANJNA ASHROBA GORE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-020-001/248
(ERANDESHWAR)
|
1817008000NRG24170220240797839
|
19/02/2024
|
Meerabai Vishvanth Barse
|
1817008WL048598
|
Meerabai Vishvanth Barse
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470189
|
|
MRS MIRA VITTHAL BARSE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-020-001/266
(ERANDESHWAR)
|
1817008000NRG24150220240785742
|
19/02/2024
|
digambar pisal
|
1817008WL047741
|
digambar pisal
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470130
|
|
PISAL DIGAMBAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-020-001/280
(ERANDESHWAR)
|
1817008000NRG24150220240785743
|
19/02/2024
|
SANDIP SUBHASH KALE
|
1817008WL047741
|
SANDIP SUBHASH KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470182
|
|
SANDIP SUBHASHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Purna
|
MH-17-008-020-001/280
(ERANDESHWAR)
|
1817008000NRG24150220240785744
|
19/02/2024
|
Subhash Tulshiram Kale
|
1817008WL047741
|
Subhash Tulshiram Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470197
|
|
MR SUBHASH TULSHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-020-001/291
(ERANDESHWAR)
|
1817008000NRG24170220240797716
|
19/02/2024
|
Maheboob Jagan Shaikh
|
1817008WL048591
|
Maheboob Jagan Shaikh
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470184
|
|
MR SHAIKH MAHEBUB SHAIKH JAMAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-020-001/294
(ERANDESHWAR)
|
1817008000NRG24170220240797841
|
19/02/2024
|
Ganesh Jagannth Kale
|
1817008WL048598
|
Ganesh Jagannth Kale
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470116
|
|
MR GANESH JAGANATHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-020-001/298
(ERANDESHWAR)
|
1817008000NRG24150220240785746
|
19/02/2024
|
CHANDRAKALA
|
1817008WL047741
|
CHANDRAKALA
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470209
|
|
MRS CHANDRAKALA SAMBHAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-020-001/298
(ERANDESHWAR)
|
1817008000NRG24150220240785745
|
19/02/2024
|
sambhaji vishwanth pisal
|
1817008WL047741
|
sambhaji vishwanth pisal
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471163
|
|
PISAL SHAMBAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-020-001/322
(ERANDESHWAR)
|
1817008000NRG24150220240785747
|
19/02/2024
|
Uttam Nagorao kale
|
1817008WL047741
|
Uttam Nagorao kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471116
|
|
MR UTTAM NAGORAO KALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-020-001/330
(ERANDESHWAR)
|
1817008000NRG24170220240797717
|
19/02/2024
|
Krushana Sudamrao
|
1817008WL048591
|
Krushana Sudamrao
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470190
|
|
Mr. Krushna Sudamrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Purna
|
MH-17-008-020-001/348
(ERANDESHWAR)
|
1817008000NRG24170220240797944
|
19/02/2024
|
panjab rawasaheb kale
|
1817008WL048602
|
panjab rawasaheb kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470223
|
|
KALE PANJAB RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-020-001/352
(ERANDESHWAR)
|
1817008000NRG24170220240797718
|
19/02/2024
|
Dattarao Nivrattirao Pundage
|
1817008WL048591
|
Dattarao Nivrattirao Pundage
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471106
|
|
MR DATTRAO NIVRUTI PUNDGE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-020-001/354
(ERANDESHWAR)
|
1817008000NRG24150220240785788
|
19/02/2024
|
GOKARNA JAGANNATH KALE
|
1817008WL047742
|
GOKARNA JAGANNATH KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470114
|
|
Mrs. Gokarna Jagannath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Purna
|
MH-17-008-020-001/354
(ERANDESHWAR)
|
1817008000NRG24150220240785787
|
19/02/2024
|
Jagannath
|
1817008WL047742
|
Jagannath
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471104
|
|
JAGANNATH DNYANOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Purna
|
MH-17-008-020-001/355
(ERANDESHWAR)
|
1817008000NRG24150220240785789
|
19/02/2024
|
Kavita Vaijanath Kale
|
1817008WL047742
|
Kavita Vaijanath Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471197
|
|
MRS KAVITA VAIJANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-020-001/358
(ERANDESHWAR)
|
1817008000NRG24150220240785791
|
19/02/2024
|
Shivaji Kale
|
1817008WL047742
|
Shivaji Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471113
|
|
KALE SHIVAJI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-020-001/363
(ERANDESHWAR)
|
1817008000NRG24150220240785792
|
19/02/2024
|
dnyanoba Rambhau Lingayat
|
1817008WL047742
|
dnyanoba Rambhau Lingayat
|
00415
|
SBIN0021572
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240471124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
Purna
|
MH-17-008-020-001/374
(ERANDESHWAR)
|
1817008000NRG24150220240785793
|
19/02/2024
|
Gajanan
|
1817008WL047742
|
Gajanan
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471108
|
|
MR GAJANAN NANASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-020-001/379
(ERANDESHWAR)
|
1817008000NRG24170220240797844
|
19/02/2024
|
RAOSAHEB NAGORAO KALE
|
1817008WL048598
|
RAOSAHEB NAGORAO KALE
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471129
|
|
KALE RAVOSAHEB NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-020-001/393
(ERANDESHWAR)
|
1817008000NRG24170220240797845
|
19/02/2024
|
Sakharam ShyamraV Satpute
|
1817008WL048598
|
Sakharam ShyamraV Satpute
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471128
|
|
MR SAKHARAM SHAMRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-020-001/408
(ERANDESHWAR)
|
1817008000NRG24170220240797953
|
19/02/2024
|
Pandurang Pralhadrao Kale
|
1817008WL048602
|
Pandurang Pralhadrao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470183
|
|
KALE PANDURANG PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-020-001/408
(ERANDESHWAR)
|
1817008000NRG24170220240797954
|
19/02/2024
|
Rani
|
1817008WL048602
|
Rani
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470185
|
|
MRS RANI PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Purna
|
MH-17-008-020-001/432
(ERANDESHWAR)
|
1817008000NRG24170220240797846
|
19/02/2024
|
Parvati Babanrao Kale
|
1817008WL048598
|
Parvati Babanrao Kale
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470208
|
|
MRS PARVATIBAI BABANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-020-001/435
(ERANDESHWAR)
|
1817008000NRG24170220240797847
|
19/02/2024
|
Rawsaheb Gangaramjii Kale
|
1817008WL048598
|
Rawsaheb Gangaramjii Kale
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471161
|
|
KALE RAOSAHEB GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-020-001/454
(ERANDESHWAR)
|
1817008000NRG24170220240797955
|
19/02/2024
|
Munja Vitthalrao Kale
|
1817008WL048602
|
Munja Vitthalrao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470119
|
|
Mr. MUNJA VITTHALRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
Purna
|
MH-17-008-020-001/456
(ERANDESHWAR)
|
1817008000NRG24170220240797719
|
19/02/2024
|
Govind Gajalwad
|
1817008WL048591
|
Govind Gajalwad
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471198
|
|
MR GOVIND BALASAHEB GAJALAVAD
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-020-001/460
(ERANDESHWAR)
|
1817008000NRG24170220240797849
|
19/02/2024
|
Madan Ramkrushna Kale
|
1817008WL048598
|
Madan Ramkrushna Kale
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470196
|
|
KALE MADAN RAMKASHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-020-001/460
(ERANDESHWAR)
|
1817008000NRG24170220240797850
|
19/02/2024
|
Mohini Madan Kale
|
1817008WL048598
|
Mohini Madan Kale
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470194
|
|
MRS MOHINI MADANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-020-001/461
(ERANDESHWAR)
|
1817008000NRG24170220240797851
|
19/02/2024
|
Bhaskar Ramkrushna Kale
|
1817008WL048598
|
Bhaskar Ramkrushna Kale
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470179
|
|
KALE BHASKARE RAMKAISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-020-001/486
(ERANDESHWAR)
|
1817008000NRG24170220240797720
|
19/02/2024
|
Dhondiram Ambadas Choudhari
|
1817008WL048591
|
Dhondiram Ambadas Choudhari
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471167
|
|
MR DHONDIBA AMBADAS CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-020-001/486
(ERANDESHWAR)
|
1817008000NRG24170220240797721
|
19/02/2024
|
Sadashiv
|
1817008WL048591
|
Sadashiv
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470212
|
|
MRS SADASHIV DHONDIRAM CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-020-001/49
(ERANDESHWAR)
|
1817008000NRG24150220240785800
|
19/02/2024
|
Archana Sudhakar Kale
|
1817008WL047742
|
Archana Sudhakar Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470115
|
|
SHAMBHU RAJE MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-020-001/490
(ERANDESHWAR)
|
1817008000NRG24150220240785748
|
19/02/2024
|
Pandith RamraV Kale
|
1817008WL047741
|
Pandith RamraV Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471115
|
|
MR PANDITRAO RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-020-001/501
(ERANDESHWAR)
|
1817008000NRG24150220240785801
|
19/02/2024
|
Chetan Gangadhar Kale
|
1817008WL047742
|
Chetan Gangadhar Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471174
|
|
MR CHETAN GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-020-001/520
(ERANDESHWAR)
|
1817008000NRG24170220240797853
|
19/02/2024
|
ANKUSSH KISHANRAO SATPUTE
|
1817008WL048598
|
ANKUSSH KISHANRAO SATPUTE
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471181
|
|
ANKUSH KISHANRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Purna
|
MH-17-008-020-001/522
(ERANDESHWAR)
|
1817008000NRG24150220240785750
|
19/02/2024
|
Gulab Narayanrao Kale
|
1817008WL047741
|
Gulab Narayanrao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471193
|
|
KALE GULAB NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-020-001/528
(ERANDESHWAR)
|
1817008000NRG24150220240785802
|
19/02/2024
|
Tukaram Manikrao Ughade
|
1817008WL047742
|
Tukaram Manikrao Ughade
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470203
|
|
MR TUKARAM MANIKRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-020-001/555
(ERANDESHWAR)
|
1817008000NRG24150220240785755
|
19/02/2024
|
Sarjabai
|
1817008WL047741
|
Sarjabai
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471196
|
|
MR BHAGOJI RATANRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-020-001/566
(ERANDESHWAR)
|
1817008000NRG24170220240797855
|
19/02/2024
|
Nandini Dnyanoba Kale
|
1817008WL048598
|
Nandini Dnyanoba Kale
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471166
|
|
KALE NANDINI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-020-001/578
(ERANDESHWAR)
|
1817008000NRG24170220240797856
|
19/02/2024
|
Ramkishan
|
1817008WL048598
|
Ramkishan
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470118
|
|
KALE RAMKISAN SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-020-001/578
(ERANDESHWAR)
|
1817008000NRG24170220240797857
|
19/02/2024
|
Shivaji
|
1817008WL048598
|
Shivaji
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471120
|
|
MR SHIVAJI SHANKARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-020-001/604
(ERANDESHWAR)
|
1817008000NRG24170220240797861
|
19/02/2024
|
NITA BHASKAR KALE
|
1817008WL048598
|
NITA BHASKAR KALE
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470195
|
|
MRS NITA BHASKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-020-001/608
(ERANDESHWAR)
|
1817008000NRG24150220240785756
|
19/02/2024
|
kundlik narayan pisal
|
1817008WL047741
|
kundlik narayan pisal
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471195
|
|
PISAL KUNDLIK NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-020-001/608
(ERANDESHWAR)
|
1817008000NRG24150220240785757
|
19/02/2024
|
SHOBHA KUNDALIKRAO PISAL
|
1817008WL047741
|
SHOBHA KUNDALIKRAO PISAL
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470186
|
|
MRS SHOBHA KUNDLIK PISAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
Purna
|
MH-17-008-020-001/609
(ERANDESHWAR)
|
1817008000NRG24170220240797722
|
19/02/2024
|
ramparsad narayn chilkewad
|
1817008WL048591
|
ramparsad narayn chilkewad
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471199
|
|
MR RAMPRASAD NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-020-001/609
(ERANDESHWAR)
|
1817008000NRG24170220240797723
|
19/02/2024
|
Sunita Ramprasad Chilkewad
|
1817008WL048591
|
Sunita Ramprasad Chilkewad
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470187
|
|
MRS SUNITA RAMPRASAD CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-020-001/62
(ERANDESHWAR)
|
1817008000NRG24170220240797724
|
19/02/2024
|
ANJANA
|
1817008WL048591
|
ANJANA
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470117
|
|
MHALSA MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-020-001/627
(ERANDESHWAR)
|
1817008000NRG24150220240785758
|
19/02/2024
|
TULSIRAM
|
1817008WL047741
|
TULSIRAM
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470198
|
|
HOLPADE TULSHIRAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-020-001/630
(ERANDESHWAR)
|
1817008000NRG24150220240785804
|
19/02/2024
|
DEVIDAS MANIKRAO KALE
|
1817008WL047742
|
DEVIDAS MANIKRAO KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470192
|
|
KALE DEVIDAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-020-001/630
(ERANDESHWAR)
|
1817008000NRG24150220240785805
|
19/02/2024
|
SUNITA DEVIDAS KALE
|
1817008WL047742
|
SUNITA DEVIDAS KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470193
|
|
MR DEVIDAS MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-020-001/640
(ERANDESHWAR)
|
1817008000NRG24150220240785759
|
19/02/2024
|
Maroti
|
1817008WL047741
|
Maroti
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471114
|
|
MR MAROTI LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-020-001/644
(ERANDESHWAR)
|
1817008000NRG24170220240797863
|
19/02/2024
|
Navnath
|
1817008WL048598
|
Navnath
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470191
|
|
MR NAVNATH AMBADAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-020-001/653
(ERANDESHWAR)
|
1817008000NRG24150220240785760
|
19/02/2024
|
Dnyaneshwar Vishwambar Kale
|
1817008WL047741
|
Dnyaneshwar Vishwambar Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471123
|
|
KALE DNYNOBA VAISHAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-020-001/67
(ERANDESHWAR)
|
1817008000NRG24170220240797725
|
19/02/2024
|
Sopan
|
1817008WL048591
|
Sopan
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470201
|
|
PISAL SOPAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-020-001/697
(ERANDESHWAR)
|
1817008000NRG24150220240785806
|
19/02/2024
|
Jivan
|
1817008WL047742
|
Jivan
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471122
|
|
KALE JIVAN PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-020-001/750
(ERANDESHWAR)
|
1817008000NRG24170220240797865
|
19/02/2024
|
NARHARI
|
1817008WL048598
|
NARHARI
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240470217
|
|
MR NARHARI RANGANATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-020-001/755
(ERANDESHWAR)
|
1817008000NRG24150220240785807
|
19/02/2024
|
Anita Rameshwar Shinde
|
1817008WL047742
|
Anita Rameshwar Shinde
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471118
|
|
MRS ANITA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-020-001/804
(ERANDESHWAR)
|
1817008000NRG24150220240785765
|
19/02/2024
|
Balasahebrao Prsadrao Kale
|
1817008WL047741
|
Balasahebrao Prsadrao Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470120
|
|
KALE BALASAHEB PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-020-001/804
(ERANDESHWAR)
|
1817008000NRG24150220240785766
|
19/02/2024
|
Sarswati Balasaheb kale
|
1817008WL047741
|
Sarswati Balasaheb kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470221
|
|
KALE SARASWATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-020-001/804
(ERANDESHWAR)
|
1817008000NRG24150220240785767
|
19/02/2024
|
Vikash Balasaheb Kale
|
1817008WL047741
|
Vikash Balasaheb Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470121
|
|
MR VIKAS BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-020-001/807
(ERANDESHWAR)
|
1817008000NRG24150220240785768
|
19/02/2024
|
Kavita Sandeep Godbole
|
1817008WL047741
|
Kavita Sandeep Godbole
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470207
|
|
MRS KAVITA SANDIP GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-020-001/814
(ERANDESHWAR)
|
1817008000NRG24150220240785809
|
19/02/2024
|
Anusaya Sanjay Ghatol
|
1817008WL047742
|
Anusaya Sanjay Ghatol
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470204
|
|
MRS ANUSAYA SANJAY GHATOL
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-020-001/814
(ERANDESHWAR)
|
1817008000NRG24150220240785808
|
19/02/2024
|
Sanjay Chagan Ghatol
|
1817008WL047742
|
Sanjay Chagan Ghatol
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471183
|
|
MR SANJAY CHHAGAN GHATOL
|
STATE BANK OF INDIA(508548)
|
|
325
|
Purna
|
MH-17-008-020-001/833
(ERANDESHWAR)
|
1817008000NRG24150220240785769
|
19/02/2024
|
Devrao Kundlik Godbole
|
1817008WL047741
|
Devrao Kundlik Godbole
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470127
|
|
MR DEVRAO KUNDALIK GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Purna
|
MH-17-008-020-001/833
(ERANDESHWAR)
|
1817008000NRG24150220240785770
|
19/02/2024
|
Indubai Devrao Godbole
|
1817008WL047741
|
Indubai Devrao Godbole
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470214
|
|
MRS INDUBAI DEVRAO GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-020-001/847
(ERANDESHWAR)
|
1817008000NRG24150220240785772
|
19/02/2024
|
Yogesh Rustum Kale
|
1817008WL047741
|
Yogesh Rustum Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240471191
|
Account closed
|
|
|
|
328
|
Purna
|
MH-17-008-020-001/856
(ERANDESHWAR)
|
1817008000NRG24150220240785774
|
19/02/2024
|
Eknath Shesrao Giram
|
1817008WL047741
|
Eknath Shesrao Giram
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470224
|
|
MR EKNATH SHESHRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Purna
|
MH-17-008-020-001/860
(ERANDESHWAR)
|
1817008000NRG24170220240797870
|
19/02/2024
|
Ananta Madhaukar Panchal
|
1817008WL048598
|
Ananta Madhaukar Panchal
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471179
|
|
ANANTA MADHUKARRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Purna
|
MH-17-008-020-001/865
(ERANDESHWAR)
|
1817008000NRG24150220240785775
|
19/02/2024
|
Ramprasad Rangnath Kale
|
1817008WL047741
|
Ramprasad Rangnath Kale
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470199
|
|
KALE RAMPRASAD RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-020-001/874
(ERANDESHWAR)
|
1817008000NRG24170220240797726
|
19/02/2024
|
Eknath Pandurang Puthevad
|
1817008WL048591
|
Eknath Pandurang Puthevad
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470222
|
|
MR EKNATH PANDURANG PUTHEVAD
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-020-001/882
(ERANDESHWAR)
|
1817008000NRG24170220240797727
|
19/02/2024
|
Govind Keshav Holpade
|
1817008WL048591
|
Govind Keshav Holpade
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471176
|
|
HOLPADE GOVIND KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-020-001/883
(ERANDESHWAR)
|
1817008000NRG24170220240797728
|
19/02/2024
|
Saraswati Digambar Kukkar
|
1817008WL048591
|
Saraswati Digambar Kukkar
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470225
|
|
MR SARSWATI DIGAMBAR KUKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-020-001/884
(ERANDESHWAR)
|
1817008000NRG24170220240797729
|
19/02/2024
|
Savitrabai Datta Kukkar
|
1817008WL048591
|
Savitrabai Datta Kukkar
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471165
|
|
MRS SAVITRABAI DATTRAO KUKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-020-001/938
(ERANDESHWAR)
|
1817008000NRG24150220240785815
|
19/02/2024
|
MANIK NARHARI KALE
|
1817008WL047742
|
MANIK NARHARI KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471154
|
|
MR MANIK NARHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-020-001/938
(ERANDESHWAR)
|
1817008000NRG24150220240785816
|
19/02/2024
|
ROHINI MANIKRAO KALE
|
1817008WL047742
|
ROHINI MANIKRAO KALE
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471152
|
|
KALE ROHINI MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-020-001/945
(ERANDESHWAR)
|
1817008000NRG24150220240785817
|
19/02/2024
|
Sheshakala Rajesh Chatlewad
|
1817008WL047742
|
Sheshakala Rajesh Chatlewad
|
00415
|
SBIN0021572
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240470206
|
|
MRS SHESHAKALA RAJESH CHATLEWAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
Purna
|
MH-17-008-020-001/952
(ERANDESHWAR)
|
1817008000NRG24170220240797876
|
19/02/2024
|
Gopal Babanrao Kale
|
1817008WL048598
|
Gopal Babanrao Kale
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240471160
|
|
KALE GOPAL BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
339
|
Purna
|
MH-17-008-019-001/1042
(ALEGAON)
|
1817008000NRG24190220240801230
|
19/02/2024
|
Amol Shankarrao Sawrate
|
1817008WL048850
|
Amol Shankarrao Sawrate
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470226
|
|
AMOL SHANKARRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
340
|
Purna
|
MH-17-008-044-001/290
(KALMULA)
|
1817008000NRG24170220240795071
|
19/02/2024
|
Umesh Munjaji Bokare
|
1817008WL048408
|
Umesh Munjaji Bokare
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470283
|
|
Mr. UMESH MUNJAJI BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
341
|
Purna
|
MH-17-008-020-001/1105
(ERANDESHWAR)
|
1817008000NRG24170220240797938
|
19/02/2024
|
Laxman Madhukarrao Kale
|
1817008WL048602
|
Laxman Madhukarrao Kale
|
00468
|
UBIN0907740
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471175
|
|
MR LAXMAN MADHUKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
342
|
Purna
|
MH-17-008-005-001/330
(MAKHANI)
|
1817008000NRG24160220240787481
|
19/02/2024
|
Archana Dilep Avargand
|
1817008WL047869
|
Archana Dilep Avargand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470105
|
|
ARCHNA DILIP AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Purna
|
MH-17-008-005-001/406
(MAKHANI)
|
1817008000NRG24160220240787484
|
19/02/2024
|
Satyabhama Murlidhar Avargand
|
1817008WL047869
|
Satyabhama Murlidhar Avargand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470110
|
|
SHOBHA MURLIDHAR AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Purna
|
MH-17-008-062-001/157
(FULKALAS)
|
1817008000NRG24190220240801974
|
19/02/2024
|
champavati
|
1817008WL048899
|
champavati
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470106
|
|
SHIRALE CHAMPAVATI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-062-001/581
(FULKALAS)
|
1817008000NRG24190220240802164
|
19/02/2024
|
Nagarabai Vishwambhar Shekapure
|
1817008WL048912
|
Nagarabai Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470109
|
|
Nagarbai Vishwambar Shekapure
|
IDFC BANK LIMITED(608117)
|
|
346
|
Purna
|
MH-17-008-062-001/581
(FULKALAS)
|
1817008000NRG24190220240802163
|
19/02/2024
|
Vishwambhar Shivaji Shekapure
|
1817008WL048912
|
Vishwambhar Shivaji Shekapure
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470107
|
|
SHEBHAPURE VISHWAMBAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-062-001/582
(FULKALAS)
|
1817008000NRG24190220240802237
|
19/02/2024
|
Brahmanand Vishwambhar Shekapure
|
1817008WL048921
|
Brahmanand Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470108
|
|
Barhamnad Vishambare Shekhapure
|
IDFC BANK LIMITED(608117)
|
|
348
|
Purna
|
MH-17-008-062-001/933
(FULKALAS)
|
1817008000NRG24190220240802173
|
19/02/2024
|
Deepali
|
1817008WL048912
|
Deepali
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470104
|
|
Mrs. Deepali Gajanan Sarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
349
|
Purna
|
MH-17-008-044-001/409
(KALMULA)
|
1817008000NRG24170220240793917
|
19/02/2024
|
Shaikh Asma Shaikh Ahamad
|
1817008WL048347
|
Shaikh Asma Shaikh Ahamad
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471234
|
|
Shaikh Asma Shaikh Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
350
|
Purna
|
MH-17-008-019-001/1613
(ALEGAON)
|
1817008000NRG24160220240787987
|
19/02/2024
|
Vivek Keshav Bokhare
|
1817008WL047917
|
Vivek Keshav Bokhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470088
|
|
VIVEK KESHVRAO BOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Purna
|
MH-17-008-024-001/359
(PENUR)
|
1817008000NRG24190220240801103
|
19/02/2024
|
Vaibhav Prabhakar Bondare
|
1817008WL048835
|
Vaibhav Prabhakar Bondare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470095
|
|
VAIBHAV PRABHAKAR BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Purna
|
MH-17-008-024-001/376
(PENUR)
|
1817008000NRG24190220240801017
|
19/02/2024
|
gangadhar vishwanath wankhede
|
1817008WL048830
|
gangadhar vishwanath wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470089
|
|
GANGADHAR VISHWNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Purna
|
MH-17-008-024-001/377
(PENUR)
|
1817008000NRG24190220240801020
|
19/02/2024
|
dhondiba ramrao wankhede
|
1817008WL048830
|
dhondiba ramrao wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470090
|
|
DHONDIBA RAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Purna
|
MH-17-008-024-001/381
(PENUR)
|
1817008000NRG24190220240801023
|
19/02/2024
|
panchfula vishwanath wankhede
|
1817008WL048830
|
panchfula vishwanath wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470093
|
|
PANCHAFULA VISHWNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Purna
|
MH-17-008-024-001/503
(PENUR)
|
1817008000NRG24190220240801128
|
19/02/2024
|
Suvarna
|
1817008WL048836
|
Suvarna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470091
|
|
Suvarna
|
INDUSIND BANK(607189)
|
|
356
|
Purna
|
MH-17-008-024-001/512
(PENUR)
|
1817008000NRG24190220240801047
|
19/02/2024
|
Mina Balaji Wankhede
|
1817008WL048831
|
Mina Balaji Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470096
|
|
MINA BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Purna
|
MH-17-008-024-001/523
(PENUR)
|
1817008000NRG24190220240801077
|
19/02/2024
|
Vishnu Devidas Lokade
|
1817008WL048833
|
Vishnu Devidas Lokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470101
|
|
LOKADE VISHNU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-024-001/537
(PENUR)
|
1817008000NRG24190220240801107
|
19/02/2024
|
Shila Sadashiv Lokade
|
1817008WL048835
|
Shila Sadashiv Lokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470094
|
|
SHILA SADASHIV LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Purna
|
MH-17-008-024-001/695
(PENUR)
|
1817008000NRG24190220240801065
|
19/02/2024
|
Janabai Lobhaji Wankhede
|
1817008WL048832
|
Janabai Lobhaji Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470092
|
|
WAKHEDE JANABAI LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-024-001/848
(PENUR)
|
1817008000NRG24190220240801094
|
19/02/2024
|
Sarang
|
1817008WL048834
|
Sarang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470097
|
|
SARANG BHAURAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Purna
|
MH-17-008-044-001/325
(KALMULA)
|
1817008000NRG24170220240793913
|
19/02/2024
|
rajiyabi shaikh maihebub
|
1817008WL048347
|
rajiyabi shaikh maihebub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470099
|
|
RAJIYA BI SHAIKH MAIHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Purna
|
MH-17-008-044-001/394
(KALMULA)
|
1817008000NRG24170220240794983
|
19/02/2024
|
Bebi Ahemad Shaikh
|
1817008WL048402
|
Bebi Ahemad Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470100
|
|
BEBI AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Purna
|
MH-17-008-047-001/583
(KAHNEGAON)
|
1817008000NRG24190220240802834
|
19/02/2024
|
Yogesh pandurang solav
|
1817008WL048963
|
Yogesh pandurang solav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470098
|
|
YOGESH PANDURANG SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
364
|
Purna
|
MH-17-008-017-001/1696
(TADKALAS)
|
1817008000NRG24190220240802223
|
19/02/2024
|
Pandurang Madhavrao Lase
|
1817008WL048920
|
Pandurang Madhavrao Lase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470032
|
|
LASE PANDURANG MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-017-001/1738
(TADKALAS)
|
1817008000NRG24190220240802228
|
19/02/2024
|
Anuja Vishal Rudrawar
|
1817008WL048920
|
Anuja Vishal Rudrawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470041
|
|
RUDRAWAR ANUJA VISHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-017-001/1965
(TADKALAS)
|
1817008000NRG24190220240802180
|
19/02/2024
|
Dnyaneshwar Shyamsundar Ambore
|
1817008WL048913
|
Dnyaneshwar Shyamsundar Ambore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470044
|
|
AMBORE DNAYNESHVAR M.G.SHAMSUNDAR BALASA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-017-001/522
(TADKALAS)
|
1817008000NRG24190220240802193
|
19/02/2024
|
Sakharam Tulshiram Chimate
|
1817008WL048914
|
Sakharam Tulshiram Chimate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470027
|
|
CHIMTE SAKHARAM TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-019-001/1613
(ALEGAON)
|
1817008000NRG24160220240787986
|
19/02/2024
|
Girjabai Keshav Bokhare
|
1817008WL047917
|
Girjabai Keshav Bokhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470083
|
|
Mrs. Girjabai Keshav Bokhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-019-001/1618
(ALEGAON)
|
1817008000NRG24160220240787991
|
19/02/2024
|
Padmaja Gajanan Kulkarani
|
1817008WL047917
|
Padmaja Gajanan Kulkarani
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470086
|
|
KULKARNI PADMJA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-019-001/930
(ALEGAON)
|
1817008000NRG24160220240787998
|
19/02/2024
|
Gajanan Vasantrao Kulkarni
|
1817008WL047917
|
Gajanan Vasantrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470065
|
|
KULKARNI GAJANAN VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-019-001/987
(ALEGAON)
|
1817008000NRG24160220240788001
|
19/02/2024
|
Hirabai Gyanoji Savrate
|
1817008WL047917
|
Hirabai Gyanoji Savrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470085
|
|
SAVRATE HIRABAI GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-024-001/166
(PENUR)
|
1817008000NRG24190220240801032
|
19/02/2024
|
Sunita Madhav Wake
|
1817008WL048831
|
Sunita Madhav Wake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470016
|
|
WAKE SUNITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-024-001/27
(PENUR)
|
1817008000NRG24190220240801068
|
19/02/2024
|
SHRAVAN SONAJI WAKE
|
1817008WL048833
|
SHRAVAN SONAJI WAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470014
|
|
Shravan Sonaji Wake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
Purna
|
MH-17-008-024-001/535
(PENUR)
|
1817008000NRG24190220240801104
|
19/02/2024
|
Sambhaji Taterao Wankhede
|
1817008WL048835
|
Sambhaji Taterao Wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470011
|
|
WANKHADE SAMBHAJI TATYARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-032-001/663
(AAVHAE)
|
1817008000NRG24150220240784491
|
19/02/2024
|
Pushpabai Maroti Buchale
|
1817008WL047646
|
Pushpabai Maroti Buchale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240470008
|
|
BUCHALE PUSHPABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-044-001/248
(KALMULA)
|
1817008000NRG24170220240794771
|
19/02/2024
|
Shahnajbi Jainoddin Shaikh
|
1817008WL048392
|
Shahnajbi Jainoddin Shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470072
|
|
SHAHANAJ BI SHAIKH JAINODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-044-001/308
(KALMULA)
|
1817008000NRG24170220240794773
|
19/02/2024
|
kavita dharba gajbhare
|
1817008WL048392
|
kavita dharba gajbhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470070
|
|
GAJBHARE KAVITA DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-044-001/352
(KALMULA)
|
1817008000NRG24170220240794979
|
19/02/2024
|
Fulavanti Nagoji Hajare
|
1817008WL048402
|
Fulavanti Nagoji Hajare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470081
|
|
Ms. Fulavanti Nagoji Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-044-001/355
(KALMULA)
|
1817008000NRG24170220240794740
|
19/02/2024
|
Govind Keshav Yewle
|
1817008WL048390
|
Govind Keshav Yewle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470079
|
|
GOVIND KESHAV YEWLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-044-001/356
(KALMULA)
|
1817008000NRG24170220240794741
|
19/02/2024
|
Pawan Keshav Yewle
|
1817008WL048390
|
Pawan Keshav Yewle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470076
|
|
Yewle Pawan Keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-044-001/357
(KALMULA)
|
1817008000NRG24170220240794742
|
19/02/2024
|
Madhav Keshav Yewle
|
1817008WL048390
|
Madhav Keshav Yewle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470063
|
|
YAOLE MADHAV KESHAV MG GAYABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-044-001/358
(KALMULA)
|
1817008000NRG24170220240794980
|
19/02/2024
|
Vaishnavi Manohar Jadhav
|
1817008WL048402
|
Vaishnavi Manohar Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470022
|
|
WANJE VAISHNAVI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-044-001/365
(KALMULA)
|
1817008000NRG24170220240794981
|
19/02/2024
|
Sham Datta Jadhav
|
1817008WL048402
|
Sham Datta Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470075
|
|
JADHAV SHAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-044-001/403
(KALMULA)
|
1817008000NRG24170220240794776
|
19/02/2024
|
BIBI AMIN ASHAIKH
|
1817008WL048392
|
BIBI AMIN ASHAIKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470082
|
|
BIBI AMIN SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-044-001/76
(KALMULA)
|
1817008000NRG24170220240794777
|
19/02/2024
|
gajbhare gharaba vittalrao
|
1817008WL048392
|
gajbhare gharaba vittalrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470087
|
|
GAJBHARE DHARBA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-047-001/129
(KAHNEGAON)
|
1817008000NRG24190220240802823
|
19/02/2024
|
Pandurang Digambar Solav
|
1817008WL048963
|
Pandurang Digambar Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470001
|
|
Pandurang Dingaji Solav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
Purna
|
MH-17-008-060-001/219
(MAJLAPUR)
|
1817008000NRG24170220240798468
|
19/02/2024
|
Dnyanoba Rangnath Hinge
|
1817008WL048627
|
Dnyanoba Rangnath Hinge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470025
|
|
HINGE DNYANOBA RANGATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-060-001/25
(MAJLAPUR)
|
1817008000NRG24170220240798470
|
19/02/2024
|
AHILYABAI SATWA GAIKWAD
|
1817008WL048627
|
AHILYABAI SATWA GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470052
|
|
Gayakwad Ahilyabai Satvaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-060-001/25
(MAJLAPUR)
|
1817008000NRG24170220240798469
|
19/02/2024
|
SATWA UKANDI GAIKWAD
|
1817008WL048627
|
SATWA UKANDI GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470033
|
|
GAIKWAD SATWA UKANDI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-062-001/1576
(FULKALAS)
|
1817008000NRG24190220240801946
|
19/02/2024
|
Vitthal Piraji Shirale
|
1817008WL048897
|
Vitthal Piraji Shirale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470024
|
|
SIRALE VITTAL PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-062-001/1626
(FULKALAS)
|
1817008000NRG24190220240802127
|
19/02/2024
|
Chandrakala Kishanrao Shirale
|
1817008WL048911
|
Chandrakala Kishanrao Shirale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470028
|
|
SHIRALE CHANDRAKALA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-062-001/1626
(FULKALAS)
|
1817008000NRG24190220240802128
|
19/02/2024
|
Sarja Vishwanath Shirale
|
1817008WL048911
|
Sarja Vishwanath Shirale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470053
|
|
SHIRALE SARJA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-062-001/1666
(FULKALAS)
|
1817008000NRG24190220240802129
|
19/02/2024
|
Madhavrao Nagorao Shirale
|
1817008WL048911
|
Madhavrao Nagorao Shirale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470023
|
|
SHIRALE MAHADU NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-062-001/1675
(FULKALAS)
|
1817008000NRG24190220240802130
|
19/02/2024
|
Somnath Madhavrao Shirale
|
1817008WL048911
|
Somnath Madhavrao Shirale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470034
|
|
SHIRALE SOMNATH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-062-001/1676
(FULKALAS)
|
1817008000NRG24190220240802131
|
19/02/2024
|
Malikarjun Madhavrao Shirale
|
1817008WL048911
|
Malikarjun Madhavrao Shirale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470035
|
|
SHIRALE MALKARJUN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-062-001/1677
(FULKALAS)
|
1817008000NRG24190220240802132
|
19/02/2024
|
Gangaprasad Malakarjun Shirale
|
1817008WL048911
|
Gangaprasad Malakarjun Shirale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470051
|
|
SHIRALE GANGAPARSAD M,G. MALKAARAJUN MAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-076-001/211
(NILA)
|
1817008000NRG24170220240795428
|
19/02/2024
|
Surekha Manikrao Suryawanshi
|
1817008WL048438
|
Surekha Manikrao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470061
|
|
SUREKHA MANIKRAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-076-001/367
(NILA)
|
1817008000NRG24170220240795438
|
19/02/2024
|
Ankush
|
1817008WL048438
|
Ankush
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470005
|
|
ANKUSH KERBA SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-076-001/367
(NILA)
|
1817008000NRG24170220240795439
|
19/02/2024
|
Mina
|
1817008WL048438
|
Mina
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470006
|
|
SURYAWANSHI MINA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-076-001/368
(NILA)
|
1817008000NRG24170220240795440
|
19/02/2024
|
Bhagwat vitthal suryawanshi
|
1817008WL048438
|
Bhagwat vitthal suryawanshi
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240470007
|
|
BHAGAVAT VITTHAL SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
401
|
Purna
|
MH-17-008-044-001/328
(KALMULA)
|
1817008000NRG24170220240794739
|
19/02/2024
|
akash sahebrao utkar
|
1817008WL048390
|
akash sahebrao utkar
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471226
|
|
Mr. Akash Sahebrao Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
402
|
Purna
|
MH-17-008-020-001/1018
(ERANDESHWAR)
|
1817008000NRG24150220240785779
|
19/02/2024
|
Narhari Shankar Ubale
|
1817008WL047742
|
Narhari Shankar Ubale
|
1143
|
MAHG0004215
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471216
|
|
Mr. Narhari Shankar Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
403
|
Purna
|
MH-17-008-019-001/1032
(ALEGAON)
|
1817008000NRG24190220240801232
|
19/02/2024
|
Raju Shamrao Gavhane
|
1817008WL048851
|
Raju Shamrao Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470256
|
|
GAVHANE RAJU SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-019-001/1034
(ALEGAON)
|
1817008000NRG24160220240788021
|
19/02/2024
|
Anju Tukaram Gavhane
|
1817008WL047921
|
Anju Tukaram Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471218
|
|
MS ANJU TUKARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Purna
|
MH-17-008-019-001/1041
(ALEGAON)
|
1817008000NRG24190220240801229
|
19/02/2024
|
Ankush Shankarao Sawrate
|
1817008WL048850
|
Ankush Shankarao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471213
|
|
ANKUSH SHANKARRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-019-001/1046
(ALEGAON)
|
1817008000NRG24160220240787956
|
19/02/2024
|
Nikita Dashrath Gavhane
|
1817008WL047915
|
Nikita Dashrath Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471212
|
|
Mrs. Nikita Dashrath Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Purna
|
MH-17-008-019-001/1048
(ALEGAON)
|
1817008000NRG24160220240788024
|
19/02/2024
|
Radha Sainath Narwade
|
1817008WL047921
|
Radha Sainath Narwade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470260
|
|
Mrs. Radha Sainath Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Purna
|
MH-17-008-019-001/1461
(ALEGAON)
|
1817008000NRG24160220240787959
|
19/02/2024
|
Shivani Maroti Sawrate
|
1817008WL047915
|
Shivani Maroti Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470261
|
|
Mrs. SHIVANI MAROTI SAWRATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-019-001/1474
(ALEGAON)
|
1817008000NRG24190220240801240
|
19/02/2024
|
Vidya Avinash Sawrate
|
1817008WL048852
|
Vidya Avinash Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471214
|
|
MISS VIDYA RAVSAHEB SOLAV
|
STATE BANK OF INDIA(508548)
|
|
410
|
Purna
|
MH-17-008-019-001/1475
(ALEGAON)
|
1817008000NRG24190220240801241
|
19/02/2024
|
Shital Munjaji Sawrate
|
1817008WL048852
|
Shital Munjaji Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471215
|
|
SAWRATE SHITAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-019-001/1478
(ALEGAON)
|
1817008000NRG24190220240801242
|
19/02/2024
|
Sandip Sambhaji Kakade
|
1817008WL048852
|
Sandip Sambhaji Kakade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470274
|
|
Mr. Sandip Sambhaji Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Purna
|
MH-17-008-019-001/1484
(ALEGAON)
|
1817008000NRG24190220240801235
|
19/02/2024
|
Navnath Ramdasrao Ghatol
|
1817008WL048851
|
Navnath Ramdasrao Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471211
|
|
MR NAVNATH RAMDASRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
413
|
Purna
|
MH-17-008-019-001/1576
(ALEGAON)
|
1817008000NRG24190220240801251
|
19/02/2024
|
Sharda Shankar Savkar
|
1817008WL048853
|
Sharda Shankar Savkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470234
|
|
SHARDA SHANKAR SAVKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-019-001/1609
(ALEGAON)
|
1817008000NRG24160220240788025
|
19/02/2024
|
Virbhadra Raghunath Sabne
|
1817008WL047921
|
Virbhadra Raghunath Sabne
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471231
|
|
Mr. Virbhadra Raghunath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Purna
|
MH-17-008-019-001/1617
(ALEGAON)
|
1817008000NRG24190220240801244
|
19/02/2024
|
Shrinath Bhanudas Sawrate
|
1817008WL048852
|
Shrinath Bhanudas Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470273
|
|
Mr. Shrinath Bhanudasrao Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-019-001/1671
(ALEGAON)
|
1817008000NRG24160220240787992
|
19/02/2024
|
Sonali Sitaram Sawrate
|
1817008WL047917
|
Sonali Sitaram Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470250
|
|
Miss. SONALI SITARAM SAWRATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-019-001/327
(ALEGAON)
|
1817008000NRG24160220240787964
|
19/02/2024
|
Parvati Ratnakarrao Sawkar
|
1817008WL047915
|
Parvati Ratnakarrao Sawkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470278
|
|
SAWKAR PRAVATI RATNAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-024-001/130
(PENUR)
|
1817008000NRG24190220240801088
|
19/02/2024
|
Chautrabai Shivaji Wankhede
|
1817008WL048834
|
Chautrabai Shivaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470257
|
|
CHAUTRABAI SHIVAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Purna
|
MH-17-008-024-001/131
(PENUR)
|
1817008000NRG24190220240801012
|
19/02/2024
|
Laxmi Balaji Wankhede
|
1817008WL048830
|
Laxmi Balaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470253
|
|
LAXMIBAI BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Purna
|
MH-17-008-024-001/202
(PENUR)
|
1817008000NRG24190220240801120
|
19/02/2024
|
Parvati Ramdas Wankhede
|
1817008WL048836
|
Parvati Ramdas Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470230
|
|
PARWATI RAMDAS WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Purna
|
MH-17-008-024-001/22
(PENUR)
|
1817008000NRG24190220240801123
|
19/02/2024
|
Ambadas Sitaram Wankhede
|
1817008WL048836
|
Ambadas Sitaram Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470159
|
|
AMABADAS SITARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Purna
|
MH-17-008-024-001/233
(PENUR)
|
1817008000NRG24190220240801038
|
19/02/2024
|
Vanmala Balajirao Wankhede
|
1817008WL048831
|
Vanmala Balajirao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470251
|
|
VANMALA BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Purna
|
MH-17-008-024-001/461
(PENUR)
|
1817008000NRG24190220240801124
|
19/02/2024
|
Manisha Ramdas Wankhede
|
1817008WL048836
|
Manisha Ramdas Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470231
|
|
WANKHEDE MANISHA DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-024-001/510
(PENUR)
|
1817008000NRG24190220240801041
|
19/02/2024
|
Balaji Vitthalrao Wankhede
|
1817008WL048831
|
Balaji Vitthalrao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471220
|
|
BALAJI VITTHALRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Purna
|
MH-17-008-024-001/511
(PENUR)
|
1817008000NRG24190220240801044
|
19/02/2024
|
Balaji Ganpati Wankhede
|
1817008WL048831
|
Balaji Ganpati Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471149
|
|
WANKHEDE BALAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Purna
|
MH-17-008-024-001/513
(PENUR)
|
1817008000NRG24190220240801050
|
19/02/2024
|
Asha Dhondiba Wankhede
|
1817008WL048831
|
Asha Dhondiba Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470254
|
|
WANKHEDE ASHA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-024-001/526
(PENUR)
|
1817008000NRG24190220240801079
|
19/02/2024
|
Swati Ananda Wake
|
1817008WL048833
|
Swati Ananda Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470245
|
|
SWATI ANANTA WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Purna
|
MH-17-008-024-001/674
(PENUR)
|
1817008000NRG24190220240801026
|
19/02/2024
|
santosh Balaji wankhede
|
1817008WL048830
|
santosh Balaji wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470243
|
|
SANTOSH BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Purna
|
MH-17-008-024-001/675
(PENUR)
|
1817008000NRG24190220240801029
|
19/02/2024
|
om balaji wankhede
|
1817008WL048830
|
om balaji wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470270
|
|
OM BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Purna
|
MH-17-008-024-001/70
(PENUR)
|
1817008000NRG24190220240801082
|
19/02/2024
|
Devidas Eknath Lokade
|
1817008WL048833
|
Devidas Eknath Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471130
|
|
DEVIDAS EKNATH LOKAD
|
BANK OF BARODA(606985)
|
|
431
|
Purna
|
MH-17-008-024-001/76
(PENUR)
|
1817008000NRG24190220240801112
|
19/02/2024
|
Kashinath Kalbaa Lokade
|
1817008WL048835
|
Kashinath Kalbaa Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471153
|
|
KASHINATH KALABA LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Purna
|
MH-17-008-024-001/847
(PENUR)
|
1817008000NRG24190220240801091
|
19/02/2024
|
Kashibai
|
1817008WL048834
|
Kashibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471209
|
|
KASHIBAI SARANG WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Purna
|
MH-17-008-024-001/856
(PENUR)
|
1817008000NRG24190220240801098
|
19/02/2024
|
Shivkanta
|
1817008WL048834
|
Shivkanta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470252
|
|
Mrs. Shivkanta Hanumant Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
Purna
|
MH-17-008-024-001/866
(PENUR)
|
1817008000NRG24190220240801117
|
19/02/2024
|
Kamlakar Baburao Lokade
|
1817008WL048835
|
Kamlakar Baburao Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470123
|
|
KAMLAKAR BABURAO LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Purna
|
MH-17-008-024-001/966
(PENUR)
|
1817008000NRG24190220240801118
|
19/02/2024
|
Krushna Kushebrao Bondare
|
1817008WL048835
|
Krushna Kushebrao Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471205
|
|
Mr. Krushna Kushebrao Bondare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Purna
|
MH-17-008-024-001/989
(PENUR)
|
1817008000NRG24190220240801131
|
19/02/2024
|
Vishwanath Tukaram Wankhede
|
1817008WL048836
|
Vishwanath Tukaram Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470232
|
|
VISHWANATH GOPINATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Purna
|
MH-17-008-044-001/122
(KALMULA)
|
1817008000NRG24170220240794552
|
19/02/2024
|
AREF SHAIKH BASHIR
|
1817008WL048374
|
AREF SHAIKH BASHIR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470249
|
|
Mrs. Arefa Bashir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Purna
|
MH-17-008-044-001/202
(KALMULA)
|
1817008000NRG24170220240794977
|
19/02/2024
|
Shivkanta Neelkanth Marde
|
1817008WL048402
|
Shivkanta Neelkanth Marde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470233
|
|
MARADE SHIVKANTABAI NILKANTHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-044-001/251
(KALMULA)
|
1817008000NRG24170220240794772
|
19/02/2024
|
Gajanan Baburao Utkar
|
1817008WL048392
|
Gajanan Baburao Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470241
|
|
GAJANAN BABURAO UTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Purna
|
MH-17-008-044-001/263
(KALMULA)
|
1817008000NRG24170220240794563
|
19/02/2024
|
Parmeshwar Balajirao Ladange
|
1817008WL048374
|
Parmeshwar Balajirao Ladange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471204
|
|
PARMESHWAR BALAJIRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Purna
|
MH-17-008-044-001/290
(KALMULA)
|
1817008000NRG24170220240795072
|
19/02/2024
|
Sangita Umesh Bokare
|
1817008WL048408
|
Sangita Umesh Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470279
|
|
SANGITA UMESH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Purna
|
MH-17-008-044-001/300
(KALMULA)
|
1817008000NRG24170220240794566
|
19/02/2024
|
Ganesh
|
1817008WL048374
|
Ganesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470271
|
|
GANESH BALAJI LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Purna
|
MH-17-008-044-001/309
(KALMULA)
|
1817008000NRG24170220240794774
|
19/02/2024
|
Rajesh Vitthalrao Gajbhare
|
1817008WL048392
|
Rajesh Vitthalrao Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470255
|
|
Mr. Rajesh Vitthalrao Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
Purna
|
MH-17-008-044-001/323
(KALMULA)
|
1817008000NRG24170220240793911
|
19/02/2024
|
mahesh gautam gajbhare
|
1817008WL048347
|
mahesh gautam gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470242
|
|
MAHESH GAUTAM GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Purna
|
MH-17-008-044-001/324
(KALMULA)
|
1817008000NRG24170220240793912
|
19/02/2024
|
Pooja nitin gajbhare
|
1817008WL048347
|
Pooja nitin gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470272
|
|
Mrs. Pooja Nitin Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
Purna
|
MH-17-008-044-001/326
(KALMULA)
|
1817008000NRG24170220240794567
|
19/02/2024
|
shaikh sameer shaikh raju
|
1817008WL048374
|
shaikh sameer shaikh raju
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471225
|
|
SHAIKH SAMEER SHAIKH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Purna
|
MH-17-008-044-001/335
(KALMULA)
|
1817008000NRG24170220240795016
|
19/02/2024
|
Meera Tryambak Ledange
|
1817008WL048405
|
Meera Tryambak Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470244
|
|
LENDAGE MEERA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-044-001/346
(KALMULA)
|
1817008000NRG24170220240793914
|
19/02/2024
|
Bhaiyasaheb Dashrah Gajbhare
|
1817008WL048347
|
Bhaiyasaheb Dashrah Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471229
|
|
MR BHAIYASAHEB DASRATH GAJBHORE
|
STATE BANK OF INDIA(508548)
|
|
449
|
Purna
|
MH-17-008-044-001/363
(KALMULA)
|
1817008000NRG24170220240794775
|
19/02/2024
|
Bhagyashri Kanhaoya Suryawanshi
|
1817008WL048392
|
Bhagyashri Kanhaoya Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471206
|
|
MISS BHAGYASHRI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
450
|
Purna
|
MH-17-008-006-001/130
(BHATEGAON)
|
1817008000NRG24170220240796725
|
19/02/2024
|
Nivrati Prakash Dafure
|
1817008WL048507
|
Nivrati Prakash Dafure
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471207
|
|
DAFURE NIVRUTI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-006-001/63
(BHATEGAON)
|
1817008000NRG24170220240796731
|
19/02/2024
|
Namdev Ashok Dafure
|
1817008WL048507
|
Namdev Ashok Dafure
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471221
|
|
Mr. NAMDEV ASHOK DAFURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Purna
|
MH-17-008-032-001/123
(AAVHAE)
|
1817008000NRG24150220240784475
|
19/02/2024
|
Pooja Ashok Puri
|
1817008WL047646
|
Pooja Ashok Puri
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471232
|
|
PURI PUJA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-044-001/26
(KALMULA)
|
1817008000NRG24170220240794993
|
19/02/2024
|
Balaji
|
1817008WL048404
|
Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470176
|
|
YEWALE BALAJI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-062-001/1274
(FULKALAS)
|
1817008000NRG24190220240801952
|
19/02/2024
|
Varsha Rukhmaji Gabale
|
1817008WL048898
|
Varsha Rukhmaji Gabale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471223
|
|
Mrs. Varsha Rukhmaji Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Purna
|
MH-17-008-076-001/172
(NILA)
|
1817008000NRG24170220240795418
|
19/02/2024
|
Shankar Basappa Kapse
|
1817008WL048438
|
Shankar Basappa Kapse
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471222
|
|
KAPASE SHANKAR BASPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Purna
|
MH-17-008-078-001/1076
(AAHERWADI)
|
1817008000NRG24150220240785391
|
19/02/2024
|
Laxman
|
1817008WL047718
|
Laxman
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471219
|
|
Mr. Laxman Gavnaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
457
|
Purna
|
MH-17-008-017-001/1131
(TADKALAS)
|
1817008000NRG24150220240785887
|
19/02/2024
|
Digambar Vitthal Dhulgunde
|
1817008WL047747
|
Digambar Vitthal Dhulgunde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470269
|
|
DHULGUNDE DIGAMBAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-017-001/1179
(TADKALAS)
|
1817008000NRG24150220240785916
|
19/02/2024
|
Balaji Kisan Dahale
|
1817008WL047749
|
Balaji Kisan Dahale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470248
|
|
Balaji Kisan Dahale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
Purna
|
MH-17-008-017-001/1334
(TADKALAS)
|
1817008000NRG24190220240802176
|
19/02/2024
|
Hanuman Vaijnath Suryavanshi
|
1817008WL048913
|
Hanuman Vaijnath Suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470277
|
|
MR HANUMAN VAIJANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Purna
|
MH-17-008-017-001/1369
(TADKALAS)
|
1817008000NRG24150220240785955
|
19/02/2024
|
Rameshwar Sudhakar Mahajan
|
1817008WL047752
|
Rameshwar Sudhakar Mahajan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470142
|
|
MAHAJAN RAMESHWAR SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-017-001/1369
(TADKALAS)
|
1817008000NRG24150220240785957
|
19/02/2024
|
Sudhakar Tryambakrao Mahajan
|
1817008WL047752
|
Sudhakar Tryambakrao Mahajan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470141
|
|
MAHAJAN SUDHAKAR TYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-017-001/1369
(TADKALAS)
|
1817008000NRG24150220240785956
|
19/02/2024
|
Usha Sudhakar Mahajan
|
1817008WL047752
|
Usha Sudhakar Mahajan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470131
|
|
MAHAJAN USHADEVI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-017-001/1376
(TADKALAS)
|
1817008000NRG24150220240785946
|
19/02/2024
|
Vimalbai Rameshrao Chhatre
|
1817008WL047751
|
Vimalbai Rameshrao Chhatre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470258
|
|
CHHATRE VIMALBAI RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-017-001/1384
(TADKALAS)
|
1817008000NRG24190220240801887
|
19/02/2024
|
MAHENDRA ANANTRAO CHAUNDE
|
1817008WL048893
|
MAHENDRA ANANTRAO CHAUNDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471228
|
|
Mahendra Anantrao Chaunde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
Purna
|
MH-17-008-017-001/1388
(TADKALAS)
|
1817008000NRG24190220240802200
|
19/02/2024
|
Balaji Marotrao Kshirsagar
|
1817008WL048915
|
Balaji Marotrao Kshirsagar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471208
|
|
Mr. Balaji Marotrao Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Purna
|
MH-17-008-017-001/1391
(TADKALAS)
|
1817008000NRG24190220240802190
|
19/02/2024
|
madan
|
1817008WL048914
|
madan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470239
|
|
AMBORE MADAN SANTRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-017-001/1394
(TADKALAS)
|
1817008000NRG24190220240802191
|
19/02/2024
|
manisha
|
1817008WL048914
|
manisha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471224
|
|
Mrs. Manisha Digambar Chimate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Purna
|
MH-17-008-017-001/1403
(TADKALAS)
|
1817008000NRG24150220240785947
|
19/02/2024
|
Gangaram Ramesh Chhatre
|
1817008WL047751
|
Gangaram Ramesh Chhatre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471230
|
|
Mr. Gangaram Ramesh Chhatre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
Purna
|
MH-17-008-017-001/1403
(TADKALAS)
|
1817008000NRG24150220240785948
|
19/02/2024
|
Mohini Gangaram Chhatre
|
1817008WL047751
|
Mohini Gangaram Chhatre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240470238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
Purna
|
MH-17-008-017-001/1464
(TADKALAS)
|
1817008000NRG24190220240802257
|
19/02/2024
|
Pandurang
|
1817008WL048924
|
Pandurang
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471202
|
|
Mr. Pandurang Keraba Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
Purna
|
MH-17-008-017-001/1619
(TADKALAS)
|
1817008000NRG24150220240785932
|
19/02/2024
|
balasaheb kundlinkrao barole
|
1817008WL047750
|
balasaheb kundlinkrao barole
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470237
|
|
Mr. Balasaheb Pundalikrao Barole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Purna
|
MH-17-008-017-001/1737
(TADKALAS)
|
1817008000NRG24190220240802227
|
19/02/2024
|
Shital Dnyaneshwar Lase
|
1817008WL048920
|
Shital Dnyaneshwar Lase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470276
|
|
MS SHITAL TUKARAM DOLASE
|
STATE BANK OF INDIA(508548)
|
|
473
|
Purna
|
MH-17-008-017-001/1739
(TADKALAS)
|
1817008000NRG24190220240802230
|
19/02/2024
|
Surekha Pundlik Lendale
|
1817008WL048920
|
Surekha Pundlik Lendale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470266
|
|
Mrs. Surekhabai Pundalik Lendale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Purna
|
MH-17-008-017-001/1758
(TADKALAS)
|
1817008000NRG24150220240785890
|
19/02/2024
|
Keraba Munjaji Tanpure
|
1817008WL047747
|
Keraba Munjaji Tanpure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470173
|
|
TANPURE KERBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Purna
|
MH-17-008-017-001/2025
(TADKALAS)
|
1817008000NRG24190220240802182
|
19/02/2024
|
Anant Kerba Tanpure
|
1817008WL048913
|
Anant Kerba Tanpure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470265
|
|
Mr. Anant Kerba Tanpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
Purna
|
MH-17-008-017-001/2030
(TADKALAS)
|
1817008000NRG24190220240801890
|
19/02/2024
|
Ankita Mahebdra Chaunde
|
1817008WL048893
|
Ankita Mahebdra Chaunde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471217
|
|
MISS ANKITA DHARAJI BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
477
|
Purna
|
MH-17-008-017-001/772
(TADKALAS)
|
1817008000NRG24190220240802266
|
19/02/2024
|
KANTA TUKARAM GAYAKWAD
|
1817008WL048924
|
KANTA TUKARAM GAYAKWAD
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470235
|
|
Mrs. Kanta Tukaram Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
Purna
|
MH-17-008-017-001/867
(TADKALAS)
|
1817008000NRG24190220240801896
|
19/02/2024
|
DATTATRY VYANKATRAO PAWAR
|
1817008WL048893
|
DATTATRY VYANKATRAO PAWAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470247
|
|
Mr. DATTATRAYA VYANKATI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
Purna
|
MH-17-008-017-001/876
(TADKALAS)
|
1817008000NRG24190220240802205
|
19/02/2024
|
ATUL MAROTRAO PATHAK
|
1817008WL048915
|
ATUL MAROTRAO PATHAK
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470174
|
|
PATHAK ATUL MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Purna
|
MH-17-008-035-001/1096
(KALGAON)
|
1817008000NRG24190220240803434
|
19/02/2024
|
Sarasvati Reshmaji Gabale
|
1817008WL048996
|
Sarasvati Reshmaji Gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470268
|
|
GAVATE SARASWATI RESHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Purna
|
MH-17-008-035-001/1097
(KALGAON)
|
1817008000NRG24190220240803436
|
19/02/2024
|
Meera Raju Kokare
|
1817008WL048996
|
Meera Raju Kokare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471210
|
|
MRS MEERA RAJU KOKARE
|
STATE BANK OF INDIA(508548)
|
|
482
|
Purna
|
MH-17-008-035-001/1097
(KALGAON)
|
1817008000NRG24190220240803435
|
19/02/2024
|
Raju Mokinda Kokare
|
1817008WL048996
|
Raju Mokinda Kokare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470263
|
|
KOKARE RAJU MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Purna
|
MH-17-008-035-001/1098
(KALGAON)
|
1817008000NRG24190220240803437
|
19/02/2024
|
Radha Prakash Kokare
|
1817008WL048996
|
Radha Prakash Kokare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470240
|
|
RADHA PRAKASH KOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Purna
|
MH-17-008-035-001/1099
(KALGAON)
|
1817008000NRG24190220240803438
|
19/02/2024
|
Bhimaji Sonaji Komatwar
|
1817008WL048996
|
Bhimaji Sonaji Komatwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470259
|
|
Mr. Bhimaji Sonaji Komatwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Purna
|
MH-17-008-035-001/396
(KALGAON)
|
1817008000NRG24190220240801897
|
19/02/2024
|
REVATA DNYANOBA JADHAV
|
1817008WL048893
|
REVATA DNYANOBA JADHAV
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471227
|
|
JADHAV REVATA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Purna
|
MH-17-008-035-001/8694
(KALGAON)
|
1817008000NRG24190220240801898
|
19/02/2024
|
Narayan Chatrughn Kokre
|
1817008WL048893
|
Narayan Chatrughn Kokre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470262
|
|
Mr. Narayan Chatrughn Kokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
Purna
|
MH-17-008-062-001/1305
(FULKALAS)
|
1817008000NRG24190220240801972
|
19/02/2024
|
Subham Vishwanath Shirale
|
1817008WL048899
|
Subham Vishwanath Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470267
|
|
Mr. SHUBHAM VISHWANATH SHIRALE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
Purna
|
MH-17-008-062-001/1420
(FULKALAS)
|
1817008000NRG24190220240802144
|
19/02/2024
|
Ahilyabai Bhagwan Shirale
|
1817008WL048912
|
Ahilyabai Bhagwan Shirale
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471203
|
|
Mrs. Mukta Navnath Sarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Purna
|
MH-17-008-062-001/510
(FULKALAS)
|
1817008000NRG24190220240801959
|
19/02/2024
|
Raibai
|
1817008WL048898
|
Raibai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470236
|
|
Mrs. Raibai Balaji Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Purna
|
MH-17-008-062-001/510
(FULKALAS)
|
1817008000NRG24190220240801958
|
19/02/2024
|
sangita
|
1817008WL048898
|
sangita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470275
|
|
Mrs. Sangita Navnath Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
Purna
|
MH-17-008-062-001/648
(FULKALAS)
|
1817008000NRG24190220240801960
|
19/02/2024
|
Laxmibai Khandoji Gabale
|
1817008WL048898
|
Laxmibai Khandoji Gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470264
|
|
Mr. Laxmi Khandoji Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
Purna
|
MH-17-008-097-002/202
(Banegaon (ma.))
|
1817008000NRG24190220240802240
|
19/02/2024
|
Sudarshan Arjun Paul
|
1817008WL048922
|
Sudarshan Arjun Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240470246
|
|
SUDARSHAN ARJUN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665301
|
665301
|
|
|
|
|
|
|
|