|
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-17-008-030-001/993
(MATEGAON)
|
1817008000NRG24301020230370302
|
01/11/2023
|
Dnyaneshwar
|
1817008WL023449
|
Dnyaneshwar
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032823
|
|
MR DNYANESHWAR MADHAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-019-001/1577
(ALEGAON)
|
1817008000NRG24301020230371147
|
01/11/2023
|
Sagar
|
1817008WL023509
|
Sagar
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031811
|
|
SAWRAT SAGAR PRAKASHRAO M/G PRAKASHRAO S
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-032-001/1526
(AAVHAE)
|
1817008000NRG24311020230375552
|
01/11/2023
|
Ajay
|
1817008WL023809
|
Ajay
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032777
|
|
Mr. Ajay Dnyandev Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-032-001/1530
(AAVHAE)
|
1817008000NRG24311020230375555
|
01/11/2023
|
Tai
|
1817008WL023809
|
Tai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032770
|
|
TAI GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Purna
|
MH-17-008-032-001/1614
(AAVHAE)
|
1817008000NRG24311020230375557
|
01/11/2023
|
Gangadhar
|
1817008WL023809
|
Gangadhar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031818
|
|
Mr. GANGADHAR NAGORAO KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-032-001/681
(AAVHAE)
|
1817008000NRG24311020230375548
|
01/11/2023
|
Balaji
|
1817008WL023808
|
Balaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032772
|
|
PAWAR BALAJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-047-001/118
(KAHNEGAON)
|
1817008000NRG24311020230374340
|
01/11/2023
|
Shalubai Ananta Paratkar
|
1817008WL023733
|
Shalubai Ananta Paratkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032773
|
|
Miss. SALUBAI ANANTA PARATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-047-001/517
(KAHNEGAON)
|
1817008000NRG24311020230374347
|
01/11/2023
|
Archana Vishnu Paratakar
|
1817008WL023733
|
Archana Vishnu Paratakar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032780
|
|
Mrs. Archna Vishnu Paratakar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-082-001/139
(MAMDAPUR)
|
1817008000NRG24311020230375809
|
01/11/2023
|
Navnath Khobraji Kalbande
|
1817008WL023829
|
Navnath Khobraji Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032774
|
|
MR NAVNATH KHOBRAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-082-001/139
(MAMDAPUR)
|
1817008000NRG24311020230375810
|
01/11/2023
|
Vaijajantabai Navnath Kalbande
|
1817008WL023829
|
Vaijajantabai Navnath Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032775
|
|
Mrs. Vaijanti Navnath Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-082-001/159
(MAMDAPUR)
|
1817008000NRG24311020230376300
|
01/11/2023
|
Balaji Nagorao Kalbande
|
1817008WL023841
|
Balaji Nagorao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032776
|
|
KALBANDE BALAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-082-001/316
(MAMDAPUR)
|
1817008000NRG24311020230375783
|
01/11/2023
|
Nivratti
|
1817008WL023828
|
Nivratti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031817
|
|
KALBANDE NIWARTI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-082-001/432
(MAMDAPUR)
|
1817008000NRG24311020230375793
|
01/11/2023
|
Shivkanya Gopal Kalbande
|
1817008WL023828
|
Shivkanya Gopal Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032783
|
|
SHIVKANYA GOPAL KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Purna
|
MH-17-008-082-001/441
(MAMDAPUR)
|
1817008000NRG24311020230375794
|
01/11/2023
|
Mauli Ramesh Kalbande
|
1817008WL023828
|
Mauli Ramesh Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032789
|
|
MR MAULI RAMESH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Purna
|
MH-17-008-082-001/46
(MAMDAPUR)
|
1817008000NRG24311020230375795
|
01/11/2023
|
Latabai Munja Gaikwad
|
1817008WL023828
|
Latabai Munja Gaikwad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032779
|
|
GAIKWAD LATA MUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Purna
|
MH-17-008-082-001/490
(MAMDAPUR)
|
1817008000NRG24311020230375841
|
01/11/2023
|
Kanopatra Bhagwan Kalbande
|
1817008WL023829
|
Kanopatra Bhagwan Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032786
|
|
KANOPATRA BHAGWAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-082-001/538
(MAMDAPUR)
|
1817008000NRG24311020230376315
|
01/11/2023
|
Hanuman Vaijnath Jogdand
|
1817008WL023841
|
Hanuman Vaijnath Jogdand
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032778
|
|
Mr. Hanuman Vaijnath Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-082-001/541
(MAMDAPUR)
|
1817008000NRG24311020230376317
|
01/11/2023
|
Navnath Sambhaji Kalbande
|
1817008WL023841
|
Navnath Sambhaji Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031816
|
|
KALBANDE NAVNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-082-001/591
(MAMDAPUR)
|
1817008000NRG24311020230375800
|
01/11/2023
|
Shrihari Shivanand kalbande
|
1817008WL023828
|
Shrihari Shivanand kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032791
|
|
KALBANDE SRIHARI SHIVANAND MG SHIVANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-082-001/611
(MAMDAPUR)
|
1817008000NRG24311020230376289
|
01/11/2023
|
Meera
|
1817008WL023840
|
Meera
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032785
|
|
MIRA MAROTI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Purna
|
MH-17-008-082-001/613
(MAMDAPUR)
|
1817008000NRG24311020230376320
|
01/11/2023
|
Sunita Omkar Kalbande
|
1817008WL023841
|
Sunita Omkar Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032782
|
|
Mrs. SUNITA OMKAR KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-082-001/615
(MAMDAPUR)
|
1817008000NRG24311020230376321
|
01/11/2023
|
Sugirv
|
1817008WL023841
|
Sugirv
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032781
|
|
SUGRIV NAGORAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-082-001/618
(MAMDAPUR)
|
1817008000NRG24311020230376323
|
01/11/2023
|
Monika
|
1817008WL023841
|
Monika
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032790
|
|
Miss. MONIKA VIKRAM GHATOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Purna
|
MH-17-008-082-001/641
(MAMDAPUR)
|
1817008000NRG24311020230376328
|
01/11/2023
|
Renuka Hanuman Jogdand
|
1817008WL023841
|
Renuka Hanuman Jogdand
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032784
|
|
Mrs. RENUKA HANUMAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-085-001/185
(AADGAON LA)
|
1817008000NRG24311020230374297
|
01/11/2023
|
dnyaneshwar sahebrao Bhure
|
1817008WL023731
|
dnyaneshwar sahebrao Bhure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032788
|
|
MR DNYNESHWAR SAHEBARAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-085-001/187
(AADGAON LA)
|
1817008000NRG24311020230374298
|
01/11/2023
|
Vishal Ratanrao Sakhre
|
1817008WL023731
|
Vishal Ratanrao Sakhre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032771
|
|
Mr. VISHAL RATANRAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-085-001/31
(AADGAON LA)
|
1817008000NRG24311020230374303
|
01/11/2023
|
BHAGIRATHIBAI RAMKISHAN BHORE
|
1817008WL023731
|
BHAGIRATHIBAI RAMKISHAN BHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032787
|
|
Miss. Bhagirathi Ramkishan Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-008-001/142
(REGAON)
|
1817008000NRG24301020230370958
|
01/11/2023
|
Ambadas gayanba khire
|
1817008WL023496
|
Ambadas gayanba khire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031731
|
|
KHERE AMBADAS GAYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-018-001/216
(RUPLA)
|
1817008000NRG24311020230372973
|
01/11/2023
|
Kausabai Panditrao Gundale
|
1817008WL023638
|
Kausabai Panditrao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031733
|
|
GUNDALE KAUSUBAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-018-001/217
(RUPLA)
|
1817008000NRG24311020230372974
|
01/11/2023
|
Govind Panditrao Gundale
|
1817008WL023638
|
Govind Panditrao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031723
|
|
GUNDALE GOVIND PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-018-001/38
(RUPLA)
|
1817008000NRG24311020230372978
|
01/11/2023
|
GUNDALE MAROTI SAKHARAM
|
1817008WL023638
|
GUNDALE MAROTI SAKHARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031753
|
|
GUNDALE MAROTI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-019-001/1030
(ALEGAON)
|
1817008000NRG24301020230369947
|
01/11/2023
|
Shivani Dipak Sawrate
|
1817008WL023438
|
Shivani Dipak Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031795
|
|
SAWRATE SHIVANI DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-019-001/1036
(ALEGAON)
|
1817008000NRG24301020230369951
|
01/11/2023
|
Pooja Rajesh Gavhane
|
1817008WL023438
|
Pooja Rajesh Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031786
|
|
GAVHANE POOJA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-019-001/1037
(ALEGAON)
|
1817008000NRG24301020230369952
|
01/11/2023
|
Gavhane Tukaram Eknath
|
1817008WL023438
|
Gavhane Tukaram Eknath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031780
|
|
TUKARAM EKNATH GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Purna
|
MH-17-008-019-001/1038
(ALEGAON)
|
1817008000NRG24301020230369953
|
01/11/2023
|
Shilabai Shivaji Sawrate
|
1817008WL023438
|
Shilabai Shivaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031778
|
|
SAWRATE SHILABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-019-001/1039
(ALEGAON)
|
1817008000NRG24301020230369954
|
01/11/2023
|
Shamrao Ganpatrao Gavhane
|
1817008WL023438
|
Shamrao Ganpatrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031766
|
|
GAVHANE SHAMRAO GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-019-001/105
(ALEGAON)
|
1817008000NRG24301020230371100
|
01/11/2023
|
Bhimrao Vyankati Gajbhare
|
1817008WL023507
|
Bhimrao Vyankati Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031789
|
|
GAJBHARE BHIMRAO VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-019-001/1466
(ALEGAON)
|
1817008000NRG24301020230371140
|
01/11/2023
|
waman balaji sawrate
|
1817008WL023509
|
waman balaji sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031779
|
|
Mr. Waman Balaji Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Purna
|
MH-17-008-019-001/1468
(ALEGAON)
|
1817008000NRG24301020230371141
|
01/11/2023
|
Sujata Satish Savrate
|
1817008WL023509
|
Sujata Satish Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031804
|
|
SUJATA SATISH SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-019-001/1485
(ALEGAON)
|
1817008000NRG24301020230369964
|
01/11/2023
|
Kapil Rangnath Ghatol
|
1817008WL023438
|
Kapil Rangnath Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031791
|
|
GHATOL KAPIL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-019-001/1511
(ALEGAON)
|
1817008000NRG24301020230371142
|
01/11/2023
|
Surybhan Shankarrao Savkar
|
1817008WL023509
|
Surybhan Shankarrao Savkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031800
|
|
SAWKAR SURYBHAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-019-001/1513
(ALEGAON)
|
1817008000NRG24301020230369967
|
01/11/2023
|
Shila
|
1817008WL023438
|
Shila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031802
|
|
SHILA SADANAND SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-019-001/1514
(ALEGAON)
|
1817008000NRG24301020230371143
|
01/11/2023
|
Rameshwar Shankarrao Savkar
|
1817008WL023509
|
Rameshwar Shankarrao Savkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031799
|
|
RAMESHWAR SHANKARRAO SAVKAR
|
IDBI BANK(607095)
|
|
44
|
Purna
|
MH-17-008-019-001/1534
(ALEGAON)
|
1817008000NRG24301020230371101
|
01/11/2023
|
Gajanan Vitthalrao Sawrate
|
1817008WL023507
|
Gajanan Vitthalrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031783
|
|
GAJANAN VITTHALRAO SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Purna
|
MH-17-008-019-001/1535
(ALEGAON)
|
1817008000NRG24301020230371102
|
01/11/2023
|
Bhagyashri Bhagwan Sawrate
|
1817008WL023507
|
Bhagyashri Bhagwan Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031792
|
|
SAWRATE BHAGYASHRI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-019-001/177
(ALEGAON)
|
1817008000NRG24301020230371103
|
01/11/2023
|
Shita Rama Lolewar
|
1817008WL023507
|
Shita Rama Lolewar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031806
|
|
LOLEWAR SITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-019-001/205
(ALEGAON)
|
1817008000NRG24311020230374206
|
01/11/2023
|
BHAGWAN DIGAMBAR SAWARKAR
|
1817008WL023725
|
BHAGWAN DIGAMBAR SAWARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031777
|
|
SAVKAR BHAGWAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-019-001/325
(ALEGAON)
|
1817008000NRG24301020230371124
|
01/11/2023
|
Shankar Manikrao Sawkar
|
1817008WL023508
|
Shankar Manikrao Sawkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031771
|
|
SAWAKAR SHANKAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-019-001/328
(ALEGAON)
|
1817008000NRG24311020230374207
|
01/11/2023
|
Archana Maroti Sathe
|
1817008WL023725
|
Archana Maroti Sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031793
|
|
DHAN LAKSHIMI MAHIA BACHAL GAT ALEGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-019-001/661
(ALEGAON)
|
1817008000NRG24301020230371126
|
01/11/2023
|
Raghunath Ramrao Sabane
|
1817008WL023508
|
Raghunath Ramrao Sabane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031768
|
|
SABNE RGHUNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-019-001/681
(ALEGAON)
|
1817008000NRG24301020230371108
|
01/11/2023
|
Bhivaj
|
1817008WL023507
|
Bhivaj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031773
|
|
BHIVAJI RAMRAO SAVARATE
|
HDFC BANK LTD(607152)
|
|
52
|
Purna
|
MH-17-008-019-001/681
(ALEGAON)
|
1817008000NRG24301020230371107
|
01/11/2023
|
SAVRATE VITTHAL RAMRAO
|
1817008WL023507
|
SAVRATE VITTHAL RAMRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031772
|
|
SAVRATE VITTHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-019-001/681
(ALEGAON)
|
1817008000NRG24301020230371109
|
01/11/2023
|
Swati
|
1817008WL023507
|
Swati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031807
|
|
SAWRATE SAWATI BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008000NRG24301020230369977
|
01/11/2023
|
Meena Gopinath Khansole
|
1817008WL023438
|
Meena Gopinath Khansole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031790
|
|
KHANSOLE MINA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-019-001/734
(ALEGAON)
|
1817008000NRG24301020230371153
|
01/11/2023
|
Sarika Hanumant Sawakar
|
1817008WL023509
|
Sarika Hanumant Sawakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031801
|
|
SAVKAR SARIKA HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-019-001/747
(ALEGAON)
|
1817008000NRG24301020230371154
|
01/11/2023
|
Keshav
|
1817008WL023509
|
Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031781
|
|
GAVHANE KESHAV GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-019-001/766
(ALEGAON)
|
1817008000NRG24301020230369988
|
01/11/2023
|
Sarika Kondiba Sawrate
|
1817008WL023438
|
Sarika Kondiba Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031785
|
|
SARIKA KONDIBA SAWRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Purna
|
MH-17-008-019-001/774
(ALEGAON)
|
1817008000NRG24301020230371156
|
01/11/2023
|
Santosh Ramrao Savkar
|
1817008WL023509
|
Santosh Ramrao Savkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031769
|
|
SAVKAR SANTOSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-019-001/784
(ALEGAON)
|
1817008000NRG24301020230371110
|
01/11/2023
|
Anusayabai
|
1817008WL023507
|
Anusayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031775
|
|
PUND ANUSAYABAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-019-001/784
(ALEGAON)
|
1817008000NRG24301020230371111
|
01/11/2023
|
Nishant
|
1817008WL023507
|
Nishant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031770
|
|
PUND NISHANT SHIVAJI MG PUND SHIVAJI SAA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-019-001/799
(ALEGAON)
|
1817008000NRG24301020230369992
|
01/11/2023
|
Avinash Bhanudas
|
1817008WL023438
|
Avinash Bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031776
|
|
MR AVINASH BHANUDASRAO SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-019-001/799
(ALEGAON)
|
1817008000NRG24301020230369990
|
01/11/2023
|
Bhanudas Mahadji Savrwate
|
1817008WL023438
|
Bhanudas Mahadji Savrwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031767
|
|
SAVARATE BHANUDAS MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-019-001/799
(ALEGAON)
|
1817008000NRG24301020230369991
|
01/11/2023
|
Shobhabai Bhanudas
|
1817008WL023438
|
Shobhabai Bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031774
|
|
SAWARATE SHOBHA BHANDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-019-001/802
(ALEGAON)
|
1817008000NRG24301020230371138
|
01/11/2023
|
Surekha Rukhamaji Gajbhare
|
1817008WL023508
|
Surekha Rukhamaji Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031788
|
|
GAJBHARE SUREKHA RUKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-019-001/834
(ALEGAON)
|
1817008000NRG24301020230371113
|
01/11/2023
|
Kanhopatra
|
1817008WL023507
|
Kanhopatra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031797
|
|
GAVHANE KANHOPATRA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-019-001/834
(ALEGAON)
|
1817008000NRG24301020230371112
|
01/11/2023
|
Madhav Gavhane
|
1817008WL023507
|
Madhav Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031784
|
|
MADHAV NAGORAO GAVHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Purna
|
MH-17-008-019-001/869
(ALEGAON)
|
1817008000NRG24311020230374211
|
01/11/2023
|
Maroti Vitthal Sathde
|
1817008WL023725
|
Maroti Vitthal Sathde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031787
|
|
SATHE MAROTI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-019-001/874
(ALEGAON)
|
1817008000NRG24301020230371116
|
01/11/2023
|
Geetabai Gopinath Gavhane
|
1817008WL023507
|
Geetabai Gopinath Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031798
|
|
GAVHANE GITABAI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-019-001/874
(ALEGAON)
|
1817008000NRG24301020230371115
|
01/11/2023
|
Gopinath Ramrao Gavhane
|
1817008WL023507
|
Gopinath Ramrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031782
|
|
GAVHANE GOPINATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-019-001/881
(ALEGAON)
|
1817008000NRG24301020230371119
|
01/11/2023
|
Savita Navnath Savrate
|
1817008WL023507
|
Savita Navnath Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031796
|
|
SAWRATE SAVITA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-019-001/990
(ALEGAON)
|
1817008000NRG24301020230369995
|
01/11/2023
|
Chandrakant Vasant Savrate
|
1817008WL023438
|
Chandrakant Vasant Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031803
|
|
CHANDRAKANT VASANT SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-030-001/422
(MATEGAON)
|
1817008000NRG24301020230370280
|
01/11/2023
|
Navnath
|
1817008WL023449
|
Navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031700
|
|
BOBADE NAVNATH DNYADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-030-001/512
(MATEGAON)
|
1817008000NRG24301020230370284
|
01/11/2023
|
Dashrath
|
1817008WL023449
|
Dashrath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031706
|
|
DASHARATH MANNAYA BHUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-032-001/1388
(AAVHAE)
|
1817008000NRG24311020230375550
|
01/11/2023
|
GOKARNA ROHIDAS PAWAR
|
1817008WL023809
|
GOKARNA ROHIDAS PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031703
|
|
GOUKARNA MAHADU KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-032-001/656
(AAVHAE)
|
1817008000NRG24311020230375547
|
01/11/2023
|
gyanba
|
1817008WL023808
|
gyanba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031692
|
|
PAWAR GHYANDAV SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-032-001/677
(AAVHAE)
|
1817008000NRG24311020230375559
|
01/11/2023
|
Govind
|
1817008WL023809
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031701
|
|
PAWAR GOVINID DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG24301020230370208
|
01/11/2023
|
RUKHMIN PANDURANG DUBE
|
1817008WL023448
|
RUKHMIN PANDURANG DUBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031712
|
|
DUBE RUKHMINBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-038-001/205
(BALSA BK)
|
1817008000NRG24301020230370222
|
01/11/2023
|
Nivruti Purbhaji Shinde
|
1817008WL023448
|
Nivruti Purbhaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031713
|
|
SHINDE NIVRTI PURABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24301020230370225
|
01/11/2023
|
Gopal Pandurang Shinde
|
1817008WL023448
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031708
|
|
SHINDE PANDURANG RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-038-001/335
(BALSA BK)
|
1817008000NRG24301020230370247
|
01/11/2023
|
Anjanabai Ganesh Shinde
|
1817008WL023448
|
Anjanabai Ganesh Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031710
|
|
SHINDE ANJANBAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-038-001/337
(BALSA BK)
|
1817008000NRG24301020230370252
|
01/11/2023
|
Limbaji Sahebrao Shinde
|
1817008WL023448
|
Limbaji Sahebrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031709
|
|
SHINDE LIMBAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-038-001/512
(BALSA BK)
|
1817008000NRG24301020230370261
|
01/11/2023
|
Vaijanath Ganeshrao Shinde
|
1817008WL023448
|
Vaijanath Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031715
|
|
SHINDE VAIJANATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-038-001/513
(BALSA BK)
|
1817008000NRG24301020230370262
|
01/11/2023
|
Namdev Ganeshrao Shinde
|
1817008WL023448
|
Namdev Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031714
|
|
SHINDE NAMDEV GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-038-001/601
(BALSA BK)
|
1817008000NRG24301020230370264
|
01/11/2023
|
Ganeshrao Sahebroa Shinde
|
1817008WL023448
|
Ganeshrao Sahebroa Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031711
|
|
SHINDE GANESH SHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-038-001/665
(BALSA BK)
|
1817008000NRG24301020230370265
|
01/11/2023
|
Ramkishan Pandurang Shinde
|
1817008WL023448
|
Ramkishan Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031719
|
|
SHINDE RAMKISHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-038-001/666
(BALSA BK)
|
1817008000NRG24301020230370266
|
01/11/2023
|
Gopal Pandurang Shinde
|
1817008WL023448
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031716
|
|
SHINDE GOPAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-038-001/667
(BALSA BK)
|
1817008000NRG24301020230370267
|
01/11/2023
|
Arjun Pandurang Shinde
|
1817008WL023448
|
Arjun Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031720
|
|
SHINDE ARJUN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-044-001/162
(KALMULA)
|
1817008000NRG24311020230375191
|
01/11/2023
|
Prayagbai Mainaji Raut
|
1817008WL023786
|
Prayagbai Mainaji Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031808
|
|
Prayagbai Mainaji Raut
|
INDUSIND BANK(607189)
|
|
89
|
Purna
|
MH-17-008-044-001/182
(KALMULA)
|
1817008000NRG24311020230375194
|
01/11/2023
|
Chakradhar Gopinath Suryavanshi
|
1817008WL023786
|
Chakradhar Gopinath Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031794
|
|
SURYAVANSHI CHAKRADHAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-044-001/57
(KALMULA)
|
1817008000NRG24311020230375217
|
01/11/2023
|
maheboob
|
1817008WL023786
|
maheboob
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031805
|
|
SHAIKH MAHEBUB SHAIKH JAIAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24311020230374341
|
01/11/2023
|
Laxman kishanrao Paratkar
|
1817008WL023733
|
Laxman kishanrao Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031759
|
|
LAXMAN KISHANRAO PARTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24311020230374342
|
01/11/2023
|
Sambhaji Kishanrao Paratkar
|
1817008WL023733
|
Sambhaji Kishanrao Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031758
|
|
PARATKAR SAMBHAJI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-047-001/27
(KAHNEGAON)
|
1817008000NRG24311020230374343
|
01/11/2023
|
Sambhaji manik kale
|
1817008WL023733
|
Sambhaji manik kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031695
|
|
KALE SAMBHAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-047-001/516
(KAHNEGAON)
|
1817008000NRG24311020230374346
|
01/11/2023
|
Vishnu Balaji Navghare
|
1817008WL023733
|
Vishnu Balaji Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031757
|
|
NAVGHARE VISNU BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-055-001/1025
(CHUDAWA)
|
1817008000NRG24311020230375961
|
01/11/2023
|
Dipali Nandkishor Desai
|
1817008WL023835
|
Dipali Nandkishor Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031726
|
|
DIPALI DEVIDAS KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Purna
|
MH-17-008-055-001/1029
(CHUDAWA)
|
1817008000NRG24311020230376019
|
01/11/2023
|
Suchita Ramesh Khallal
|
1817008WL023836
|
Suchita Ramesh Khallal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031750
|
|
SUCHITA RAMESHRAO KHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Purna
|
MH-17-008-055-001/1080
(CHUDAWA)
|
1817008000NRG24311020230376026
|
01/11/2023
|
Bhagirathibai Sopanrao Desai
|
1817008WL023836
|
Bhagirathibai Sopanrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031722
|
|
DESAI BHAGIRATHA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-055-001/1084
(CHUDAWA)
|
1817008000NRG24311020230375964
|
01/11/2023
|
Jijabai
|
1817008WL023835
|
Jijabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031728
|
|
DESAI JIJABAI EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-055-001/1173
(CHUDAWA)
|
1817008000NRG24311020230375966
|
01/11/2023
|
Ashwini Nilesh Desai
|
1817008WL023835
|
Ashwini Nilesh Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031746
|
|
ASHWINI NILESH DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-055-001/1174
(CHUDAWA)
|
1817008000NRG24311020230375967
|
01/11/2023
|
Neha Ajay Desai
|
1817008WL023835
|
Neha Ajay Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031745
|
|
NEHA AJAY DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Purna
|
MH-17-008-055-001/1243
(CHUDAWA)
|
1817008000NRG24311020230376030
|
01/11/2023
|
Ajit Gunaji Pawar
|
1817008WL023836
|
Ajit Gunaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031744
|
|
AJIT GUNAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-055-001/1245
(CHUDAWA)
|
1817008000NRG24311020230375968
|
01/11/2023
|
Satybhama
|
1817008WL023835
|
Satybhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031743
|
|
SATYABHAMA GUNAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-055-001/1294
(CHUDAWA)
|
1817008000NRG24311020230376135
|
01/11/2023
|
Gayabai Govindrao Desai
|
1817008WL023838
|
Gayabai Govindrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031737
|
|
DESAI GAYABAI GOVID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-055-001/1296
(CHUDAWA)
|
1817008000NRG24311020230376136
|
01/11/2023
|
Anuja Panditrao Desai
|
1817008WL023838
|
Anuja Panditrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031749
|
|
ANUJA PANDITRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-055-001/1297
(CHUDAWA)
|
1817008000NRG24311020230376137
|
01/11/2023
|
Rakhi Uttamrao Savalake
|
1817008WL023838
|
Rakhi Uttamrao Savalake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031748
|
|
RAKHI UTTAMRAO SAVALAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-055-001/1299
(CHUDAWA)
|
1817008000NRG24311020230376138
|
01/11/2023
|
Priyanka Shankarrao Desai
|
1817008WL023838
|
Priyanka Shankarrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031742
|
|
PRIYANKA SHANKARRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-055-001/1305
(CHUDAWA)
|
1817008000NRG24311020230376072
|
01/11/2023
|
hari keraba waghamare
|
1817008WL023837
|
hari keraba waghamare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031751
|
|
WAGMARE HARI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-055-001/1350
(CHUDAWA)
|
1817008000NRG24311020230375973
|
01/11/2023
|
Yogesh Yashwant Desai
|
1817008WL023835
|
Yogesh Yashwant Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031734
|
|
DESAI YOGESH AP YASHWANT RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-055-001/1372
(CHUDAWA)
|
1817008000NRG24311020230376040
|
01/11/2023
|
DIVYA BALAJIRAO DESAI
|
1817008WL023836
|
DIVYA BALAJIRAO DESAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031747
|
|
DIVYA BALAJIRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-055-001/241
(CHUDAWA)
|
1817008000NRG24311020230375980
|
01/11/2023
|
Savita
|
1817008WL023835
|
Savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031729
|
|
DESAI SAVITA UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-055-001/323
(CHUDAWA)
|
1817008000NRG24311020230375981
|
01/11/2023
|
Mahesh Yashwant Desai
|
1817008WL023835
|
Mahesh Yashwant Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031735
|
|
DESAI MAHESH YESWANT AP YESWANT R
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-055-001/408
(CHUDAWA)
|
1817008000NRG24311020230376164
|
01/11/2023
|
Nagorao Vitthalrao Desai
|
1817008WL023838
|
Nagorao Vitthalrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031724
|
|
DESAI NAGORAO VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-055-001/432
(CHUDAWA)
|
1817008000NRG24311020230375944
|
01/11/2023
|
REVATABAI
|
1817008WL023834
|
REVATABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031721
|
|
DESAI REWATABAI SABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-055-001/432
(CHUDAWA)
|
1817008000NRG24311020230375943
|
01/11/2023
|
SAMBHAJI
|
1817008WL023834
|
SAMBHAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031752
|
|
DESAI SAMBHAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-055-001/499
(CHUDAWA)
|
1817008000NRG24311020230375997
|
01/11/2023
|
Ganesh Babhan Khaire
|
1817008WL023835
|
Ganesh Babhan Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031727
|
|
KHAIRE GANESH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-055-001/632
(CHUDAWA)
|
1817008000NRG24311020230376173
|
01/11/2023
|
Dropdabai Sandip Hajrwad
|
1817008WL023838
|
Dropdabai Sandip Hajrwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031732
|
|
HAJARWAD DROPADABAI SANDEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-055-001/664
(CHUDAWA)
|
1817008000NRG24311020230376060
|
01/11/2023
|
Shyam Bajirao Desai
|
1817008WL023836
|
Shyam Bajirao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031725
|
|
DESAI SHAM BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-055-001/838
(CHUDAWA)
|
1817008000NRG24311020230375948
|
01/11/2023
|
Balaji Shivaji Desai
|
1817008WL023834
|
Balaji Shivaji Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031736
|
|
DESAI BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-055-001/88
(CHUDAWA)
|
1817008000NRG24311020230376009
|
01/11/2023
|
CHANDRAMUNI MADHUKAR SHELKE
|
1817008WL023835
|
CHANDRAMUNI MADHUKAR SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031741
|
|
CHANDRAMUNI MADHUKAR SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-055-001/897
(CHUDAWA)
|
1817008000NRG24311020230376117
|
01/11/2023
|
Premla Gangadhar Dhutraj
|
1817008WL023837
|
Premla Gangadhar Dhutraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031730
|
|
DHURTRAJ PREMALA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-055-001/992
(CHUDAWA)
|
1817008000NRG24311020230375954
|
01/11/2023
|
Divya Gulabrao Desai
|
1817008WL023834
|
Divya Gulabrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031739
|
|
DIVYA GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Purna
|
MH-17-008-055-001/993
(CHUDAWA)
|
1817008000NRG24311020230375955
|
01/11/2023
|
Disha Gulabrao Desai
|
1817008WL023834
|
Disha Gulabrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031738
|
|
DISHA GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Purna
|
MH-17-008-055-001/994
(CHUDAWA)
|
1817008000NRG24311020230375956
|
01/11/2023
|
Deepali Gulabrao Desai
|
1817008WL023834
|
Deepali Gulabrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031740
|
|
DEEPALI GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Purna
|
MH-17-008-073-001/1217
(BARBADI)
|
1817008000NRG24311020230374282
|
01/11/2023
|
Gajanan
|
1817008WL023731
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031705
|
|
GAJANAN GUNAJI DUKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-073-001/277
(BARBADI)
|
1817008000NRG24311020230374284
|
01/11/2023
|
gunaji
|
1817008WL023731
|
gunaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031707
|
|
DUKARE GUNAJI SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-073-001/277
(BARBADI)
|
1817008000NRG24311020230374285
|
01/11/2023
|
Parubai
|
1817008WL023731
|
Parubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031704
|
|
PARUBAI GUNAJI DUKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-082-001/259
(MAMDAPUR)
|
1817008000NRG24311020230375782
|
01/11/2023
|
Triveni
|
1817008WL023828
|
Triveni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031699
|
|
KALBANDE TRIVENI BAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-082-001/352
(MAMDAPUR)
|
1817008000NRG24311020230375784
|
01/11/2023
|
Gangadhar Nivrutti Kalbande
|
1817008WL023828
|
Gangadhar Nivrutti Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031698
|
|
KALBANDE GANGADHER NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-082-001/416
(MAMDAPUR)
|
1817008000NRG24311020230375791
|
01/11/2023
|
Madhav Topaji Kalbande
|
1817008WL023828
|
Madhav Topaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031760
|
|
MADHAV TOPAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-082-001/417
(MAMDAPUR)
|
1817008000NRG24311020230375792
|
01/11/2023
|
Datta Munjaji Gaikwad
|
1817008WL023828
|
Datta Munjaji Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031696
|
|
DATTA MUNJA GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-082-001/434
(MAMDAPUR)
|
1817008000NRG24311020230376274
|
01/11/2023
|
Karan Balaji Kalbande
|
1817008WL023840
|
Karan Balaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031765
|
|
KARAN BALAJI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Purna
|
MH-17-008-082-001/435
(MAMDAPUR)
|
1817008000NRG24311020230376275
|
01/11/2023
|
Mauli Suresh Kalbande
|
1817008WL023840
|
Mauli Suresh Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031763
|
|
MAULI SURESH KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Purna
|
MH-17-008-082-001/436
(MAMDAPUR)
|
1817008000NRG24311020230376276
|
01/11/2023
|
Munjaji Uttam Kalbande
|
1817008WL023840
|
Munjaji Uttam Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031764
|
|
MUNJAJI UTTAMRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-082-001/48
(MAMDAPUR)
|
1817008000NRG24311020230375796
|
01/11/2023
|
topaji abaji kalbande
|
1817008WL023828
|
topaji abaji kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031697
|
|
KALBANDE TOPAJI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-082-001/539
(MAMDAPUR)
|
1817008000NRG24311020230376316
|
01/11/2023
|
Janabai Navnath Kalbande
|
1817008WL023841
|
Janabai Navnath Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031761
|
|
JANABAI NAVNATH KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-085-001/177
(AADGAON LA)
|
1817008000NRG24311020230374292
|
01/11/2023
|
Dinesh Haribhau Kadam
|
1817008WL023731
|
Dinesh Haribhau Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031755
|
|
KADAM DINESH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-085-001/177
(AADGAON LA)
|
1817008000NRG24311020230374293
|
01/11/2023
|
Varsha Dinesh Kadam
|
1817008WL023731
|
Varsha Dinesh Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031762
|
|
VARSHA DINESH KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-085-001/178
(AADGAON LA)
|
1817008000NRG24311020230374294
|
01/11/2023
|
Nirmalab
|
1817008WL023731
|
Nirmalab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031756
|
|
KADAM NIRMALA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-085-001/86
(AADGAON LA)
|
1817008000NRG24311020230374307
|
01/11/2023
|
SOPAN LAXMAN SOLAV
|
1817008WL023731
|
SOPAN LAXMAN SOLAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031694
|
|
SOLAV SOPAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183456
|
183456
|
|
|
|
|
|
|
|
|
140
|
Purna
|
MH-17-008-019-001/1043
(ALEGAON)
|
1817008000NRG24311020230374202
|
01/11/2023
|
Sumit Keshavrao Sawrate
|
1817008WL023725
|
Sumit Keshavrao Sawrate
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032768
|
|
SAWRATE SUMIT KESHAV M.G.KESHAV VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-055-001/1351
(CHUDAWA)
|
1817008000NRG24311020230375974
|
01/11/2023
|
Sakshi Tukaram Patange
|
1817008WL023835
|
Sakshi Tukaram Patange
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032769
|
|
MISS SAKSHI TUKARAM PATANGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-055-001/1400
(CHUDAWA)
|
1817008000NRG24311020230376142
|
01/11/2023
|
Amrapali
|
1817008WL023838
|
Amrapali
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032767
|
|
DRAUTRAJ AMARPALI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-055-001/1400
(CHUDAWA)
|
1817008000NRG24311020230376141
|
01/11/2023
|
Ashok
|
1817008WL023838
|
Ashok
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032765
|
|
DHUTRAJ ASHOK PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-055-001/890
(CHUDAWA)
|
1817008000NRG24311020230376011
|
01/11/2023
|
anand
|
1817008WL023835
|
anand
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032766
|
|
ANAND DHANANJAYRAO DESAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
145
|
Purna
|
MH-17-008-019-001/1044
(ALEGAON)
|
1817008000NRG24301020230369957
|
01/11/2023
|
Dashrath Narayan Gavhane
|
1817008WL023438
|
Dashrath Narayan Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032794
|
|
GAVHANE DASHRATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-019-001/115
(ALEGAON)
|
1817008000NRG24301020230371120
|
01/11/2023
|
Kalavati Balaji Gajbhare
|
1817008WL023508
|
Kalavati Balaji Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032706
|
|
GAJBHARE KALAVATI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-019-001/115
(ALEGAON)
|
1817008000NRG24301020230371121
|
01/11/2023
|
Rupaesh Balaji Gajbhare
|
1817008WL023508
|
Rupaesh Balaji Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031830
|
|
MR RUPESH BALAJI GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-019-001/116
(ALEGAON)
|
1817008000NRG24301020230371122
|
01/11/2023
|
Gajbhare Khemaji
|
1817008WL023508
|
Gajbhare Khemaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032697
|
|
GAJBHARE KHEMAJI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-019-001/116
(ALEGAON)
|
1817008000NRG24301020230371123
|
01/11/2023
|
Gangabai Khemaji
|
1817008WL023508
|
Gangabai Khemaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032707
|
|
GAJBHARE GANGABAI KHEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-019-001/1487
(ALEGAON)
|
1817008000NRG24301020230369966
|
01/11/2023
|
Adinath Ramdasrao Ghatol
|
1817008WL023438
|
Adinath Ramdasrao Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032733
|
|
Mr. Adinath Ramdasrao Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Purna
|
MH-17-008-019-001/1528
(ALEGAON)
|
1817008000NRG24301020230369968
|
01/11/2023
|
Rukminibai
|
1817008WL023438
|
Rukminibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032736
|
|
MRS RUKMINIBAI VITTHAL AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-019-001/1537
(ALEGAON)
|
1817008000NRG24301020230371145
|
01/11/2023
|
Kashinath Jagnnath Sabne
|
1817008WL023509
|
Kashinath Jagnnath Sabne
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032721
|
|
Mr. Kasinath Jagannath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Purna
|
MH-17-008-019-001/326
(ALEGAON)
|
1817008000NRG24301020230369973
|
01/11/2023
|
Anil Narhari Sawrate
|
1817008WL023438
|
Anil Narhari Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032692
|
|
MR ANIL NARHARI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008000NRG24311020230374209
|
01/11/2023
|
MAROTI SHIVHAR SAURATE
|
1817008WL023725
|
MAROTI SHIVHAR SAURATE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031829
|
|
MR MAROTI SHIVHAR SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG24301020230371105
|
01/11/2023
|
Anita Shankar Sawrate
|
1817008WL023507
|
Anita Shankar Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240032689
|
Account closed
|
|
|
|
156
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG24301020230371106
|
01/11/2023
|
Hanumant Vankati Sawrate
|
1817008WL023507
|
Hanumant Vankati Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032690
|
|
SAWRATE HANUMANT VAINKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG24301020230371104
|
01/11/2023
|
Shankar Vankati Sawrate
|
1817008WL023507
|
Shankar Vankati Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031819
|
|
SAURATE SHANKAR VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-019-001/73
(ALEGAON)
|
1817008000NRG24301020230371151
|
01/11/2023
|
laximabi
|
1817008WL023509
|
laximabi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031842
|
|
DHUMALE LAXMIBAI GAUTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-019-001/747
(ALEGAON)
|
1817008000NRG24301020230371155
|
01/11/2023
|
Laxmibai Keshav Gavhane
|
1817008WL023509
|
Laxmibai Keshav Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032737
|
|
MRS LAXMIBAI KESHAVRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-019-001/766
(ALEGAON)
|
1817008000NRG24301020230369989
|
01/11/2023
|
Munjaji Chudaji Sawrate
|
1817008WL023438
|
Munjaji Chudaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032715
|
|
SAWRATE MUNJAJI CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-019-001/774
(ALEGAON)
|
1817008000NRG24301020230371157
|
01/11/2023
|
Smita
|
1817008WL023509
|
Smita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032703
|
|
MRS SMITA SANTOSH SAWKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-019-001/802
(ALEGAON)
|
1817008000NRG24301020230371137
|
01/11/2023
|
Rukhamaji Balaji Gajbhare
|
1817008WL023508
|
Rukhamaji Balaji Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031828
|
|
GAJBHARE RUKHMAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-019-001/846
(ALEGAON)
|
1817008000NRG24301020230371139
|
01/11/2023
|
Gaukarna Rukhamji Sawrate
|
1817008WL023508
|
Gaukarna Rukhamji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032720
|
|
MRS GAUKARNA RUKMAJI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-019-001/867
(ALEGAON)
|
1817008000NRG24301020230371159
|
01/11/2023
|
Shidheshwar Shankar Savakar
|
1817008WL023509
|
Shidheshwar Shankar Savakar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032802
|
|
SAWKAR SIDHESHWAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-019-001/875
(ALEGAON)
|
1817008000NRG24301020230371117
|
01/11/2023
|
Dnyanoba Ramrao Gavhane
|
1817008WL023507
|
Dnyanoba Ramrao Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032708
|
|
DNYANOBA RAMRAO GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
166
|
Purna
|
MH-17-008-019-001/875
(ALEGAON)
|
1817008000NRG24301020230371118
|
01/11/2023
|
Sindhutai Dnyanoba Gavhane
|
1817008WL023507
|
Sindhutai Dnyanoba Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032709
|
|
GAVHANE SINDHUBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-030-001/234
(MATEGAON)
|
1817008000NRG24301020230370274
|
01/11/2023
|
Subhash
|
1817008WL023449
|
Subhash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032724
|
|
BOBADE SUBASH YASHWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-030-001/266
(MATEGAON)
|
1817008000NRG24301020230370275
|
01/11/2023
|
Madhav Ramrao Bobade
|
1817008WL023449
|
Madhav Ramrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031837
|
|
BOBADE MADHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-030-001/309
(MATEGAON)
|
1817008000NRG24301020230370278
|
01/11/2023
|
EKANATH DIGANBAR BOBADE
|
1817008WL023449
|
EKANATH DIGANBAR BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031833
|
|
BOBADE EKNATH DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-030-001/309
(MATEGAON)
|
1817008000NRG24301020230370279
|
01/11/2023
|
NANDABAI EKANATH BOBADE
|
1817008WL023449
|
NANDABAI EKANATH BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031834
|
|
MRS NANDABAI EKNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-030-001/309
(MATEGAON)
|
1817008000NRG24301020230370276
|
01/11/2023
|
PANDIT DIGANBAR BOBADE
|
1817008WL023449
|
PANDIT DIGANBAR BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031835
|
|
MR PANDIT DIGAMBAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-030-001/434
(MATEGAON)
|
1817008000NRG24301020230370281
|
01/11/2023
|
Vinayak Nagorao Khairav
|
1817008WL023449
|
Vinayak Nagorao Khairav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032682
|
|
MR VINAYAK NAGORAO KHAIRAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-030-001/448
(MATEGAON)
|
1817008000NRG24301020230370282
|
01/11/2023
|
Gajanan
|
1817008WL023449
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032694
|
|
MR GAJANAN PANDITRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-030-001/514
(MATEGAON)
|
1817008000NRG24301020230370285
|
01/11/2023
|
Pawan Bhimrao Bobade
|
1817008WL023449
|
Pawan Bhimrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032680
|
|
PAWAN BHIMRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-030-001/623
(MATEGAON)
|
1817008000NRG24301020230370287
|
01/11/2023
|
Angad Madhav Bobade
|
1817008WL023449
|
Angad Madhav Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032735
|
|
ANGAD MADHAVRAO BOBA
|
BANK OF BARODA(606985)
|
|
176
|
Purna
|
MH-17-008-030-001/631
(MATEGAON)
|
1817008000NRG24301020230370288
|
01/11/2023
|
Rekhabai Sonaji Kadam
|
1817008WL023449
|
Rekhabai Sonaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032712
|
|
MISS REKHABAI SONAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-030-001/958
(MATEGAON)
|
1817008000NRG24301020230370291
|
01/11/2023
|
Pravin Madhavrao Bobade
|
1817008WL023449
|
Pravin Madhavrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032681
|
|
MR PRAVINPARVINMADHAVRAOBOBADE PARVINMAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-030-001/958
(MATEGAON)
|
1817008000NRG24301020230370290
|
01/11/2023
|
Suraj
|
1817008WL023449
|
Suraj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032695
|
|
BOBADE SURAJ MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-030-001/979
(MATEGAON)
|
1817008000NRG24301020230370292
|
01/11/2023
|
Bhagwat
|
1817008WL023449
|
Bhagwat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032683
|
|
BOBADE BHAGWAT UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-030-001/980
(MATEGAON)
|
1817008000NRG24301020230370293
|
01/11/2023
|
Akshay
|
1817008WL023449
|
Akshay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032731
|
|
MR AKSHAY GANPATRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-030-001/981
(MATEGAON)
|
1817008000NRG24301020230370294
|
01/11/2023
|
Kanthiram
|
1817008WL023449
|
Kanthiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032713
|
|
SHRI KANTIRAM NARAYAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-030-001/989
(MATEGAON)
|
1817008000NRG24301020230370297
|
01/11/2023
|
Santosh
|
1817008WL023449
|
Santosh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032710
|
|
SHRI SANTOSH GANGADHAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-030-001/991
(MATEGAON)
|
1817008000NRG24301020230370300
|
01/11/2023
|
Lakhan
|
1817008WL023449
|
Lakhan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032684
|
|
MR LAKHAN SUDHAKAR VIDHWANS
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-030-001/992
(MATEGAON)
|
1817008000NRG24301020230370301
|
01/11/2023
|
Manika
|
1817008WL023449
|
Manika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032693
|
|
MR MANIKA VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-032-001/1409
(AAVHAE)
|
1817008000NRG24311020230375542
|
01/11/2023
|
Shankar
|
1817008WL023808
|
Shankar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032729
|
|
BUCHALE SHANKAR GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-032-001/1411
(AAVHAE)
|
1817008000NRG24311020230375544
|
01/11/2023
|
Navnath
|
1817008WL023808
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032718
|
|
MR NAVNATH BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-032-001/1425
(AAVHAE)
|
1817008000NRG24311020230375551
|
01/11/2023
|
Bhagwat
|
1817008WL023809
|
Bhagwat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032722
|
|
MR BHAGWAT GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-032-001/1527
(AAVHAE)
|
1817008000NRG24311020230375553
|
01/11/2023
|
Sunil
|
1817008WL023809
|
Sunil
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031843
|
|
MR SUNIL LIMBAJI KHARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-032-001/1610
(AAVHAE)
|
1817008000NRG24311020230375556
|
01/11/2023
|
Nanda
|
1817008WL023809
|
Nanda
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032717
|
|
MRS NANDA VITTHAL BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-032-001/681
(AAVHAE)
|
1817008000NRG24311020230375549
|
01/11/2023
|
Limbabai
|
1817008WL023808
|
Limbabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032805
|
|
MRS LIMBABABI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-044-001/45
(KALMULA)
|
1817008000NRG24311020230375215
|
01/11/2023
|
SK AMAHAD
|
1817008WL023786
|
SK AMAHAD
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032691
|
|
shaikh ahemad kamal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-047-001/27
(KAHNEGAON)
|
1817008000NRG24311020230374344
|
01/11/2023
|
arunabai sambhaji kale
|
1817008WL023733
|
arunabai sambhaji kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032696
|
|
Mrs. ARUNA SAMBHAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Purna
|
MH-17-008-051-001/116
(LON BK)
|
1817008000NRG24301020230371365
|
01/11/2023
|
purbhaji
|
1817008WL023528
|
purbhaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032705
|
|
JOGADAND PURBHA BABHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-051-001/116
(LON BK)
|
1817008000NRG24301020230371366
|
01/11/2023
|
yamaji
|
1817008WL023528
|
yamaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031845
|
|
JOGDAND YAMAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG24301020230371370
|
01/11/2023
|
jaya maroti pawar
|
1817008WL023528
|
jaya maroti pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032716
|
|
MRS JAYA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-055-001/1280
(CHUDAWA)
|
1817008000NRG24311020230375926
|
01/11/2023
|
Aishwarya
|
1817008WL023834
|
Aishwarya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031691
|
|
AISHWARYA GAYABAI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Purna
|
MH-17-008-055-001/1340
(CHUDAWA)
|
1817008000NRG24311020230376080
|
01/11/2023
|
Kailas Vikram Desai
|
1817008WL023837
|
Kailas Vikram Desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032725
|
|
KAILASH VIKRAMRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-055-001/313
(CHUDAWA)
|
1817008000NRG24311020230375941
|
01/11/2023
|
Maroti Hanmantrao Desai
|
1817008WL023834
|
Maroti Hanmantrao Desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031844
|
|
MR MAROTI HANMANTRAO DESAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-055-001/541
(CHUDAWA)
|
1817008000NRG24311020230376109
|
01/11/2023
|
Navnath Parshuram Desai
|
1817008WL023837
|
Navnath Parshuram Desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032676
|
|
MR NAVNATH PARSHURAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-055-001/88
(CHUDAWA)
|
1817008000NRG24311020230376010
|
01/11/2023
|
MAHENDRA MADHUKAR SHELKE
|
1817008WL023835
|
MAHENDRA MADHUKAR SHELKE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032704
|
|
Mr. MAHENDRA MADHUKAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Purna
|
MH-17-008-073-001/1217
(BARBADI)
|
1817008000NRG24311020230374283
|
01/11/2023
|
Pandurang
|
1817008WL023731
|
Pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032804
|
|
MR PANDURANG GUNAJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-082-001/101
(MAMDAPUR)
|
1817008000NRG24311020230376294
|
01/11/2023
|
Govind Baburao Kalbande
|
1817008WL023841
|
Govind Baburao Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032674
|
|
KALBANDE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-082-001/119
(MAMDAPUR)
|
1817008000NRG24311020230375772
|
01/11/2023
|
Varsha
|
1817008WL023828
|
Varsha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032671
|
|
MRS VARSHA GANGADHAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-082-001/131
(MAMDAPUR)
|
1817008000NRG24311020230376264
|
01/11/2023
|
janabai sanjay kalbande
|
1817008WL023840
|
janabai sanjay kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032670
|
|
MRS JANABAI SANJAYRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-082-001/131
(MAMDAPUR)
|
1817008000NRG24311020230376265
|
01/11/2023
|
SANJAY SOPAN KALBANDE
|
1817008WL023840
|
SANJAY SOPAN KALBANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032668
|
|
KALBANDE SANJAY SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-082-001/146
(MAMDAPUR)
|
1817008000NRG24311020230375811
|
01/11/2023
|
bhagwan
|
1817008WL023829
|
bhagwan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032678
|
|
BHAGWAN INDRAJEET KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-082-001/147
(MAMDAPUR)
|
1817008000NRG24311020230375812
|
01/11/2023
|
SUDAM
|
1817008WL023829
|
SUDAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032677
|
|
KALBANDE SUDAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-082-001/154
(MAMDAPUR)
|
1817008000NRG24311020230375778
|
01/11/2023
|
yamuna shivanand kalbande
|
1817008WL023828
|
yamuna shivanand kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032669
|
|
Mrs. YAMUNA SHIVANAND KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Purna
|
MH-17-008-082-001/175
(MAMDAPUR)
|
1817008000NRG24311020230376268
|
01/11/2023
|
MUNJAJI SANJAY KALBANDE
|
1817008WL023840
|
MUNJAJI SANJAY KALBANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032686
|
|
MUNJAJI SANJAY KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-082-001/183
(MAMDAPUR)
|
1817008000NRG24311020230375818
|
01/11/2023
|
Balaji Gangadhar Kalbande
|
1817008WL023829
|
Balaji Gangadhar Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032688
|
|
KALBANDE BALAJI GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-082-001/183
(MAMDAPUR)
|
1817008000NRG24311020230375819
|
01/11/2023
|
Surekha Balaji
|
1817008WL023829
|
Surekha Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032687
|
|
MRS SUREKHA BALAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-082-001/401
(MAMDAPUR)
|
1817008000NRG24311020230376307
|
01/11/2023
|
Sushilabai Kundalikrao Kalbande
|
1817008WL023841
|
Sushilabai Kundalikrao Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032799
|
|
MRS SUSHILABAI KUNDLIKRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-082-001/48
(MAMDAPUR)
|
1817008000NRG24311020230375797
|
01/11/2023
|
laxman topaji kalbande
|
1817008WL023828
|
laxman topaji kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032685
|
|
LAXMAN TOPAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-082-001/510
(MAMDAPUR)
|
1817008000NRG24311020230375845
|
01/11/2023
|
santosh sitaram kalbande
|
1817008WL023829
|
santosh sitaram kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032723
|
|
MRS SANTOSH SITARAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-082-001/617
(MAMDAPUR)
|
1817008000NRG24311020230376322
|
01/11/2023
|
Mukta
|
1817008WL023841
|
Mukta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032727
|
|
MUKTA BALAJI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Purna
|
MH-17-008-085-001/110
(AADGAON LA)
|
1817008000NRG24311020230374286
|
01/11/2023
|
Ratan Dattarao Sakhare
|
1817008WL023731
|
Ratan Dattarao Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032679
|
|
SAKRE RATNAKAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-085-001/19
(AADGAON LA)
|
1817008000NRG24311020230374300
|
01/11/2023
|
Anusaya dhondiram shelke
|
1817008WL023731
|
Anusaya dhondiram shelke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031812
|
|
BANSODE ANUSYABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-085-001/19
(AADGAON LA)
|
1817008000NRG24311020230374299
|
01/11/2023
|
kalpana sanjay shelake
|
1817008WL023731
|
kalpana sanjay shelake
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032675
|
|
MRS KALPANA SANJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-085-001/39
(AADGAON LA)
|
1817008000NRG24311020230374304
|
01/11/2023
|
Sakharam kerba panchal
|
1817008WL023731
|
Sakharam kerba panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031820
|
|
PANCHAL SAKHARAM KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-085-001/39
(AADGAON LA)
|
1817008000NRG24311020230374305
|
01/11/2023
|
sudamati
|
1817008WL023731
|
sudamati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031821
|
|
MRS SUDAMATI SAKHARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-085-001/85
(AADGAON LA)
|
1817008000NRG24311020230374306
|
01/11/2023
|
SEEMA RAJARAM BHORE
|
1817008WL023731
|
SEEMA RAJARAM BHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032714
|
|
MRS SEEMA RAJU BHORE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-085-001/86
(AADGAON LA)
|
1817008000NRG24311020230374308
|
01/11/2023
|
SAKHUBAI SOPAN SOLAV
|
1817008WL023731
|
SAKHUBAI SOPAN SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032728
|
|
MRS SAKHUBAI SOPANRAO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
223
|
Purna
|
MH-17-008-055-001/1267
(CHUDAWA)
|
1817008000NRG24311020230376131
|
01/11/2023
|
Pradip Nagorao Desai
|
1817008WL023838
|
Pradip Nagorao Desai
|
00415
|
SBIN0006322
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031832
|
|
PRADIP NAGORAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
224
|
Purna
|
MH-17-008-082-001/549
(MAMDAPUR)
|
1817008000NRG24311020230376282
|
01/11/2023
|
Sudarshan
|
1817008WL023840
|
Sudarshan
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032734
|
|
SUDARSHAN NAMDEV KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
225
|
Purna
|
MH-17-008-017-001/1199
(TADKALAS)
|
1817008000NRG24311020230374192
|
01/11/2023
|
Shaikh Habib Shaikh Allauddin
|
1817008WL023724
|
Shaikh Habib Shaikh Allauddin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031824
|
|
MR HABIB ALLAUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-017-001/1261
(TADKALAS)
|
1817008000NRG24311020230374193
|
01/11/2023
|
Shaikh Rafik Shaikh Chand
|
1817008WL023724
|
Shaikh Rafik Shaikh Chand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031831
|
|
Mr. RAFIK CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Purna
|
MH-17-008-017-001/1269
(TADKALAS)
|
1817008000NRG24311020230374194
|
01/11/2023
|
Shaikh Sahejad Shaikh Inaytulla
|
1817008WL023724
|
Shaikh Sahejad Shaikh Inaytulla
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031813
|
|
MR SHEHJAD INAYATULLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-017-001/586
(TADKALAS)
|
1817008000NRG24311020230374198
|
01/11/2023
|
karim khan mahbub kha pathan
|
1817008WL023724
|
karim khan mahbub kha pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031827
|
|
MR KARIMAKHO MAHAMUDAKHO PATHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG24301020230370207
|
01/11/2023
|
Pandurang
|
1817008WL023448
|
Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031826
|
|
DUBBE PADMINBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24301020230370214
|
01/11/2023
|
Anil
|
1817008WL023448
|
Anil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031836
|
|
MR ANIL PRAKASH KAHNDARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24301020230370216
|
01/11/2023
|
Bhagvat Sadashiv dube
|
1817008WL023448
|
Bhagvat Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031839
|
|
DUBE BHAGWAT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24301020230370217
|
01/11/2023
|
Govind Sadashiv dube
|
1817008WL023448
|
Govind Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031825
|
|
DUBE GOVIND SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-038-001/185
(BALSA BK)
|
1817008000NRG24301020230370218
|
01/11/2023
|
Ganesh Vithoba dube
|
1817008WL023448
|
Ganesh Vithoba dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031840
|
|
DUBE GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-038-001/185
(BALSA BK)
|
1817008000NRG24301020230370219
|
01/11/2023
|
Gangabai Ganesh Dube
|
1817008WL023448
|
Gangabai Ganesh Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031838
|
|
MRS GANGABAI GANESH DUBE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-038-001/240
(BALSA BK)
|
1817008000NRG24301020230370227
|
01/11/2023
|
Narayan Sopan Dube
|
1817008WL023448
|
Narayan Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031822
|
|
DUBE NARAYAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-038-001/281
(BALSA BK)
|
1817008000NRG24301020230370237
|
01/11/2023
|
Manika Sakharam Veer
|
1817008WL023448
|
Manika Sakharam Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031841
|
|
MANIKA SAKHARAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Purna
|
MH-17-008-038-001/291
(BALSA BK)
|
1817008000NRG24301020230370242
|
01/11/2023
|
SUDAM NIVRATI DUBE
|
1817008WL023448
|
SUDAM NIVRATI DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031823
|
|
DUBBE SUDAM NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-038-001/312
(BALSA BK)
|
1817008000NRG24301020230370244
|
01/11/2023
|
Varsha Vijayrao Shinde
|
1817008WL023448
|
Varsha Vijayrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032666
|
|
SHINDE VARSHA VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-038-001/312
(BALSA BK)
|
1817008000NRG24301020230370243
|
01/11/2023
|
Vijay Jagnathrao Shinde
|
1817008WL023448
|
Vijay Jagnathrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032665
|
|
SHIND VIJAYKUMAR JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-038-001/335
(BALSA BK)
|
1817008000NRG24301020230370248
|
01/11/2023
|
Dwarka Vaijenath Shinde
|
1817008WL023448
|
Dwarka Vaijenath Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032672
|
|
MRS DWARKA VAIJANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-038-001/337
(BALSA BK)
|
1817008000NRG24301020230370253
|
01/11/2023
|
Mathura Limbaji Shinde
|
1817008WL023448
|
Mathura Limbaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032719
|
|
MRS MATHURABAI LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-038-001/340
(BALSA BK)
|
1817008000NRG24301020230370254
|
01/11/2023
|
GOVIND NIVRUTI SHINDE
|
1817008WL023448
|
GOVIND NIVRUTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032726
|
|
SHINDE GOVIND NIVRTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-038-001/356
(BALSA BK)
|
1817008000NRG24301020230370255
|
01/11/2023
|
Sunil Prakash Khandare
|
1817008WL023448
|
Sunil Prakash Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032664
|
|
MR SUNIL PRAKASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-038-001/386
(BALSA BK)
|
1817008000NRG24301020230370256
|
01/11/2023
|
chandidas shivajirao bokre
|
1817008WL023448
|
chandidas shivajirao bokre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032711
|
|
MR CHANDIDAS SHIVAJIRAO BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-038-001/399
(BALSA BK)
|
1817008000NRG24301020230370258
|
01/11/2023
|
vitthal prabhakar dube
|
1817008WL023448
|
vitthal prabhakar dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032667
|
|
DUBE VITTHAL PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-038-001/536
(BALSA BK)
|
1817008000NRG24301020230370263
|
01/11/2023
|
balaji madhavrao shinde
|
1817008WL023448
|
balaji madhavrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031814
|
|
MR BALAJI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-038-001/679
(BALSA BK)
|
1817008000NRG24301020230370269
|
01/11/2023
|
Archana Vitthal Dube
|
1817008WL023448
|
Archana Vitthal Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032673
|
|
DUBE ARCHANA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-038-001/715
(BALSA BK)
|
1817008000NRG24301020230370270
|
01/11/2023
|
RAMDAS NARAYAN DUBE
|
1817008WL023448
|
RAMDAS NARAYAN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032730
|
|
DUBE RAMDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-082-001/1
(MAMDAPUR)
|
1817008000NRG24311020230375765
|
01/11/2023
|
Balaji
|
1817008WL023828
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032698
|
|
KALBANDE BALAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-082-001/1
(MAMDAPUR)
|
1817008000NRG24311020230375766
|
01/11/2023
|
Kesharbai
|
1817008WL023828
|
Kesharbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032700
|
|
MRS KESHARBAI BALAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-082-001/10
(MAMDAPUR)
|
1817008000NRG24311020230375767
|
01/11/2023
|
Ambadas
|
1817008WL023828
|
Ambadas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032701
|
|
KALBANDE AMBADAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-082-001/10
(MAMDAPUR)
|
1817008000NRG24311020230375768
|
01/11/2023
|
ANUSAYA AMBADAS KALBANDE
|
1817008WL023828
|
ANUSAYA AMBADAS KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032699
|
|
MRS ANUSAYA AMBADAS KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-082-001/196
(MAMDAPUR)
|
1817008000NRG24311020230375825
|
01/11/2023
|
GANGABAI GANGADHAR KALBANDE
|
1817008WL023829
|
GANGABAI GANGADHAR KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032702
|
|
MRS LAXMIBAI GANGADHAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
254
|
Purna
|
MH-17-008-018-001/318
(RUPLA)
|
1817008000NRG24301020230370970
|
01/11/2023
|
kiran baburao gundale
|
1817008WL023496
|
kiran baburao gundale
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032732
|
|
Mr. Kiran Baburao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
255
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008000NRG24311020230374210
|
01/11/2023
|
SADANAND SHIVHAR
|
1817008WL023725
|
SADANAND SHIVHAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032792
|
|
SAWRATE SADANAND SHIVHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008000NRG24311020230374208
|
01/11/2023
|
SHIVHAR SAURATE
|
1817008WL023725
|
SHIVHAR SAURATE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032793
|
|
SAWRATE SHIVHAR NILBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-032-001/275
(AAVHAE)
|
1817008000NRG24311020230375546
|
01/11/2023
|
Shivaji Shivaram Pawar
|
1817008WL023808
|
Shivaji Shivaram Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032800
|
|
PAWAR SHIVAJI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-019-001/1042
(ALEGAON)
|
1817008000NRG24301020230369956
|
01/11/2023
|
Amol Shankarrao Sawrate
|
1817008WL023438
|
Amol Shankarrao Sawrate
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032803
|
|
AMOL SHANKARRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-019-001/775
(ALEGAON)
|
1817008000NRG24301020230371158
|
01/11/2023
|
Hanumant Sudamrao Sawrate
|
1817008WL023509
|
Hanumant Sudamrao Sawrate
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032801
|
|
SAWRAT HANUMANT SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
260
|
Purna
|
MH-17-008-019-001/719
(ALEGAON)
|
1817008000NRG24301020230369980
|
01/11/2023
|
Sudakar Pandurang Sawrate
|
1817008WL023438
|
Sudakar Pandurang Sawrate
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032807
|
|
SUDHAKAR PANDURANG SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
261
|
Purna
|
MH-17-008-055-001/1076
(CHUDAWA)
|
1817008000NRG24301020230371081
|
01/11/2023
|
Aakash
|
1817008WL023504
|
Aakash
|
00468
|
UBIN0809063
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032806
|
|
MR AKASH PRABHAKAR DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
262
|
Purna
|
MH-17-008-019-001/1594
(ALEGAON)
|
1817008000NRG24301020230369971
|
01/11/2023
|
Sandip
|
1817008WL023438
|
Sandip
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031815
|
|
Sandip Ramdas Ghatol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24301020230370298
|
01/11/2023
|
Geeta
|
1817008WL023449
|
Geeta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031809
|
|
geeta gajanan bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
Purna
|
MH-17-008-082-001/646
(MAMDAPUR)
|
1817008000NRG24311020230375847
|
01/11/2023
|
bhagirathi indrajit kalbande
|
1817008WL023829
|
bhagirathi indrajit kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031810
|
|
BHAGIRATHIBAI INDRAJIT KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
265
|
Purna
|
MH-17-008-032-001/1529
(AAVHAE)
|
1817008000NRG24311020230375554
|
01/11/2023
|
Tolaji Digambar Pawar
|
1817008WL023809
|
Tolaji Digambar Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031702
|
|
TOLAJI DIGAMBAR PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-032-001/675
(AAVHAE)
|
1817008000NRG24311020230375558
|
01/11/2023
|
Digambar Namdev Pawar
|
1817008WL023809
|
Digambar Namdev Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031693
|
|
PAWAR DIGAMBAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG24301020230370209
|
01/11/2023
|
SOPAN PANDURNAGRAO DUBE
|
1817008WL023448
|
SOPAN PANDURNAGRAO DUBE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031754
|
|
DUBE SOPAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24301020230370226
|
01/11/2023
|
Janabai Pandurang Shinde
|
1817008WL023448
|
Janabai Pandurang Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031718
|
|
SHINDE JANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-038-001/724
(BALSA BK)
|
1817008000NRG24301020230370271
|
01/11/2023
|
Pooja Tukaram Shinde
|
1817008WL023448
|
Pooja Tukaram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240031717
|
|
SHINDE POOJA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
270
|
Purna
|
MH-17-008-008-001/286
(REGAON)
|
1817008000NRG24301020230370959
|
01/11/2023
|
KAUSABAI MUNJAJI SAKAT
|
1817008WL023496
|
KAUSABAI MUNJAJI SAKAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032914
|
|
KAUSABAI MUNJAJI SAKAT
|
UNION BANK OF INDIA(508500)
|
|
271
|
Purna
|
MH-17-008-014-001/455
(SONKHED)
|
1817008000NRG24311020230371859
|
01/11/2023
|
Kashibai Narayan Suryawanshi
|
1817008WL023562
|
Kashibai Narayan Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032927
|
|
KASHIBAI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Purna
|
MH-17-008-014-001/61
(SONKHED)
|
1817008000NRG24311020230371860
|
01/11/2023
|
Vanita Shyam Dadhe
|
1817008WL023562
|
Vanita Shyam Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032931
|
|
VANITA SHAM DADHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
273
|
Purna
|
MH-17-008-016-001/162
(DHOTRA)
|
1817008000NRG24301020230370960
|
01/11/2023
|
DIGAMBAR SHIVAJIRAO KHAIRE
|
1817008WL023496
|
DIGAMBAR SHIVAJIRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032923
|
|
Mr. Digambar Shivajirao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Purna
|
MH-17-008-018-001/1021
(RUPLA)
|
1817008000NRG24301020230370961
|
01/11/2023
|
Vinod Ganesh Thorat
|
1817008WL023496
|
Vinod Ganesh Thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032890
|
|
MR VINOD GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-018-001/1059
(RUPLA)
|
1817008000NRG24301020230370962
|
01/11/2023
|
Ramrao Pralhadrao Gundale
|
1817008WL023496
|
Ramrao Pralhadrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032915
|
|
GUNDALE RAMRAO PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-018-001/118
(RUPLA)
|
1817008000NRG24301020230370963
|
01/11/2023
|
Babu panditrao gundale
|
1817008WL023496
|
Babu panditrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032857
|
|
gundale babu panditrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-018-001/121
(RUPLA)
|
1817008000NRG24301020230370965
|
01/11/2023
|
udhav
|
1817008WL023496
|
udhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032761
|
|
Udhav Ramrao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Purna
|
MH-17-008-018-001/142
(RUPLA)
|
1817008000NRG24301020230370966
|
01/11/2023
|
Sadashiv ramrao Gundale
|
1817008WL023496
|
Sadashiv ramrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032881
|
|
SADASHIV RAMRAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Purna
|
MH-17-008-018-001/174
(RUPLA)
|
1817008000NRG24311020230372970
|
01/11/2023
|
Babasaheb Gangaram Narwade
|
1817008WL023638
|
Babasaheb Gangaram Narwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032898
|
|
MR BABASAHEB GANGARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-018-001/174
(RUPLA)
|
1817008000NRG24311020230372971
|
01/11/2023
|
Nandini Babasaheb Narwade
|
1817008WL023638
|
Nandini Babasaheb Narwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032897
|
|
Mr. Nandini Babasaheb Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Purna
|
MH-17-008-018-001/250
(RUPLA)
|
1817008000NRG24301020230370968
|
01/11/2023
|
Krashna Baburao Kundale
|
1817008WL023496
|
Krashna Baburao Kundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032912
|
|
MR KRUSHANA BABURAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-018-001/302
(RUPLA)
|
1817008000NRG24301020230370969
|
01/11/2023
|
adinath baburao gundale
|
1817008WL023496
|
adinath baburao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032887
|
|
ADINATH BABURAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-018-001/31
(RUPLA)
|
1817008000NRG24311020230372977
|
01/11/2023
|
Parwati seserao gudale
|
1817008WL023638
|
Parwati seserao gudale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032930
|
|
GUNDALE PARVATI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-018-001/31
(RUPLA)
|
1817008000NRG24311020230372976
|
01/11/2023
|
Seshrao eknathrao gundale
|
1817008WL023638
|
Seshrao eknathrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032860
|
|
GUNDALE SHESHRAO EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-018-001/337
(RUPLA)
|
1817008000NRG24301020230370972
|
01/11/2023
|
Tejaswini Sanjayrao Gundale
|
1817008WL023496
|
Tejaswini Sanjayrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032891
|
|
TEJASWINI SANJAYRAO GUNDALE
|
BANK OF INDIA(508505)
|
|
286
|
Purna
|
MH-17-008-018-001/74
(RUPLA)
|
1817008000NRG24301020230370975
|
01/11/2023
|
gundale Panditrao
|
1817008WL023496
|
gundale Panditrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032742
|
|
GUNDALE PANDIT TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-019-001/180
(ALEGAON)
|
1817008000NRG24311020230374205
|
01/11/2023
|
Gangadhar
|
1817008WL023725
|
Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032859
|
|
GANGADHAR VITHTHALRAO SATHE
|
UNION BANK OF INDIA(508500)
|
|
288
|
Purna
|
MH-17-008-019-001/685
(ALEGAON)
|
1817008000NRG24301020230371149
|
01/11/2023
|
shivnanda
|
1817008WL023509
|
shivnanda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032874
|
|
Mrs. Shivnanda Jagannath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Purna
|
MH-17-008-044-001/137
(KALMULA)
|
1817008000NRG24311020230375189
|
01/11/2023
|
SHOBHABAI
|
1817008WL023786
|
SHOBHABAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032919
|
|
SURYAVANSHI SHOBHABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-044-001/72
(KALMULA)
|
1817008000NRG24311020230375218
|
01/11/2023
|
GANGADHAR
|
1817008WL023786
|
GANGADHAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032816
|
|
GAJBHARE GANGADHAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-055-001/1001
(CHUDAWA)
|
1817008000NRG24311020230375958
|
01/11/2023
|
Suraj Ramdas Desai
|
1817008WL023835
|
Suraj Ramdas Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032901
|
|
Mr. Suraj Ramdas Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Purna
|
MH-17-008-055-001/1012
(CHUDAWA)
|
1817008000NRG24311020230375921
|
01/11/2023
|
Abhay Gulabrao Desai
|
1817008WL023834
|
Abhay Gulabrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032884
|
|
ABHAY GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Purna
|
MH-17-008-055-001/1021
(CHUDAWA)
|
1817008000NRG24311020230375959
|
01/11/2023
|
Dhananjay
|
1817008WL023835
|
Dhananjay
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032745
|
|
DESAI DHANJAY RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-055-001/1021
(CHUDAWA)
|
1817008000NRG24311020230375960
|
01/11/2023
|
Prabha
|
1817008WL023835
|
Prabha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032878
|
|
DESAI PRABHA DHANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-055-001/1029
(CHUDAWA)
|
1817008000NRG24311020230376018
|
01/11/2023
|
RAVIKANT RAMESH KHALLAL
|
1817008WL023836
|
RAVIKANT RAMESH KHALLAL
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032836
|
|
RAVIKANT RAMESH KHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Purna
|
MH-17-008-055-001/1031
(CHUDAWA)
|
1817008000NRG24311020230376020
|
01/11/2023
|
Nilesh Umaji Dhutraj
|
1817008WL023836
|
Nilesh Umaji Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032754
|
|
DRATRAJ NILESH UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-055-001/1070
(CHUDAWA)
|
1817008000NRG24301020230371077
|
01/11/2023
|
Prashant
|
1817008WL023504
|
Prashant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032869
|
|
PRASHANT BAPURAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
298
|
Purna
|
MH-17-008-055-001/1073
(CHUDAWA)
|
1817008000NRG24301020230371080
|
01/11/2023
|
Atul
|
1817008WL023504
|
Atul
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032870
|
|
Mr. Atul Nagsen Dhutaraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Purna
|
MH-17-008-055-001/1077
(CHUDAWA)
|
1817008000NRG24301020230371082
|
01/11/2023
|
Sandesh
|
1817008WL023504
|
Sandesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032908
|
|
MR SANDESH RAJESH DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-055-001/1078
(CHUDAWA)
|
1817008000NRG24311020230376025
|
01/11/2023
|
Rukhminbai Vitthalrao Desai
|
1817008WL023836
|
Rukhminbai Vitthalrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032883
|
|
Mr. Rukhaminbai Viththalrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-055-001/1078
(CHUDAWA)
|
1817008000NRG24311020230376024
|
01/11/2023
|
Vitthal Sopanrao Desai
|
1817008WL023836
|
Vitthal Sopanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032882
|
|
DESAI VITTHAL SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-055-001/1080
(CHUDAWA)
|
1817008000NRG24311020230376027
|
01/11/2023
|
Anita Madhav Desai
|
1817008WL023836
|
Anita Madhav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032886
|
|
Mr. Anita Madhav Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-055-001/1083
(CHUDAWA)
|
1817008000NRG24311020230375962
|
01/11/2023
|
Santosh
|
1817008WL023835
|
Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240032853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
Purna
|
MH-17-008-055-001/1084
(CHUDAWA)
|
1817008000NRG24311020230375963
|
01/11/2023
|
Vaibhav
|
1817008WL023835
|
Vaibhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032850
|
|
VAIBHAV UMAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Purna
|
MH-17-008-055-001/1227
(CHUDAWA)
|
1817008000NRG24311020230375923
|
01/11/2023
|
Nikita
|
1817008WL023834
|
Nikita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032854
|
|
Mr. Nikita Balajirao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Purna
|
MH-17-008-055-001/1228
(CHUDAWA)
|
1817008000NRG24311020230375924
|
01/11/2023
|
Saparna
|
1817008WL023834
|
Saparna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032833
|
|
Miss. Samparna Subhash Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-055-001/1264
(CHUDAWA)
|
1817008000NRG24311020230376129
|
01/11/2023
|
Pravin Nagorao Desai
|
1817008WL023838
|
Pravin Nagorao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032921
|
|
PARVIN NAGORAV DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-055-001/1265
(CHUDAWA)
|
1817008000NRG24311020230376130
|
01/11/2023
|
Ashvini Pravin Desai
|
1817008WL023838
|
Ashvini Pravin Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032844
|
|
ASHVINI PRAVIN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Purna
|
MH-17-008-055-001/1269
(CHUDAWA)
|
1817008000NRG24311020230376132
|
01/11/2023
|
Namdev Uattamrao Sawlake
|
1817008WL023838
|
Namdev Uattamrao Sawlake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032863
|
|
Mr. Namdev Uttamrao Sawlake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-055-001/1270
(CHUDAWA)
|
1817008000NRG24311020230376133
|
01/11/2023
|
Munjaji Kondiba Desai
|
1817008WL023838
|
Munjaji Kondiba Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032843
|
|
Mr. Munjaji Kondiba Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Purna
|
MH-17-008-055-001/1272
(CHUDAWA)
|
1817008000NRG24311020230376134
|
01/11/2023
|
Balaji Shivaji Desai
|
1817008WL023838
|
Balaji Shivaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032855
|
|
BALAJI SHIVAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Purna
|
MH-17-008-055-001/1288
(CHUDAWA)
|
1817008000NRG24311020230375969
|
01/11/2023
|
Yashodhara Chandramuni Shelke
|
1817008WL023835
|
Yashodhara Chandramuni Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032916
|
|
YASHODHARA CHANDRAMUNI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Purna
|
MH-17-008-055-001/1293
(CHUDAWA)
|
1817008000NRG24311020230375970
|
01/11/2023
|
Vijaya Mahendrakumar Shelake
|
1817008WL023835
|
Vijaya Mahendrakumar Shelake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032885
|
|
Mr. Vijaya Mahendrakumar Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Purna
|
MH-17-008-055-001/1300
(CHUDAWA)
|
1817008000NRG24311020230376139
|
01/11/2023
|
Govind Madhukar Solanke
|
1817008WL023838
|
Govind Madhukar Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032892
|
|
GOVIND MADHUKAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Purna
|
MH-17-008-055-001/1304
(CHUDAWA)
|
1817008000NRG24311020230376032
|
01/11/2023
|
Sharad
|
1817008WL023836
|
Sharad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032922
|
|
SHARAD SHIVAJIRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Purna
|
MH-17-008-055-001/1306
(CHUDAWA)
|
1817008000NRG24311020230376073
|
01/11/2023
|
kantabai kishanrao dhutraj
|
1817008WL023837
|
kantabai kishanrao dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032832
|
|
KANTABAI KISHANRAO D
|
BANK OF BARODA(606985)
|
|
317
|
Purna
|
MH-17-008-055-001/1307
(CHUDAWA)
|
1817008000NRG24311020230376074
|
01/11/2023
|
manisha vinod dhutraj
|
1817008WL023837
|
manisha vinod dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032839
|
|
Miss. MANISHA VINOD DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Purna
|
MH-17-008-055-001/1308
(CHUDAWA)
|
1817008000NRG24311020230376075
|
01/11/2023
|
dharubai madhav gavande
|
1817008WL023837
|
dharubai madhav gavande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032846
|
|
Mr. Dharubai Madhav Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Purna
|
MH-17-008-055-001/1310
(CHUDAWA)
|
1817008000NRG24311020230376077
|
01/11/2023
|
sumesh siddharth dhutraj
|
1817008WL023837
|
sumesh siddharth dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032851
|
|
Master SUMEDH SIDDHARTH DHUTRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Purna
|
MH-17-008-055-001/1311
(CHUDAWA)
|
1817008000NRG24311020230376078
|
01/11/2023
|
suraj sidhdarth dhutraj
|
1817008WL023837
|
suraj sidhdarth dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032835
|
|
Master SURAJ SIDHARTH DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Purna
|
MH-17-008-055-001/1337
(CHUDAWA)
|
1817008000NRG24311020230375971
|
01/11/2023
|
Sandhiya Sandip desai
|
1817008WL023835
|
Sandhiya Sandip desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032842
|
|
Miss. Sandhya Sandip Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-055-001/1338
(CHUDAWA)
|
1817008000NRG24311020230375972
|
01/11/2023
|
Vaishali Dnyaneshwar Desai
|
1817008WL023835
|
Vaishali Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032864
|
|
Mr. Vaishali Dnyaneshwar Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Purna
|
MH-17-008-055-001/1339
(CHUDAWA)
|
1817008000NRG24311020230376079
|
01/11/2023
|
Pratibha Satish desai
|
1817008WL023837
|
Pratibha Satish desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032840
|
|
Mrs. PRATIBHA SATISH DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Purna
|
MH-17-008-055-001/1352
(CHUDAWA)
|
1817008000NRG24301020230371061
|
01/11/2023
|
Priti Harshad Gacche
|
1817008WL023503
|
Priti Harshad Gacche
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032932
|
|
Mr. PRITI HARSHAD GACCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-055-001/1369
(CHUDAWA)
|
1817008000NRG24311020230376037
|
01/11/2023
|
Balaji Kishanrao Desai
|
1817008WL023836
|
Balaji Kishanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032810
|
|
BALAJI KISHANRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Purna
|
MH-17-008-055-001/1370
(CHUDAWA)
|
1817008000NRG24311020230376038
|
01/11/2023
|
Hanavata Balaji Desai
|
1817008WL023836
|
Hanavata Balaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032935
|
|
DESAI HANEATA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-055-001/1371
(CHUDAWA)
|
1817008000NRG24311020230376039
|
01/11/2023
|
Lata Balaji Desai
|
1817008WL023836
|
Lata Balaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032751
|
|
LATA BALAJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Purna
|
MH-17-008-055-001/1373
(CHUDAWA)
|
1817008000NRG24311020230376041
|
01/11/2023
|
Uma Hanavat Desai
|
1817008WL023836
|
Uma Hanavat Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032933
|
|
Mrs. UMA HANAVATA DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-055-001/141
(CHUDAWA)
|
1817008000NRG24311020230375975
|
01/11/2023
|
Radhabai Sambhaji
|
1817008WL023835
|
Radhabai Sambhaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032795
|
|
ASWRE RADHABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-055-001/240
(CHUDAWA)
|
1817008000NRG24311020230376146
|
01/11/2023
|
gangadhar
|
1817008WL023838
|
gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032741
|
|
Mr. GANGADHAR DIGAMBAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-055-001/241
(CHUDAWA)
|
1817008000NRG24311020230375979
|
01/11/2023
|
Gopal
|
1817008WL023835
|
Gopal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032757
|
|
GOPAL EKANATH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Purna
|
MH-17-008-055-001/248
(CHUDAWA)
|
1817008000NRG24311020230375933
|
01/11/2023
|
godavari
|
1817008WL023834
|
godavari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032902
|
|
GODAWARI MUNJAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Purna
|
MH-17-008-055-001/248
(CHUDAWA)
|
1817008000NRG24311020230375934
|
01/11/2023
|
Sushilabai Maroti Desai
|
1817008WL023834
|
Sushilabai Maroti Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032756
|
|
DESAI SUSHILABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-055-001/287
(CHUDAWA)
|
1817008000NRG24311020230376047
|
01/11/2023
|
Arunabai
|
1817008WL023836
|
Arunabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032752
|
|
DESAI ARUNA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-055-001/287
(CHUDAWA)
|
1817008000NRG24311020230376048
|
01/11/2023
|
Gopal Babruwan Desai
|
1817008WL023836
|
Gopal Babruwan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032743
|
|
DESAI GOPAL BABRUVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-055-001/297
(CHUDAWA)
|
1817008000NRG24311020230376049
|
01/11/2023
|
Chandrakant Narhari Khallal
|
1817008WL023836
|
Chandrakant Narhari Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032747
|
|
KHALLAL CHANDRAKANT NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008000NRG24311020230375935
|
01/11/2023
|
Aruna
|
1817008WL023834
|
Aruna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032815
|
|
DESAI ARUNA DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008000NRG24311020230375937
|
01/11/2023
|
gauri
|
1817008WL023834
|
gauri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032861
|
|
GOURI KAILASH DESAI
|
BANK OF BARODA(606985)
|
|
339
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008000NRG24311020230375936
|
01/11/2023
|
kailas
|
1817008WL023834
|
kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032748
|
|
KAILASH DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
340
|
Purna
|
MH-17-008-055-001/300
(CHUDAWA)
|
1817008000NRG24311020230375940
|
01/11/2023
|
Govind subhash khalal
|
1817008WL023834
|
Govind subhash khalal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032817
|
|
GOVIND SUBHASHRAO KH
|
BANK OF BARODA(606985)
|
|
341
|
Purna
|
MH-17-008-055-001/300
(CHUDAWA)
|
1817008000NRG24311020230375939
|
01/11/2023
|
sangita subhash khalal
|
1817008WL023834
|
sangita subhash khalal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032811
|
|
KHALLAL SANGEETA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-055-001/300
(CHUDAWA)
|
1817008000NRG24311020230375938
|
01/11/2023
|
subhash manikrao khalal
|
1817008WL023834
|
subhash manikrao khalal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032797
|
|
KHALAL SUBHAS MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-055-001/355
(CHUDAWA)
|
1817008000NRG24311020230376098
|
01/11/2023
|
Baban sopan desai
|
1817008WL023837
|
Baban sopan desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032834
|
|
DESAI BABAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-055-001/355
(CHUDAWA)
|
1817008000NRG24311020230376097
|
01/11/2023
|
Madhav sopan desai
|
1817008WL023837
|
Madhav sopan desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032879
|
|
DESAI MADHAV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-055-001/355
(CHUDAWA)
|
1817008000NRG24311020230376052
|
01/11/2023
|
Sopan bhujang desai
|
1817008WL023836
|
Sopan bhujang desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032740
|
|
DESAI SOPAN BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-055-001/371
(CHUDAWA)
|
1817008000NRG24301020230371063
|
01/11/2023
|
Ashabai
|
1817008WL023503
|
Ashabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032750
|
|
GACHE ASHABAI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-055-001/371
(CHUDAWA)
|
1817008000NRG24301020230371086
|
01/11/2023
|
Gunaji
|
1817008WL023504
|
Gunaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032809
|
|
GACHE GUNAJI GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-055-001/371
(CHUDAWA)
|
1817008000NRG24301020230371064
|
01/11/2023
|
Harshad Gunaji gache
|
1817008WL023503
|
Harshad Gunaji gache
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032808
|
|
GACCHE HARSHED GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-055-001/393
(CHUDAWA)
|
1817008000NRG24311020230376106
|
01/11/2023
|
Dasrath Haribhau Desai
|
1817008WL023837
|
Dasrath Haribhau Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032813
|
|
Mr. DASHRATH HARIBHAU DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Purna
|
MH-17-008-055-001/409
(CHUDAWA)
|
1817008000NRG24311020230376053
|
01/11/2023
|
Ankush Rustumrao Desai
|
1817008WL023836
|
Ankush Rustumrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032739
|
|
ANKUSH RUSTUMRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Purna
|
MH-17-008-055-001/463
(CHUDAWA)
|
1817008000NRG24311020230376055
|
01/11/2023
|
Balaji
|
1817008WL023836
|
Balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032906
|
|
DESAI BALAJI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-055-001/470
(CHUDAWA)
|
1817008000NRG24311020230375993
|
01/11/2023
|
Tukaram gangaram desai
|
1817008WL023835
|
Tukaram gangaram desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032749
|
|
DESAI TUKARAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-055-001/474
(CHUDAWA)
|
1817008000NRG24311020230375996
|
01/11/2023
|
Balaji Vinayak Hilal
|
1817008WL023835
|
Balaji Vinayak Hilal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032900
|
|
MR BALAJI VINAYAKRAO HILAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
Purna
|
MH-17-008-055-001/492
(CHUDAWA)
|
1817008000NRG24311020230376057
|
01/11/2023
|
Jayvant Kishanrao Desai
|
1817008WL023836
|
Jayvant Kishanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032812
|
|
DESAI JAYWANT KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-055-001/508
(CHUDAWA)
|
1817008000NRG24311020230375999
|
01/11/2023
|
Pallavi
|
1817008WL023835
|
Pallavi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032845
|
|
PALLAVI GOPAL DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Purna
|
MH-17-008-055-001/508
(CHUDAWA)
|
1817008000NRG24311020230375998
|
01/11/2023
|
Taibai
|
1817008WL023835
|
Taibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032818
|
|
TAI GOPAL DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Purna
|
MH-17-008-055-001/518
(CHUDAWA)
|
1817008000NRG24311020230376000
|
01/11/2023
|
Baburao Topaji Shelke
|
1817008WL023835
|
Baburao Topaji Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032907
|
|
SHELKE BABARAO TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-055-001/523
(CHUDAWA)
|
1817008000NRG24311020230376058
|
01/11/2023
|
Kishan Honaji Shinde
|
1817008WL023836
|
Kishan Honaji Shinde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032738
|
|
SHINDE KISHAN HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-055-001/523
(CHUDAWA)
|
1817008000NRG24311020230376059
|
01/11/2023
|
Vijaya Kishan
|
1817008WL023836
|
Vijaya Kishan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032744
|
|
SHINDE VIJAYA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-055-001/524
(CHUDAWA)
|
1817008000NRG24311020230376001
|
01/11/2023
|
RAMDAS NAMDEV DESAI
|
1817008WL023835
|
RAMDAS NAMDEV DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032746
|
|
DESAI RAMDAS NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-055-001/524
(CHUDAWA)
|
1817008000NRG24311020230376002
|
01/11/2023
|
VARSHA RAMDAS DESAI
|
1817008WL023835
|
VARSHA RAMDAS DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032928
|
|
DESAI VARSHA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-055-001/54
(CHUDAWA)
|
1817008000NRG24301020230371068
|
01/11/2023
|
punjaji raut
|
1817008WL023503
|
punjaji raut
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032868
|
|
MR PUNJAJI BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
363
|
Purna
|
MH-17-008-055-001/540
(CHUDAWA)
|
1817008000NRG24311020230376108
|
01/11/2023
|
Narayan Devrav Desai
|
1817008WL023837
|
Narayan Devrav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032858
|
|
NARAYAN DEVRAV DESAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
Purna
|
MH-17-008-055-001/555
(CHUDAWA)
|
1817008000NRG24311020230376110
|
01/11/2023
|
Parbatrao Narayan Desai
|
1817008WL023837
|
Parbatrao Narayan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032934
|
|
DESAI PRABHTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-055-001/579
(CHUDAWA)
|
1817008000NRG24311020230375945
|
01/11/2023
|
Dwarkabai Gulab Desai
|
1817008WL023834
|
Dwarkabai Gulab Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032798
|
|
DWARKABAI GULABRAO D
|
BANK OF BARODA(606985)
|
|
366
|
Purna
|
MH-17-008-055-001/592
(CHUDAWA)
|
1817008000NRG24311020230376111
|
01/11/2023
|
Anita Madhukarrao Dhutraj
|
1817008WL023837
|
Anita Madhukarrao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032911
|
|
Mrs. ANITA MADHUKAR DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Purna
|
MH-17-008-055-001/612
(CHUDAWA)
|
1817008000NRG24311020230376112
|
01/11/2023
|
Nagnath Laxman Mudewad
|
1817008WL023837
|
Nagnath Laxman Mudewad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032847
|
|
Mr. Nagnath Laxman Mudewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Purna
|
MH-17-008-055-001/632
(CHUDAWA)
|
1817008000NRG24311020230376172
|
01/11/2023
|
Sandip Rama Hajrwad
|
1817008WL023838
|
Sandip Rama Hajrwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032893
|
|
SANDIP RAMRAO HAJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Purna
|
MH-17-008-055-001/650
(CHUDAWA)
|
1817008000NRG24311020230376008
|
01/11/2023
|
Chandrakala Madhav Desai
|
1817008WL023835
|
Chandrakala Madhav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032841
|
|
DESAI CHANDARKALA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-055-001/66
(CHUDAWA)
|
1817008000NRG24311020230376113
|
01/11/2023
|
ganesh
|
1817008WL023837
|
ganesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032758
|
|
GANESH BABARAO DESAI
|
BANK OF BARODA(606985)
|
|
371
|
Purna
|
MH-17-008-055-001/69
(CHUDAWA)
|
1817008000NRG24301020230371069
|
01/11/2023
|
Janardhan hari
|
1817008WL023503
|
Janardhan hari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032762
|
|
SARPATE JANADHAN HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-055-001/772
(CHUDAWA)
|
1817008000NRG24311020230376180
|
01/11/2023
|
Maroti Hari Kshirsagar
|
1817008WL023838
|
Maroti Hari Kshirsagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032796
|
|
MAROTI HARI KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Purna
|
MH-17-008-055-001/797
(CHUDAWA)
|
1817008000NRG24311020230375947
|
01/11/2023
|
Swati
|
1817008WL023834
|
Swati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032899
|
|
SWATI GOVINDRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-055-001/857
(CHUDAWA)
|
1817008000NRG24311020230375949
|
01/11/2023
|
suman
|
1817008WL023834
|
suman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032755
|
|
DESAI SUMANBAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-055-001/877
(CHUDAWA)
|
1817008000NRG24311020230375950
|
01/11/2023
|
Gopal Subhashrao Khallal
|
1817008WL023834
|
Gopal Subhashrao Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032852
|
|
GOPAL SUBHASHRAO KHALLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-055-001/900
(CHUDAWA)
|
1817008000NRG24311020230375951
|
01/11/2023
|
gitesh
|
1817008WL023834
|
gitesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032903
|
|
Mr. Gitesh Munjaji Desai .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Purna
|
MH-17-008-055-001/910
(CHUDAWA)
|
1817008000NRG24311020230376062
|
01/11/2023
|
sharad
|
1817008WL023836
|
sharad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032917
|
|
MR SHARAD GUNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Purna
|
MH-17-008-055-001/924
(CHUDAWA)
|
1817008000NRG24311020230376063
|
01/11/2023
|
Kanchan
|
1817008WL023836
|
Kanchan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032889
|
|
DESAI KANCHAN SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-055-001/934
(CHUDAWA)
|
1817008000NRG24311020230375953
|
01/11/2023
|
Vaishali Govind Kadam
|
1817008WL023834
|
Vaishali Govind Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032909
|
|
VAISHALI GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Purna
|
MH-17-008-055-001/958
(CHUDAWA)
|
1817008000NRG24301020230371072
|
01/11/2023
|
Anand Janardhan Sarpate
|
1817008WL023503
|
Anand Janardhan Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032872
|
|
MASTER ANAND JANARDHAN SARPATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Purna
|
MH-17-008-055-001/959
(CHUDAWA)
|
1817008000NRG24301020230371073
|
01/11/2023
|
Tejas Bhagwan Sarpate
|
1817008WL023503
|
Tejas Bhagwan Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032865
|
|
MASTER TEJAS BHAGWAN SARPATE
|
STATE BANK OF INDIA(508548)
|
|
382
|
Purna
|
MH-17-008-055-001/960
(CHUDAWA)
|
1817008000NRG24301020230371074
|
01/11/2023
|
Abhijit Vitthal Sarpate
|
1817008WL023503
|
Abhijit Vitthal Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032871
|
|
Mr. Abhijit Viththal Sarpate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-055-001/978
(CHUDAWA)
|
1817008000NRG24311020230376012
|
01/11/2023
|
Akash
|
1817008WL023835
|
Akash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032849
|
|
MR AKASH KAILASH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Purna
|
MH-17-008-055-001/986
(CHUDAWA)
|
1817008000NRG24301020230371075
|
01/11/2023
|
Sumedha Gunaji Gacche
|
1817008WL023503
|
Sumedha Gunaji Gacche
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032759
|
|
GACHE SUMEDH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-055-001/990
(CHUDAWA)
|
1817008000NRG24311020230376064
|
01/11/2023
|
Sonutai Ankushrao Desai
|
1817008WL023836
|
Sonutai Ankushrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032888
|
|
Mr. Sonutai Ankushrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-055-001/991
(CHUDAWA)
|
1817008000NRG24311020230376013
|
01/11/2023
|
Nandkisor Gopalrao Desai
|
1817008WL023835
|
Nandkisor Gopalrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032753
|
|
DESAI NANDKISHOR GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-055-001/995
(CHUDAWA)
|
1817008000NRG24311020230375957
|
01/11/2023
|
Shankar
|
1817008WL023834
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032838
|
|
KHALLAL SHANKAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-055-001/998
(CHUDAWA)
|
1817008000NRG24301020230371076
|
01/11/2023
|
Sidhant Rajesh Dhutraj
|
1817008WL023503
|
Sidhant Rajesh Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032760
|
|
Siddhant Rajesh Dhutaraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194922
|
194922
|
|
|
|
|
|
|
|
|
389
|
Purna
|
MH-17-008-019-001/1030
(ALEGAON)
|
1817008000NRG24301020230369946
|
01/11/2023
|
Dipak Shivaji Sawrate
|
1817008WL023438
|
Dipak Shivaji Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032856
|
|
SAWRATE DEEPAK SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-019-001/1032
(ALEGAON)
|
1817008000NRG24301020230369948
|
01/11/2023
|
Raju Shamrao Gavhane
|
1817008WL023438
|
Raju Shamrao Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032910
|
|
GAVHANE RAJU SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-019-001/1041
(ALEGAON)
|
1817008000NRG24301020230369955
|
01/11/2023
|
Ankush Shankarao Sawrate
|
1817008WL023438
|
Ankush Shankarao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032828
|
|
ANKUSH SHANKARRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-019-001/1046
(ALEGAON)
|
1817008000NRG24301020230369958
|
01/11/2023
|
Nikita Dashrath Gavhane
|
1817008WL023438
|
Nikita Dashrath Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240032929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
Purna
|
MH-17-008-019-001/1461
(ALEGAON)
|
1817008000NRG24311020230374203
|
01/11/2023
|
Shivani Maroti Sawrate
|
1817008WL023725
|
Shivani Maroti Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032824
|
|
Mrs. SHIVANI MAROTI SAWRATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-019-001/1474
(ALEGAON)
|
1817008000NRG24301020230369959
|
01/11/2023
|
Vidya Avinash Sawrate
|
1817008WL023438
|
Vidya Avinash Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032829
|
|
MISS VIDYA RAVSAHEB SOLAV
|
STATE BANK OF INDIA(508548)
|
|
395
|
Purna
|
MH-17-008-019-001/1475
(ALEGAON)
|
1817008000NRG24301020230369960
|
01/11/2023
|
Shital Munjaji Sawrate
|
1817008WL023438
|
Shital Munjaji Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032830
|
|
SAWRATE SHITAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-019-001/1478
(ALEGAON)
|
1817008000NRG24301020230369962
|
01/11/2023
|
Sandip Sambhaji Kakade
|
1817008WL023438
|
Sandip Sambhaji Kakade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032826
|
|
Mr. Sandip Sambhaji Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-019-001/1484
(ALEGAON)
|
1817008000NRG24301020230369963
|
01/11/2023
|
Navnath Ramdasrao Ghatol
|
1817008WL023438
|
Navnath Ramdasrao Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032827
|
|
MR NAVNATH RAMDASRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
398
|
Purna
|
MH-17-008-019-001/1486
(ALEGAON)
|
1817008000NRG24301020230369965
|
01/11/2023
|
Shivani Sudhakar Sawrate
|
1817008WL023438
|
Shivani Sudhakar Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032831
|
|
SHIVANI SUMIT SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-019-001/1536
(ALEGAON)
|
1817008000NRG24301020230371144
|
01/11/2023
|
Bhimashankar Jagnnath Sabne
|
1817008WL023509
|
Bhimashankar Jagnnath Sabne
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032825
|
|
Master Bhimashankar Jagannath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-019-001/1576
(ALEGAON)
|
1817008000NRG24301020230371146
|
01/11/2023
|
Sharda Shankar Savkar
|
1817008WL023509
|
Sharda Shankar Savkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032925
|
|
SHARDA SHANKAR SAVKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-019-001/1601
(ALEGAON)
|
1817008000NRG24301020230369972
|
01/11/2023
|
Sarika
|
1817008WL023438
|
Sarika
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032926
|
|
Mrs. Sarika Sandip Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-019-001/678
(ALEGAON)
|
1817008000NRG24301020230369974
|
01/11/2023
|
VITTHAL VAMAN AGLAVE
|
1817008WL023438
|
VITTHAL VAMAN AGLAVE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032814
|
|
AAGLAVE VITHAL WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-019-001/685
(ALEGAON)
|
1817008000NRG24301020230371148
|
01/11/2023
|
JAGNATH RAMRAO SABNE
|
1817008WL023509
|
JAGNATH RAMRAO SABNE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032763
|
|
SABNE JAGANNATH REMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-019-001/73
(ALEGAON)
|
1817008000NRG24301020230371150
|
01/11/2023
|
Gautam tukaram dhumale
|
1817008WL023509
|
Gautam tukaram dhumale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032764
|
|
GAUTAM TUKARAM DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Purna
|
MH-17-008-019-001/734
(ALEGAON)
|
1817008000NRG24301020230371152
|
01/11/2023
|
Hanumant Nagorao Sawakar
|
1817008WL023509
|
Hanumant Nagorao Sawakar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032873
|
|
SAWKAR HANUMANT NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-019-001/766
(ALEGAON)
|
1817008000NRG24301020230369987
|
01/11/2023
|
Kondiba Chudaji Savrate
|
1817008WL023438
|
Kondiba Chudaji Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032924
|
|
SAVRATE KONDIBA CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-044-001/162
(KALMULA)
|
1817008000NRG24311020230375190
|
01/11/2023
|
Mainaji Dattarav Raut
|
1817008WL023786
|
Mainaji Dattarav Raut
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032895
|
|
Mr. Mainaji Dattrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Purna
|
MH-17-008-044-001/20
(KALMULA)
|
1817008000NRG24311020230375198
|
01/11/2023
|
SUSHILA SUKHDEO UTKAR
|
1817008WL023786
|
SUSHILA SUKHDEO UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032894
|
|
UITKAR SUSHILABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-044-001/27
(KALMULA)
|
1817008000NRG24311020230375205
|
01/11/2023
|
Damaji shesharao more
|
1817008WL023786
|
Damaji shesharao more
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032866
|
|
Damaji Shesherao More
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
Purna
|
MH-17-008-044-001/27
(KALMULA)
|
1817008000NRG24311020230375206
|
01/11/2023
|
PANCHAFULABAI DAMAJI MORE
|
1817008WL023786
|
PANCHAFULABAI DAMAJI MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032867
|
|
GANGASAGARBAIDAMAJIMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
411
|
Purna
|
MH-17-008-044-001/40
(KALMULA)
|
1817008000NRG24311020230375214
|
01/11/2023
|
gulab
|
1817008WL023786
|
gulab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032880
|
|
LENDGE GULAB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-044-001/57
(KALMULA)
|
1817008000NRG24311020230375216
|
01/11/2023
|
rafik
|
1817008WL023786
|
rafik
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032904
|
|
SHAIKH RAFLQ JALAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
413
|
Purna
|
MH-17-008-030-001/511
(MATEGAON)
|
1817008000NRG24301020230370283
|
01/11/2023
|
Krushna
|
1817008WL023449
|
Krushna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032896
|
|
KRUSHNA DASHRATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-030-001/560
(MATEGAON)
|
1817008000NRG24301020230370286
|
01/11/2023
|
Ashok
|
1817008WL023449
|
Ashok
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032819
|
|
ASHOK PRAKASHRAO BOBADE
|
ICICI BANK LTD(508534)
|
|
415
|
Purna
|
MH-17-008-030-001/918
(MATEGAON)
|
1817008000NRG24301020230370289
|
01/11/2023
|
Shivraj Subhash Bobade
|
1817008WL023449
|
Shivraj Subhash Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032820
|
|
Mr. Shivraj Subhash Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-030-001/988
(MATEGAON)
|
1817008000NRG24301020230370296
|
01/11/2023
|
Sudam
|
1817008WL023449
|
Sudam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032821
|
|
MR SUDAM NIVRUTTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24301020230370299
|
01/11/2023
|
Ashwini
|
1817008WL023449
|
Ashwini
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032822
|
|
Mrs. Ashwini Navnath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-032-001/1410
(AAVHAE)
|
1817008000NRG24311020230375543
|
01/11/2023
|
Narayan
|
1817008WL023808
|
Narayan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032875
|
|
NARAYAN BALAJI M/G BALAJI MAROTRAO BUCHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-032-001/1412
(AAVHAE)
|
1817008000NRG24311020230375545
|
01/11/2023
|
Ansaji
|
1817008WL023808
|
Ansaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032876
|
|
BUCHALE ANSAJI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG24301020230371371
|
01/11/2023
|
balaprasad maroti pawar
|
1817008WL023528
|
balaprasad maroti pawar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032920
|
|
PAWAR BALAPRASAD MAROTI M/G MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG24301020230371367
|
01/11/2023
|
MAROTI MAHAJI PAWAR
|
1817008WL023528
|
MAROTI MAHAJI PAWAR
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032862
|
|
PAWAR MAROTI MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-051-001/26
(LON BK)
|
1817008000NRG24301020230371373
|
01/11/2023
|
kashibai prabhakar suke
|
1817008WL023528
|
kashibai prabhakar suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032848
|
|
Mrs. Kashibai Prabhakar Suke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
423
|
Purna
|
MH-17-008-017-001/1557
(TADKALAS)
|
1817008000NRG24311020230374196
|
01/11/2023
|
Rees Turabsab Shaikh
|
1817008WL023724
|
Rees Turabsab Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032905
|
|
MR RAMJAN TURAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
424
|
Purna
|
MH-17-008-017-001/1657
(TADKALAS)
|
1817008000NRG24311020230374197
|
01/11/2023
|
Abhijit Gangadhar Kanade
|
1817008WL023724
|
Abhijit Gangadhar Kanade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032913
|
|
Mr. ABHIJEET GANGADHAR KANODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Purna
|
MH-17-008-038-001/140
(BALSA BK)
|
1817008000NRG24301020230370210
|
01/11/2023
|
Sunita
|
1817008WL023448
|
Sunita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032918
|
|
Mrs. Sunita Kishanrao Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
426
|
Purna
|
MH-17-008-019-001/834
(ALEGAON)
|
1817008000NRG24301020230371114
|
01/11/2023
|
Saraswati Nagorao Gavhane
|
1817008WL023507
|
Saraswati Nagorao Gavhane
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032877
|
|
GAVHANE SARASPATI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG24301020230371368
|
01/11/2023
|
RATNMALA MAROTRAO PAWAR
|
1817008WL023528
|
RATNMALA MAROTRAO PAWAR
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032837
|
|
PAWER RATANAMALA MARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699153
|
699153
|
|
|
|
|
|
|
|