|
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-17-008-008-001/317
(REGAON)
|
1817008000NRG24031120230384044
|
03/11/2023
|
Rajaram Madhav Barase
|
1817008WL024267
|
Rajaram Madhav Barase
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087744
|
|
RAJARAM MADHAV BARSE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Purna
|
MH-17-008-008-001/317
(REGAON)
|
1817008000NRG24031120230384045
|
03/11/2023
|
Savitra Rajaram Barase
|
1817008WL024267
|
Savitra Rajaram Barase
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087745
|
|
SAVITRA RAJARAM BARSE
|
BANK OF INDIA(508505)
|
|
3
|
Purna
|
MH-17-008-008-001/318
(REGAON)
|
1817008000NRG24031120230384046
|
03/11/2023
|
Tirupati Rajaram Barase
|
1817008WL024267
|
Tirupati Rajaram Barase
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087746
|
|
TIRUPATI RAJARAM BARSE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Purna
|
MH-17-008-016-001/217
(DHOTRA)
|
1817008000NRG24031120230384615
|
03/11/2023
|
Nisha Mahindra patil
|
1817008WL024313
|
Nisha Mahindra patil
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087749
|
|
NISHA MAHENDRA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-018-001/1045
(RUPLA)
|
1817008000NRG24021120230383802
|
03/11/2023
|
Neha Gangadhar Gundale
|
1817008WL024243
|
Neha Gangadhar Gundale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087698
|
|
NEHA GANGADHAR GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Purna
|
MH-17-008-018-001/166
(RUPLA)
|
1817008000NRG24021120230383889
|
03/11/2023
|
Balaji Limbaji Gundale
|
1817008WL024250
|
Balaji Limbaji Gundale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087693
|
|
GUNDALE BALAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-018-001/172
(RUPLA)
|
1817008000NRG24021120230383773
|
03/11/2023
|
Shivaji Gulabrao Gundale
|
1817008WL024241
|
Shivaji Gulabrao Gundale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087692
|
|
SHIVAJI GULABRAO GUNDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-013-001/247
(DHANGAR TAKLI)
|
1817008000NRG24031120230384288
|
03/11/2023
|
piraji haridas sherkar
|
1817008WL024290
|
piraji haridas sherkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092017
|
|
PIRAJI HARIDAS SHERKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-013-001/247
(DHANGAR TAKLI)
|
1817008000NRG24031120230384289
|
03/11/2023
|
Shivnanda piraji sherkar
|
1817008WL024290
|
Shivnanda piraji sherkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092020
|
|
SHIVNANDA PIRAJI SHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Purna
|
MH-17-008-013-001/306
(DHANGAR TAKLI)
|
1817008000NRG24031120230384290
|
03/11/2023
|
Vyankati Umaji Ranmal
|
1817008WL024290
|
Vyankati Umaji Ranmal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087825
|
|
Mr. VYANKATI UMAJI RANMALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-013-001/381
(DHANGAR TAKLI)
|
1817008000NRG24031120230384292
|
03/11/2023
|
Trembak Dharoji Kokare
|
1817008WL024290
|
Trembak Dharoji Kokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087687
|
|
KOKARE TRIMBAK DHAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-013-001/389
(DHANGAR TAKLI)
|
1817008000NRG24031120230384293
|
03/11/2023
|
Gyanoji
|
1817008WL024290
|
Gyanoji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092018
|
|
MR GYANOJI MUNJAJI RANMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-013-001/389
(DHANGAR TAKLI)
|
1817008000NRG24031120230384294
|
03/11/2023
|
Pornima Gyanoji Ranmal
|
1817008WL024290
|
Pornima Gyanoji Ranmal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092019
|
|
Miss. Pornima Gyanoji Ranmal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-013-001/390
(DHANGAR TAKLI)
|
1817008000NRG24031120230384295
|
03/11/2023
|
Sunita Nagorao Gavhane
|
1817008WL024290
|
Sunita Nagorao Gavhane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087827
|
|
GAVHANE SUNITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-013-001/459
(DHANGAR TAKLI)
|
1817008000NRG24031120230384296
|
03/11/2023
|
Laxmibai Maroti Ambore
|
1817008WL024290
|
Laxmibai Maroti Ambore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087828
|
|
Mrs. Laxmibai Maroti Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-013-001/521
(DHANGAR TAKLI)
|
1817008000NRG24031120230384297
|
03/11/2023
|
Gangadhar Uttam Jambare
|
1817008WL024290
|
Gangadhar Uttam Jambare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087826
|
|
Gangadhar Uttam Jambare
|
IDFC BANK LIMITED(608117)
|
|
17
|
Purna
|
MH-17-008-013-001/601
(DHANGAR TAKLI)
|
1817008000NRG24031120230384300
|
03/11/2023
|
Meera Namdev Najan
|
1817008WL024290
|
Meera Namdev Najan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087829
|
|
Mrs. Meera Namdev Najan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-013-001/601
(DHANGAR TAKLI)
|
1817008000NRG24031120230384299
|
03/11/2023
|
Namdev Laxman Najan
|
1817008WL024290
|
Namdev Laxman Najan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087850
|
|
NAMDEV LAXMAN NAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-032-001/1429
(AAVHAE)
|
1817008000NRG24031120230384661
|
03/11/2023
|
angad shivaji pawar
|
1817008WL024320
|
angad shivaji pawar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087813
|
|
PAWAR ANGAD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-032-001/775
(AAVHAE)
|
1817008000NRG24031120230384677
|
03/11/2023
|
Vikas
|
1817008WL024320
|
Vikas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087854
|
|
MR VIKAS SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008000NRG24031120230384127
|
03/11/2023
|
Bhagwan Laxman Bokare
|
1817008WL024275
|
Bhagwan Laxman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091984
|
|
BOKARE BHAGWAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008000NRG24031120230384125
|
03/11/2023
|
Laxman Kondiba Bokare
|
1817008WL024275
|
Laxman Kondiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087685
|
|
BOKARE LAXMAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008000NRG24031120230384097
|
03/11/2023
|
maroti Ramrao Bokare
|
1817008WL024273
|
maroti Ramrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087852
|
|
Mr. MAROTI RAMRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008000NRG24031120230384093
|
03/11/2023
|
Motiram Ramrao Bokare
|
1817008WL024273
|
Motiram Ramrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092034
|
|
MOTIRAM RAMRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Purna
|
MH-17-008-042-001/571
(FUKATGAON)
|
1817008000NRG24031120230384100
|
03/11/2023
|
Kondiba Ramrao Bokare
|
1817008WL024273
|
Kondiba Ramrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087683
|
|
BOKARE KONDIBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-042-001/576
(FUKATGAON)
|
1817008000NRG24031120230384101
|
03/11/2023
|
Anita Udhav Bokare
|
1817008WL024273
|
Anita Udhav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091968
|
|
Mrs. ANITA UDDHAV BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-042-001/582
(FUKATGAON)
|
1817008000NRG24031120230384102
|
03/11/2023
|
Archana Madhavrao Bokare
|
1817008WL024273
|
Archana Madhavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092024
|
|
Mrs. Archana Madhavrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-042-001/596
(FUKATGAON)
|
1817008000NRG24031120230384103
|
03/11/2023
|
Shantabai Keshavrao Bokare
|
1817008WL024273
|
Shantabai Keshavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087809
|
|
Miss. Shantabai Keshavrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-042-001/662
(FUKATGAON)
|
1817008000NRG24031120230384115
|
03/11/2023
|
Govind Ganpati Mahamuni
|
1817008WL024274
|
Govind Ganpati Mahamuni
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087803
|
|
MAHAMUNI GOVIND GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-042-001/724
(FUKATGAON)
|
1817008000NRG24031120230384120
|
03/11/2023
|
Bapurao Trymbak Bokare
|
1817008WL024274
|
Bapurao Trymbak Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087810
|
|
MR BAPURAO TRYAMBAK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-042-001/731
(FUKATGAON)
|
1817008000NRG24031120230384121
|
03/11/2023
|
Swarupa
|
1817008WL024274
|
Swarupa
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087808
|
|
M/s. Swarupa Tryambakrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-050-001/10
(WAI LA)
|
1817008000NRG24031120230383985
|
03/11/2023
|
Kamalabai namdev lokhande
|
1817008WL024260
|
Kamalabai namdev lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087845
|
|
KALABAI NAMDEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-050-001/10
(WAI LA)
|
1817008000NRG24031120230383984
|
03/11/2023
|
Namdev narayan lokhande
|
1817008WL024260
|
Namdev narayan lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087782
|
|
NAMDEV NARAYAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Purna
|
MH-17-008-050-001/173
(WAI LA)
|
1817008000NRG24031120230383986
|
03/11/2023
|
Renuka Sridhar Lokhande
|
1817008WL024260
|
Renuka Sridhar Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087846
|
|
Mrs. Renuka Shridhar Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-050-001/361
(WAI LA)
|
1817008000NRG24031120230383990
|
03/11/2023
|
Varsha
|
1817008WL024260
|
Varsha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087734
|
|
Master VARSHA GANGADHAR KAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-050-001/46
(WAI LA)
|
1817008000NRG24031120230383992
|
03/11/2023
|
Laxmibai Gangahdar
|
1817008WL024260
|
Laxmibai Gangahdar
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240087784
|
|
Mrs. Laxmibai Gangadhar Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
37
|
Purna
|
MH-17-008-059-002/519
(KHAMBEGAON)
|
1817008000NRG24031120230384257
|
03/11/2023
|
Subhash Dadarao Nand
|
1817008WL024286
|
Subhash Dadarao Nand
|
00078
|
CNRB0003779
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091988
|
|
NAND SUBHASH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
Purna
|
MH-17-008-008-001/190
(REGAON)
|
1817008000NRG24031120230384043
|
03/11/2023
|
Mangalbai Eknath Kale
|
1817008WL024267
|
Mangalbai Eknath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087607
|
|
MANGLABAI EKNATHRAO
|
BANK OF BARODA(606985)
|
|
39
|
Purna
|
MH-17-008-008-001/252
(REGAON)
|
1817008000NRG24031120230384056
|
03/11/2023
|
Swapnil Sanjay Khaire
|
1817008WL024269
|
Swapnil Sanjay Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087653
|
|
SWAPNIL SANJAY KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Purna
|
MH-17-008-008-001/256
(REGAON)
|
1817008000NRG24031120230384034
|
03/11/2023
|
Govind Khobraji Khaire
|
1817008WL024266
|
Govind Khobraji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087628
|
|
KHAIRE GOVAND KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-008-001/311
(REGAON)
|
1817008000NRG24031120230384029
|
03/11/2023
|
ASHABAI RAMKISHAN KHAIRE
|
1817008WL024265
|
ASHABAI RAMKISHAN KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087614
|
|
ASHABAI RAMKISHAN KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-008-001/393
(REGAON)
|
1817008000NRG24031120230384037
|
03/11/2023
|
Radhabai Rama Sakat
|
1817008WL024266
|
Radhabai Rama Sakat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087625
|
|
RADHABAI RAMA SAKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-016-001/327
(DHOTRA)
|
1817008000NRG24031120230384531
|
03/11/2023
|
Sumanbai Sahebrao Kadam
|
1817008WL024299
|
Sumanbai Sahebrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087608
|
|
KADAM SUMANBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-016-001/362
(DHOTRA)
|
1817008000NRG24031120230384598
|
03/11/2023
|
Ramrao Babarao Sontakke
|
1817008WL024311
|
Ramrao Babarao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087642
|
|
SONTAKKE RAMA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-016-001/405
(DHOTRA)
|
1817008000NRG24031120230384594
|
03/11/2023
|
Rajesh Sadashiv Khaire
|
1817008WL024310
|
Rajesh Sadashiv Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087603
|
|
RAJESH SADASHIV KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-016-001/441
(DHOTRA)
|
1817008000NRG24031120230384581
|
03/11/2023
|
Ambika Rajesh Khaire
|
1817008WL024308
|
Ambika Rajesh Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087604
|
|
Miss. Ambutai Umrao Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Purna
|
MH-17-008-016-001/556
(DHOTRA)
|
1817008000NRG24031120230384524
|
03/11/2023
|
Shila Gangadhar Khaire
|
1817008WL024297
|
Shila Gangadhar Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087638
|
|
Mrs. Shila Gangadhar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Purna
|
MH-17-008-018-001/1003
(RUPLA)
|
1817008000NRG24021120230383767
|
03/11/2023
|
Priyanka Sudarshan Gundale
|
1817008WL024241
|
Priyanka Sudarshan Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087618
|
|
Ms. PRIYANKA RAMJI DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Purna
|
MH-17-008-018-001/1016
(RUPLA)
|
1817008000NRG24021120230383883
|
03/11/2023
|
Ankush Bhaurao Gundale
|
1817008WL024250
|
Ankush Bhaurao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087656
|
|
ANKUSH BHAURAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-018-001/102
(RUPLA)
|
1817008000NRG24021120230383783
|
03/11/2023
|
Shard Kishinrao Gundale
|
1817008WL024242
|
Shard Kishinrao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087644
|
|
GUNDALE SHARAD KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-018-001/102
(RUPLA)
|
1817008000NRG24021120230383784
|
03/11/2023
|
Sopan
|
1817008WL024242
|
Sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087613
|
|
SOPAN KISHANARAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Purna
|
MH-17-008-018-001/1031
(RUPLA)
|
1817008000NRG24021120230383816
|
03/11/2023
|
Pooja Avinash Gundale
|
1817008WL024245
|
Pooja Avinash Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087651
|
|
POOJA AVINASH GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-018-001/1032
(RUPLA)
|
1817008000NRG24021120230383928
|
03/11/2023
|
Renukabai Mokindrao Dadhe
|
1817008WL024254
|
Renukabai Mokindrao Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087622
|
|
DADE RENUKABAI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-018-001/1050
(RUPLA)
|
1817008000NRG24021120230383867
|
03/11/2023
|
Kantabai Namdev Gundale
|
1817008WL024249
|
Kantabai Namdev Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087631
|
|
MRS KANTABAI NAMDEV GUNDAALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-018-001/1050
(RUPLA)
|
1817008000NRG24021120230383868
|
03/11/2023
|
Sonali Namdev Gundale
|
1817008WL024249
|
Sonali Namdev Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087627
|
|
MRS SONALI NAMDEVRAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-018-001/114
(RUPLA)
|
1817008000NRG24021120230383886
|
03/11/2023
|
GODAVARI RANGNATHRAO GUNDALE
|
1817008WL024250
|
GODAVARI RANGNATHRAO GUNDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087598
|
|
GODAVARI RAGNATH GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-018-001/120
(RUPLA)
|
1817008000NRG24021120230383838
|
03/11/2023
|
pushpa
|
1817008WL024247
|
pushpa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087594
|
|
DHALE PUSHPA SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-018-001/122
(RUPLA)
|
1817008000NRG24021120230383804
|
03/11/2023
|
Bhagwan
|
1817008WL024243
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087611
|
|
BHAGWAN SAKHARAM GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
59
|
Purna
|
MH-17-008-018-001/170
(RUPLA)
|
1817008000NRG24021120230383806
|
03/11/2023
|
Laxmibai Ganpatrao Gundale
|
1817008WL024243
|
Laxmibai Ganpatrao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240087599
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
Purna
|
MH-17-008-018-001/179
(RUPLA)
|
1817008000NRG24021120230383912
|
03/11/2023
|
Munjaji Baburao Gundale
|
1817008WL024252
|
Munjaji Baburao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087643
|
|
GUNDALE MUNJAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-018-001/185
(RUPLA)
|
1817008000NRG24021120230383774
|
03/11/2023
|
Kaushallyabai Sambhaji Gundale
|
1817008WL024241
|
Kaushallyabai Sambhaji Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087658
|
|
GUNDALE KAUSALYABAI SANBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-018-001/189
(RUPLA)
|
1817008000NRG24021120230383891
|
03/11/2023
|
Shankar Shivaji Gundale
|
1817008WL024250
|
Shankar Shivaji Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087621
|
|
GUNDALE SHANKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-018-001/21
(RUPLA)
|
1817008000NRG24021120230383875
|
03/11/2023
|
Satabhama
|
1817008WL024249
|
Satabhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087606
|
|
GUNDALE SATYABHAMA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-018-001/218
(RUPLA)
|
1817008000NRG24021120230383855
|
03/11/2023
|
DINAJI KAMAJI GUNDALE
|
1817008WL024248
|
DINAJI KAMAJI GUNDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087605
|
|
GUNDALE DINAJI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-018-001/222
(RUPLA)
|
1817008000NRG24021120230383857
|
03/11/2023
|
Saraswati Dinaji Gundale
|
1817008WL024248
|
Saraswati Dinaji Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087646
|
|
SARASWATI DINAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-018-001/238
(RUPLA)
|
1817008000NRG24021120230383824
|
03/11/2023
|
Kushawarta Gangadhar Gundale
|
1817008WL024245
|
Kushawarta Gangadhar Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087647
|
|
gundale kushawarta gangadharrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-018-001/253
(RUPLA)
|
1817008000NRG24021120230383903
|
03/11/2023
|
Narayan Kamaji Dadhe
|
1817008WL024251
|
Narayan Kamaji Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087617
|
|
NARAYANKAMAJIDADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
Purna
|
MH-17-008-018-001/261
(RUPLA)
|
1817008000NRG24021120230383775
|
03/11/2023
|
sudarshan haribhau gundale
|
1817008WL024241
|
sudarshan haribhau gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087650
|
|
SUDARSHAN HARIBHAU GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-018-001/271
(RUPLA)
|
1817008000NRG24021120230383893
|
03/11/2023
|
nandukumar bhaurao gundale
|
1817008WL024250
|
nandukumar bhaurao gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087601
|
|
NANDKUMAR BHAURAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-018-001/284
(RUPLA)
|
1817008000NRG24021120230383792
|
03/11/2023
|
radhabai kishanrao gundale
|
1817008WL024242
|
radhabai kishanrao gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087623
|
|
GUNDLE RADHABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-018-001/288
(RUPLA)
|
1817008000NRG24021120230383919
|
03/11/2023
|
supriya krushna gundale
|
1817008WL024252
|
supriya krushna gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087593
|
|
SUPRIYA KRISHNA GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Purna
|
MH-17-008-018-001/320
(RUPLA)
|
1817008000NRG24021120230383833
|
03/11/2023
|
Renuka hanwtaa gundale
|
1817008WL024246
|
Renuka hanwtaa gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087597
|
|
Miss. Renukabai Hanavatarao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Purna
|
MH-17-008-018-001/323
(RUPLA)
|
1817008000NRG24021120230383894
|
03/11/2023
|
shobhabai rustumrao gundale
|
1817008WL024250
|
shobhabai rustumrao gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087602
|
|
GUNDALE SHUBHABAI RUSTUMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-018-001/349
(RUPLA)
|
1817008000NRG24021120230383778
|
03/11/2023
|
Jyoti Shivaji Gundale
|
1817008WL024241
|
Jyoti Shivaji Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087649
|
|
JYOTI SHIVAJIRAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-018-001/352
(RUPLA)
|
1817008000NRG24021120230383951
|
03/11/2023
|
Dhiraj Ramkishan Gundale
|
1817008WL024256
|
Dhiraj Ramkishan Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087648
|
|
DHIRAJ RAMKISHAN GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-018-001/40
(RUPLA)
|
1817008000NRG24021120230383930
|
03/11/2023
|
SANTOSH DASHRATH GUNDALE
|
1817008WL024254
|
SANTOSH DASHRATH GUNDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087624
|
|
Mr. SANTOSH DASHRATH GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-018-001/57
(RUPLA)
|
1817008000NRG24021120230383882
|
03/11/2023
|
Vimal Shankar dudhmal
|
1817008WL024249
|
Vimal Shankar dudhmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087588
|
|
DUDHAMAL VIMAL SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-018-001/58
(RUPLA)
|
1817008000NRG24021120230383926
|
03/11/2023
|
gundale avantika ramdas
|
1817008WL024253
|
gundale avantika ramdas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087645
|
|
GUNDALE AVANTIKA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-018-001/58
(RUPLA)
|
1817008000NRG24021120230383861
|
03/11/2023
|
Ramdash
|
1817008WL024248
|
Ramdash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087600
|
|
GUNDALE RAMRAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-018-001/91
(RUPLA)
|
1817008000NRG24021120230383902
|
03/11/2023
|
latabai bhimrao gaikwad
|
1817008WL024250
|
latabai bhimrao gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087620
|
|
GAIKWAD LATTABAI BHIMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-019-001/975
(ALEGAON)
|
1817008000NRG24031120230384658
|
03/11/2023
|
Munjaji Pandhari Ghatol
|
1817008WL024319
|
Munjaji Pandhari Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087700
|
|
GHATOL MUNJA PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-032-001/161
(AAVHAE)
|
1817008000NRG24031120230384668
|
03/11/2023
|
RAM GANGADHAR BUCHALE
|
1817008WL024320
|
RAM GANGADHAR BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087566
|
|
BUCHALE RAMA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-042-001/13
(FUKATGAON)
|
1817008000NRG24031120230384106
|
03/11/2023
|
DATTA BALAJI BOKARE
|
1817008WL024274
|
DATTA BALAJI BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087586
|
|
BOKARE DATTA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-042-001/145
(FUKATGAON)
|
1817008000NRG24031120230384092
|
03/11/2023
|
shesherao narayan bokare
|
1817008WL024273
|
shesherao narayan bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087567
|
|
BOKARE SHESHERAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-042-001/53
(FUKATGAON)
|
1817008000NRG24031120230384128
|
03/11/2023
|
Prashant Pandurang Bokare
|
1817008WL024275
|
Prashant Pandurang Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087572
|
|
BOKARE PRASHANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-042-001/531
(FUKATGAON)
|
1817008000NRG24031120230384130
|
03/11/2023
|
Sachin Pandurang Bokare
|
1817008WL024275
|
Sachin Pandurang Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087576
|
|
BOKARE SACHIN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-042-001/539
(FUKATGAON)
|
1817008000NRG24031120230384098
|
03/11/2023
|
Bhagwat Shivaji Bokare
|
1817008WL024273
|
Bhagwat Shivaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087578
|
|
BHAGWAT SHIVAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Purna
|
MH-17-008-042-001/556
(FUKATGAON)
|
1817008000NRG24031120230384107
|
03/11/2023
|
Mokinda Baburao Bokare
|
1817008WL024274
|
Mokinda Baburao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087570
|
|
BOKARE MOKIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-042-001/579
(FUKATGAON)
|
1817008000NRG24031120230384110
|
03/11/2023
|
Mainabai Sopanrao Bokare
|
1817008WL024274
|
Mainabai Sopanrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087575
|
|
MAINABAI SOPANRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Purna
|
MH-17-008-042-001/613
(FUKATGAON)
|
1817008000NRG24031120230384113
|
03/11/2023
|
Gayabai Trimbakrao Bokare
|
1817008WL024274
|
Gayabai Trimbakrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087579
|
|
GAYABAI TRIMBAKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-042-001/613
(FUKATGAON)
|
1817008000NRG24031120230384112
|
03/11/2023
|
Trimbak Mohanrao Bokare
|
1817008WL024274
|
Trimbak Mohanrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087568
|
|
TRYAMBK MOHANRAV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Purna
|
MH-17-008-042-001/722
(FUKATGAON)
|
1817008000NRG24031120230384118
|
03/11/2023
|
Tulsabai Trymbak Karhale
|
1817008WL024274
|
Tulsabai Trymbak Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087577
|
|
KARHALE TULSABAI TRIBANK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-042-001/723
(FUKATGAON)
|
1817008000NRG24031120230384119
|
03/11/2023
|
Vishnu Bhanudas Bokare
|
1817008WL024274
|
Vishnu Bhanudas Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087571
|
|
VISHNU BHANUDAS BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Purna
|
MH-17-008-042-001/822
(FUKATGAON)
|
1817008000NRG24031120230384124
|
03/11/2023
|
Vijay Sureshrao Jadhav
|
1817008WL024274
|
Vijay Sureshrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087585
|
|
VIJAY SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Purna
|
MH-17-008-050-001/173
(WAI LA)
|
1817008000NRG24031120230383987
|
03/11/2023
|
Rohini
|
1817008WL024260
|
Rohini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087632
|
|
ROHIN SHRIDHAR LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-050-001/173
(WAI LA)
|
1817008000NRG24031120230383988
|
03/11/2023
|
Rohit
|
1817008WL024260
|
Rohit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087640
|
|
ROHIT SHRIDHAR LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-050-001/4
(WAI LA)
|
1817008000NRG24021120230383762
|
03/11/2023
|
Raosaheb Marotrao Dakhore
|
1817008WL024240
|
Raosaheb Marotrao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087619
|
|
DAKHORE RAVSHAHEB MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-050-001/46
(WAI LA)
|
1817008000NRG24031120230383991
|
03/11/2023
|
Gangahdarj Chandu Kapure
|
1817008WL024260
|
Gangahdarj Chandu Kapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087612
|
|
KAPURE GANGADHAR CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-059-001/230
(KHAMBEGAON)
|
1817008000NRG24031120230384259
|
03/11/2023
|
Pushpawati Pandurang Chaure
|
1817008WL024287
|
Pushpawati Pandurang Chaure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087633
|
|
KADAM PUSPAVATI BHAWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-059-001/237
(KHAMBEGAON)
|
1817008000NRG24031120230384228
|
03/11/2023
|
Arjun Rangnath Pawade
|
1817008WL024284
|
Arjun Rangnath Pawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087629
|
|
PAWADE ARJUN RANGNATH MG VIMALBAI RANGNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-059-001/40
(KHAMBEGAON)
|
1817008000NRG24031120230384199
|
03/11/2023
|
sakharam
|
1817008WL024282
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087626
|
|
KHANDARE SAKARAM MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-059-001/458
(KHAMBEGAON)
|
1817008000NRG24031120230384200
|
03/11/2023
|
Murli Devrao Kadam
|
1817008WL024282
|
Murli Devrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087615
|
|
KADAM MURLI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-059-001/460
(KHAMBEGAON)
|
1817008000NRG24031120230384233
|
03/11/2023
|
Sadanand Gangadhar Giri
|
1817008WL024284
|
Sadanand Gangadhar Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087616
|
|
GIRI SADANAND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-059-001/491
(KHAMBEGAON)
|
1817008000NRG24031120230384262
|
03/11/2023
|
Kondabai Ananda Kadam
|
1817008WL024287
|
Kondabai Ananda Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087641
|
|
KADAM KONDABAI ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-059-001/492
(KHAMBEGAON)
|
1817008000NRG24031120230384263
|
03/11/2023
|
Rekha Vitthal Kadam
|
1817008WL024287
|
Rekha Vitthal Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087634
|
|
KADAM SUREKHA VITAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-059-001/493
(KHAMBEGAON)
|
1817008000NRG24031120230384264
|
03/11/2023
|
Dwarka Deepak Kadam
|
1817008WL024287
|
Dwarka Deepak Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087655
|
|
Kadam Dwarka Deepak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-073-001/1193
(BARBADI)
|
1817008000NRG24031120230384679
|
03/11/2023
|
Balaji
|
1817008WL024321
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087580
|
|
SHINDE BALAJI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-073-001/186
(BARBADI)
|
1817008000NRG24031120230384682
|
03/11/2023
|
Govind
|
1817008WL024321
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087596
|
|
SHINDE GOVIND BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-073-001/843
(BARBADI)
|
1817008000NRG24031120230384696
|
03/11/2023
|
Gangadhar Shivaji Solav
|
1817008WL024322
|
Gangadhar Shivaji Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087581
|
|
SOLAV GANGADHAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-073-001/843
(BARBADI)
|
1817008000NRG24031120230384697
|
03/11/2023
|
Sunita Gangadhar Solav
|
1817008WL024322
|
Sunita Gangadhar Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087582
|
|
SUNITA GANGADHAR SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-076-001/121
(NILA)
|
1817008000NRG24031120230384511
|
03/11/2023
|
MAROTI NANASAHEB SURYAWANSHI
|
1817008WL024296
|
MAROTI NANASAHEB SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087589
|
|
SURYAVANSHI MAROTI NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-076-001/151
(NILA)
|
1817008000NRG24031120230384512
|
03/11/2023
|
NANDABAI NIVRATTI SURYAWANSHI
|
1817008WL024296
|
NANDABAI NIVRATTI SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087592
|
|
SURYAWANSHI NANDABAI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-076-001/17
(NILA)
|
1817008000NRG24031120230384513
|
03/11/2023
|
Ananta Nanasaheb Suryawanshi
|
1817008WL024296
|
Ananta Nanasaheb Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087590
|
|
SURYAWANSHI ANANTA NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-076-001/331
(NILA)
|
1817008000NRG24031120230384516
|
03/11/2023
|
Gangadhar Dattarao Suryawanshi
|
1817008WL024296
|
Gangadhar Dattarao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087569
|
|
SURYWANSHI GANGADAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-076-001/85
(NILA)
|
1817008000NRG24031120230384518
|
03/11/2023
|
MAROTI LOBHAJI PAUL
|
1817008WL024296
|
MAROTI LOBHAJI PAUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087591
|
|
PAUD MAROTI LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-082-001/265
(MAMDAPUR)
|
1817008000NRG24031120230384156
|
03/11/2023
|
Rameshwar Eknath Kalbande
|
1817008WL024278
|
Rameshwar Eknath Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087583
|
|
KALBANDE RAMESHVAR EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-082-001/265
(MAMDAPUR)
|
1817008000NRG24031120230384157
|
03/11/2023
|
Shantabai Rameshwar Kalbande
|
1817008WL024278
|
Shantabai Rameshwar Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087584
|
|
KALBANDE SHANTABAI RAMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
118
|
Purna
|
MH-17-008-018-001/364
(RUPLA)
|
1817008000NRG24021120230383952
|
03/11/2023
|
PARVATI MANIKRAO BHOSLE
|
1817008WL024256
|
PARVATI MANIKRAO BHOSLE
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092007
|
|
MRS PARVATI MANIKARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
Purna
|
MH-17-008-059-001/1
(KHAMBEGAON)
|
1817008000NRG24031120230384189
|
03/11/2023
|
Shaikh Gulshan Janimiya
|
1817008WL024282
|
Shaikh Gulshan Janimiya
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091971
|
|
MR GULSHAN JANIMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
Purna
|
MH-17-008-008-001/253
(REGAON)
|
1817008000NRG24031120230384057
|
03/11/2023
|
Raju Prabhakar Khaire
|
1817008WL024269
|
Raju Prabhakar Khaire
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091962
|
|
MR RAJU PRABHAKAR KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-016-001/535
(DHOTRA)
|
1817008000NRG24031120230384607
|
03/11/2023
|
Nitin Dnyandev Khaire
|
1817008WL024312
|
Nitin Dnyandev Khaire
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087737
|
|
NITIN DNYANDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Purna
|
MH-17-008-018-001/1036
(RUPLA)
|
1817008000NRG24021120230383850
|
03/11/2023
|
Kishor Ashok Dev
|
1817008WL024248
|
Kishor Ashok Dev
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087863
|
|
Mr. KISHOR ASHOK DAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Purna
|
MH-17-008-018-001/1036
(RUPLA)
|
1817008000NRG24021120230383849
|
03/11/2023
|
Vimal Ashok Dev
|
1817008WL024248
|
Vimal Ashok Dev
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087862
|
|
Mrs. VIMALBAI ASHOK DAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Purna
|
MH-17-008-018-001/104
(RUPLA)
|
1817008000NRG24021120230383769
|
03/11/2023
|
VYANKATI DEVIDAS GUNDALE
|
1817008WL024241
|
VYANKATI DEVIDAS GUNDALE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087665
|
|
MR VYANKATI DEVIDAS GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-018-001/1070
(RUPLA)
|
1817008000NRG24021120230383885
|
03/11/2023
|
Laxman Maroti Dadhe
|
1817008WL024250
|
Laxman Maroti Dadhe
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087861
|
|
Mr. Laxman Maroti Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Purna
|
MH-17-008-018-001/144
(RUPLA)
|
1817008000NRG24021120230383921
|
03/11/2023
|
Narayan Tukaram Gundale
|
1817008WL024253
|
Narayan Tukaram Gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087714
|
|
GUNDALE NARAYAN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-018-001/291
(RUPLA)
|
1817008000NRG24021120230383809
|
03/11/2023
|
yogesh govind gundale
|
1817008WL024243
|
yogesh govind gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087864
|
|
MR YOGESH GOVINDRAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-018-001/329
(RUPLA)
|
1817008000NRG24021120230383905
|
03/11/2023
|
JAYSHRI DEVIDAS LANDAGE
|
1817008WL024251
|
JAYSHRI DEVIDAS LANDAGE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087832
|
|
MRS JAYSHRI DEVIDAS LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-018-001/352
(RUPLA)
|
1817008000NRG24021120230383950
|
03/11/2023
|
PANKAJ RAMKISHAN GUNDALE
|
1817008WL024256
|
PANKAJ RAMKISHAN GUNDALE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087738
|
|
PANKAJ RAMKISHAN GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
130
|
Purna
|
MH-17-008-003-001/122
(LO PIMPALA)
|
1817008000NRG24031120230383996
|
03/11/2023
|
MAROTI MUNJAJI LOKHANDE
|
1817008WL024261
|
MAROTI MUNJAJI LOKHANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087661
|
|
LOKHANDE MAROTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-008-001/182
(REGAON)
|
1817008000NRG24031120230384073
|
03/11/2023
|
Govind Ekanath Khaire
|
1817008WL024271
|
Govind Ekanath Khaire
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087819
|
|
MR GOVIND EKNATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-013-001/342
(DHANGAR TAKLI)
|
1817008000NRG24031120230384291
|
03/11/2023
|
Gajanan Tukaram Kokare
|
1817008WL024290
|
Gajanan Tukaram Kokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087688
|
|
GAJANAN TUKARAM KOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-013-001/568
(DHANGAR TAKLI)
|
1817008000NRG24031120230384298
|
03/11/2023
|
Damodhar Haribhau Ranmal
|
1817008WL024290
|
Damodhar Haribhau Ranmal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087686
|
|
RANMAL DAMODHAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-013-001/607
(DHANGAR TAKLI)
|
1817008000NRG24031120230384301
|
03/11/2023
|
Rahim Hasan Shaikh
|
1817008WL024290
|
Rahim Hasan Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087830
|
|
SK RAHIM SK HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-013-001/90
(DHANGAR TAKLI)
|
1817008000NRG24031120230384304
|
03/11/2023
|
Chabubai Rajaram
|
1817008WL024290
|
Chabubai Rajaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092021
|
|
Mrs. Chabubai Rajaram Sasane
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Purna
|
MH-17-008-015-001/101
(ADGAON)
|
1817008000NRG24031120230384305
|
03/11/2023
|
Maroti Ravan Aglave
|
1817008WL024291
|
Maroti Ravan Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087691
|
|
MR MAROTI RAVAN AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24031120230384306
|
03/11/2023
|
Nagorao Narayan Choukale
|
1817008WL024291
|
Nagorao Narayan Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087690
|
|
CHOUKALE NAGORAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24031120230384307
|
03/11/2023
|
Renuka Nagorao Choukale
|
1817008WL024291
|
Renuka Nagorao Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087820
|
|
MRS RENUKA N CHAKULE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-015-001/58
(ADGAON)
|
1817008000NRG24031120230384310
|
03/11/2023
|
ganpat
|
1817008WL024291
|
ganpat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087711
|
|
PIDGE GANPAT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-015-001/58
(ADGAON)
|
1817008000NRG24031120230384309
|
03/11/2023
|
Shobha Ganpatrao Pidage
|
1817008WL024291
|
Shobha Ganpatrao Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087712
|
|
MR SHOBHABAI GANPAT PIDGE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-018-001/66
(RUPLA)
|
1817008000NRG24021120230383910
|
03/11/2023
|
Chutrabai Prabhakar
|
1817008WL024251
|
Chutrabai Prabhakar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240087843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
Purna
|
MH-17-008-019-001/870
(ALEGAON)
|
1817008000NRG24031120230384657
|
03/11/2023
|
Rupesh Munjaji Ghatol
|
1817008WL024319
|
Rupesh Munjaji Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087702
|
|
RUPESH MUNJAJI GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Purna
|
MH-17-008-032-001/12
(AAVHAE)
|
1817008000NRG24031120230384659
|
03/11/2023
|
Shivaji Balaji Khandare
|
1817008WL024320
|
Shivaji Balaji Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087672
|
|
MR SHIVAJI BALAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-032-001/1423
(AAVHAE)
|
1817008000NRG24031120230384660
|
03/11/2023
|
Gayatri
|
1817008WL024320
|
Gayatri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087856
|
|
MRS GAYTARI GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-032-001/1482
(AAVHAE)
|
1817008000NRG24031120230384662
|
03/11/2023
|
Shivaji Ramji Pawar
|
1817008WL024320
|
Shivaji Ramji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087812
|
|
PAWAR VIKAS SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-032-001/1585
(AAVHAE)
|
1817008000NRG24031120230384664
|
03/11/2023
|
Dnyanoba
|
1817008WL024320
|
Dnyanoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087858
|
|
MR DNYANOBA BHAGAWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-032-001/1588
(AAVHAE)
|
1817008000NRG24031120230384666
|
03/11/2023
|
Ankush
|
1817008WL024320
|
Ankush
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087697
|
|
MR ANKUSH RAMA BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-032-001/1589
(AAVHAE)
|
1817008000NRG24031120230384315
|
03/11/2023
|
Laxman Pandurang Buchale
|
1817008WL024292
|
Laxman Pandurang Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092035
|
|
LAXMAN PANDURANG BUCHALE
|
IDBI BANK(607095)
|
|
149
|
Purna
|
MH-17-008-032-001/161
(AAVHAE)
|
1817008000NRG24031120230384669
|
03/11/2023
|
sitaram buchale
|
1817008WL024320
|
sitaram buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092025
|
|
MRS SEETABAI RAM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-032-001/1612
(AAVHAE)
|
1817008000NRG24031120230384671
|
03/11/2023
|
Diksha Angad Puri
|
1817008WL024320
|
Diksha Angad Puri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092032
|
|
MRS DIKSHA ANGAD PURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-032-001/1624
(AAVHAE)
|
1817008000NRG24031120230384316
|
03/11/2023
|
Jagannath Pralhad Pawar
|
1817008WL024292
|
Jagannath Pralhad Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087857
|
|
JAGANNATH PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Purna
|
MH-17-008-032-001/1638
(AAVHAE)
|
1817008000NRG24031120230384318
|
03/11/2023
|
Jagannath Ankush Pawar
|
1817008WL024292
|
Jagannath Ankush Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092030
|
|
MR JAGANNATH ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-032-001/1638
(AAVHAE)
|
1817008000NRG24031120230384317
|
03/11/2023
|
Parwatibai Ankush Pawar
|
1817008WL024292
|
Parwatibai Ankush Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092031
|
|
MRS PARWATIBAI ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-032-001/1642
(AAVHAE)
|
1817008000NRG24031120230384320
|
03/11/2023
|
Ashatai Gunaji Buchale
|
1817008WL024292
|
Ashatai Gunaji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092028
|
|
MRS ASHATAI GUNAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-032-001/334
(AAVHAE)
|
1817008000NRG24031120230384675
|
03/11/2023
|
Parvatibai Shivaji Buchale
|
1817008WL024320
|
Parvatibai Shivaji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092036
|
|
BUCHALE PARVATIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-032-001/655
(AAVHAE)
|
1817008000NRG24031120230384322
|
03/11/2023
|
Sakharam Pralhad Buchale
|
1817008WL024292
|
Sakharam Pralhad Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091982
|
|
MRS SAKHARAM PRALHAD BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-032-001/84
(AAVHAE)
|
1817008000NRG24031120230384324
|
03/11/2023
|
SINDHU ROHIDAS BUCHALE
|
1817008WL024292
|
SINDHU ROHIDAS BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091997
|
|
MRS ASHATAI ROHIDAS BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-042-001/139
(FUKATGAON)
|
1817008000NRG24031120230384090
|
03/11/2023
|
munjaji keshavrao bokare
|
1817008WL024273
|
munjaji keshavrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087684
|
|
MUNJAJI KESHAV BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-042-001/143
(FUKATGAON)
|
1817008000NRG24031120230384091
|
03/11/2023
|
dyandev sheshrao bokare
|
1817008WL024273
|
dyandev sheshrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087664
|
|
BOKARE DNYANADEV SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-042-001/556
(FUKATGAON)
|
1817008000NRG24031120230384108
|
03/11/2023
|
Anita Mokinda Bokare
|
1817008WL024274
|
Anita Mokinda Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087805
|
|
MRS ANITA MOKINDA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-042-001/558
(FUKATGAON)
|
1817008000NRG24031120230384099
|
03/11/2023
|
Kanhopatra Bhanudas Bokare
|
1817008WL024273
|
Kanhopatra Bhanudas Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087806
|
|
BOKARE KANHOPATRA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-042-001/579
(FUKATGAON)
|
1817008000NRG24031120230384109
|
03/11/2023
|
Sopanrao Mohanrao Bokare
|
1817008WL024274
|
Sopanrao Mohanrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087680
|
|
SOPANRAO MOHANRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Purna
|
MH-17-008-042-001/610
(FUKATGAON)
|
1817008000NRG24031120230384111
|
03/11/2023
|
Meena Datta Bokare
|
1817008WL024274
|
Meena Datta Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087804
|
|
MRS MEENA DATTA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-042-001/659
(FUKATGAON)
|
1817008000NRG24031120230384114
|
03/11/2023
|
Achyut Ramkishan Bokare
|
1817008WL024274
|
Achyut Ramkishan Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087807
|
|
ACHYUT RAMKISHAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Purna
|
MH-17-008-042-001/665
(FUKATGAON)
|
1817008000NRG24031120230384116
|
03/11/2023
|
Gajanan Sopanrao Bokare
|
1817008WL024274
|
Gajanan Sopanrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087679
|
|
BOKARE GAJANAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-042-001/714
(FUKATGAON)
|
1817008000NRG24031120230384131
|
03/11/2023
|
Dnyaneshwar Laxman Bokare
|
1817008WL024275
|
Dnyaneshwar Laxman Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087815
|
|
BOKARE DNYANESHWAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-042-001/760
(FUKATGAON)
|
1817008000NRG24031120230384123
|
03/11/2023
|
Maroti
|
1817008WL024274
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087681
|
|
MAROTI SOPANRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Purna
|
MH-17-008-042-001/99
(FUKATGAON)
|
1817008000NRG24031120230384104
|
03/11/2023
|
rohidas tukaram bokare
|
1817008WL024273
|
rohidas tukaram bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087677
|
|
BOKARE ROHIDAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-042-001/99
(FUKATGAON)
|
1817008000NRG24031120230384105
|
03/11/2023
|
SUREKHA ROHIDAS BOKARE
|
1817008WL024273
|
SUREKHA ROHIDAS BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087814
|
|
MRS SUREKHA ROHIDAS BOKARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-050-001/176
(WAI LA)
|
1817008000NRG24021120230383760
|
03/11/2023
|
Piraji Raosaheb Dakhore
|
1817008WL024240
|
Piraji Raosaheb Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087721
|
|
MR PIRAJI RAOSAHEB DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-059-001/379
(KHAMBEGAON)
|
1817008000NRG24031120230384197
|
03/11/2023
|
archana bhagwat kadam
|
1817008WL024282
|
archana bhagwat kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092005
|
|
KADAM ARCHANA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-059-001/506
(KHAMBEGAON)
|
1817008000NRG24031120230384166
|
03/11/2023
|
Nita
|
1817008WL024279
|
Nita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087724
|
|
MRS NITA RAMCHANDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-059-001/71
(KHAMBEGAON)
|
1817008000NRG24031120230384286
|
03/11/2023
|
pathan Khaja uaman
|
1817008WL024289
|
pathan Khaja uaman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087729
|
|
PATHAN KHAJAMIYA USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-059-001/94
(KHAMBEGAON)
|
1817008000NRG24031120230384188
|
03/11/2023
|
dadarao mohite
|
1817008WL024281
|
dadarao mohite
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087715
|
|
Mohite Dadarao Digambar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-073-001/1101
(BARBADI)
|
1817008000NRG24031120230384678
|
03/11/2023
|
ARJUN PRABHAKAR SHINDE
|
1817008WL024321
|
ARJUN PRABHAKAR SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091981
|
|
MR ARJUN PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-073-001/259
(BARBADI)
|
1817008000NRG24031120230384683
|
03/11/2023
|
Madhav
|
1817008WL024321
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087695
|
|
SHINDE MADHAV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-073-001/272
(BARBADI)
|
1817008000NRG24031120230384685
|
03/11/2023
|
Radha Shahaji Shinde
|
1817008WL024321
|
Radha Shahaji Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087849
|
|
MS RADHIKA SHAHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-073-001/321
(BARBADI)
|
1817008000NRG24031120230384687
|
03/11/2023
|
Latabai Dattrao Shinde
|
1817008WL024321
|
Latabai Dattrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087847
|
|
MS LATABAI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-082-001/242
(MAMDAPUR)
|
1817008000NRG24031120230384155
|
03/11/2023
|
Deepak Rajebhau Kalbande
|
1817008WL024278
|
Deepak Rajebhau Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091994
|
|
MR DEEPAK RAJABHAU KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
180
|
Purna
|
MH-17-008-016-001/217
(DHOTRA)
|
1817008000NRG24031120230384614
|
03/11/2023
|
Mahindra Sambhaji Patil
|
1817008WL024313
|
Mahindra Sambhaji Patil
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087752
|
|
MR MAHENDRA SAMBHAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
Purna
|
MH-17-008-050-001/361
(WAI LA)
|
1817008000NRG24031120230383989
|
03/11/2023
|
Chandrakant
|
1817008WL024260
|
Chandrakant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087710
|
|
MR CHANDRAKANT GANGADHAR KAPURE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-059-001/1
(KHAMBEGAON)
|
1817008000NRG24031120230384268
|
03/11/2023
|
Sheak Khajabi
|
1817008WL024288
|
Sheak Khajabi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087733
|
|
SHEKH KHAJABI ALLHAUDHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-059-001/101
(KHAMBEGAON)
|
1817008000NRG24031120230384190
|
03/11/2023
|
Ganesh
|
1817008WL024282
|
Ganesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087706
|
|
KADAM GANESH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-059-001/101
(KHAMBEGAON)
|
1817008000NRG24031120230384209
|
03/11/2023
|
Pratap Ganesh Kadam
|
1817008WL024283
|
Pratap Ganesh Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087704
|
|
KADAM PRATAP GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-059-001/101
(KHAMBEGAON)
|
1817008000NRG24031120230384211
|
03/11/2023
|
Subhadra
|
1817008WL024283
|
Subhadra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087707
|
|
Mrs. Subhadra Pratap Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Purna
|
MH-17-008-059-001/101
(KHAMBEGAON)
|
1817008000NRG24031120230384210
|
03/11/2023
|
Suman
|
1817008WL024283
|
Suman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087705
|
|
KADAM SUMANBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-059-001/107
(KHAMBEGAON)
|
1817008000NRG24031120230384278
|
03/11/2023
|
Syed Chandpasha Husen
|
1817008WL024289
|
Syed Chandpasha Husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087673
|
|
SY.CHANDPASHA SY. HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-059-001/113
(KHAMBEGAON)
|
1817008000NRG24031120230384133
|
03/11/2023
|
Kamaji
|
1817008WL024276
|
Kamaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087722
|
|
GARAD KAMAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-059-001/117
(KHAMBEGAON)
|
1817008000NRG24031120230384160
|
03/11/2023
|
Dashrath
|
1817008WL024279
|
Dashrath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087660
|
|
GHAYAL DASHARAT MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-059-001/117
(KHAMBEGAON)
|
1817008000NRG24031120230384159
|
03/11/2023
|
Nivrati
|
1817008WL024279
|
Nivrati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087669
|
|
GHAYAL NIVARTI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-059-001/119
(KHAMBEGAON)
|
1817008000NRG24031120230384248
|
03/11/2023
|
Bhagwat Baliram Bhosale
|
1817008WL024286
|
Bhagwat Baliram Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091970
|
|
MR BHAGWAT BALIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-059-001/129
(KHAMBEGAON)
|
1817008000NRG24031120230384192
|
03/11/2023
|
Rekha Sonaji
|
1817008WL024282
|
Rekha Sonaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087682
|
|
MRS REKHA SONAJI HANDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-059-001/129
(KHAMBEGAON)
|
1817008000NRG24031120230384191
|
03/11/2023
|
Sonaji Srjerao
|
1817008WL024282
|
Sonaji Srjerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087666
|
|
HANDE SONAJI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-059-001/136
(KHAMBEGAON)
|
1817008000NRG24031120230384249
|
03/11/2023
|
RAHUL UMAJI KHANDARE
|
1817008WL024286
|
RAHUL UMAJI KHANDARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087694
|
|
KHANDARE RAHUL UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-059-001/138
(KHAMBEGAON)
|
1817008000NRG24031120230384279
|
03/11/2023
|
Rasool
|
1817008WL024289
|
Rasool
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087731
|
|
SY.RASUL SY.HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-059-001/14
(KHAMBEGAON)
|
1817008000NRG24031120230384212
|
03/11/2023
|
rama tolbaji mortate
|
1817008WL024283
|
rama tolbaji mortate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087751
|
|
MORTATE RAMA TOLABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-059-001/140
(KHAMBEGAON)
|
1817008000NRG24031120230384250
|
03/11/2023
|
Vishwanath
|
1817008WL024286
|
Vishwanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087709
|
|
MR VISHWANATH SOPANRAO CHIMULE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-059-001/152
(KHAMBEGAON)
|
1817008000NRG24031120230384161
|
03/11/2023
|
Gokana Maoti Bhosale
|
1817008WL024279
|
Gokana Maoti Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087659
|
|
MRS GOKARNA VISHMBHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-059-001/156
(KHAMBEGAON)
|
1817008000NRG24031120230384239
|
03/11/2023
|
SADASHIV SIDRAM DUDHATE
|
1817008WL024285
|
SADASHIV SIDRAM DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091959
|
|
DUDHATE SADASHIV SIDARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-059-001/20
(KHAMBEGAON)
|
1817008000NRG24031120230384143
|
03/11/2023
|
Damodhar
|
1817008WL024277
|
Damodhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087703
|
|
KHANDARE DAMODHAR KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-059-001/201
(KHAMBEGAON)
|
1817008000NRG24031120230384270
|
03/11/2023
|
sk mahetabe
|
1817008WL024288
|
sk mahetabe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087667
|
|
SK MEHTABI SK YAKUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-059-001/202
(KHAMBEGAON)
|
1817008000NRG24031120230384280
|
03/11/2023
|
Munja dhondiba
|
1817008WL024289
|
Munja dhondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087730
|
|
HARALE MUNJAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-059-001/224
(KHAMBEGAON)
|
1817008000NRG24031120230384179
|
03/11/2023
|
jankabai
|
1817008WL024281
|
jankabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087732
|
|
KADAM JANLABAI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-059-001/234
(KHAMBEGAON)
|
1817008000NRG24031120230384217
|
03/11/2023
|
Limbaji Ramrao Shengule
|
1817008WL024283
|
Limbaji Ramrao Shengule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087728
|
|
SENGULE LIMBAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-059-001/260
(KHAMBEGAON)
|
1817008000NRG24031120230384219
|
03/11/2023
|
Baban Gangaram Chimule
|
1817008WL024283
|
Baban Gangaram Chimule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087778
|
|
MR BABAN GANGARAM CHIMULE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-059-001/266
(KHAMBEGAON)
|
1817008000NRG24031120230384170
|
03/11/2023
|
Chandrabhaga
|
1817008WL024280
|
Chandrabhaga
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087713
|
|
KADAM CHANDRBHAGA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-059-001/293
(KHAMBEGAON)
|
1817008000NRG24031120230384194
|
03/11/2023
|
Lalita Bhivaji Raut
|
1817008WL024282
|
Lalita Bhivaji Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087708
|
|
MRS LALITA BHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-059-001/295
(KHAMBEGAON)
|
1817008000NRG24031120230384240
|
03/11/2023
|
Sima Madhav Dudhate
|
1817008WL024285
|
Sima Madhav Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087719
|
|
MRS SIMA MADHAV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-059-001/314
(KHAMBEGAON)
|
1817008000NRG24031120230384195
|
03/11/2023
|
Shivnanda Shankarrao Mane
|
1817008WL024282
|
Shivnanda Shankarrao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087717
|
|
Mrs. SHIVNANDA SHANKARRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Purna
|
MH-17-008-059-001/339
(KHAMBEGAON)
|
1817008000NRG24031120230384172
|
03/11/2023
|
Bharat Kundalik Mane
|
1817008WL024280
|
Bharat Kundalik Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091989
|
|
BHARAT KUNDALIK MANE
|
UNION BANK OF INDIA(508500)
|
|
211
|
Purna
|
MH-17-008-059-001/352
(KHAMBEGAON)
|
1817008000NRG24031120230384230
|
03/11/2023
|
Godavari Gangadhar Giri
|
1817008WL024284
|
Godavari Gangadhar Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240087736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Purna
|
MH-17-008-059-001/382
(KHAMBEGAON)
|
1817008000NRG24031120230384198
|
03/11/2023
|
RAMRAO DEVRAO KADAM
|
1817008WL024282
|
RAMRAO DEVRAO KADAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087689
|
|
KADAM RAMRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-059-001/399
(KHAMBEGAON)
|
1817008000NRG24031120230384145
|
03/11/2023
|
Shilpa Shesherao Khandare
|
1817008WL024277
|
Shilpa Shesherao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087822
|
|
MRS SHILPA MADHAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-059-001/413
(KHAMBEGAON)
|
1817008000NRG24031120230384231
|
03/11/2023
|
Bhaskar Rangnath Pawade
|
1817008WL024284
|
Bhaskar Rangnath Pawade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091980
|
|
PAWADE BHASKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-059-001/43
(KHAMBEGAON)
|
1817008000NRG24031120230384178
|
03/11/2023
|
Bhosale Sakhubai
|
1817008WL024280
|
Bhosale Sakhubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087676
|
|
MRS SAKHUBAI PURBHAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-059-001/447
(KHAMBEGAON)
|
1817008000NRG24031120230384141
|
03/11/2023
|
Vaijnath Motiram Kadam
|
1817008WL024276
|
Vaijnath Motiram Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091999
|
|
KADAM VAIJANATH MOTIRAM MG MOTIRAM SHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-059-001/451
(KHAMBEGAON)
|
1817008000NRG24031120230384282
|
03/11/2023
|
Asma Sarawar Shrungarputale
|
1817008WL024289
|
Asma Sarawar Shrungarputale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087718
|
|
MRS ASMA SARWAR SHRUNGARPUTLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-059-001/473
(KHAMBEGAON)
|
1817008000NRG24031120230384234
|
03/11/2023
|
FARHEEN MOYIN SHAIKH
|
1817008WL024284
|
FARHEEN MOYIN SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087725
|
|
MISS FARHEEN MOYIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-059-001/477
(KHAMBEGAON)
|
1817008000NRG24031120230384236
|
03/11/2023
|
Avinash Kashinath Chaure
|
1817008WL024284
|
Avinash Kashinath Chaure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092000
|
|
MR AVINASH KASHINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-059-001/486
(KHAMBEGAON)
|
1817008000NRG24031120230384243
|
03/11/2023
|
Tukesh Motiram Jondhale
|
1817008WL024285
|
Tukesh Motiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092022
|
|
MR TUKESH MOTIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-059-001/487
(KHAMBEGAON)
|
1817008000NRG24031120230384244
|
03/11/2023
|
Pooja Motiram Jondhale
|
1817008WL024285
|
Pooja Motiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087716
|
|
MS POOJA MOTIRAM JONDHLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-059-001/489
(KHAMBEGAON)
|
1817008000NRG24031120230384246
|
03/11/2023
|
Pratic Motiram Jondhale
|
1817008WL024285
|
Pratic Motiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087720
|
|
MR PRATIK MOTIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-059-001/489
(KHAMBEGAON)
|
1817008000NRG24031120230384245
|
03/11/2023
|
Ujwala Motiram Jondhale
|
1817008WL024285
|
Ujwala Motiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087723
|
|
JONDHALE UJOWALA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-059-001/52
(KHAMBEGAON)
|
1817008000NRG24031120230384265
|
03/11/2023
|
Bhagvan Navnath Kadam
|
1817008WL024287
|
Bhagvan Navnath Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091985
|
|
KADAM BHAGWAN NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-059-001/53
(KHAMBEGAON)
|
1817008000NRG24031120230384283
|
03/11/2023
|
Sarvar
|
1817008WL024289
|
Sarvar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087726
|
|
SARWAR MAHEBOB SHRUNGARPUTLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-059-001/55
(KHAMBEGAON)
|
1817008000NRG24031120230384272
|
03/11/2023
|
ASHOK BABAMIYAN
|
1817008WL024288
|
ASHOK BABAMIYAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087668
|
|
ASHADMIYA BABAMIYA SHRUNGARPUTLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-059-001/55
(KHAMBEGAON)
|
1817008000NRG24031120230384273
|
03/11/2023
|
Shadulla
|
1817008WL024288
|
Shadulla
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087727
|
|
Mr. Shadul Ashadmiya Shrungaputle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24031120230384284
|
03/11/2023
|
Mukhtar shaikh
|
1817008WL024289
|
Mukhtar shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087739
|
|
SK MUKTAR SK JUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24031120230384285
|
03/11/2023
|
SK. Mukhtar sk. Juma
|
1817008WL024289
|
SK. Mukhtar sk. Juma
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087740
|
|
MRS VAHIDABEE MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-059-001/67
(KHAMBEGAON)
|
1817008000NRG24031120230384276
|
03/11/2023
|
mumtaj nawab
|
1817008WL024288
|
mumtaj nawab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087735
|
|
Mrs. Mumatajbi Nawab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Purna
|
MH-17-008-059-001/67
(KHAMBEGAON)
|
1817008000NRG24031120230384275
|
03/11/2023
|
Nawab
|
1817008WL024288
|
Nawab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087678
|
|
SHRUNGARPUTALE NAVAB BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-059-001/71
(KHAMBEGAON)
|
1817008000NRG24031120230384287
|
03/11/2023
|
Nilofar Khajamiya Pathan
|
1817008WL024289
|
Nilofar Khajamiya Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091986
|
|
PATHAN NILOFAR KHAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-059-001/72
(KHAMBEGAON)
|
1817008000NRG24031120230384207
|
03/11/2023
|
Khandare Vandana
|
1817008WL024282
|
Khandare Vandana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087674
|
|
MRS VANDABAI SANTRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-059-001/81
(KHAMBEGAON)
|
1817008000NRG24031120230384267
|
03/11/2023
|
Vitthal Sakharam Chore
|
1817008WL024287
|
Vitthal Sakharam Chore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087701
|
|
Chavre Vitthal Sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-059-001/83
(KHAMBEGAON)
|
1817008000NRG24031120230384149
|
03/11/2023
|
Manik Khobraji Khandare
|
1817008WL024277
|
Manik Khobraji Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087747
|
|
KHANDARE MANIKA KHOBARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-059-001/83
(KHAMBEGAON)
|
1817008000NRG24031120230384148
|
03/11/2023
|
Surekha Manik Khandare
|
1817008WL024277
|
Surekha Manik Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087748
|
|
MRS SUREKHA MANIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-059-001/85
(KHAMBEGAON)
|
1817008000NRG24031120230384247
|
03/11/2023
|
jondhale chandu tulshiram
|
1817008WL024285
|
jondhale chandu tulshiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087750
|
|
MR CHANDRAKANT TULSHIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-059-001/9
(KHAMBEGAON)
|
1817008000NRG24031120230384187
|
03/11/2023
|
Yousuf Chotukha Pathan
|
1817008WL024281
|
Yousuf Chotukha Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087741
|
|
YUSUFKHA CHOTUKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-059-001/95
(KHAMBEGAON)
|
1817008000NRG24031120230384208
|
03/11/2023
|
Raut bhivaji Bhavgan
|
1817008WL024282
|
Raut bhivaji Bhavgan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087675
|
|
MR BHIVAJI BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-059-001/96
(KHAMBEGAON)
|
1817008000NRG24031120230384277
|
03/11/2023
|
saidabi dadamiya
|
1817008WL024288
|
saidabi dadamiya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087743
|
|
NAVSHAHAD DADAMIYA MG SAHIDABI DADAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-059-002/272
(KHAMBEGAON)
|
1817008000NRG24031120230384256
|
03/11/2023
|
Khandu Dadarao Nand
|
1817008WL024286
|
Khandu Dadarao Nand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091995
|
|
NAND KHANDU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG24031120230384152
|
03/11/2023
|
KAWERABAI UTTAM KALBANDE
|
1817008WL024278
|
KAWERABAI UTTAM KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087670
|
|
MRS KAVERABAI UTTAMRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG24031120230384151
|
03/11/2023
|
UTTAM NARAYANRAO KALBANDE
|
1817008WL024278
|
UTTAM NARAYANRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087671
|
|
KALBANDE UTTAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG24031120230384153
|
03/11/2023
|
URMILA SUBHASH KALBANDE
|
1817008WL024278
|
URMILA SUBHASH KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087663
|
|
MRS URMILA SUBHASH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG24031120230384154
|
03/11/2023
|
VIJAY SUNDARRAO KALBANDE
|
1817008WL024278
|
VIJAY SUNDARRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087662
|
|
KALBAND VIJAY SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
246
|
Purna
|
MH-17-008-073-001/1220
(BARBADI)
|
1817008000NRG24031120230384680
|
03/11/2023
|
Smita Gajanan Shinde
|
1817008WL024321
|
Smita Gajanan Shinde
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092029
|
|
SMITA SHIVAJI JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
247
|
Purna
|
MH-17-008-018-001/366
(RUPLA)
|
1817008000NRG24021120230383906
|
03/11/2023
|
Tanaji Narayan Dadhe
|
1817008WL024251
|
Tanaji Narayan Dadhe
|
00415
|
SBIN0020017
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240087837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
248
|
Purna
|
MH-17-008-001-001/142
(NARHAPUR)
|
1817008000NRG24031120230384083
|
03/11/2023
|
Madhukar
|
1817008WL024272
|
Madhukar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087763
|
|
MR PRATAP MADHUKARRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-018-001/66
(RUPLA)
|
1817008000NRG24021120230383909
|
03/11/2023
|
Prabhakar Kamaji
|
1817008WL024251
|
Prabhakar Kamaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087867
|
|
DADHE PARBHAKAR KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-019-001/185
(ALEGAON)
|
1817008000NRG24031120230384655
|
03/11/2023
|
baburao
|
1817008WL024319
|
baburao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087699
|
|
BABURAO MUNJAJI GHATOL
|
UNION BANK OF INDIA(508500)
|
|
251
|
Purna
|
MH-17-008-032-001/189
(AAVHAE)
|
1817008000NRG24031120230384672
|
03/11/2023
|
Shivaji Gyanba Buchale
|
1817008WL024320
|
Shivaji Gyanba Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087786
|
|
BUCHALE SHIVAJI GAYNABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-032-001/195
(AAVHAE)
|
1817008000NRG24031120230384321
|
03/11/2023
|
Gunaji Kashinath Buchale
|
1817008WL024292
|
Gunaji Kashinath Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087756
|
|
BUCHALE GUNAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-032-001/84
(AAVHAE)
|
1817008000NRG24031120230384323
|
03/11/2023
|
ROHIDAS
|
1817008WL024292
|
ROHIDAS
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091996
|
|
ROHIDAS DHONDIBA BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-059-001/204
(KHAMBEGAON)
|
1817008000NRG24031120230384252
|
03/11/2023
|
DNYANOBA RAMRAO JONDHALE
|
1817008WL024286
|
DNYANOBA RAMRAO JONDHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087742
|
|
JONDHALE GYANBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-073-001/261
(BARBADI)
|
1817008000NRG24031120230384684
|
03/11/2023
|
Shahaji
|
1817008WL024321
|
Shahaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087859
|
|
MR SHAHAJI DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-073-001/269
(BARBADI)
|
1817008000NRG24031120230384692
|
03/11/2023
|
suresh
|
1817008WL024322
|
suresh
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087787
|
|
MR SURESH SAHEBRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-073-001/298
(BARBADI)
|
1817008000NRG24031120230384693
|
03/11/2023
|
SANTABAI SURESH PADOLE
|
1817008WL024322
|
SANTABAI SURESH PADOLE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087851
|
|
MRS SANTABAI SURESH PADOLE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-073-001/321
(BARBADI)
|
1817008000NRG24031120230384686
|
03/11/2023
|
Dattrao Vitthal Shinde
|
1817008WL024321
|
Dattrao Vitthal Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087848
|
|
SHINDE DATTARAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-073-001/70
(BARBADI)
|
1817008000NRG24031120230384695
|
03/11/2023
|
Om Jagnnath Solav
|
1817008WL024322
|
Om Jagnnath Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092026
|
|
SOLAW OM JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
260
|
Purna
|
MH-17-008-008-001/70
(REGAON)
|
1817008000NRG24031120230384069
|
03/11/2023
|
janabai divate
|
1817008WL024270
|
janabai divate
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087865
|
|
MRS JANABAI DEVRAO DIVTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-018-001/237
(RUPLA)
|
1817008000NRG24021120230383823
|
03/11/2023
|
Avinash Govindrao Gundale
|
1817008WL024245
|
Avinash Govindrao Gundale
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087838
|
|
AVINASH GOVINDRAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
262
|
Purna
|
MH-17-008-018-001/1040
(RUPLA)
|
1817008000NRG24021120230383866
|
03/11/2023
|
Mangesh Apparao Gundale
|
1817008WL024249
|
Mangesh Apparao Gundale
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087833
|
|
MR MANGESH APPARAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
Purna
|
MH-17-008-016-001/140
(DHOTRA)
|
1817008000NRG24031120230384520
|
03/11/2023
|
Jyoti Gulab Khaire
|
1817008WL024297
|
Jyoti Gulab Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091992
|
|
JYOTI GULAB KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
264
|
Purna
|
MH-17-008-018-001/231
(RUPLA)
|
1817008000NRG24021120230383822
|
03/11/2023
|
Dhananjay Govind Gundale
|
1817008WL024245
|
Dhananjay Govind Gundale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087839
|
|
DHANANJAY GOVIND GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
265
|
Purna
|
MH-17-008-018-001/1060
(RUPLA)
|
1817008000NRG24021120230383770
|
03/11/2023
|
Narhari Viththal Gundale
|
1817008WL024241
|
Narhari Viththal Gundale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087696
|
|
NARHARI VITHTHAL GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Purna
|
MH-17-008-042-001/714
(FUKATGAON)
|
1817008000NRG24031120230384132
|
03/11/2023
|
Seema Dnyaneshwar Bokare
|
1817008WL024275
|
Seema Dnyaneshwar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087754
|
|
SEEMA DNYANESHWAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-042-001/732
(FUKATGAON)
|
1817008000NRG24031120230384122
|
03/11/2023
|
Krushna
|
1817008WL024274
|
Krushna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087753
|
|
KRUSHNA GANESH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
268
|
Purna
|
MH-17-008-008-001/222
(REGAON)
|
1817008000NRG24031120230384065
|
03/11/2023
|
Kusum Nivratti Kokate
|
1817008WL024270
|
Kusum Nivratti Kokate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087610
|
|
KOKATE KUSUM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-008-001/319
(REGAON)
|
1817008000NRG24031120230384048
|
03/11/2023
|
Sidheshwar Eknathrao Kale
|
1817008WL024267
|
Sidheshwar Eknathrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087654
|
|
SIDHESHWEREKANATHKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
270
|
Purna
|
MH-17-008-018-001/324
(RUPLA)
|
1817008000NRG24021120230383895
|
03/11/2023
|
meena pandurang
|
1817008WL024250
|
meena pandurang
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087595
|
|
MEENA PANDURANG GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-032-001/1641
(AAVHAE)
|
1817008000NRG24031120230384319
|
03/11/2023
|
Chandrakala Kashinath Buchale
|
1817008WL024292
|
Chandrakala Kashinath Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087609
|
|
BUCHALE CHANDRAKALA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-055-001/464
(CHUDAWA)
|
1817008000NRG24021120230383862
|
03/11/2023
|
Mokinda
|
1817008WL024248
|
Mokinda
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087587
|
|
KHARE SOPAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-059-001/14
(KHAMBEGAON)
|
1817008000NRG24031120230384214
|
03/11/2023
|
mortate sheshabai molba
|
1817008WL024283
|
mortate sheshabai molba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087657
|
|
MORTATE SHESHABAI TOLBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-059-001/144
(KHAMBEGAON)
|
1817008000NRG24031120230384269
|
03/11/2023
|
Meena Ratan sungare
|
1817008WL024288
|
Meena Ratan sungare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087639
|
|
MISS SRANGARPUTLE MINA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-059-001/224
(KHAMBEGAON)
|
1817008000NRG24031120230384180
|
03/11/2023
|
Parvatibai Kundlik Kadam
|
1817008WL024281
|
Parvatibai Kundlik Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087637
|
|
KADAM PARVATBAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-059-001/258
(KHAMBEGAON)
|
1817008000NRG24031120230384218
|
03/11/2023
|
PRALHAD TUKARAM MANE
|
1817008WL024283
|
PRALHAD TUKARAM MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087652
|
|
MANE PRLHAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-059-001/266
(KHAMBEGAON)
|
1817008000NRG24031120230384169
|
03/11/2023
|
Kadam Vitthalrao Ramrao
|
1817008WL024280
|
Kadam Vitthalrao Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087630
|
|
KADAM VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-059-001/405
(KHAMBEGAON)
|
1817008000NRG24031120230384164
|
03/11/2023
|
maroti Pandoji Bhosale
|
1817008WL024279
|
maroti Pandoji Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087636
|
|
BHOSLE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-059-001/519
(KHAMBEGAON)
|
1817008000NRG24031120230384227
|
03/11/2023
|
Bhagwat Digambarra
|
1817008WL024283
|
Bhagwat Digambarra
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087573
|
|
GHAYAL BHAGWAT DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-059-001/52
(KHAMBEGAON)
|
1817008000NRG24031120230384266
|
03/11/2023
|
Munjaji
|
1817008WL024287
|
Munjaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087635
|
|
KADAM MUNJAJI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-076-001/377
(NILA)
|
1817008000NRG24031120230384517
|
03/11/2023
|
Gajanan rangnathrao Suryawanshi
|
1817008WL024296
|
Gajanan rangnathrao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087574
|
|
SURYAWANSHI GAJANAN RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
282
|
Purna
|
MH-17-008-001-001/141
(NARHAPUR)
|
1817008000NRG24031120230384082
|
03/11/2023
|
Ujwalabai
|
1817008WL024272
|
Ujwalabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092135
|
|
Mr. Ujjvalabai Balaji Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Purna
|
MH-17-008-001-001/200
(NARHAPUR)
|
1817008000NRG24031120230384084
|
03/11/2023
|
Kishan Amrutrao Sontakke
|
1817008WL024272
|
Kishan Amrutrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087816
|
|
KISHAN AMRUTRAO SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
284
|
Purna
|
MH-17-008-001-001/255
(NARHAPUR)
|
1817008000NRG24031120230384085
|
03/11/2023
|
Shubham
|
1817008WL024272
|
Shubham
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092042
|
|
MR SHUBHAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-008-001/100
(REGAON)
|
1817008000NRG24031120230384017
|
03/11/2023
|
Bhaghyashri Vaijanth Khaire
|
1817008WL024264
|
Bhaghyashri Vaijanth Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092089
|
|
MISS KHAIRE BHAGYASHRI VAIJANATH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-008-001/100
(REGAON)
|
1817008000NRG24031120230384016
|
03/11/2023
|
KALAVANTIBAI UTTAM KHAIRE
|
1817008WL024264
|
KALAVANTIBAI UTTAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091966
|
|
KALABAI UTTAM KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
Purna
|
MH-17-008-008-001/156
(REGAON)
|
1817008000NRG24031120230384062
|
03/11/2023
|
Taterao Anandrao Khaire
|
1817008WL024270
|
Taterao Anandrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087767
|
|
TATERAO ANANDRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
288
|
Purna
|
MH-17-008-008-001/182
(REGAON)
|
1817008000NRG24031120230384072
|
03/11/2023
|
Bebitai Ekanath Khaire
|
1817008WL024271
|
Bebitai Ekanath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092048
|
|
Mr. Bebitai Eknath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Purna
|
MH-17-008-008-001/182
(REGAON)
|
1817008000NRG24031120230384071
|
03/11/2023
|
Ekanath Mahadji khaire
|
1817008WL024271
|
Ekanath Mahadji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087823
|
|
KHAIRE EKNATH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-008-001/182
(REGAON)
|
1817008000NRG24031120230384074
|
03/11/2023
|
Komal Eknathrao Khaire
|
1817008WL024271
|
Komal Eknathrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092052
|
|
Mr. Komal Eknath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Purna
|
MH-17-008-008-001/208
(REGAON)
|
1817008000NRG24031120230384018
|
03/11/2023
|
Sonali Nagnath Khaire
|
1817008WL024264
|
Sonali Nagnath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092081
|
|
Mrs. Sonali Naganath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Purna
|
MH-17-008-008-001/222
(REGAON)
|
1817008000NRG24031120230384066
|
03/11/2023
|
Ravi Nivrattinath Kokate
|
1817008WL024270
|
Ravi Nivrattinath Kokate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092033
|
|
KOKATE RAVI NIVRUTTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-008-001/240
(REGAON)
|
1817008000NRG24031120230384076
|
03/11/2023
|
Mankarna Rangnath Khaire
|
1817008WL024271
|
Mankarna Rangnath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087824
|
|
Mankrna Rangnath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Purna
|
MH-17-008-008-001/240
(REGAON)
|
1817008000NRG24031120230384075
|
03/11/2023
|
Rangnath Sopan Khaire
|
1817008WL024271
|
Rangnath Sopan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092134
|
|
RANGNATH SOPANRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Purna
|
MH-17-008-008-001/244
(REGAON)
|
1817008000NRG24031120230384050
|
03/11/2023
|
Kausabai Ananda Khaire
|
1817008WL024268
|
Kausabai Ananda Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092139
|
|
Mr. Kasubai Ananda Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-008-001/255
(REGAON)
|
1817008000NRG24031120230384033
|
03/11/2023
|
Madhav Khobraji Khaire
|
1817008WL024266
|
Madhav Khobraji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087821
|
|
Mr. MADHAV KHOBRAJI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-008-001/26
(REGAON)
|
1817008000NRG24031120230384052
|
03/11/2023
|
Uttam Munjaji Raut
|
1817008WL024268
|
Uttam Munjaji Raut
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087770
|
|
UTTAM PUNJAJI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-008-001/284
(REGAON)
|
1817008000NRG24031120230384059
|
03/11/2023
|
Balaji Harichandra Waghmare
|
1817008WL024269
|
Balaji Harichandra Waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091990
|
|
BALAJI HARICHANDRA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Purna
|
MH-17-008-008-001/284
(REGAON)
|
1817008000NRG24031120230384058
|
03/11/2023
|
Harichandra Shankarrao Waghmare
|
1817008WL024269
|
Harichandra Shankarrao Waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092016
|
|
WAGMARE HARICHANDRA SHANNKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-008-001/29
(REGAON)
|
1817008000NRG24031120230384053
|
03/11/2023
|
Jankiram Dnyanba Khaire
|
1817008WL024268
|
Jankiram Dnyanba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087768
|
|
Mr. JANKIRAM GYANBA KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-008-001/311
(REGAON)
|
1817008000NRG24031120230384028
|
03/11/2023
|
Ramkishan Sopan Khaire
|
1817008WL024265
|
Ramkishan Sopan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092044
|
|
Mr. Ramkisan Sopanrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Purna
|
MH-17-008-008-001/313
(REGAON)
|
1817008000NRG24031120230384030
|
03/11/2023
|
Kushavarta Namdev Khaire
|
1817008WL024265
|
Kushavarta Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092047
|
|
Mrs. Kushewarta Namdev Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-008-001/315
(REGAON)
|
1817008000NRG24031120230384031
|
03/11/2023
|
Tanaji Bhimrao Khaire
|
1817008WL024265
|
Tanaji Bhimrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092050
|
|
TANHAJI BHIMRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
304
|
Purna
|
MH-17-008-008-001/34
(REGAON)
|
1817008000NRG24031120230384009
|
03/11/2023
|
Ramrao Marotrao Khaire
|
1817008WL024263
|
Ramrao Marotrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087755
|
|
RAMRAO MAROTI KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-008-001/34
(REGAON)
|
1817008000NRG24031120230384010
|
03/11/2023
|
Sitabai Ramrao Khaire
|
1817008WL024263
|
Sitabai Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092137
|
|
SITABAI RAMRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-008-001/373
(REGAON)
|
1817008000NRG24031120230384036
|
03/11/2023
|
Alka Madhav Khaire
|
1817008WL024266
|
Alka Madhav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092051
|
|
Mr. Alka Madhav Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-008-001/55
(REGAON)
|
1817008000NRG24031120230384054
|
03/11/2023
|
Sarubai Bapurao Khaire
|
1817008WL024268
|
Sarubai Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092027
|
|
SARSVATI BAPURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Purna
|
MH-17-008-008-001/59
(REGAON)
|
1817008000NRG24031120230384067
|
03/11/2023
|
Aaba Baburao Khaire
|
1817008WL024270
|
Aaba Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087761
|
|
MR ABARAO BABURAO KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-008-001/65
(REGAON)
|
1817008000NRG24031120230384012
|
03/11/2023
|
Manika Tukaram Divate
|
1817008WL024263
|
Manika Tukaram Divate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087793
|
|
DIVATE MANIKA TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-008-001/74
(REGAON)
|
1817008000NRG24031120230384061
|
03/11/2023
|
Ramesh Kamaji Khaire
|
1817008WL024269
|
Ramesh Kamaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087760
|
|
KHAIRE RAMESH KAMAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Purna
|
MH-17-008-008-001/80
(REGAON)
|
1817008000NRG24031120230384042
|
03/11/2023
|
Gayabai Khobraji Khaire
|
1817008WL024266
|
Gayabai Khobraji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087757
|
|
KHAIRE GAYABAI KHOBRAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-008-001/80
(REGAON)
|
1817008000NRG24031120230384041
|
03/11/2023
|
kheire khobraji mahadaji
|
1817008WL024266
|
kheire khobraji mahadaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087772
|
|
KHOBRAJI MAHADJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
313
|
Purna
|
MH-17-008-008-001/97
(REGAON)
|
1817008000NRG24031120230384025
|
03/11/2023
|
NAGNATH Uttam Khaire
|
1817008WL024264
|
NAGNATH Uttam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087759
|
|
Mr. Nagnath Uttamrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Purna
|
MH-17-008-016-001/138
(DHOTRA)
|
1817008000NRG24031120230384556
|
03/11/2023
|
Dropatabai Sambhaji Suryawanshi
|
1817008WL024305
|
Dropatabai Sambhaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087791
|
|
SURYAWANSHI DHURPATBAI SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-016-001/138
(DHOTRA)
|
1817008000NRG24031120230384557
|
03/11/2023
|
Munjaji Sambhajirao Suryawanshi
|
1817008WL024305
|
Munjaji Sambhajirao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087790
|
|
MUNJAJI SAMBHAJI SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Purna
|
MH-17-008-016-001/143
(DHOTRA)
|
1817008000NRG24031120230384596
|
03/11/2023
|
Dnyandev laxman khandagale
|
1817008WL024311
|
Dnyandev laxman khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092003
|
|
KHNDAGALE LATABAI DNYANDEY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-016-001/143
(DHOTRA)
|
1817008000NRG24031120230384597
|
03/11/2023
|
MUNJAJI DNYANDEV KHANDAGALE
|
1817008WL024311
|
MUNJAJI DNYANDEV KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092113
|
|
Mr. Munjaji Dnyandev Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Purna
|
MH-17-008-016-001/162
(DHOTRA)
|
1817008000NRG24031120230384528
|
03/11/2023
|
MEERA SHIVAJI KHAIRE
|
1817008WL024299
|
MEERA SHIVAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092115
|
|
Mrs. Mirabai Shivaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Purna
|
MH-17-008-016-001/174
(DHOTRA)
|
1817008000NRG24031120230384580
|
03/11/2023
|
Rustum Kishan Khaire
|
1817008WL024308
|
Rustum Kishan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087781
|
|
KHIRE RUSTAM KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-016-001/183
(DHOTRA)
|
1817008000NRG24031120230384621
|
03/11/2023
|
vyankati Baburao khire
|
1817008WL024314
|
vyankati Baburao khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092038
|
|
KHAIRE VYANKATI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-016-001/200
(DHOTRA)
|
1817008000NRG24031120230384642
|
03/11/2023
|
Dayanand Ashok Sadawarte
|
1817008WL024317
|
Dayanand Ashok Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087799
|
|
Mr. Dayanand Ashok Sadawarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-016-001/200
(DHOTRA)
|
1817008000NRG24031120230384643
|
03/11/2023
|
Divya Dayanand Sadawarte
|
1817008WL024317
|
Divya Dayanand Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092014
|
|
Divya Dayanand Sadawarte
|
INDUSIND BANK(607189)
|
|
323
|
Purna
|
MH-17-008-016-001/232
(DHOTRA)
|
1817008000NRG24031120230384627
|
03/11/2023
|
Kamaji Vitthalrao Khandagale
|
1817008WL024315
|
Kamaji Vitthalrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092111
|
|
KHANDAGLE KAMAJI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-016-001/232
(DHOTRA)
|
1817008000NRG24031120230384628
|
03/11/2023
|
Rohini Kamaji Khandagale
|
1817008WL024315
|
Rohini Kamaji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092112
|
|
Mr. Rohini Kamaji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-016-001/239
(DHOTRA)
|
1817008000NRG24031120230384605
|
03/11/2023
|
Govind Hanumantrao Khaire
|
1817008WL024312
|
Govind Hanumantrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091993
|
|
GOVIND HANUMANTRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Purna
|
MH-17-008-016-001/240
(DHOTRA)
|
1817008000NRG24031120230384629
|
03/11/2023
|
Vitthal Narayanrao Khandagale
|
1817008WL024315
|
Vitthal Narayanrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091991
|
|
VITTHAL NARAYAN KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
327
|
Purna
|
MH-17-008-016-001/269
(DHOTRA)
|
1817008000NRG24031120230384637
|
03/11/2023
|
PANDURANG NAMDEV KHAIRE
|
1817008WL024316
|
PANDURANG NAMDEV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091967
|
|
PANDURANG NAMDEVRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Purna
|
MH-17-008-016-001/279
(DHOTRA)
|
1817008000NRG24031120230384639
|
03/11/2023
|
ShaliniEknath Khaire
|
1817008WL024316
|
ShaliniEknath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092090
|
|
Mrs. Shalini Eknath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-016-001/301
(DHOTRA)
|
1817008000NRG24031120230384632
|
03/11/2023
|
Vishranti Vijay Sadavarte
|
1817008WL024315
|
Vishranti Vijay Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092117
|
|
VISHRANTI VIJAY SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Purna
|
MH-17-008-016-001/35
(DHOTRA)
|
1817008000NRG24031120230384617
|
03/11/2023
|
Anil Devidash Sadawarte
|
1817008WL024313
|
Anil Devidash Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092001
|
|
SADAWARTE ANIL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-016-001/362
(DHOTRA)
|
1817008000NRG24031120230384599
|
03/11/2023
|
Indubai Babarao Sontakke
|
1817008WL024311
|
Indubai Babarao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092119
|
|
SONTTAKE INDRABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-016-001/452
(DHOTRA)
|
1817008000NRG24031120230384575
|
03/11/2023
|
MAROTI NAGORAO KHAIRE
|
1817008WL024307
|
MAROTI NAGORAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092116
|
|
Mr. Maroti Nagorao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-016-001/464
(DHOTRA)
|
1817008000NRG24031120230384582
|
03/11/2023
|
RAJESH RUSTUM KHAIRE
|
1817008WL024308
|
RAJESH RUSTUM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092114
|
|
Mr. Rajesh Rustumrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
Purna
|
MH-17-008-016-001/501
(DHOTRA)
|
1817008000NRG24031120230384649
|
03/11/2023
|
Taibai Manika Khaire
|
1817008WL024318
|
Taibai Manika Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092123
|
|
Mr. Taibai Manika Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Purna
|
MH-17-008-016-001/52
(DHOTRA)
|
1817008000NRG24031120230384634
|
03/11/2023
|
Nirmalabai Vijay
|
1817008WL024315
|
Nirmalabai Vijay
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092004
|
|
NIRMALA VIJAY SADAWRTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Purna
|
MH-17-008-016-001/52
(DHOTRA)
|
1817008000NRG24031120230384633
|
03/11/2023
|
Vijay Niruruti
|
1817008WL024315
|
Vijay Niruruti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087780
|
|
Mr. VIJAY NIVRUTI SADAWARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-016-001/534
(DHOTRA)
|
1817008000NRG24031120230384606
|
03/11/2023
|
Priya Govind Khaire
|
1817008WL024312
|
Priya Govind Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092118
|
|
Mr. Priya Govind Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Purna
|
MH-17-008-016-001/536
(DHOTRA)
|
1817008000NRG24031120230384608
|
03/11/2023
|
Laxman Ananta Khaire
|
1817008WL024312
|
Laxman Ananta Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092120
|
|
LAXMAN HANMANTRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Purna
|
MH-17-008-016-001/559
(DHOTRA)
|
1817008000NRG24031120230384595
|
03/11/2023
|
Savitrabai Sadashiv Khaire
|
1817008WL024310
|
Savitrabai Sadashiv Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092091
|
|
KHAIRE SAVITRABAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-016-001/566
(DHOTRA)
|
1817008000NRG24031120230384624
|
03/11/2023
|
Tathagat Khandu Sadavarte
|
1817008WL024314
|
Tathagat Khandu Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092006
|
|
MR TATHAGAT KHANDU SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-016-001/577
(DHOTRA)
|
1817008000NRG24031120230384590
|
03/11/2023
|
Ujwala Rahul Sadavarte
|
1817008WL024309
|
Ujwala Rahul Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092121
|
|
UJWALA RAHUL SADAWRTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Purna
|
MH-17-008-016-001/583
(DHOTRA)
|
1817008000NRG24031120230384603
|
03/11/2023
|
Mahananda Ramrao Sontakke
|
1817008WL024311
|
Mahananda Ramrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092023
|
|
SONTTKKE NANDABAI RAMA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
Purna
|
MH-17-008-016-001/583
(DHOTRA)
|
1817008000NRG24031120230384602
|
03/11/2023
|
Shayamsundar Ramrao Sontakke
|
1817008WL024311
|
Shayamsundar Ramrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091969
|
|
SHAMSUNDAR RAMRAO SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
344
|
Purna
|
MH-17-008-016-001/584
(DHOTRA)
|
1817008000NRG24031120230384645
|
03/11/2023
|
Pooja Khanodji Khaire
|
1817008WL024317
|
Pooja Khanodji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092092
|
|
MS POOJA MADHAV BHARDAK
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-016-001/607
(DHOTRA)
|
1817008000NRG24031120230384609
|
03/11/2023
|
Santosh Madhavrao Khaire
|
1817008WL024312
|
Santosh Madhavrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092105
|
|
MR SANTOSH MADHAVRAO KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Purna
|
MH-17-008-016-001/8
(DHOTRA)
|
1817008000NRG24031120230384647
|
03/11/2023
|
Sunita
|
1817008WL024317
|
Sunita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087773
|
|
Mrs. Sunita Vitthal Sadavarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Purna
|
MH-17-008-018-001/10
(RUPLA)
|
1817008000NRG24021120230383920
|
03/11/2023
|
Kundlik Satvaji Dadhe
|
1817008WL024253
|
Kundlik Satvaji Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087795
|
|
DADHE KUNDLIK SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-018-001/100
(RUPLA)
|
1817008000NRG24021120230383766
|
03/11/2023
|
Panchfula kamaji gundale
|
1817008WL024241
|
Panchfula kamaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092061
|
|
PANCHAFULA KAMAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Purna
|
MH-17-008-018-001/101
(RUPLA)
|
1817008000NRG24021120230383768
|
03/11/2023
|
Gulab Manikrao Gundale
|
1817008WL024241
|
Gulab Manikrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087836
|
|
GUNDALE GULAB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-018-001/1013
(RUPLA)
|
1817008000NRG24021120230383946
|
03/11/2023
|
Sachin Vishwmbhar Gundale
|
1817008WL024256
|
Sachin Vishwmbhar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092085
|
|
MR SACHIN VISHVAMBHAR GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-018-001/1027
(RUPLA)
|
1817008000NRG24021120230383835
|
03/11/2023
|
Jayshri Yadav Gundale
|
1817008WL024247
|
Jayshri Yadav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092082
|
|
Mr. Jayashree Yadav Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
Purna
|
MH-17-008-018-001/1034
(RUPLA)
|
1817008000NRG24021120230383947
|
03/11/2023
|
Swapnil Subhash Gundale
|
1817008WL024256
|
Swapnil Subhash Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092126
|
|
SWAPNIL SUBHASHRAO GUNDALE
|
ICICI BANK LTD(508534)
|
|
353
|
Purna
|
MH-17-008-018-001/106
(RUPLA)
|
1817008000NRG24021120230383966
|
03/11/2023
|
Kantabai shivajirao gundale
|
1817008WL024258
|
Kantabai shivajirao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092009
|
|
GUNDALE KANTABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-018-001/110
(RUPLA)
|
1817008000NRG24021120230383836
|
03/11/2023
|
Vithal Munjaji Gundle
|
1817008WL024247
|
Vithal Munjaji Gundle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087842
|
|
GUNDALE VITTHAL MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-018-001/115
(RUPLA)
|
1817008000NRG24021120230383888
|
03/11/2023
|
Brmhananda Kalidas Gundale
|
1817008WL024250
|
Brmhananda Kalidas Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092010
|
|
BRAMHANANDA KALIDAS GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-018-001/115
(RUPLA)
|
1817008000NRG24021120230383887
|
03/11/2023
|
KALIDAS PURBHAJI GUNDALE
|
1817008WL024250
|
KALIDAS PURBHAJI GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087769
|
|
GUNDALE KALIDAS PURABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-018-001/119
(RUPLA)
|
1817008000NRG24021120230383851
|
03/11/2023
|
Gajanan
|
1817008WL024248
|
Gajanan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087835
|
|
GAJANAN NANARAV GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Purna
|
MH-17-008-018-001/120
(RUPLA)
|
1817008000NRG24021120230383839
|
03/11/2023
|
satwaji
|
1817008WL024247
|
satwaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087840
|
|
DADHE SATWA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-018-001/128
(RUPLA)
|
1817008000NRG24021120230383840
|
03/11/2023
|
SAHEB
|
1817008WL024247
|
SAHEB
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092058
|
|
GUNDALE SAHEBRAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-018-001/13
(RUPLA)
|
1817008000NRG24021120230383929
|
03/11/2023
|
Ddhrupada Viswanath Gundale
|
1817008WL024254
|
Ddhrupada Viswanath Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087792
|
|
Mr. Dhurpatabai Vishwanath Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-018-001/132
(RUPLA)
|
1817008000NRG24021120230383818
|
03/11/2023
|
Sangeeta Govind Gundale
|
1817008WL024245
|
Sangeeta Govind Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092059
|
|
Mr. Sangita Govind Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Purna
|
MH-17-008-018-001/133
(RUPLA)
|
1817008000NRG24021120230383821
|
03/11/2023
|
Gangadhar Shankarrao Gundale
|
1817008WL024245
|
Gangadhar Shankarrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087788
|
|
GUNDALE GANGADHAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-018-001/133
(RUPLA)
|
1817008000NRG24021120230383819
|
03/11/2023
|
Shankar Sakharamji Gundale
|
1817008WL024245
|
Shankar Sakharamji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087774
|
|
GUNDALE SHANKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-018-001/133
(RUPLA)
|
1817008000NRG24021120230383820
|
03/11/2023
|
Yamuna Shankar Gundale
|
1817008WL024245
|
Yamuna Shankar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092008
|
|
gundale yamunabai shankarrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-018-001/134
(RUPLA)
|
1817008000NRG24021120230383772
|
03/11/2023
|
Balaji Sambhaji Gundale
|
1817008WL024241
|
Balaji Sambhaji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087762
|
|
BALAJI SAMBHAJI GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
366
|
Purna
|
MH-17-008-018-001/138
(RUPLA)
|
1817008000NRG24021120230383786
|
03/11/2023
|
Damaji Uttam Gunda
|
1817008WL024242
|
Damaji Uttam Gunda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087776
|
|
DAMAJI UTTAMRAO GUDALE
|
UNION BANK OF INDIA(508500)
|
|
367
|
Purna
|
MH-17-008-018-001/140
(RUPLA)
|
1817008000NRG24021120230383967
|
03/11/2023
|
Cheliram Rangrav Gundale
|
1817008WL024258
|
Cheliram Rangrav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087766
|
|
GUNDALE BALIRAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-018-001/140
(RUPLA)
|
1817008000NRG24021120230383969
|
03/11/2023
|
Sudam Cheliram Gundale
|
1817008WL024258
|
Sudam Cheliram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092037
|
|
Mr. Sudam Chaliram Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-018-001/141
(RUPLA)
|
1817008000NRG24021120230383787
|
03/11/2023
|
Kamaji
|
1817008WL024242
|
Kamaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092077
|
|
KAMAJI DNYANOBA GUND
|
BANK OF BARODA(606985)
|
|
370
|
Purna
|
MH-17-008-018-001/161
(RUPLA)
|
1817008000NRG24021120230383874
|
03/11/2023
|
Balaji Bhagwanrao Gundale
|
1817008WL024249
|
Balaji Bhagwanrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092071
|
|
BALAJI BHAGAWAN GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Purna
|
MH-17-008-018-001/166
(RUPLA)
|
1817008000NRG24021120230383890
|
03/11/2023
|
Vaishali Balaji Gundale
|
1817008WL024250
|
Vaishali Balaji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092064
|
|
VAISHALI BALAJI GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-018-001/199
(RUPLA)
|
1817008000NRG24021120230383914
|
03/11/2023
|
Dnyaneshwar Narayan Gundale
|
1817008WL024252
|
Dnyaneshwar Narayan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092062
|
|
Mr. Dnyaneshwar Narayan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-018-001/2
(RUPLA)
|
1817008000NRG24021120230383949
|
03/11/2023
|
Madhav Janardhan Gundale
|
1817008WL024256
|
Madhav Janardhan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087777
|
|
Mr. Madhav Janardhan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Purna
|
MH-17-008-018-001/209
(RUPLA)
|
1817008000NRG24021120230383789
|
03/11/2023
|
Murlidhar Vishvanath Gundale
|
1817008WL024242
|
Murlidhar Vishvanath Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092086
|
|
GUNDALE MURLIDHAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-018-001/219
(RUPLA)
|
1817008000NRG24021120230383876
|
03/11/2023
|
Ashabai Ganpatrao Gundale
|
1817008WL024249
|
Ashabai Ganpatrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087866
|
|
GUNDALE ASHABAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-018-001/22
(RUPLA)
|
1817008000NRG24021120230383856
|
03/11/2023
|
SANTOSH DINAJI GUNDALE
|
1817008WL024248
|
SANTOSH DINAJI GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087789
|
|
Mr. SANTOSH DINAJI GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Purna
|
MH-17-008-018-001/220
(RUPLA)
|
1817008000NRG24021120230383842
|
03/11/2023
|
Dnyaneshwar Vitthalrao Gundale
|
1817008WL024247
|
Dnyaneshwar Vitthalrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092124
|
|
DNYANESHWAR VITHTHALARAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Purna
|
MH-17-008-018-001/224
(RUPLA)
|
1817008000NRG24021120230383858
|
03/11/2023
|
Sunita Santosh Gundale
|
1817008WL024248
|
Sunita Santosh Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092125
|
|
GUNDALE SUNITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-018-001/225
(RUPLA)
|
1817008000NRG24021120230383859
|
03/11/2023
|
Sunita Gopalrao Gundale
|
1817008WL024248
|
Sunita Gopalrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092075
|
|
GUNDAIE SUNITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-018-001/236
(RUPLA)
|
1817008000NRG24021120230383843
|
03/11/2023
|
Kushawarta Vitthalrao Gundale
|
1817008WL024247
|
Kushawarta Vitthalrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087844
|
|
MRS KUSHAVARTA VITHTHALRAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Purna
|
MH-17-008-018-001/245
(RUPLA)
|
1817008000NRG24021120230383807
|
03/11/2023
|
Sachin Udhavrao Gundale
|
1817008WL024243
|
Sachin Udhavrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092070
|
|
SACHIN UDHAVRAO GUND
|
BANK OF BARODA(606985)
|
|
382
|
Purna
|
MH-17-008-018-001/247
(RUPLA)
|
1817008000NRG24021120230383878
|
03/11/2023
|
Ajay Gangadharrao Gundale
|
1817008WL024249
|
Ajay Gangadharrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091958
|
|
AJAY GANGADHARRAO GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
383
|
Purna
|
MH-17-008-018-001/253
(RUPLA)
|
1817008000NRG24021120230383904
|
03/11/2023
|
Jijabai Narayan Dadhe
|
1817008WL024251
|
Jijabai Narayan Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087834
|
|
JIJABAI NARAYAN DADHE
|
UNION BANK OF INDIA(508500)
|
|
384
|
Purna
|
MH-17-008-018-001/255
(RUPLA)
|
1817008000NRG24021120230383918
|
03/11/2023
|
varsha dnyaneshwar gundale
|
1817008WL024252
|
varsha dnyaneshwar gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092060
|
|
VARSHA BHARAT DINKLE
|
BANK OF BARODA(606985)
|
|
385
|
Purna
|
MH-17-008-018-001/256
(RUPLA)
|
1817008000NRG24021120230383860
|
03/11/2023
|
priyanka murlidhar gundale
|
1817008WL024248
|
priyanka murlidhar gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092084
|
|
Mr. Priyanka Murlidhar Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-018-001/27
(RUPLA)
|
1817008000NRG24021120230383831
|
03/11/2023
|
Bhavrao honaji gundale
|
1817008WL024246
|
Bhavrao honaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087817
|
|
GUNDALE BHAURAO HONAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Purna
|
MH-17-008-018-001/270
(RUPLA)
|
1817008000NRG24021120230383892
|
03/11/2023
|
rahibai bhaurao gundale
|
1817008WL024250
|
rahibai bhaurao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087818
|
|
Mrs. RAHIBAI BAURAO GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Purna
|
MH-17-008-018-001/294
(RUPLA)
|
1817008000NRG24021120230383793
|
03/11/2023
|
alka gajanan gundale
|
1817008WL024242
|
alka gajanan gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092073
|
|
Mr. Alanka Gajanan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Purna
|
MH-17-008-018-001/297
(RUPLA)
|
1817008000NRG24021120230383832
|
03/11/2023
|
panchphula sambhaji gundale
|
1817008WL024246
|
panchphula sambhaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092068
|
|
GUNDALE PANCHAFULA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-018-001/298
(RUPLA)
|
1817008000NRG24021120230383880
|
03/11/2023
|
jyoti maroti thorath
|
1817008WL024249
|
jyoti maroti thorath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092072
|
|
THORAT JYOTI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-018-001/299
(RUPLA)
|
1817008000NRG24021120230383776
|
03/11/2023
|
balaji marotrao gundale
|
1817008WL024241
|
balaji marotrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091964
|
|
BALAJI MAROTARAV GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Purna
|
MH-17-008-018-001/299
(RUPLA)
|
1817008000NRG24021120230383777
|
03/11/2023
|
nandabai balaji gundale
|
1817008WL024241
|
nandabai balaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092057
|
|
NANDA BALAJI GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-018-001/314
(RUPLA)
|
1817008000NRG24021120230383844
|
03/11/2023
|
Vishranti Nivruttirao Gundale
|
1817008WL024247
|
Vishranti Nivruttirao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092065
|
|
Mr. Vishranti Nivrutti Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-018-001/341
(RUPLA)
|
1817008000NRG24021120230383896
|
03/11/2023
|
Pratibha Kalidas Gundale
|
1817008WL024250
|
Pratibha Kalidas Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092066
|
|
PRATIKSHA KALIDAS GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Purna
|
MH-17-008-018-001/342
(RUPLA)
|
1817008000NRG24021120230383795
|
03/11/2023
|
Ushatai Ramesh Gundale
|
1817008WL024242
|
Ushatai Ramesh Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092063
|
|
USHATAI RAMESH GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Purna
|
MH-17-008-018-001/343
(RUPLA)
|
1817008000NRG24021120230383924
|
03/11/2023
|
Vidhya Mangesh Gundale
|
1817008WL024253
|
Vidhya Mangesh Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092074
|
|
VIDYA MANGESH GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-018-001/344
(RUPLA)
|
1817008000NRG24021120230383925
|
03/11/2023
|
Madhav Kundalik Dhadhe
|
1817008WL024253
|
Madhav Kundalik Dhadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092127
|
|
MADHAV KUNDALIK DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-018-001/364
(RUPLA)
|
1817008000NRG24021120230383954
|
03/11/2023
|
Sanjay Manikrao Bhosle
|
1817008WL024256
|
Sanjay Manikrao Bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092076
|
|
BHOSALE SANJAY MANIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Purna
|
MH-17-008-018-001/37
(RUPLA)
|
1817008000NRG24021120230383796
|
03/11/2023
|
Narayan purbhaji gundale
|
1817008WL024242
|
Narayan purbhaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087855
|
|
NARAYAN PURBHAJI GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
400
|
Purna
|
MH-17-008-018-001/42
(RUPLA)
|
1817008000NRG24021120230383897
|
03/11/2023
|
Hanumatrao ramrao gundale
|
1817008WL024250
|
Hanumatrao ramrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087783
|
|
GUNDALE HANWATA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-018-001/48
(RUPLA)
|
1817008000NRG24021120230383898
|
03/11/2023
|
purbhaji sakhaji gundale
|
1817008WL024250
|
purbhaji sakhaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087794
|
|
GUNDALE PURBHAJI SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-018-001/48
(RUPLA)
|
1817008000NRG24021120230383899
|
03/11/2023
|
Rangnath purbhaji gundale
|
1817008WL024250
|
Rangnath purbhaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087785
|
|
GUNDALE RANGNATH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-018-001/51
(RUPLA)
|
1817008000NRG24021120230383900
|
03/11/2023
|
Maroti dadhe
|
1817008WL024250
|
Maroti dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087765
|
|
Mr. MAROTI DAULAT DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Purna
|
MH-17-008-018-001/51
(RUPLA)
|
1817008000NRG24021120230383834
|
03/11/2023
|
surekha maroti dadhe
|
1817008WL024246
|
surekha maroti dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087853
|
|
DADHE SUREKHA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-018-001/60
(RUPLA)
|
1817008000NRG24021120230383812
|
03/11/2023
|
Chaya Subash gundale
|
1817008WL024244
|
Chaya Subash gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087796
|
|
Mr. CHAYA SUBHASH GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Purna
|
MH-17-008-018-001/65
(RUPLA)
|
1817008000NRG24021120230383907
|
03/11/2023
|
Sambhaji Kamajirao Dadhe
|
1817008WL024251
|
Sambhaji Kamajirao Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092056
|
|
Mr. Sambhaji Kamaji Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Purna
|
MH-17-008-018-001/65
(RUPLA)
|
1817008000NRG24021120230383908
|
03/11/2023
|
Sangita Sambhaji Dadhe
|
1817008WL024251
|
Sangita Sambhaji Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087841
|
|
MRS SANGEETA SAMBHAJI DADHE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Purna
|
MH-17-008-018-001/7
(RUPLA)
|
1817008000NRG24021120230383779
|
03/11/2023
|
Haribhau
|
1817008WL024241
|
Haribhau
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087771
|
|
GUNDALE HARI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-018-001/72
(RUPLA)
|
1817008000NRG24021120230383935
|
03/11/2023
|
Usha Munjaji Narwade
|
1817008WL024254
|
Usha Munjaji Narwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092012
|
|
MRS SANGHAMITRA MUNJAJI NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Purna
|
MH-17-008-018-001/8
(RUPLA)
|
1817008000NRG24021120230383780
|
03/11/2023
|
Umaji danoji gundale
|
1817008WL024241
|
Umaji danoji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092011
|
|
UMAJI HONAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Purna
|
MH-17-008-018-001/82
(RUPLA)
|
1817008000NRG24021120230383955
|
03/11/2023
|
Varsha
|
1817008WL024256
|
Varsha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091983
|
|
MRS VARSHA BALAJI GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Purna
|
MH-17-008-018-001/9
(RUPLA)
|
1817008000NRG24021120230383901
|
03/11/2023
|
Vishwanath satwaji Gundale
|
1817008WL024250
|
Vishwanath satwaji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087775
|
|
GUNDALE VISHWANATH SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-018-001/97
(RUPLA)
|
1817008000NRG24021120230383781
|
03/11/2023
|
Datta Marotirao gundale
|
1817008WL024241
|
Datta Marotirao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087797
|
|
GUNDALE DATTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-018-001/97
(RUPLA)
|
1817008000NRG24021120230383782
|
03/11/2023
|
Kushvarta datta gundale
|
1817008WL024241
|
Kushvarta datta gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092013
|
|
GUNDALE KUSHAVARTA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-018-001/99
(RUPLA)
|
1817008000NRG24021120230383814
|
03/11/2023
|
Govind gundale
|
1817008WL024244
|
Govind gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087801
|
|
GUNDALE GOVIND RANGARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-018-001/99
(RUPLA)
|
1817008000NRG24021120230383815
|
03/11/2023
|
SAKHUBAI gundale
|
1817008WL024244
|
SAKHUBAI gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240091963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
417
|
Purna
|
MH-17-008-052-001/242
(HIVARA)
|
1817008000NRG24031120230384077
|
03/11/2023
|
Dhuraji parasram betkar
|
1817008WL024271
|
Dhuraji parasram betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087798
|
|
BETKAR DHURAJI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-052-001/242
(HIVARA)
|
1817008000NRG24031120230384078
|
03/11/2023
|
Nagorao parsram betkar
|
1817008WL024271
|
Nagorao parsram betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087800
|
|
BETKAR NAGORAO PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-052-001/481
(HIVARA)
|
1817008000NRG24031120230384079
|
03/11/2023
|
Dnyaneshwar Sakharamm Betkar
|
1817008WL024271
|
Dnyaneshwar Sakharamm Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092083
|
|
Mr. Betkar Dnyaneshwar Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Purna
|
MH-17-008-055-001/464
(CHUDAWA)
|
1817008000NRG24021120230383863
|
03/11/2023
|
Dhurpata
|
1817008WL024248
|
Dhurpata
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087779
|
|
KHAIRE DRAUPADA MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-055-001/474
(CHUDAWA)
|
1817008000NRG24021120230383764
|
03/11/2023
|
Lata Vinayak Hilal
|
1817008WL024240
|
Lata Vinayak Hilal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087860
|
|
DROPADABAI URF LATA
|
BANK OF BARODA(606985)
|
|
422
|
Purna
|
MH-17-008-055-001/784
(CHUDAWA)
|
1817008000NRG24021120230383864
|
03/11/2023
|
Manchak
|
1817008WL024248
|
Manchak
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087811
|
|
KHAIRE MANCHAK SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-055-001/784
(CHUDAWA)
|
1817008000NRG24021120230383865
|
03/11/2023
|
Tulsabai
|
1817008WL024248
|
Tulsabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091998
|
|
KHAIRE TULSABAI MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232596
|
232596
|
|
|
|
|
|
|
|
|
424
|
Purna
|
MH-17-008-019-001/1531
(ALEGAON)
|
1817008000NRG24031120230384653
|
03/11/2023
|
Sonabai Rama Patole
|
1817008WL024319
|
Sonabai Rama Patole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092015
|
|
SONABAI RAMA PATODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
425
|
Purna
|
MH-17-008-001-001/126
(NARHAPUR)
|
1817008000NRG24031120230384081
|
03/11/2023
|
Sanjay Balajii Thakur
|
1817008WL024272
|
Sanjay Balajii Thakur
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087758
|
|
THAKUR SANJAY BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Purna
|
MH-17-008-003-001/954
(LO PIMPALA)
|
1817008000NRG24031120230383997
|
03/11/2023
|
Ashwini Sainaji Lokhande
|
1817008WL024261
|
Ashwini Sainaji Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092138
|
|
Mrs. Ashwini Sainaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
Purna
|
MH-17-008-015-001/173
(ADGAON)
|
1817008000NRG24031120230384308
|
03/11/2023
|
Jayashri Hanuman Pidge
|
1817008WL024291
|
Jayashri Hanuman Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092080
|
|
Mrs. Jayashri Hanuman Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Purna
|
MH-17-008-032-001/1593
(AAVHAE)
|
1817008000NRG24031120230384667
|
03/11/2023
|
Savita Angad Pawar
|
1817008WL024320
|
Savita Angad Pawar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092140
|
|
MRS SAVITA ANGAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
Purna
|
MH-17-008-059-001/113
(KHAMBEGAON)
|
1817008000NRG24031120230384134
|
03/11/2023
|
Jayshree Kamaji Garad
|
1817008WL024276
|
Jayshree Kamaji Garad
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092122
|
|
Mrs. Jayshri Kamaji Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
Purna
|
MH-17-008-059-001/136
(KHAMBEGAON)
|
1817008000NRG24031120230384142
|
03/11/2023
|
ratanamal uamaji khandare
|
1817008WL024277
|
ratanamal uamaji khandare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092102
|
|
KANDARE RATANBAI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-059-001/14
(KHAMBEGAON)
|
1817008000NRG24031120230384213
|
03/11/2023
|
LATA TOLBA MORTATE
|
1817008WL024283
|
LATA TOLBA MORTATE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092079
|
|
Mrs. Lata Rama Mortate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Purna
|
MH-17-008-059-001/140
(KHAMBEGAON)
|
1817008000NRG24031120230384251
|
03/11/2023
|
Shashikala Vishwanath Chimule
|
1817008WL024286
|
Shashikala Vishwanath Chimule
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092133
|
|
SHASHIKALA VISHWANATH CHIMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Purna
|
MH-17-008-059-001/230
(KHAMBEGAON)
|
1817008000NRG24031120230384258
|
03/11/2023
|
Pandurang Devrao Chaure
|
1817008WL024287
|
Pandurang Devrao Chaure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087831
|
|
PANDURANG DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-059-001/233
(KHAMBEGAON)
|
1817008000NRG24031120230384215
|
03/11/2023
|
Sarika Hanuman SHengule
|
1817008WL024283
|
Sarika Hanuman SHengule
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092129
|
|
Mrs. Sarikha Hanuman Shengule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
Purna
|
MH-17-008-059-001/336
(KHAMBEGAON)
|
1817008000NRG24031120230384171
|
03/11/2023
|
Anusaya Bhagavat Kadam
|
1817008WL024280
|
Anusaya Bhagavat Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092096
|
|
Mrs. Anusaya Bhagavat Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Purna
|
MH-17-008-059-001/339
(KHAMBEGAON)
|
1817008000NRG24031120230384173
|
03/11/2023
|
Gangasagar Bharat Mane
|
1817008WL024280
|
Gangasagar Bharat Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092110
|
|
Mrs. Gangasagar Bharat Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Purna
|
MH-17-008-059-001/340
(KHAMBEGAON)
|
1817008000NRG24031120230384174
|
03/11/2023
|
Navnath Kundalik Mane
|
1817008WL024280
|
Navnath Kundalik Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092108
|
|
MANE NAVNATH KUNDLIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-059-001/341
(KHAMBEGAON)
|
1817008000NRG24031120230384175
|
03/11/2023
|
Kundalik Kondiba Mane
|
1817008WL024280
|
Kundalik Kondiba Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092131
|
|
MANE KUNDLIK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-059-001/352
(KHAMBEGAON)
|
1817008000NRG24031120230384229
|
03/11/2023
|
gangadhar shivabuva giri
|
1817008WL024284
|
gangadhar shivabuva giri
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092002
|
|
GIRI GANGADHAR JIVABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-059-001/376
(KHAMBEGAON)
|
1817008000NRG24031120230384254
|
03/11/2023
|
Anita Madhav Bilbile
|
1817008WL024286
|
Anita Madhav Bilbile
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092104
|
|
MRS ANITA MADHAV BILBILE
|
STATE BANK OF INDIA(508548)
|
|
441
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24031120230384182
|
03/11/2023
|
Gangabai Pandit Kadam
|
1817008WL024281
|
Gangabai Pandit Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092087
|
|
KADAM GANGABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24031120230384183
|
03/11/2023
|
Jana Pandit Kadam
|
1817008WL024281
|
Jana Pandit Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091965
|
|
Ms. Jana Panditrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24031120230384181
|
03/11/2023
|
pandit ramrao kadam
|
1817008WL024281
|
pandit ramrao kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091977
|
|
KADAM PANDIT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-059-001/39
(KHAMBEGAON)
|
1817008000NRG24031120230384162
|
03/11/2023
|
dnyanoba
|
1817008WL024279
|
dnyanoba
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091961
|
|
BHOSALE DHAYNOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-059-001/39
(KHAMBEGAON)
|
1817008000NRG24031120230384163
|
03/11/2023
|
VARSHA DNYANOBA BHOSLE
|
1817008WL024279
|
VARSHA DNYANOBA BHOSLE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092078
|
|
MRS VARSHA DNYANOBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Purna
|
MH-17-008-059-001/390
(KHAMBEGAON)
|
1817008000NRG24031120230384137
|
03/11/2023
|
Jayram Shesherao Kadam
|
1817008WL024276
|
Jayram Shesherao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092095
|
|
KADAM JAYRAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-059-001/390
(KHAMBEGAON)
|
1817008000NRG24031120230384138
|
03/11/2023
|
Kanhopatra Jairam Kadam
|
1817008WL024276
|
Kanhopatra Jairam Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092106
|
|
Mrs. Kanhopatra Jairam Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
Purna
|
MH-17-008-059-001/406
(KHAMBEGAON)
|
1817008000NRG24031120230384176
|
03/11/2023
|
Mukta Vithhal Kadam
|
1817008WL024280
|
Mukta Vithhal Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092100
|
|
Miss. Mukta Vittharaol Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
Purna
|
MH-17-008-059-001/407
(KHAMBEGAON)
|
1817008000NRG24031120230384184
|
03/11/2023
|
Sudam Panditrao Kadam
|
1817008WL024281
|
Sudam Panditrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092128
|
|
KADAM SUDHAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-059-001/417
(KHAMBEGAON)
|
1817008000NRG24031120230384232
|
03/11/2023
|
Abbas Rajahemad Shrungarputle
|
1817008WL024284
|
Abbas Rajahemad Shrungarputle
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092049
|
|
shrangarputle abbas rajahemad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-059-001/419
(KHAMBEGAON)
|
1817008000NRG24031120230384139
|
03/11/2023
|
Dashrath Govind Gavhane
|
1817008WL024276
|
Dashrath Govind Gavhane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092101
|
|
DASHARATH GOVINDRAO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Purna
|
MH-17-008-059-001/420
(KHAMBEGAON)
|
1817008000NRG24031120230384255
|
03/11/2023
|
Bhagwat Vithhal Mane
|
1817008WL024286
|
Bhagwat Vithhal Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092093
|
|
MANE BHAGVAT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-059-001/421
(KHAMBEGAON)
|
1817008000NRG24031120230384260
|
03/11/2023
|
Dnyanoba Anandrao Kadam
|
1817008WL024287
|
Dnyanoba Anandrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092055
|
|
KADAM DHAYNU ANURADHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-059-001/43
(KHAMBEGAON)
|
1817008000NRG24031120230384177
|
03/11/2023
|
PURBHAJI
|
1817008WL024280
|
PURBHAJI
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091974
|
|
BHOSLE PURBHAJI NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Purna
|
MH-17-008-059-001/431
(KHAMBEGAON)
|
1817008000NRG24031120230384186
|
03/11/2023
|
Nilawati Rajaram Kadam
|
1817008WL024281
|
Nilawati Rajaram Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092099
|
|
KADAM NILAWANTI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Purna
|
MH-17-008-059-001/431
(KHAMBEGAON)
|
1817008000NRG24031120230384185
|
03/11/2023
|
Rajaram Panditaro Kadam
|
1817008WL024281
|
Rajaram Panditaro Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092130
|
|
RAMA PANDIT KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-059-001/474
(KHAMBEGAON)
|
1817008000NRG24031120230384235
|
03/11/2023
|
Asma Jakir Shrangarputale
|
1817008WL024284
|
Asma Jakir Shrangarputale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092103
|
|
MRS ASMA JAKIR SHRANGARPUTALE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Purna
|
MH-17-008-059-001/505
(KHAMBEGAON)
|
1817008000NRG24031120230384165
|
03/11/2023
|
Gajanan
|
1817008WL024279
|
Gajanan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092094
|
|
Gajanan Vishwambar Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
Purna
|
MH-17-008-059-001/507
(KHAMBEGAON)
|
1817008000NRG24031120230384167
|
03/11/2023
|
Mathura
|
1817008WL024279
|
Mathura
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092098
|
|
MRS MATHURA UDHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Purna
|
MH-17-008-059-001/508
(KHAMBEGAON)
|
1817008000NRG24031120230384168
|
03/11/2023
|
Laxmibai
|
1817008WL024279
|
Laxmibai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092088
|
|
LAXMIBAI MAROTI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Purna
|
MH-17-008-059-001/512
(KHAMBEGAON)
|
1817008000NRG24031120230384271
|
03/11/2023
|
Shaikh Musa Shaikh Imam
|
1817008WL024288
|
Shaikh Musa Shaikh Imam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092107
|
|
SK MUSA SK IMAM
|
BANK OF BARODA(606985)
|
|
462
|
Purna
|
MH-17-008-059-001/521
(KHAMBEGAON)
|
1817008000NRG24031120230384237
|
03/11/2023
|
Bhagyshri Gopal Pawade
|
1817008WL024284
|
Bhagyshri Gopal Pawade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092132
|
|
Mrs. Bhagyshri Gopal Pawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Purna
|
MH-17-008-073-001/145
(BARBADI)
|
1817008000NRG24031120230384681
|
03/11/2023
|
Saheb
|
1817008WL024321
|
Saheb
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092067
|
|
Mr. Saheb Prabhakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Purna
|
MH-17-008-076-001/191
(NILA)
|
1817008000NRG24031120230384514
|
03/11/2023
|
Ummakant Ashokappa Kapse
|
1817008WL024296
|
Ummakant Ashokappa Kapse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092040
|
|
MR UMAKANT ASHOK KAPSE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Purna
|
MH-17-008-076-001/191
(NILA)
|
1817008000NRG24031120230384515
|
03/11/2023
|
Vandana ummakant Kapse
|
1817008WL024296
|
Vandana ummakant Kapse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092039
|
|
Mrs. Vandana Umakant Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Purna
|
MH-17-008-082-001/49
(MAMDAPUR)
|
1817008000NRG24031120230384158
|
03/11/2023
|
Rekha Balraj Kalbande
|
1817008WL024278
|
Rekha Balraj Kalbande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092041
|
|
MRS REKHA BALRAJ KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
467
|
Purna
|
MH-17-008-059-001/104
(KHAMBEGAON)
|
1817008000NRG24031120230384238
|
03/11/2023
|
Dnyanba Ramrao Jondhale
|
1817008WL024285
|
Dnyanba Ramrao Jondhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087802
|
|
JONDHALE DHYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Purna
|
MH-17-008-059-001/202
(KHAMBEGAON)
|
1817008000NRG24031120230384281
|
03/11/2023
|
Pooja Munjaji Harale
|
1817008WL024289
|
Pooja Munjaji Harale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092109
|
|
MISS POOJA MUNJAJI HARALE
|
STATE BANK OF INDIA(508548)
|
|
469
|
Purna
|
MH-17-008-059-001/234
(KHAMBEGAON)
|
1817008000NRG24031120230384216
|
03/11/2023
|
Ramrao Narhari Shengule
|
1817008WL024283
|
Ramrao Narhari Shengule
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091972
|
|
SENGULE RAMA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-059-001/238
(KHAMBEGAON)
|
1817008000NRG24031120230384193
|
03/11/2023
|
Aashabai
|
1817008WL024282
|
Aashabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091973
|
|
CHAVAHAN ASHA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Purna
|
MH-17-008-059-001/283
(KHAMBEGAON)
|
1817008000NRG24031120230384144
|
03/11/2023
|
SHesherao Dnyanoba Khandare
|
1817008WL024277
|
SHesherao Dnyanoba Khandare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092043
|
|
MR SHESHERAO DNYANOBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
472
|
Purna
|
MH-17-008-059-001/314
(KHAMBEGAON)
|
1817008000NRG24031120230384196
|
03/11/2023
|
Anurath Shankarrao Mane
|
1817008WL024282
|
Anurath Shankarrao Mane
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091976
|
|
MANE ANURATH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-059-001/376
(KHAMBEGAON)
|
1817008000NRG24031120230384253
|
03/11/2023
|
Madhav Sakharam Bilbile
|
1817008WL024286
|
Madhav Sakharam Bilbile
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091960
|
|
KILBILE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-059-001/389
(KHAMBEGAON)
|
1817008000NRG24031120230384135
|
03/11/2023
|
Motiram Shesherao Kadam
|
1817008WL024276
|
Motiram Shesherao Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091978
|
|
KADAM MOTIRAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Purna
|
MH-17-008-059-001/389
(KHAMBEGAON)
|
1817008000NRG24031120230384136
|
03/11/2023
|
Renuka Motiram Kadam
|
1817008WL024276
|
Renuka Motiram Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091979
|
|
Mrs. RENUKA MOTIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
Purna
|
MH-17-008-059-001/401
(KHAMBEGAON)
|
1817008000NRG24031120230384146
|
03/11/2023
|
Atul Vittthal Khandare
|
1817008WL024277
|
Atul Vittthal Khandare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092045
|
|
KHANDARE ATUL VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Purna
|
MH-17-008-059-001/402
(KHAMBEGAON)
|
1817008000NRG24031120230384147
|
03/11/2023
|
Kaushallyabai Vitthal Khandareq
|
1817008WL024277
|
Kaushallyabai Vitthal Khandareq
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092046
|
|
KHANDAR KAUSALYABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Purna
|
MH-17-008-059-001/414
(KHAMBEGAON)
|
1817008000NRG24031120230384241
|
03/11/2023
|
Nitin Sadashiv Dudhate
|
1817008WL024285
|
Nitin Sadashiv Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092054
|
|
Master Nitin Sadashiv Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
Purna
|
MH-17-008-059-001/415
(KHAMBEGAON)
|
1817008000NRG24031120230384242
|
03/11/2023
|
Kalyan Sadashiv Dudhate
|
1817008WL024285
|
Kalyan Sadashiv Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092053
|
|
MR KALYAN SADASHIV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
480
|
Purna
|
MH-17-008-059-001/424
(KHAMBEGAON)
|
1817008000NRG24031120230384140
|
03/11/2023
|
Shankar Shesherao Kadam
|
1817008WL024276
|
Shankar Shesherao Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091987
|
|
KADAM SANKAR SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Purna
|
MH-17-008-059-001/490
(KHAMBEGAON)
|
1817008000NRG24031120230384261
|
03/11/2023
|
Vishal Pandurang Chaure
|
1817008WL024287
|
Vishal Pandurang Chaure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092097
|
|
Mr. Vishal Pandurang Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
Purna
|
MH-17-008-059-001/5
(KHAMBEGAON)
|
1817008000NRG24031120230384224
|
03/11/2023
|
SATTAR RAHEMAN PATHAN
|
1817008WL024283
|
SATTAR RAHEMAN PATHAN
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240091975
|
|
SATTAR RAHEMANKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Purna
|
MH-17-008-059-001/97
(KHAMBEGAON)
|
1817008000NRG24031120230384150
|
03/11/2023
|
KAILAS THAKRAJI KHANDARE
|
1817008WL024277
|
KAILAS THAKRAJI KHANDARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092136
|
|
KHANDARE KAILASH THAKARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
484
|
Purna
|
MH-17-008-018-001/132
(RUPLA)
|
1817008000NRG24021120230383817
|
03/11/2023
|
Govind Wamnrao Gundale
|
1817008WL024245
|
Govind Wamnrao Gundale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240087764
|
|
GOVIND WAMANRAO GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
485
|
Purna
|
MH-17-008-032-001/1587
(AAVHAE)
|
1817008000NRG24031120230384665
|
03/11/2023
|
Sunita
|
1817008WL024320
|
Sunita
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092069
|
|
Mrs. Sunita Shivaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
794157
|
794157
|
|
|
|
|
|
|
|