|
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)
|
1817008000NRG24141120230436662
|
15/11/2023
|
Dnyaneshwar
|
1817008WL026899
|
Dnyaneshwar
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131349
|
|
MR DNYANESHWAR MADHAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-052-001/580
(HIVARA)
|
1817008000NRG24131120230428571
|
15/11/2023
|
Bhaskar Bapurao Betkar
|
1817008WL026489
|
Bhaskar Bapurao Betkar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125850
|
|
BHASKAR BAPURAO BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-006-001/59
(BHATEGAON)
|
1817008000NRG24131120230428717
|
15/11/2023
|
Nikita Atmaramm Karhale
|
1817008WL026495
|
Nikita Atmaramm Karhale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131413
|
|
Mrs. Nikita Nagorao Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-092-001/114
(Govindpur)
|
1817008000NRG24141120230434627
|
15/11/2023
|
abhijeet eknath lokhande
|
1817008WL026788
|
abhijeet eknath lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126910
|
|
MR ABHIJIT EKANATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-092-001/130
(Govindpur)
|
1817008000NRG24141120230434629
|
15/11/2023
|
nirmala dharaji nithoore
|
1817008WL026788
|
nirmala dharaji nithoore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131394
|
|
MRS NIRMLABAI DHARAJI NITURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-092-001/137
(Govindpur)
|
1817008000NRG24141120230434630
|
15/11/2023
|
Gajanan Vitthal Lokhande
|
1817008WL026788
|
Gajanan Vitthal Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126912
|
|
Mr. Gajanan Vitthal Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-092-001/138
(Govindpur)
|
1817008000NRG24141120230437047
|
15/11/2023
|
Janardhan Uttamrao Kale
|
1817008WL026928
|
Janardhan Uttamrao Kale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126914
|
|
KALE JANARDHAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-092-001/165
(Govindpur)
|
1817008000NRG24141120230437048
|
15/11/2023
|
Ramchandra Rangnathrao Parve
|
1817008WL026928
|
Ramchandra Rangnathrao Parve
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125859
|
|
PARWE RAMCHANDRA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-092-001/22
(Govindpur)
|
1817008000NRG24141120230434633
|
15/11/2023
|
Damodar
|
1817008WL026788
|
Damodar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125861
|
|
KALE DAMODHAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-092-001/49
(Govindpur)
|
1817008000NRG24141120230437051
|
15/11/2023
|
Anita Balaji
|
1817008WL026928
|
Anita Balaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125860
|
|
Mrs. ANITA BALAJI PARVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-092-001/77
(Govindpur)
|
1817008000NRG24141120230434639
|
15/11/2023
|
bhimrao
|
1817008WL026789
|
bhimrao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131331
|
|
KADAM BHIMRAO KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-092-002/102
(Govindpur)
|
1817008000NRG24141120230434617
|
15/11/2023
|
sonaji Chandu Shinde
|
1817008WL026787
|
sonaji Chandu Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131440
|
|
MISS SONU GULABRAO KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-092-002/203
(Govindpur)
|
1817008000NRG24141120230434616
|
15/11/2023
|
Krishna
|
1817008WL026786
|
Krishna
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131382
|
|
Mr. Krushna Dhuraji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-092-002/212
(Govindpur)
|
1817008000NRG24141120230434623
|
15/11/2023
|
Manjula
|
1817008WL026787
|
Manjula
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131404
|
|
SHINDE MANJULABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-092-002/23
(Govindpur)
|
1817008000NRG24141120230437053
|
15/11/2023
|
bhaurao namdev shinde
|
1817008WL026928
|
bhaurao namdev shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131327
|
|
SHINDE BHAURAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-001-001/151
(NARHAPUR)
|
1817008000NRG24131120230429262
|
15/11/2023
|
Pandit Laxman Thakur
|
1817008WL026539
|
Pandit Laxman Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125826
|
|
MR PANDIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-001-001/197
(NARHAPUR)
|
1817008000NRG24131120230429263
|
15/11/2023
|
Vishwanath Sitaram Thakur
|
1817008WL026539
|
Vishwanath Sitaram Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125823
|
|
THAKUR VISHWANTH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-001-001/203
(NARHAPUR)
|
1817008000NRG24131120230429229
|
15/11/2023
|
Tryambak Bhujangrao Sontakke
|
1817008WL026534
|
Tryambak Bhujangrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125824
|
|
SONTTAKE TRIMBAK BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-001-001/55
(NARHAPUR)
|
1817008000NRG24131120230429232
|
15/11/2023
|
Meera Baburao Sontakke
|
1817008WL026534
|
Meera Baburao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125827
|
|
SONTTAKE MIRABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-003-001/294
(LO PIMPALA)
|
1817008000NRG24141120230434213
|
15/11/2023
|
Shivdash Baburao Kale
|
1817008WL026759
|
Shivdash Baburao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125962
|
|
KALE SHIVDAS baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-003-001/327
(LO PIMPALA)
|
1817008000NRG24141120230434214
|
15/11/2023
|
Mahes Chandu Paoule
|
1817008WL026759
|
Mahes Chandu Paoule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125843
|
|
PAWLE MAHESH CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-003-001/74
(LO PIMPALA)
|
1817008000NRG24141120230434216
|
15/11/2023
|
VITTHAL MAROTI LOKHANDE
|
1817008WL026759
|
VITTHAL MAROTI LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125842
|
|
LOKHANDE VITTHAL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-006-001/119
(BHATEGAON)
|
1817008000NRG24131120230428691
|
15/11/2023
|
Sulochana Dnyandev Karhale
|
1817008WL026495
|
Sulochana Dnyandev Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125779
|
|
KARHALE SULOCHANA DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-006-001/176
(BHATEGAON)
|
1817008000NRG24131120230428666
|
15/11/2023
|
Nivruti Dnyanadev Karhale
|
1817008WL026494
|
Nivruti Dnyanadev Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125778
|
|
KARHALE NIVRUTI DANYANADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-006-001/2
(BHATEGAON)
|
1817008000NRG24131120230428694
|
15/11/2023
|
ashok laxman sakhare
|
1817008WL026495
|
ashok laxman sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125765
|
|
SAKHARE ASHOK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-006-001/216
(BHATEGAON)
|
1817008000NRG24131120230428696
|
15/11/2023
|
Bhanudas Shrirangrao Karhale
|
1817008WL026495
|
Bhanudas Shrirangrao Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125776
|
|
KARHALE BHANUDAS SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-006-001/420
(BHATEGAON)
|
1817008000NRG24131120230428699
|
15/11/2023
|
Anuradha
|
1817008WL026495
|
Anuradha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125775
|
|
KARHALE ANURADHA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-006-001/453
(BHATEGAON)
|
1817008000NRG24131120230428711
|
15/11/2023
|
Vaibhav Namdev Karhale
|
1817008WL026495
|
Vaibhav Namdev Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125790
|
|
VAIBHAV NAMDE KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-017-001/637
(TADKALAS)
|
1817008000NRG24141120230436681
|
15/11/2023
|
Gopal Ramrao Ambore
|
1817008WL026902
|
Gopal Ramrao Ambore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125833
|
|
AMBHORE GOPAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-030-001/422
(MATEGAON)
|
1817008000NRG24141120230436640
|
15/11/2023
|
Navnath
|
1817008WL026899
|
Navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125771
|
|
BOBADE NAVNATH DNYADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-030-001/512
(MATEGAON)
|
1817008000NRG24141120230436644
|
15/11/2023
|
Dashrath
|
1817008WL026899
|
Dashrath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125792
|
|
DASHARATH MANNAYA BHUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG24131120230431554
|
15/11/2023
|
RUKHMIN PANDURANG DUBE
|
1817008WL026633
|
RUKHMIN PANDURANG DUBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125813
|
|
DUBE RUKHMINBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24131120230431521
|
15/11/2023
|
Ananta Tukaram Dube
|
1817008WL026631
|
Ananta Tukaram Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125810
|
|
DUBE ANANTA TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24131120230431522
|
15/11/2023
|
Gangasagar Anantat Dube
|
1817008WL026631
|
Gangasagar Anantat Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125814
|
|
DUBE GAGASAGAR ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24141120230434395
|
15/11/2023
|
Gopal Pandurang Shinde
|
1817008WL026770
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125803
|
|
SHINDE PANDURANG RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-038-001/335
(BALSA BK)
|
1817008000NRG24131120230431500
|
15/11/2023
|
Anjanabai Ganesh Shinde
|
1817008WL026630
|
Anjanabai Ganesh Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125809
|
|
SHINDE ANJANBAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-038-001/337
(BALSA BK)
|
1817008000NRG24131120230431505
|
15/11/2023
|
Limbaji Sahebrao Shinde
|
1817008WL026630
|
Limbaji Sahebrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125808
|
|
SHINDE LIMBAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-038-001/512
(BALSA BK)
|
1817008000NRG24131120230431508
|
15/11/2023
|
Vaijanath Ganeshrao Shinde
|
1817008WL026630
|
Vaijanath Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125817
|
|
SHINDE VAIJANATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-038-001/513
(BALSA BK)
|
1817008000NRG24131120230431509
|
15/11/2023
|
Namdev Ganeshrao Shinde
|
1817008WL026630
|
Namdev Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125816
|
|
SHINDE NAMDEV GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-038-001/601
(BALSA BK)
|
1817008000NRG24141120230434398
|
15/11/2023
|
Ganeshrao Sahebroa Shinde
|
1817008WL026770
|
Ganeshrao Sahebroa Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125811
|
|
SHINDE GANESH SHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-038-001/603
(BALSA BK)
|
1817008000NRG24131120230431532
|
15/11/2023
|
Kashinath Wamanrao Dube
|
1817008WL026631
|
Kashinath Wamanrao Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125807
|
|
DUBBE KASHINATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-038-001/605
(BALSA BK)
|
1817008000NRG24131120230431479
|
15/11/2023
|
Savita Sachinrao Dube
|
1817008WL026629
|
Savita Sachinrao Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125815
|
|
DUBE SAVITA SACHINRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-038-001/665
(BALSA BK)
|
1817008000NRG24141120230434399
|
15/11/2023
|
Ramkishan Pandurang Shinde
|
1817008WL026770
|
Ramkishan Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125821
|
|
SHINDE RAMKISHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-038-001/666
(BALSA BK)
|
1817008000NRG24141120230434400
|
15/11/2023
|
Gopal Pandurang Shinde
|
1817008WL026770
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125818
|
|
SHINDE GOPAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-038-001/667
(BALSA BK)
|
1817008000NRG24141120230434401
|
15/11/2023
|
Arjun Pandurang Shinde
|
1817008WL026770
|
Arjun Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125822
|
|
SHINDE ARJUN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-052-001/313
(HIVARA)
|
1817008000NRG24131120230428568
|
15/11/2023
|
Ashok Bapurao Betakar
|
1817008WL026489
|
Ashok Bapurao Betakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125825
|
|
ASHOKRAO BAPURAO BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Purna
|
MH-17-008-059-001/237
(KHAMBEGAON)
|
1817008000NRG24141120230433076
|
15/11/2023
|
Arjun Rangnath Pawade
|
1817008WL026702
|
Arjun Rangnath Pawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125831
|
|
PAWADE ARJUN RANGNATH MG VIMALBAI RANGNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-059-001/370
(KHAMBEGAON)
|
1817008000NRG24141120230433021
|
15/11/2023
|
Vishnu Bapurao Awargand
|
1817008WL026699
|
Vishnu Bapurao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125836
|
|
AWARGAND VISHNU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-059-001/40
(KHAMBEGAON)
|
1817008000NRG24141120230433057
|
15/11/2023
|
sakharam
|
1817008WL026701
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125838
|
|
KHANDARE SAKARAM MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-059-001/409
(KHAMBEGAON)
|
1817008000NRG24141120230433026
|
15/11/2023
|
Swati Vishnu Awargand
|
1817008WL026699
|
Swati Vishnu Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125841
|
|
AWARGAND SWATI VISNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-059-001/460
(KHAMBEGAON)
|
1817008000NRG24141120230433084
|
15/11/2023
|
Sadanand Gangadhar Giri
|
1817008WL026702
|
Sadanand Gangadhar Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125839
|
|
GIRI SADANAND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-073-001/1025
(BARBADI)
|
1817008000NRG24131120230431215
|
15/11/2023
|
Krishan Narahari Solav
|
1817008WL026611
|
Krishan Narahari Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125773
|
|
SOLAV KRUSHNA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-073-001/1226
(BARBADI)
|
1817008000NRG24131120230431216
|
15/11/2023
|
Vitthal
|
1817008WL026611
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125786
|
|
VITTHAL DNYANDEV SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-073-001/290
(BARBADI)
|
1817008000NRG24141120230436815
|
15/11/2023
|
SAGUNA BALAJI SOLAV
|
1817008WL026915
|
SAGUNA BALAJI SOLAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125789
|
|
SOLAV SAGUNA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-073-001/907
(BARBADI)
|
1817008000NRG24131120230431224
|
15/11/2023
|
Akash Tukaram Solaw
|
1817008WL026611
|
Akash Tukaram Solaw
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125784
|
|
AKASH TUKARAM SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-076-001/121
(NILA)
|
1817008000NRG24131120230429105
|
15/11/2023
|
MAROTI NANASAHEB SURYAWANSHI
|
1817008WL026525
|
MAROTI NANASAHEB SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125793
|
|
SURYAVANSHI MAROTI NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-076-001/151
(NILA)
|
1817008000NRG24131120230429106
|
15/11/2023
|
NANDABAI NIVRATTI SURYAWANSHI
|
1817008WL026525
|
NANDABAI NIVRATTI SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125798
|
|
SURYAWANSHI NANDABAI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-076-001/17
(NILA)
|
1817008000NRG24131120230429107
|
15/11/2023
|
Ananta Nanasaheb Suryawanshi
|
1817008WL026525
|
Ananta Nanasaheb Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125794
|
|
SURYAWANSHI ANANTA NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-076-001/195
(NILA)
|
1817008000NRG24131120230429095
|
15/11/2023
|
Ashokappa Ganpatiappa Kapse
|
1817008WL026524
|
Ashokappa Ganpatiappa Kapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125797
|
|
KAPSE ASHOK GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-076-001/292
(NILA)
|
1817008000NRG24131120230429136
|
15/11/2023
|
Tukaram Umrao Bobde
|
1817008WL026527
|
Tukaram Umrao Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125847
|
|
TUKARAM UMRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-076-001/292
(NILA)
|
1817008000NRG24131120230429134
|
15/11/2023
|
Umrao Yashavantarao Bobade
|
1817008WL026527
|
Umrao Yashavantarao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125749
|
|
BOBADE UMRAO YASHAWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-076-001/323
(NILA)
|
1817008000NRG24131120230429096
|
15/11/2023
|
Balasaheb Vitthalrao Mohite
|
1817008WL026524
|
Balasaheb Vitthalrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125783
|
|
BALASAHEB VITTHAL MOHITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-076-001/323
(NILA)
|
1817008000NRG24131120230429097
|
15/11/2023
|
Ratnamala Balasaheb Mohite
|
1817008WL026524
|
Ratnamala Balasaheb Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125787
|
|
MOHITE RATNAMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-076-001/324
(NILA)
|
1817008000NRG24131120230429099
|
15/11/2023
|
Pushpabai Sureshrao Mohite
|
1817008WL026524
|
Pushpabai Sureshrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125788
|
|
MOHITE PUSHPABAI SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-076-001/324
(NILA)
|
1817008000NRG24131120230429098
|
15/11/2023
|
Suresh Vitthalrao Mohite
|
1817008WL026524
|
Suresh Vitthalrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125762
|
|
MOHITE SURESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-076-001/330
(NILA)
|
1817008000NRG24131120230429100
|
15/11/2023
|
Rukhminibai Vitthalrao Mohite
|
1817008WL026524
|
Rukhminibai Vitthalrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125782
|
|
RUKLMINBAI VITTHALROAO MOHITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-076-001/331
(NILA)
|
1817008000NRG24131120230429110
|
15/11/2023
|
Gangadhar Dattarao Suryawanshi
|
1817008WL026525
|
Gangadhar Dattarao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125755
|
|
SURYWANSHI GANGADAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-076-001/337
(NILA)
|
1817008000NRG24131120230429111
|
15/11/2023
|
Kondabai Dasrao Dhas
|
1817008WL026525
|
Kondabai Dasrao Dhas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125760
|
|
KONDABAI DASRAO DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Purna
|
MH-17-008-076-001/352
(NILA)
|
1817008000NRG24131120230429115
|
15/11/2023
|
saheb umrao suryawanshi
|
1817008WL026525
|
saheb umrao suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125753
|
|
SAHEB UMRAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-076-001/354
(NILA)
|
1817008000NRG24131120230429101
|
15/11/2023
|
Govind Namdev Suryawanshi
|
1817008WL026524
|
Govind Namdev Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125772
|
|
SURYAWANSHI GOVIND NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-076-001/355
(NILA)
|
1817008000NRG24131120230429103
|
15/11/2023
|
Govind Ganeshrao Suryawanshi
|
1817008WL026524
|
Govind Ganeshrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125763
|
|
SURAYAWANSHI GOVIND GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-076-001/358
(NILA)
|
1817008000NRG24131120230429118
|
15/11/2023
|
Suresh Dattrao Suke
|
1817008WL026525
|
Suresh Dattrao Suke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125756
|
|
SURESH DATTARAO SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-076-001/66
(NILA)
|
1817008000NRG24131120230429104
|
15/11/2023
|
Saheb Tukaram Mule
|
1817008WL026524
|
Saheb Tukaram Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125761
|
|
SUKE SAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-076-001/81
(NILA)
|
1817008000NRG24131120230429121
|
15/11/2023
|
Jaganath dnyanoba Suryawanshi
|
1817008WL026525
|
Jaganath dnyanoba Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125774
|
|
JAGANATH DNYANOBA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Purna
|
MH-17-008-076-001/85
(NILA)
|
1817008000NRG24131120230429122
|
15/11/2023
|
MAROTI LOBHAJI PAUL
|
1817008WL026525
|
MAROTI LOBHAJI PAUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125796
|
|
PAUD MAROTI LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-089-001/270
(SUKI)
|
1817008000NRG24141120230436181
|
15/11/2023
|
Mukta
|
1817008WL026874
|
Mukta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125777
|
|
KALBANDE MUKTABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-089-001/270
(SUKI)
|
1817008000NRG24141120230436180
|
15/11/2023
|
PANDURANG
|
1817008WL026874
|
PANDURANG
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125747
|
|
KALBANDE PANDURANG RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-089-001/270
(SUKI)
|
1817008000NRG24141120230436182
|
15/11/2023
|
SACHIN
|
1817008WL026874
|
SACHIN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125768
|
|
KALBANDE SACHIN PANDURANG
|
UNION BANK OF INDIA(508500)
|
|
79
|
Purna
|
MH-17-008-089-001/292
(SUKI)
|
1817008000NRG24141120230436184
|
15/11/2023
|
Mankarnabai Vyankati Kalbande
|
1817008WL026874
|
Mankarnabai Vyankati Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125752
|
|
KALBANDE MANKARNA WYANKATRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-089-001/292
(SUKI)
|
1817008000NRG24141120230436187
|
15/11/2023
|
Nikita Vyankati Kalbande
|
1817008WL026874
|
Nikita Vyankati Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125758
|
|
KALBANDE NIKITA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-089-001/292
(SUKI)
|
1817008000NRG24141120230436186
|
15/11/2023
|
Nitin Vyankati Kalbande
|
1817008WL026874
|
Nitin Vyankati Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125757
|
|
KALBANDE NITIN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-089-001/292
(SUKI)
|
1817008000NRG24141120230436185
|
15/11/2023
|
Sachin Vyankati Kalbande
|
1817008WL026874
|
Sachin Vyankati Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125754
|
|
KALBANDE SACHEN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-089-001/292
(SUKI)
|
1817008000NRG24141120230436183
|
15/11/2023
|
Vyankati Namdev Kalbande
|
1817008WL026874
|
Vyankati Namdev Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125751
|
|
KALBANDE WAYANKATI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-089-001/320
(SUKI)
|
1817008000NRG24141120230436188
|
15/11/2023
|
Hanuman Vithoba Kalbande
|
1817008WL026874
|
Hanuman Vithoba Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125766
|
|
KALBANDE HANUMAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-089-001/320
(SUKI)
|
1817008000NRG24141120230436189
|
15/11/2023
|
Rukhamini Hanuman Kalbande
|
1817008WL026874
|
Rukhamini Hanuman Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125767
|
|
RUKHMIN HANUMAN KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-092-001/233
(Govindpur)
|
1817008000NRG24141120230434637
|
15/11/2023
|
Satish
|
1817008WL026789
|
Satish
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125844
|
|
SATISH GULAB PURI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-095-001/103
(Haatkarwadi)
|
1817008000NRG24131120230428901
|
15/11/2023
|
Mukund Amrutrao Sadgar
|
1817008WL026507
|
Mukund Amrutrao Sadgar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240125759
|
|
SADGAR MUKUND AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-095-001/137
(Haatkarwadi)
|
1817008000NRG24131120230428902
|
15/11/2023
|
Gajanan
|
1817008WL026507
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240125781
|
|
GAJANAN NAGORAO SADGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-095-001/169
(Haatkarwadi)
|
1817008000NRG24131120230428905
|
15/11/2023
|
amruta ramji sadgar
|
1817008WL026507
|
amruta ramji sadgar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240125769
|
|
SADAGAR AMRUTA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-095-001/170
(Haatkarwadi)
|
1817008000NRG24131120230428906
|
15/11/2023
|
nagorao gopinathrav sadgar
|
1817008WL026507
|
nagorao gopinathrav sadgar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240125746
|
|
SADGAR NOGORAO GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-095-001/74
(Haatkarwadi)
|
1817008000NRG24131120230428910
|
15/11/2023
|
Devidash Balasaheb Yamgar
|
1817008WL026507
|
Devidash Balasaheb Yamgar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240125770
|
|
YAMGAR DEVIDAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123123
|
123123
|
|
|
|
|
|
|
|
|
92
|
Purna
|
MH-17-008-059-001/1
(KHAMBEGAON)
|
1817008000NRG24141120230433047
|
15/11/2023
|
Shaikh Gulshan Janimiya
|
1817008WL026701
|
Shaikh Gulshan Janimiya
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131407
|
|
MR GULSHAN JANIMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
Purna
|
MH-17-008-018-001/81
(RUPLA)
|
1817008000NRG24131120230428948
|
15/11/2023
|
Duraji madhukar bhosle
|
1817008WL026511
|
Duraji madhukar bhosle
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125963
|
|
DHURAJI MADHUKAR BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
Purna
|
MH-17-008-001-001/136
(NARHAPUR)
|
1817008000NRG24131120230429252
|
15/11/2023
|
Ashwini Sandip Thakur
|
1817008WL026538
|
Ashwini Sandip Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126864
|
|
MRS ASHVINI SANDEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-001-001/148
(NARHAPUR)
|
1817008000NRG24131120230429253
|
15/11/2023
|
narhari shivaji thakur
|
1817008WL026538
|
narhari shivaji thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125866
|
|
THAKUR NARHARI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-001-001/165
(NARHAPUR)
|
1817008000NRG24131120230429254
|
15/11/2023
|
Laxman Madhav Sarode
|
1817008WL026538
|
Laxman Madhav Sarode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126869
|
|
MR LAXMAN MADHAV SARODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-001-001/165
(NARHAPUR)
|
1817008000NRG24131120230429255
|
15/11/2023
|
SANJIVANI LAXMAN SARODE
|
1817008WL026538
|
SANJIVANI LAXMAN SARODE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126870
|
|
Sanjivani Laxman Sarode
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Purna
|
MH-17-008-001-001/196
(NARHAPUR)
|
1817008000NRG24131120230429238
|
15/11/2023
|
Dnyaneshwar
|
1817008WL026536
|
Dnyaneshwar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126863
|
|
DNYANESHWAR UTTAMRAO THAKUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-001-001/263
(NARHAPUR)
|
1817008000NRG24131120230429230
|
15/11/2023
|
Santosh Keshav Valsinge
|
1817008WL026534
|
Santosh Keshav Valsinge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126891
|
|
Mr. SANTOSH KESHAV VALSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Purna
|
MH-17-008-001-001/98
(NARHAPUR)
|
1817008000NRG24131120230429268
|
15/11/2023
|
Narayan Sitaram Hargaonkar
|
1817008WL026539
|
Narayan Sitaram Hargaonkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126892
|
|
HARGAONKAR NARAYAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-003-001/113
(LO PIMPALA)
|
1817008000NRG24141120230434210
|
15/11/2023
|
vishranti
|
1817008WL026759
|
vishranti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126871
|
|
MRS VISHRANTI SHESHERAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-003-001/158
(LO PIMPALA)
|
1817008000NRG24141120230434211
|
15/11/2023
|
DATTATRAY
|
1817008WL026759
|
DATTATRAY
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126797
|
|
MR DATTATRAYA DINAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-003-001/223
(LO PIMPALA)
|
1817008000NRG24141120230434212
|
15/11/2023
|
devidas bapurao lokhande
|
1817008WL026759
|
devidas bapurao lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126800
|
|
LOKHANDE DEVIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-003-001/383
(LO PIMPALA)
|
1817008000NRG24141120230434215
|
15/11/2023
|
Umaji Sambhaji Narwade
|
1817008WL026759
|
Umaji Sambhaji Narwade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131434
|
|
NARVADE UMAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-006-001/114
(BHATEGAON)
|
1817008000NRG24131120230428650
|
15/11/2023
|
Anil Gangadhar Karhale
|
1817008WL026494
|
Anil Gangadhar Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125898
|
|
KARHALE ANIL GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-006-001/116
(BHATEGAON)
|
1817008000NRG24131120230428688
|
15/11/2023
|
Namdev Shreerang Karhale
|
1817008WL026495
|
Namdev Shreerang Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125941
|
|
KARHALE NAMDEV SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-006-001/118
(BHATEGAON)
|
1817008000NRG24131120230428653
|
15/11/2023
|
gangadhar
|
1817008WL026494
|
gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125949
|
|
KARAHLE GANGADHER MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-006-001/118
(BHATEGAON)
|
1817008000NRG24131120230428654
|
15/11/2023
|
sunita
|
1817008WL026494
|
sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125926
|
|
KARALE SUNITABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-006-001/119
(BHATEGAON)
|
1817008000NRG24131120230428690
|
15/11/2023
|
dnyandev
|
1817008WL026495
|
dnyandev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125862
|
|
KARALE DNYANDEV RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-006-001/119
(BHATEGAON)
|
1817008000NRG24131120230428655
|
15/11/2023
|
namdev
|
1817008WL026494
|
namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125927
|
|
KARALE NAMDEV RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-006-001/133
(BHATEGAON)
|
1817008000NRG24131120230428656
|
15/11/2023
|
shankar
|
1817008WL026494
|
shankar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125881
|
|
SHANKAR SHIVAJI KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-006-001/141
(BHATEGAON)
|
1817008000NRG24131120230428657
|
15/11/2023
|
pandurang balaji karhale
|
1817008WL026494
|
pandurang balaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126793
|
|
KARHALE PANDURANG BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-006-001/153
(BHATEGAON)
|
1817008000NRG24131120230428660
|
15/11/2023
|
Parvati Sakharam Karhale
|
1817008WL026494
|
Parvati Sakharam Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125902
|
|
KARALE PARVATI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-006-001/153
(BHATEGAON)
|
1817008000NRG24131120230428659
|
15/11/2023
|
Sakharam Sitaram Karhale
|
1817008WL026494
|
Sakharam Sitaram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125925
|
|
KARALE SAKHARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-006-001/16
(BHATEGAON)
|
1817008000NRG24131120230428661
|
15/11/2023
|
Motiram
|
1817008WL026494
|
Motiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125915
|
|
KARHALE MOTIRAM SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-006-001/169
(BHATEGAON)
|
1817008000NRG24131120230428662
|
15/11/2023
|
Govind Pandurang Shinde
|
1817008WL026494
|
Govind Pandurang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126889
|
|
SHINDE GOVIND PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-006-001/170
(BHATEGAON)
|
1817008000NRG24131120230428663
|
15/11/2023
|
Krushna Pandurang Shinde
|
1817008WL026494
|
Krushna Pandurang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126828
|
|
SHINDE KRISHNA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-006-001/171
(BHATEGAON)
|
1817008000NRG24131120230428692
|
15/11/2023
|
Sandeep Vikram Karhale
|
1817008WL026495
|
Sandeep Vikram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125931
|
|
KARHALE SANDEEP VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-006-001/174
(BHATEGAON)
|
1817008000NRG24131120230428664
|
15/11/2023
|
Madhav Shankarrao Karhale
|
1817008WL026494
|
Madhav Shankarrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126852
|
|
MR MADHAV SHANKARRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-006-001/176
(BHATEGAON)
|
1817008000NRG24131120230428667
|
15/11/2023
|
Somitra Nivruti Karhale
|
1817008WL026494
|
Somitra Nivruti Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126857
|
|
MRS SOMITRA NIVRUTI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-006-001/178
(BHATEGAON)
|
1817008000NRG24131120230428669
|
15/11/2023
|
Vedika Sitaram Karhale
|
1817008WL026494
|
Vedika Sitaram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126880
|
|
MRS VEDIKA SITARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-006-001/183
(BHATEGAON)
|
1817008000NRG24131120230428693
|
15/11/2023
|
Shobhabai Baliram Karhale
|
1817008WL026495
|
Shobhabai Baliram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126817
|
|
MRS SHOBHABAI BALIRAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-006-001/191
(BHATEGAON)
|
1817008000NRG24131120230428671
|
15/11/2023
|
Parvati Shesherao Sakhare
|
1817008WL026494
|
Parvati Shesherao Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126890
|
|
Parvati Shesherao Sakhare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
Purna
|
MH-17-008-006-001/191
(BHATEGAON)
|
1817008000NRG24131120230428670
|
15/11/2023
|
Shesherao Narayan Sakhare
|
1817008WL026494
|
Shesherao Narayan Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126875
|
|
MR SHESHERAO NARAYAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-006-001/2042
(BHATEGAON)
|
1817008000NRG24131120230428695
|
15/11/2023
|
Meena
|
1817008WL026495
|
Meena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131339
|
|
Meena Chatrapati Karhale
|
IDFC BANK LIMITED(608117)
|
|
126
|
Purna
|
MH-17-008-006-001/250
(BHATEGAON)
|
1817008000NRG24131120230428697
|
15/11/2023
|
Gopal Vikramrao Karhale
|
1817008WL026495
|
Gopal Vikramrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126851
|
|
KARALE GOPAL VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-006-001/260
(BHATEGAON)
|
1817008000NRG24131120230428673
|
15/11/2023
|
Kaushallya Ganpat Karhale
|
1817008WL026494
|
Kaushallya Ganpat Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126792
|
|
MISS KOSHALYABAI GANPAT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-006-001/29
(BHATEGAON)
|
1817008000NRG24131120230428698
|
15/11/2023
|
balaji laxman karhale
|
1817008WL026495
|
balaji laxman karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126821
|
|
MR BALAJI LAKSHMAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-006-001/43
(BHATEGAON)
|
1817008000NRG24131120230428703
|
15/11/2023
|
Swati Anirudh Karhale
|
1817008WL026495
|
Swati Anirudh Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125930
|
|
MRS SWATI ANIRUDDHA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-006-001/436
(BHATEGAON)
|
1817008000NRG24131120230428709
|
15/11/2023
|
Renuka
|
1817008WL026495
|
Renuka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131338
|
|
MRS RENUKA NAVNATH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-006-001/460
(BHATEGAON)
|
1817008000NRG24131120230428678
|
15/11/2023
|
Mina
|
1817008WL026494
|
Mina
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131359
|
|
MRS MINA ANIL KARHALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-006-001/48
(BHATEGAON)
|
1817008000NRG24131120230428713
|
15/11/2023
|
Ashok yadavrao karhale
|
1817008WL026495
|
Ashok yadavrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126815
|
|
KARHALE ASHOK YADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-006-001/58
(BHATEGAON)
|
1817008000NRG24131120230428714
|
15/11/2023
|
Navnath
|
1817008WL026495
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125958
|
|
KARAHALE NAVNATH ZELBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-006-001/59
(BHATEGAON)
|
1817008000NRG24131120230428716
|
15/11/2023
|
Atmaram balaji karhale
|
1817008WL026495
|
Atmaram balaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126823
|
|
Mr. Atmaram Balaji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Purna
|
MH-17-008-006-001/59
(BHATEGAON)
|
1817008000NRG24131120230428715
|
15/11/2023
|
shakuntala balaji karhale
|
1817008WL026495
|
shakuntala balaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126822
|
|
MRS SHAKUNTALA BALAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-006-001/61
(BHATEGAON)
|
1817008000NRG24131120230428718
|
15/11/2023
|
Rukhminbai
|
1817008WL026495
|
Rukhminbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125916
|
|
MRS RUKHAMINBAI VIKRAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-006-001/74
(BHATEGAON)
|
1817008000NRG24131120230428723
|
15/11/2023
|
Kavita
|
1817008WL026495
|
Kavita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125919
|
|
MRS KAVITA TUKARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-006-001/74
(BHATEGAON)
|
1817008000NRG24131120230428722
|
15/11/2023
|
Tukaram
|
1817008WL026495
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125918
|
|
KARHALE TUKARAM NARHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-006-001/78
(BHATEGAON)
|
1817008000NRG24131120230428683
|
15/11/2023
|
Mahadu
|
1817008WL026494
|
Mahadu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125917
|
|
MADHAV MALIKARJUN DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-006-001/80
(BHATEGAON)
|
1817008000NRG24131120230428724
|
15/11/2023
|
Sakharam
|
1817008WL026495
|
Sakharam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125953
|
|
SAKHARAM MALIKARJUN DAFURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-006-001/80
(BHATEGAON)
|
1817008000NRG24131120230428725
|
15/11/2023
|
Subhadra
|
1817008WL026495
|
Subhadra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125960
|
|
MRS SUBHADRA SAKHARAM DAFURE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-006-001/84
(BHATEGAON)
|
1817008000NRG24131120230428726
|
15/11/2023
|
Girjabai
|
1817008WL026495
|
Girjabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125920
|
|
MRS GIRAJA GAJANAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-006-001/87
(BHATEGAON)
|
1817008000NRG24131120230428685
|
15/11/2023
|
Gajanan
|
1817008WL026494
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125959
|
|
KARALE GAJANAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-006-001/87
(BHATEGAON)
|
1817008000NRG24131120230428686
|
15/11/2023
|
Rani Gajanan Karhale
|
1817008WL026494
|
Rani Gajanan Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126839
|
|
KARHALE RANI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-006-001/94
(BHATEGAON)
|
1817008000NRG24131120230428727
|
15/11/2023
|
Prakash Shyamrao Karhale
|
1817008WL026495
|
Prakash Shyamrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125942
|
|
PRAKASH SHAMRAO KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-015-001/101
(ADGAON)
|
1817008000NRG24131120230431280
|
15/11/2023
|
Maroti Ravan Aglave
|
1817008WL026616
|
Maroti Ravan Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126794
|
|
MR MAROTI RAVAN AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24131120230431281
|
15/11/2023
|
Nagorao Narayan Choukale
|
1817008WL026616
|
Nagorao Narayan Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125951
|
|
CHOUKALE NAGORAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24131120230431282
|
15/11/2023
|
Renuka Nagorao Choukale
|
1817008WL026616
|
Renuka Nagorao Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131366
|
|
MRS RENUKA N CHAKULE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-030-001/234
(MATEGAON)
|
1817008000NRG24141120230436634
|
15/11/2023
|
Subhash
|
1817008WL026899
|
Subhash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131378
|
|
BOBADE SUBASH YASHWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-030-001/434
(MATEGAON)
|
1817008000NRG24141120230436641
|
15/11/2023
|
Vinayak Nagorao Khairav
|
1817008WL026899
|
Vinayak Nagorao Khairav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126825
|
|
MR VINAYAK NAGORAO KHAIRAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-030-001/448
(MATEGAON)
|
1817008000NRG24141120230436642
|
15/11/2023
|
Gajanan
|
1817008WL026899
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126841
|
|
MR GAJANAN PANDITRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-030-001/514
(MATEGAON)
|
1817008000NRG24141120230436645
|
15/11/2023
|
Pawan Bhimrao Bobade
|
1817008WL026899
|
Pawan Bhimrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126824
|
|
PAWAN BHIMRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-030-001/623
(MATEGAON)
|
1817008000NRG24141120230436647
|
15/11/2023
|
Angad Madhav Bobade
|
1817008WL026899
|
Angad Madhav Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131337
|
|
ANGAD MADHAVRAO BOBA
|
BANK OF BARODA(606985)
|
|
154
|
Purna
|
MH-17-008-030-001/631
(MATEGAON)
|
1817008000NRG24141120230436648
|
15/11/2023
|
Rekhabai Sonaji Kadam
|
1817008WL026899
|
Rekhabai Sonaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126861
|
|
MISS REKHABAI SONAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-030-001/958
(MATEGAON)
|
1817008000NRG24141120230436650
|
15/11/2023
|
Suraj
|
1817008WL026899
|
Suraj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126842
|
|
BOBADE SURAJ MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-030-001/979
(MATEGAON)
|
1817008000NRG24141120230436652
|
15/11/2023
|
Bhagwat
|
1817008WL026899
|
Bhagwat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126827
|
|
BOBADE BHAGWAT UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-030-001/980
(MATEGAON)
|
1817008000NRG24141120230436653
|
15/11/2023
|
Akshay
|
1817008WL026899
|
Akshay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131379
|
|
MR AKSHAY GANPATRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-030-001/981
(MATEGAON)
|
1817008000NRG24141120230436654
|
15/11/2023
|
Kanthiram
|
1817008WL026899
|
Kanthiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126862
|
|
SHRI KANTIRAM NARAYAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-030-001/989
(MATEGAON)
|
1817008000NRG24141120230436657
|
15/11/2023
|
Santosh
|
1817008WL026899
|
Santosh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126858
|
|
SHRI SANTOSH GANGADHAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-030-001/991
(MATEGAON)
|
1817008000NRG24141120230436660
|
15/11/2023
|
Lakhan
|
1817008WL026899
|
Lakhan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126833
|
|
MR LAKHAN SUDHAKAR VIDHWANS
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-030-001/992
(MATEGAON)
|
1817008000NRG24141120230436661
|
15/11/2023
|
Manika
|
1817008WL026899
|
Manika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126840
|
|
MR MANIKA VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-038-001/394
(BALSA BK)
|
1817008000NRG24131120230431568
|
15/11/2023
|
namdev
|
1817008WL026633
|
namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126831
|
|
DUBE NAMDEV DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-051-001/174
(LON BK)
|
1817008000NRG24141120230436578
|
15/11/2023
|
Govind Kashinath Jogdand
|
1817008WL026894
|
Govind Kashinath Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126866
|
|
jogdand govind kashanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-051-001/174
(LON BK)
|
1817008000NRG24141120230436579
|
15/11/2023
|
Vandana Govind Jogdand
|
1817008WL026894
|
Vandana Govind Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126865
|
|
VANDANA GOVIND JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-051-001/176
(LON BK)
|
1817008000NRG24141120230436580
|
15/11/2023
|
Madhav Vishavanath Jogdand
|
1817008WL026894
|
Madhav Vishavanath Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126854
|
|
MR MADHAV VISHWANATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-051-001/9
(LON BK)
|
1817008000NRG24141120230436583
|
15/11/2023
|
Sunita Babulal
|
1817008WL026894
|
Sunita Babulal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126855
|
|
MRS SUNITA BABULAL ZUNZUNRDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-059-001/506
(KHAMBEGAON)
|
1817008000NRG24141120230433130
|
15/11/2023
|
Nita
|
1817008WL026705
|
Nita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126850
|
|
MRS NITA RAMCHANDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-059-001/71
(KHAMBEGAON)
|
1817008000NRG24141120230433061
|
15/11/2023
|
pathan Khaja uaman
|
1817008WL026701
|
pathan Khaja uaman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126791
|
|
PATHAN KHAJAMIYA USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-073-001/1036
(BARBADI)
|
1817008000NRG24141120230436808
|
15/11/2023
|
Annapurna Rajendra Dakhore
|
1817008WL026915
|
Annapurna Rajendra Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131383
|
|
DAKHORE ANNPURNA RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-073-001/1172
(BARBADI)
|
1817008000NRG24141120230436809
|
15/11/2023
|
Ramkishan
|
1817008WL026915
|
Ramkishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131445
|
|
RAMKISHAN NARHARI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-073-001/189
(BARBADI)
|
1817008000NRG24131120230431221
|
15/11/2023
|
Danyandev Balaji Solav
|
1817008WL026611
|
Danyandev Balaji Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125947
|
|
MRS YAMUNABAI BALAJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-073-001/244
(BARBADI)
|
1817008000NRG24141120230436811
|
15/11/2023
|
Narhari Sambhaji Suryvanshi
|
1817008WL026915
|
Narhari Sambhaji Suryvanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125854
|
|
MRS SATYABHAMA NARHARI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-073-001/244
(BARBADI)
|
1817008000NRG24141120230436812
|
15/11/2023
|
Satyabhama Narhari Suryvanshi
|
1817008WL026915
|
Satyabhama Narhari Suryvanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125855
|
|
SURYAVANSHI NARHARI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-076-001/126
(NILA)
|
1817008000NRG24131120230429132
|
15/11/2023
|
dropadi pandurang bobade
|
1817008WL026527
|
dropadi pandurang bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131354
|
|
MRS DROPADI PANDURANG BOBADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-076-001/126
(NILA)
|
1817008000NRG24131120230429131
|
15/11/2023
|
pandurang yashwantrao bobade
|
1817008WL026527
|
pandurang yashwantrao bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125894
|
|
BOBADE PANDURANG YASHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-076-001/126
(NILA)
|
1817008000NRG24131120230429133
|
15/11/2023
|
shobhabai yashwant bobade
|
1817008WL026527
|
shobhabai yashwant bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131353
|
|
SHOBHABAI YASHVANTRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-076-001/292
(NILA)
|
1817008000NRG24131120230429135
|
15/11/2023
|
Savita Umrao Bobde
|
1817008WL026527
|
Savita Umrao Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126835
|
|
BOBADE SAVITA UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-076-001/348
(NILA)
|
1817008000NRG24131120230429112
|
15/11/2023
|
Gulab udhavrao suriyawanshi
|
1817008WL026525
|
Gulab udhavrao suriyawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126830
|
|
SURYAWANSHI GULAB UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-076-001/348
(NILA)
|
1817008000NRG24131120230429113
|
15/11/2023
|
Jai gulab suriyawanshi
|
1817008WL026525
|
Jai gulab suriyawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126853
|
|
MRS JAI GULAB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-076-001/350
(NILA)
|
1817008000NRG24131120230429114
|
15/11/2023
|
dnyaneshwar suryabhan suryawanshi
|
1817008WL026525
|
dnyaneshwar suryabhan suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126878
|
|
MR DNYANESHVAR SURYABHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-076-001/353
(NILA)
|
1817008000NRG24131120230429117
|
15/11/2023
|
Pratibha Ramesh Dhas
|
1817008WL026525
|
Pratibha Ramesh Dhas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126877
|
|
MS PRATIBHA RAMESH DHAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-076-001/353
(NILA)
|
1817008000NRG24131120230429116
|
15/11/2023
|
Ramesh Dasrao Dhas
|
1817008WL026525
|
Ramesh Dasrao Dhas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126816
|
|
MR RAMESH DASARAV DHAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-076-001/358
(NILA)
|
1817008000NRG24131120230429119
|
15/11/2023
|
Meena Suresh Suke
|
1817008WL026525
|
Meena Suresh Suke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131350
|
|
MISS MINA SURESH SUKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-076-001/393
(NILA)
|
1817008000NRG24131120230429126
|
15/11/2023
|
KAMALBAI DIGAMBHAR SURYAWANSHI
|
1817008WL026526
|
KAMALBAI DIGAMBHAR SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131452
|
|
MRS KAMAL DIGAMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-076-001/393
(NILA)
|
1817008000NRG24131120230429127
|
15/11/2023
|
UDHAV DIGAMBHAR SURYAWANSHI
|
1817008WL026526
|
UDHAV DIGAMBHAR SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126838
|
|
UDHAV DIGAMBAR SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-076-001/395
(NILA)
|
1817008000NRG24131120230429129
|
15/11/2023
|
PANDURANG ROHIDAS SURYANSHI
|
1817008WL026526
|
PANDURANG ROHIDAS SURYANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126893
|
|
SURYWANSHI PANDURANG ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-092-001/76
(Govindpur)
|
1817008000NRG24141120230434638
|
15/11/2023
|
Gyandev Bhimrao
|
1817008WL026789
|
Gyandev Bhimrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125868
|
|
KADAM GINYANDEV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-092-002/13
(Govindpur)
|
1817008000NRG24141120230434612
|
15/11/2023
|
dhuraji
|
1817008WL026786
|
dhuraji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125869
|
|
SHINDE DHURAJI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155610
|
155610
|
|
|
|
|
|
|
|
|
189
|
Purna
|
MH-17-008-017-001/531
(TADKALAS)
|
1817008000NRG24141120230436678
|
15/11/2023
|
radhika
|
1817008WL026902
|
radhika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126787
|
|
MRS RADHIKA GOPALRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-017-001/637
(TADKALAS)
|
1817008000NRG24141120230436680
|
15/11/2023
|
mandodari ramrao ambore
|
1817008WL026902
|
mandodari ramrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125912
|
|
AMBIRE MANDODRI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-017-001/637
(TADKALAS)
|
1817008000NRG24141120230436679
|
15/11/2023
|
ramrao vainkatrao ambore
|
1817008WL026902
|
ramrao vainkatrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125875
|
|
AMBHORE RAMJI VAINKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-017-001/767
(TADKALAS)
|
1817008000NRG24141120230436671
|
15/11/2023
|
BANDU BHAGWAN AMBORE
|
1817008WL026901
|
BANDU BHAGWAN AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125876
|
|
AMBHORE BANDU BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-017-001/767
(TADKALAS)
|
1817008000NRG24141120230436672
|
15/11/2023
|
PRALHAD BANDU AMBORE
|
1817008WL026901
|
PRALHAD BANDU AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126843
|
|
MR PRLHAD BANDURAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-017-001/824
(TADKALAS)
|
1817008000NRG24141120230436684
|
15/11/2023
|
ALISHA DULESHA SHAIKH
|
1817008WL026902
|
ALISHA DULESHA SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126847
|
|
MR ALISHA DULESHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-017-001/824
(TADKALAS)
|
1817008000NRG24141120230436682
|
15/11/2023
|
MAKDUM DULESHA SHAIKH
|
1817008WL026902
|
MAKDUM DULESHA SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126846
|
|
MR MAKDUM DULESHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-017-001/824
(TADKALAS)
|
1817008000NRG24141120230436686
|
15/11/2023
|
SULTANABEGAM RAFIK SHAIKH
|
1817008WL026902
|
SULTANABEGAM RAFIK SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125858
|
|
Mrs. Shiakh Sultanabi Shiakh Rafik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Purna
|
MH-17-008-017-001/824
(TADKALAS)
|
1817008000NRG24141120230436685
|
15/11/2023
|
TASLIM ALISHA SHAIKH
|
1817008WL026902
|
TASLIM ALISHA SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126844
|
|
MRS TASLIM ALISHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-017-001/824
(TADKALAS)
|
1817008000NRG24141120230436683
|
15/11/2023
|
TASLIMBI MAKDUM SHAIKH
|
1817008WL026902
|
TASLIMBI MAKDUM SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126845
|
|
MRS TASLIMBI MAKDUN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-017-001/839
(TADKALAS)
|
1817008000NRG24141120230436673
|
15/11/2023
|
ESMAIL JILANI SHEKH
|
1817008WL026901
|
ESMAIL JILANI SHEKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126848
|
|
ISMAIL JILANI SHEKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-017-001/844
(TADKALAS)
|
1817008000NRG24141120230436674
|
15/11/2023
|
SANTOSH LIMBAJI TUVAR
|
1817008WL026901
|
SANTOSH LIMBAJI TUVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125914
|
|
TUVAR SANTOSH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-038-001/102
(BALSA BK)
|
1817008000NRG24141120230436723
|
15/11/2023
|
LAXMIBAI NAMDEV GIRI
|
1817008WL026907
|
LAXMIBAI NAMDEV GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126795
|
|
GIRI LAXMIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-038-001/106
(BALSA BK)
|
1817008000NRG24131120230431533
|
15/11/2023
|
Baban
|
1817008WL026632
|
Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125878
|
|
DUBBE BABAN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG24131120230431553
|
15/11/2023
|
Pandurang
|
1817008WL026633
|
Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125896
|
|
DUBBE PADMINBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-038-001/131
(BALSA BK)
|
1817008000NRG24141120230436725
|
15/11/2023
|
Bhanudas dashrathrao shinde
|
1817008WL026907
|
Bhanudas dashrathrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125874
|
|
SHINDE BHANUDAS DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-038-001/134
(BALSA BK)
|
1817008000NRG24131120230431514
|
15/11/2023
|
Gokrna V. Shinde
|
1817008WL026631
|
Gokrna V. Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125891
|
|
SHINDE GOKARNA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-038-001/134
(BALSA BK)
|
1817008000NRG24131120230431513
|
15/11/2023
|
Vasant Dnyanoba s
|
1817008WL026631
|
Vasant Dnyanoba s
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125890
|
|
SHINDE OMKAR VASANT M/GVASAVNT DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-038-001/137
(BALSA BK)
|
1817008000NRG24131120230431515
|
15/11/2023
|
Munja
|
1817008WL026631
|
Munja
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125889
|
|
DUBE MUNJA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-038-001/145
(BALSA BK)
|
1817008000NRG24131120230431574
|
15/11/2023
|
Nilavanti
|
1817008WL026634
|
Nilavanti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125900
|
|
MRS NILVANTI RAOSAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-038-001/145
(BALSA BK)
|
1817008000NRG24131120230431573
|
15/11/2023
|
Rawsaheb
|
1817008WL026634
|
Rawsaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125901
|
|
DUBE RAVSAHEB NAVSU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-038-001/148
(BALSA BK)
|
1817008000NRG24131120230431453
|
15/11/2023
|
Murlidhar
|
1817008WL026629
|
Murlidhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126895
|
|
dube murlidhar balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-038-001/149
(BALSA BK)
|
1817008000NRG24131120230431455
|
15/11/2023
|
Satyabhama BalasahebRrao Dube
|
1817008WL026629
|
Satyabhama BalasahebRrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131425
|
|
DUBE SATYABHAMA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-038-001/150
(BALSA BK)
|
1817008000NRG24131120230431456
|
15/11/2023
|
Baburao
|
1817008WL026629
|
Baburao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125899
|
|
DUBE BABURAO BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24131120230431517
|
15/11/2023
|
Bhagvat Sadashiv dube
|
1817008WL026631
|
Bhagvat Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125944
|
|
DUBE BHAGWAT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24131120230431518
|
15/11/2023
|
Govind Sadashiv dube
|
1817008WL026631
|
Govind Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125954
|
|
DUBE GOVIND SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24131120230431516
|
15/11/2023
|
Vimal Sadashiv dube
|
1817008WL026631
|
Vimal Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125956
|
|
DUBE VIMAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-038-001/185
(BALSA BK)
|
1817008000NRG24131120230431519
|
15/11/2023
|
Ganesh Vithoba dube
|
1817008WL026631
|
Ganesh Vithoba dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125945
|
|
DUBE GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-038-001/185
(BALSA BK)
|
1817008000NRG24131120230431520
|
15/11/2023
|
Gangabai Ganesh Dube
|
1817008WL026631
|
Gangabai Ganesh Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125943
|
|
MRS GANGABAI GANESH DUBE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24141120230434404
|
15/11/2023
|
Gayabai Pandurang Dube
|
1817008WL026771
|
Gayabai Pandurang Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131461
|
|
MRS GANGABAI PANDURANG DUBE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24141120230434405
|
15/11/2023
|
Vitthal Taterao Dube
|
1817008WL026771
|
Vitthal Taterao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125903
|
|
DUBE VITHAL TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-038-001/196
(BALSA BK)
|
1817008000NRG24131120230431539
|
15/11/2023
|
Kamaji Prataprao Dube
|
1817008WL026632
|
Kamaji Prataprao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125873
|
|
DUBE KAMAJI PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-038-001/196
(BALSA BK)
|
1817008000NRG24131120230431540
|
15/11/2023
|
Kuntabai Kamaji Dube
|
1817008WL026632
|
Kuntabai Kamaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131432
|
|
DUBE KANTABAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-038-001/204
(BALSA BK)
|
1817008000NRG24131120230431458
|
15/11/2023
|
Dattarao Vitthalrao Rasal
|
1817008WL026629
|
Dattarao Vitthalrao Rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125870
|
|
RASAL DATTARAO VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-038-001/210
(BALSA BK)
|
1817008000NRG24131120230431575
|
15/11/2023
|
Ananta Sopan Dube
|
1817008WL026634
|
Ananta Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125905
|
|
DUBE ANANTA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-038-001/217
(BALSA BK)
|
1817008000NRG24141120230436706
|
15/11/2023
|
Murlidhar Gangadhar Dube
|
1817008WL026905
|
Murlidhar Gangadhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125929
|
|
DUBBE MURLIDHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-038-001/226
(BALSA BK)
|
1817008000NRG24131120230431523
|
15/11/2023
|
Rameshwar Uttam Shinde
|
1817008WL026631
|
Rameshwar Uttam Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131396
|
|
SHINDE RAMESHWAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-038-001/234
(BALSA BK)
|
1817008000NRG24141120230434409
|
15/11/2023
|
Sanjay
|
1817008WL026771
|
Sanjay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126881
|
|
SHINDE SANJAY TREIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-038-001/235
(BALSA BK)
|
1817008000NRG24141120230434410
|
15/11/2023
|
Gopal
|
1817008WL026771
|
Gopal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125863
|
|
SHINDE GOPAL RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-038-001/240
(BALSA BK)
|
1817008000NRG24131120230431558
|
15/11/2023
|
Narayan Sopan Dube
|
1817008WL026633
|
Narayan Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125871
|
|
DUBE NARAYAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24131120230431560
|
15/11/2023
|
Bhaskar Nagorao Dube
|
1817008WL026633
|
Bhaskar Nagorao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125921
|
|
DUBBE BHASKAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24131120230431559
|
15/11/2023
|
GODAVARI HANUMAN DUBE
|
1817008WL026633
|
GODAVARI HANUMAN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126885
|
|
DUBE GODABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-038-001/250
(BALSA BK)
|
1817008000NRG24131120230431562
|
15/11/2023
|
Shrikant Sopan Dube
|
1817008WL026633
|
Shrikant Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125867
|
|
DUBBE SHRIKANT SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-038-001/252
(BALSA BK)
|
1817008000NRG24131120230431564
|
15/11/2023
|
KUNTA NAMDEV DUBE
|
1817008WL026633
|
KUNTA NAMDEV DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126882
|
|
DUBE KUNTABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-038-001/252
(BALSA BK)
|
1817008000NRG24131120230431563
|
15/11/2023
|
NAMDEV TUKARAM DUBE
|
1817008WL026633
|
NAMDEV TUKARAM DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125940
|
|
DUBE NAMDEVA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-038-001/255
(BALSA BK)
|
1817008000NRG24131120230431576
|
15/11/2023
|
Dhondiba Santoba Dube
|
1817008WL026634
|
Dhondiba Santoba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125928
|
|
DUBE DHODIBA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-038-001/256
(BALSA BK)
|
1817008000NRG24131120230431577
|
15/11/2023
|
Dwarkabai Sopan Dube
|
1817008WL026634
|
Dwarkabai Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125904
|
|
DUBE DVARAKA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-038-001/256
(BALSA BK)
|
1817008000NRG24131120230431578
|
15/11/2023
|
Vijaymala Ananta Dube
|
1817008WL026634
|
Vijaymala Ananta Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126806
|
|
MRS VIJAYMALA ANANTA DUBE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24131120230431580
|
15/11/2023
|
Govind Tukaram Dube
|
1817008WL026634
|
Govind Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126798
|
|
DUBE GOVIND TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24131120230431581
|
15/11/2023
|
Rekha Govindrao Dube
|
1817008WL026634
|
Rekha Govindrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126799
|
|
MRS REKHA GOVINDRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24131120230431579
|
15/11/2023
|
Tukaram Dhondiba Dube
|
1817008WL026634
|
Tukaram Dhondiba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125955
|
|
DUBE TUKARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24131120230431582
|
15/11/2023
|
Udhav Tukaram Dube
|
1817008WL026634
|
Udhav Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131315
|
|
DUBE UDHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-038-001/281
(BALSA BK)
|
1817008000NRG24131120230431527
|
15/11/2023
|
Manika Sakharam Veer
|
1817008WL026631
|
Manika Sakharam Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125946
|
|
MANIKA SAKHARAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Purna
|
MH-17-008-038-001/291
(BALSA BK)
|
1817008000NRG24131120230431498
|
15/11/2023
|
DATTA TRYAMBAK
|
1817008WL026630
|
DATTA TRYAMBAK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125952
|
|
DUBE DATTA TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-038-001/291
(BALSA BK)
|
1817008000NRG24131120230431566
|
15/11/2023
|
SUDAM NIVRATI DUBE
|
1817008WL026633
|
SUDAM NIVRATI DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125872
|
|
DUBBE SUDAM NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-038-001/293
(BALSA BK)
|
1817008000NRG24131120230431499
|
15/11/2023
|
TRYAMBAK KONDIBA
|
1817008WL026630
|
TRYAMBAK KONDIBA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126849
|
|
DUBBE TREBAK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-038-001/312
(BALSA BK)
|
1817008000NRG24131120230431530
|
15/11/2023
|
Varsha Vijayrao Shinde
|
1817008WL026631
|
Varsha Vijayrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126804
|
|
SHINDE VARSHA VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-038-001/312
(BALSA BK)
|
1817008000NRG24131120230431529
|
15/11/2023
|
Vijay Jagnathrao Shinde
|
1817008WL026631
|
Vijay Jagnathrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126803
|
|
SHIND VIJAYKUMAR JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-038-001/329
(BALSA BK)
|
1817008000NRG24131120230431473
|
15/11/2023
|
Sumanbai Dnyanoba Dornarpalle
|
1817008WL026629
|
Sumanbai Dnyanoba Dornarpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126883
|
|
MRS SUMANBAI DNYANOBA DORNALPALLE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-038-001/335
(BALSA BK)
|
1817008000NRG24131120230431501
|
15/11/2023
|
Dwarka Vaijenath Shinde
|
1817008WL026630
|
Dwarka Vaijenath Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126810
|
|
MRS DWARKA VAIJANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-038-001/337
(BALSA BK)
|
1817008000NRG24131120230431506
|
15/11/2023
|
Mathura Limbaji Shinde
|
1817008WL026630
|
Mathura Limbaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126879
|
|
MRS MATHURABAI LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-038-001/340
(BALSA BK)
|
1817008000NRG24141120230434397
|
15/11/2023
|
GOVIND NIVRUTI SHINDE
|
1817008WL026770
|
GOVIND NIVRUTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131395
|
|
SHINDE GOVIND NIVRTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-038-001/346
(BALSA BK)
|
1817008000NRG24131120230429625
|
15/11/2023
|
Meena Sambhaji Shinde
|
1817008WL026561
|
Meena Sambhaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125966
|
|
MRS MEENA SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-038-001/346
(BALSA BK)
|
1817008000NRG24131120230429624
|
15/11/2023
|
Sambhaji Shivaji Shinde
|
1817008WL026561
|
Sambhaji Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126868
|
|
SHINDE SAMBHAJI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-038-001/347
(BALSA BK)
|
1817008000NRG24131120230429626
|
15/11/2023
|
Dnyaneshwar Shivaji Shinde
|
1817008WL026561
|
Dnyaneshwar Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125964
|
|
SHINDE DNYANESHAWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-038-001/347
(BALSA BK)
|
1817008000NRG24131120230429627
|
15/11/2023
|
Sonali Dnyaneshwar Shinde
|
1817008WL026561
|
Sonali Dnyaneshwar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126886
|
|
MRS SONALI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-038-001/356
(BALSA BK)
|
1817008000NRG24131120230431567
|
15/11/2023
|
Sunil Prakash Khandare
|
1817008WL026633
|
Sunil Prakash Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126802
|
|
MR SUNIL PRAKASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24131120230431474
|
15/11/2023
|
Amol Hanumant Gundale
|
1817008WL026629
|
Amol Hanumant Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126812
|
|
MR AMOL HANUMAN GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-038-001/371
(BALSA BK)
|
1817008000NRG24141120230436707
|
15/11/2023
|
Balaji Bhimrao Kankute
|
1817008WL026905
|
Balaji Bhimrao Kankute
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131458
|
|
MR BALAJI BHIMRAO KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-038-001/371
(BALSA BK)
|
1817008000NRG24141120230436708
|
15/11/2023
|
Vaishali Balasaheb Kankute
|
1817008WL026905
|
Vaishali Balasaheb Kankute
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126805
|
|
MRS VAISHALI BALASAHEB KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-038-001/386
(BALSA BK)
|
1817008000NRG24131120230431531
|
15/11/2023
|
chandidas shivajirao bokre
|
1817008WL026631
|
chandidas shivajirao bokre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126859
|
|
MR CHANDIDAS SHIVAJIRAO BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-038-001/399
(BALSA BK)
|
1817008000NRG24131120230431548
|
15/11/2023
|
vitthal prabhakar dube
|
1817008WL026632
|
vitthal prabhakar dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126809
|
|
DUBE VITTHAL PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-038-001/418
(BALSA BK)
|
1817008000NRG24141120230436726
|
15/11/2023
|
CHUTRRABAI BHAGWANRAO GIRE
|
1817008WL026907
|
CHUTRRABAI BHAGWANRAO GIRE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126801
|
|
GIRI CHOUTRABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-038-001/448
(BALSA BK)
|
1817008000NRG24131120230431475
|
15/11/2023
|
Shankar dattrao rasal
|
1817008WL026629
|
Shankar dattrao rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125932
|
|
SHANKAR DATTARAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Purna
|
MH-17-008-038-001/449
(BALSA BK)
|
1817008000NRG24131120230431476
|
15/11/2023
|
neeta shankar rasal
|
1817008WL026629
|
neeta shankar rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131428
|
|
NEETA SHANKAR RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Purna
|
MH-17-008-038-001/450
(BALSA BK)
|
1817008000NRG24131120230431477
|
15/11/2023
|
ganesh dattrao rasal
|
1817008WL026629
|
ganesh dattrao rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131414
|
|
RASAL GANESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-038-001/460
(BALSA BK)
|
1817008000NRG24131120230431569
|
15/11/2023
|
govind sopan veer
|
1817008WL026633
|
govind sopan veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125857
|
|
GOVIND SOPANRAO VEER
|
IDBI BANK(607095)
|
|
266
|
Purna
|
MH-17-008-038-001/508
(BALSA BK)
|
1817008000NRG24141120230436727
|
15/11/2023
|
PARBHAKAR DASHARTRAO SHINDE
|
1817008WL026907
|
PARBHAKAR DASHARTRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126829
|
|
SHINDE PARBHAKAR DASHRATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-038-001/536
(BALSA BK)
|
1817008000NRG24131120230431550
|
15/11/2023
|
balaji madhavrao shinde
|
1817008WL026632
|
balaji madhavrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125856
|
|
MR BALAJI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-038-001/596
(BALSA BK)
|
1817008000NRG24141120230436728
|
15/11/2023
|
SHANTABI PRABHAKAR SHINDE
|
1817008WL026907
|
SHANTABI PRABHAKAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126887
|
|
MRS SHANTA PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-038-001/599
(BALSA BK)
|
1817008000NRG24141120230436709
|
15/11/2023
|
santosh murlidhar dube
|
1817008WL026905
|
santosh murlidhar dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126826
|
|
DUBBE SANTOSH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-038-001/604
(BALSA BK)
|
1817008000NRG24131120230431478
|
15/11/2023
|
Swati Anantrao Dube
|
1817008WL026629
|
Swati Anantrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126874
|
|
SWATI ANANTARAO DUBE
|
BANK OF BARODA(606985)
|
|
271
|
Purna
|
MH-17-008-038-001/609
(BALSA BK)
|
1817008000NRG24131120230431480
|
15/11/2023
|
Savita Dattarao Rasal
|
1817008WL026629
|
Savita Dattarao Rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131427
|
|
RASAL SAVITA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24141120230436713
|
15/11/2023
|
Meera Murlidhar Dube
|
1817008WL026905
|
Meera Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131424
|
|
MS MEERA MURLIDHAR DUBE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24141120230436711
|
15/11/2023
|
Nandabai Murlidhar Dube
|
1817008WL026905
|
Nandabai Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131460
|
|
DUBE NANDABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24141120230436712
|
15/11/2023
|
Raju Murlidhar Dube
|
1817008WL026905
|
Raju Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131459
|
|
DUBBE RAJU MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-038-001/679
(BALSA BK)
|
1817008000NRG24131120230431551
|
15/11/2023
|
Archana Vitthal Dube
|
1817008WL026632
|
Archana Vitthal Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126811
|
|
DUBE ARCHANA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-038-001/700
(BALSA BK)
|
1817008000NRG24131120230431510
|
15/11/2023
|
vitthal govind dube
|
1817008WL026630
|
vitthal govind dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126808
|
|
MR VITTHAL GOVIND DUBE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-038-001/701
(BALSA BK)
|
1817008000NRG24131120230431511
|
15/11/2023
|
krishana shamrao bansode
|
1817008WL026630
|
krishana shamrao bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131415
|
|
MR KRISHANA SHAMRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-038-001/709
(BALSA BK)
|
1817008000NRG24141120230436714
|
15/11/2023
|
Sushilabai Ravsaheb Dube
|
1817008WL026905
|
Sushilabai Ravsaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126820
|
|
MRS SUSHILABAI RAVSAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-038-001/710
(BALSA BK)
|
1817008000NRG24141120230436715
|
15/11/2023
|
Keshav Ravsaheb dube
|
1817008WL026905
|
Keshav Ravsaheb dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126813
|
|
DUBE KESHAV RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-038-001/715
(BALSA BK)
|
1817008000NRG24131120230431571
|
15/11/2023
|
RAMDAS NARAYAN DUBE
|
1817008WL026633
|
RAMDAS NARAYAN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131438
|
|
DUBE RAMDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-038-001/90
(BALSA BK)
|
1817008000NRG24131120230431552
|
15/11/2023
|
uttam Madehavrao dube
|
1817008WL026632
|
uttam Madehavrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125877
|
|
Uttam Madhavrao Dube
|
IDFC BANK LIMITED(608117)
|
|
282
|
Purna
|
MH-17-008-038-001/93
(BALSA BK)
|
1817008000NRG24141120230436730
|
15/11/2023
|
NIVRATI BHAGWAN
|
1817008WL026907
|
NIVRATI BHAGWAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126884
|
|
GIRI NIVRITI BHAGWANBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-038-001/93
(BALSA BK)
|
1817008000NRG24141120230436731
|
15/11/2023
|
sopan
|
1817008WL026907
|
sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125883
|
|
GIRI SOPAN BHAGAWANBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-038-001/93
(BALSA BK)
|
1817008000NRG24141120230436732
|
15/11/2023
|
udhav bhagwan
|
1817008WL026907
|
udhav bhagwan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125948
|
|
UDDHAV BHAGVANBUVA GIRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
285
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24141120230436722
|
15/11/2023
|
Bhagwat Rajabhau
|
1817008WL026906
|
Bhagwat Rajabhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125924
|
|
GIRI BHAGAVAT RAJABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24141120230436721
|
15/11/2023
|
Laxmibai
|
1817008WL026906
|
Laxmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125922
|
|
LAXMIBAI RAJABHAU GIRI
|
CANARA BANK(508532)
|
|
287
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24141120230436720
|
15/11/2023
|
Rajabhau
|
1817008WL026906
|
Rajabhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125923
|
|
GIRI RAJABHAU NAGABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-038-002/165
(BALSA BK)
|
1817008000NRG24131120230431484
|
15/11/2023
|
Vitthal Namdev Pawar
|
1817008WL026629
|
Vitthal Namdev Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126832
|
|
MR VITTHAL NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-054-001/114
(MAHAGAON)
|
1817008000NRG24141120230436626
|
15/11/2023
|
Gopinath
|
1817008WL026898
|
Gopinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125897
|
|
ROUDGE GOPINATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-054-001/241
(MAHAGAON)
|
1817008000NRG24141120230436631
|
15/11/2023
|
Surekha Tukaram
|
1817008WL026898
|
Surekha Tukaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126837
|
|
RODAGE SUREKHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-054-001/241
(MAHAGAON)
|
1817008000NRG24141120230436630
|
15/11/2023
|
Tukaram Vynkatrao Rodage
|
1817008WL026898
|
Tukaram Vynkatrao Rodage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126836
|
|
RODAGE TUKARAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-059-001/1
(KHAMBEGAON)
|
1817008000NRG24141120230433090
|
15/11/2023
|
Sheak Khajabi
|
1817008WL026703
|
Sheak Khajabi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126788
|
|
SHEKH KHAJABI ALLHAUDHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-059-001/101
(KHAMBEGAON)
|
1817008000NRG24141120230433066
|
15/11/2023
|
Pratap Ganesh Kadam
|
1817008WL026702
|
Pratap Ganesh Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125906
|
|
KADAM PRATAP GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-059-001/101
(KHAMBEGAON)
|
1817008000NRG24141120230433067
|
15/11/2023
|
Suman
|
1817008WL026702
|
Suman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125907
|
|
KADAM SUMANBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-059-001/105
(KHAMBEGAON)
|
1817008000NRG24141120230433069
|
15/11/2023
|
Madhav
|
1817008WL026702
|
Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125888
|
|
GHAYAL MADHAV DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-059-001/107
(KHAMBEGAON)
|
1817008000NRG24141120230433049
|
15/11/2023
|
Syed Chandpasha Husen
|
1817008WL026701
|
Syed Chandpasha Husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125882
|
|
SY.CHANDPASHA SY. HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-059-001/113
(KHAMBEGAON)
|
1817008000NRG24141120230433033
|
15/11/2023
|
Padminbai
|
1817008WL026700
|
Padminbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125909
|
|
GARAD PADMINBAI SAKHARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-059-001/113
(KHAMBEGAON)
|
1817008000NRG24141120230433032
|
15/11/2023
|
Sakharam
|
1817008WL026700
|
Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125910
|
|
GARUD SAKHARAM UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-059-001/117
(KHAMBEGAON)
|
1817008000NRG24141120230433124
|
15/11/2023
|
Dashrath
|
1817008WL026705
|
Dashrath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125908
|
|
GHAYAL DASHARAT MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-059-001/117
(KHAMBEGAON)
|
1817008000NRG24141120230433123
|
15/11/2023
|
Nivrati
|
1817008WL026705
|
Nivrati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125885
|
|
GHAYAL NIVARTI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-059-001/129
(KHAMBEGAON)
|
1817008000NRG24141120230433051
|
15/11/2023
|
Rekha Sonaji
|
1817008WL026701
|
Rekha Sonaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125934
|
|
MRS REKHA SONAJI HANDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-059-001/129
(KHAMBEGAON)
|
1817008000NRG24141120230433050
|
15/11/2023
|
Sonaji Srjerao
|
1817008WL026701
|
Sonaji Srjerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125950
|
|
HANDE SONAJI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-059-001/138
(KHAMBEGAON)
|
1817008000NRG24141120230433052
|
15/11/2023
|
Rasool
|
1817008WL026701
|
Rasool
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125893
|
|
SY.RASUL SY.HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-059-001/14
(KHAMBEGAON)
|
1817008000NRG24141120230433070
|
15/11/2023
|
rama tolbaji mortate
|
1817008WL026702
|
rama tolbaji mortate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125895
|
|
MORTATE RAMA TOLABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-059-001/152
(KHAMBEGAON)
|
1817008000NRG24141120230433125
|
15/11/2023
|
Gokana Maoti Bhosale
|
1817008WL026705
|
Gokana Maoti Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125892
|
|
MRS GOKARNA VISHMBHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Purna
|
MH-17-008-059-001/156
(KHAMBEGAON)
|
1817008000NRG24141120230433116
|
15/11/2023
|
SADASHIV SIDRAM DUDHATE
|
1817008WL026704
|
SADASHIV SIDRAM DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126867
|
|
DUDHATE SADASHIV SIDARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-059-001/201
(KHAMBEGAON)
|
1817008000NRG24141120230433092
|
15/11/2023
|
sk mahetabe
|
1817008WL026703
|
sk mahetabe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125961
|
|
SK MEHTABI SK YAKUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-059-001/202
(KHAMBEGAON)
|
1817008000NRG24141120230433053
|
15/11/2023
|
Munja dhondiba
|
1817008WL026701
|
Munja dhondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125884
|
|
HARALE MUNJAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-059-001/234
(KHAMBEGAON)
|
1817008000NRG24141120230433075
|
15/11/2023
|
Limbaji Ramrao Shengule
|
1817008WL026702
|
Limbaji Ramrao Shengule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125939
|
|
SENGULE LIMBAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-059-001/240
(KHAMBEGAON)
|
1817008000NRG24141120230433035
|
15/11/2023
|
Kadam Lopamudra Munjaji
|
1817008WL026700
|
Kadam Lopamudra Munjaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126789
|
|
KADAM LOPABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-059-001/240
(KHAMBEGAON)
|
1817008000NRG24141120230433036
|
15/11/2023
|
Motiram Munjaji Kadam
|
1817008WL026700
|
Motiram Munjaji Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126807
|
|
KADAM MUNJAJI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-059-001/242
(KHAMBEGAON)
|
1817008000NRG24141120230433094
|
15/11/2023
|
kadam narhari nivruti
|
1817008WL026703
|
kadam narhari nivruti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125937
|
|
KADAM NARHARI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-059-001/246
(KHAMBEGAON)
|
1817008000NRG24141120230433095
|
15/11/2023
|
Bhagwan Manikrao Kadam
|
1817008WL026703
|
Bhagwan Manikrao Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125853
|
|
KADAM BHAGWAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-059-001/246
(KHAMBEGAON)
|
1817008000NRG24141120230433037
|
15/11/2023
|
Shrikant Bhagwan Kadam
|
1817008WL026700
|
Shrikant Bhagwan Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131405
|
|
SHRIKANT BHAGWAN AP BHAGWAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-059-001/25
(KHAMBEGAON)
|
1817008000NRG24141120230433100
|
15/11/2023
|
Maroti Kamble
|
1817008WL026703
|
Maroti Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126873
|
|
KAMBLE MAROTI YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-059-001/25
(KHAMBEGAON)
|
1817008000NRG24141120230433101
|
15/11/2023
|
Sandip Maroti Kambale
|
1817008WL026703
|
Sandip Maroti Kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125936
|
|
MR SANDEEP MAROTI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-059-001/260
(KHAMBEGAON)
|
1817008000NRG24141120230433078
|
15/11/2023
|
Baban Gangaram Chimule
|
1817008WL026702
|
Baban Gangaram Chimule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126860
|
|
MR BABAN GANGARAM CHIMULE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-059-001/293
(KHAMBEGAON)
|
1817008000NRG24141120230433056
|
15/11/2023
|
Lalita Bhivaji Raut
|
1817008WL026701
|
Lalita Bhivaji Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126790
|
|
MRS LALITA BHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-059-001/35
(KHAMBEGAON)
|
1817008000NRG24141120230433043
|
15/11/2023
|
Rajaram Shivaji Khandare
|
1817008WL026700
|
Rajaram Shivaji Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125911
|
|
MR RAJARAM SHIVAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-059-001/352
(KHAMBEGAON)
|
1817008000NRG24141120230433081
|
15/11/2023
|
Godavari Gangadhar Giri
|
1817008WL026702
|
Godavari Gangadhar Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240126819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
Purna
|
MH-17-008-059-001/399
(KHAMBEGAON)
|
1817008000NRG24141120230433022
|
15/11/2023
|
Shilpa Shesherao Khandare
|
1817008WL026699
|
Shilpa Shesherao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131372
|
|
MRS SHILPA MADHAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-059-001/41
(KHAMBEGAON)
|
1817008000NRG24141120230433104
|
15/11/2023
|
Khandare Vitthal
|
1817008WL026703
|
Khandare Vitthal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126872
|
|
KHANDARE VITTAL HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-059-001/41
(KHAMBEGAON)
|
1817008000NRG24141120230433105
|
15/11/2023
|
ujwala
|
1817008WL026703
|
ujwala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125933
|
|
MRS UJJWALA VITTHAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-059-001/410
(KHAMBEGAON)
|
1817008000NRG24141120230433027
|
15/11/2023
|
Maroti Munjaji Gavhale
|
1817008WL026699
|
Maroti Munjaji Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126888
|
|
GAVHALE MAROTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-059-001/413
(KHAMBEGAON)
|
1817008000NRG24141120230433082
|
15/11/2023
|
Bhaskar Rangnath Pawade
|
1817008WL026702
|
Bhaskar Rangnath Pawade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131418
|
|
PAWADE BHASKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-059-001/416
(KHAMBEGAON)
|
1817008000NRG24141120230433045
|
15/11/2023
|
Shobha Kashinath khandare
|
1817008WL026700
|
Shobha Kashinath khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126818
|
|
KHANDARE SHOBHA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-059-001/473
(KHAMBEGAON)
|
1817008000NRG24141120230433085
|
15/11/2023
|
FARHEEN MOYIN SHAIKH
|
1817008WL026702
|
FARHEEN MOYIN SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126856
|
|
MISS FARHEEN MOYIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-059-001/477
(KHAMBEGAON)
|
1817008000NRG24141120230433086
|
15/11/2023
|
Avinash Kashinath Chaure
|
1817008WL026702
|
Avinash Kashinath Chaure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131430
|
|
MR AVINASH KASHINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Purna
|
MH-17-008-059-001/486
(KHAMBEGAON)
|
1817008000NRG24141120230433119
|
15/11/2023
|
Tukesh Motiram Jondhale
|
1817008WL026704
|
Tukesh Motiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126894
|
|
MR TUKESH MOTIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-059-001/487
(KHAMBEGAON)
|
1817008000NRG24141120230433120
|
15/11/2023
|
Pooja Motiram Jondhale
|
1817008WL026704
|
Pooja Motiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125886
|
|
MS POOJA MOTIRAM JONDHLE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-059-001/489
(KHAMBEGAON)
|
1817008000NRG24141120230433122
|
15/11/2023
|
Pratic Motiram Jondhale
|
1817008WL026704
|
Pratic Motiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126834
|
|
MR PRATIK MOTIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-059-001/489
(KHAMBEGAON)
|
1817008000NRG24141120230433121
|
15/11/2023
|
Ujwala Motiram Jondhale
|
1817008WL026704
|
Ujwala Motiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125965
|
|
JONDHALE UJOWALA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-059-001/497
(KHAMBEGAON)
|
1817008000NRG24141120230433046
|
15/11/2023
|
Bharat Santram Khandare
|
1817008WL026700
|
Bharat Santram Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131406
|
|
MR BHARAT SANTARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-059-001/53
(KHAMBEGAON)
|
1817008000NRG24141120230433058
|
15/11/2023
|
Sarvar
|
1817008WL026701
|
Sarvar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125865
|
|
SARWAR MAHEBOB SHRUNGARPUTLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24141120230433059
|
15/11/2023
|
Mukhtar shaikh
|
1817008WL026701
|
Mukhtar shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125879
|
|
SK MUKTAR SK JUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24141120230433060
|
15/11/2023
|
SK. Mukhtar sk. Juma
|
1817008WL026701
|
SK. Mukhtar sk. Juma
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125880
|
|
MRS VAHIDABEE MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Purna
|
MH-17-008-059-001/67
(KHAMBEGAON)
|
1817008000NRG24141120230433112
|
15/11/2023
|
mumtaj nawab
|
1817008WL026703
|
mumtaj nawab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125864
|
|
Mrs. Mumatajbi Nawab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Purna
|
MH-17-008-059-001/67
(KHAMBEGAON)
|
1817008000NRG24141120230433111
|
15/11/2023
|
Nawab
|
1817008WL026703
|
Nawab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125957
|
|
SHRUNGARPUTALE NAVAB BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-059-001/71
(KHAMBEGAON)
|
1817008000NRG24141120230433062
|
15/11/2023
|
Nilofar Khajamiya Pathan
|
1817008WL026701
|
Nilofar Khajamiya Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131420
|
|
PATHAN NILOFAR KHAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-059-001/72
(KHAMBEGAON)
|
1817008000NRG24141120230433064
|
15/11/2023
|
Khandare Vandana
|
1817008WL026701
|
Khandare Vandana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125935
|
|
MRS VANDABAI SANTRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-059-001/83
(KHAMBEGAON)
|
1817008000NRG24141120230433030
|
15/11/2023
|
Manik Khobraji Khandare
|
1817008WL026699
|
Manik Khobraji Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125887
|
|
KHANDARE MANIKA KHOBARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-059-001/83
(KHAMBEGAON)
|
1817008000NRG24141120230433029
|
15/11/2023
|
Surekha Manik Khandare
|
1817008WL026699
|
Surekha Manik Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125938
|
|
MRS SUREKHA MANIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-059-001/95
(KHAMBEGAON)
|
1817008000NRG24141120230433065
|
15/11/2023
|
Raut bhivaji Bhavgan
|
1817008WL026701
|
Raut bhivaji Bhavgan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126786
|
|
MR BHIVAJI BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
344
|
Purna
|
MH-17-008-059-001/96
(KHAMBEGAON)
|
1817008000NRG24141120230433114
|
15/11/2023
|
saidabi dadamiya
|
1817008WL026703
|
saidabi dadamiya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126814
|
|
NAVSHAHAD DADAMIYA MG SAHIDABI DADAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-062-001/1224
(FULKALAS)
|
1817008000NRG24141120230436663
|
15/11/2023
|
Archana
|
1817008WL026900
|
Archana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131399
|
|
MRS ARCHANA KASHINATH GALANDE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Purna
|
MH-17-008-062-001/1224
(FULKALAS)
|
1817008000NRG24141120230436664
|
15/11/2023
|
Kashinath
|
1817008WL026900
|
Kashinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131357
|
|
Mr. Kashinath Trimbak Galande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Purna
|
MH-17-008-062-001/1225
(FULKALAS)
|
1817008000NRG24141120230436666
|
15/11/2023
|
BALIRAM
|
1817008WL026900
|
BALIRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125967
|
|
MR BALIRAM TRYAMBAK GALANDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-062-001/1225
(FULKALAS)
|
1817008000NRG24141120230436665
|
15/11/2023
|
RUKHMINBAI
|
1817008WL026900
|
RUKHMINBAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131356
|
|
MRS RUKHMIN TRYMBAK GALANDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-062-001/1227
(FULKALAS)
|
1817008000NRG24141120230436667
|
15/11/2023
|
SHAILESH
|
1817008WL026900
|
SHAILESH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131358
|
|
MR SAILESH VISHWNATH GALANDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Purna
|
MH-17-008-062-001/774
(FULKALAS)
|
1817008000NRG24141120230436668
|
15/11/2023
|
Tryambak Umaji Galande
|
1817008WL026900
|
Tryambak Umaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126876
|
|
GALANDE TRIMBAK UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-062-001/776
(FULKALAS)
|
1817008000NRG24141120230436669
|
15/11/2023
|
Devidas Waman Jagade
|
1817008WL026900
|
Devidas Waman Jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125913
|
|
JAGALE DEVIDAS WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266994
|
266994
|
|
|
|
|
|
|
|
|
352
|
Purna
|
MH-17-008-001-001/166
(NARHAPUR)
|
1817008000NRG24131120230429237
|
15/11/2023
|
Giridhar Sahebrao Thakur
|
1817008WL026536
|
Giridhar Sahebrao Thakur
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131363
|
|
THAKUR GIRIDHAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-038-001/239
(BALSA BK)
|
1817008000NRG24131120230431524
|
15/11/2023
|
Parvati
|
1817008WL026631
|
Parvati
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131320
|
|
Parvati Kashinath Dube
|
IDFC BANK LIMITED(608117)
|
|
354
|
Purna
|
MH-17-008-073-001/1036
(BARBADI)
|
1817008000NRG24141120230436807
|
15/11/2023
|
Rajendra
|
1817008WL026915
|
Rajendra
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131384
|
|
RAJENDRA NIVRUTTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Purna
|
MH-17-008-073-001/162
(BARBADI)
|
1817008000NRG24131120230431218
|
15/11/2023
|
Sangita
|
1817008WL026611
|
Sangita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131444
|
|
MRS SANGITA SURESH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-073-001/162
(BARBADI)
|
1817008000NRG24131120230431217
|
15/11/2023
|
suresh
|
1817008WL026611
|
suresh
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131319
|
|
SOLAV SURESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-073-001/189
(BARBADI)
|
1817008000NRG24131120230431219
|
15/11/2023
|
Balaji
|
1817008WL026611
|
Balaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126899
|
|
SOLAV BALAJI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-073-001/189
(BARBADI)
|
1817008000NRG24131120230431222
|
15/11/2023
|
Swati danyandev solav
|
1817008WL026611
|
Swati danyandev solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131447
|
|
MRS SWATI DNYANDEV SOLAV
|
STATE BANK OF INDIA(508548)
|
|
359
|
Purna
|
MH-17-008-073-001/189
(BARBADI)
|
1817008000NRG24131120230431220
|
15/11/2023
|
Yamunabai
|
1817008WL026611
|
Yamunabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126898
|
|
DNYANDEV BALAJI SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-073-001/244
(BARBADI)
|
1817008000NRG24141120230436813
|
15/11/2023
|
Shobhabai Balaji Suryvanshi
|
1817008WL026915
|
Shobhabai Balaji Suryvanshi
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131446
|
|
MRS SHOBHA BAALJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Purna
|
MH-17-008-073-001/281
(BARBADI)
|
1817008000NRG24131120230431223
|
15/11/2023
|
Chandu Amruta Solav
|
1817008WL026611
|
Chandu Amruta Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126796
|
|
CHANDU AMRUTA SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-073-001/290
(BARBADI)
|
1817008000NRG24141120230436814
|
15/11/2023
|
BALAJI VISHWANATH SOLAV
|
1817008WL026915
|
BALAJI VISHWANATH SOLAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131325
|
|
BALAJI VISHWANATH SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
363
|
Purna
|
MH-17-008-049-001/241
(PIMPARN)
|
1817008000NRG24141120230434118
|
15/11/2023
|
Shobhabai Vyankati Dabhade
|
1817008WL026753
|
Shobhabai Vyankati Dabhade
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131448
|
|
SHOBHA VYANKATI DABHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
364
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24131120230431525
|
15/11/2023
|
Dnyanoba Laxaman Dube
|
1817008WL026631
|
Dnyanoba Laxaman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125852
|
|
DUBBE DYANOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24131120230431526
|
15/11/2023
|
Kondabai Laxman Dube
|
1817008WL026631
|
Kondabai Laxman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125851
|
|
DUBE KONDABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
366
|
Purna
|
MH-17-008-006-001/462
(BHATEGAON)
|
1817008000NRG24131120230428679
|
15/11/2023
|
Swati
|
1817008WL026494
|
Swati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125848
|
|
SWATI RAMRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24141120230436658
|
15/11/2023
|
Geeta
|
1817008WL026899
|
Geeta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125849
|
|
geeta gajanan bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
368
|
Purna
|
MH-17-008-006-001/2064
(BHATEGAON)
|
1817008000NRG24131120230428672
|
15/11/2023
|
Chayabai
|
1817008WL026494
|
Chayabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125780
|
|
KARHALE CHAYABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG24131120230431555
|
15/11/2023
|
SOPAN PANDURNAGRAO DUBE
|
1817008WL026633
|
SOPAN PANDURNAGRAO DUBE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125846
|
|
DUBE SOPAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24141120230434407
|
15/11/2023
|
Digamber Taterao Dube
|
1817008WL026771
|
Digamber Taterao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125801
|
|
DUBBE DIGAMBAR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24141120230434403
|
15/11/2023
|
Pandurang Taterao Dube
|
1817008WL026771
|
Pandurang Taterao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125800
|
|
DUBBE PANDURANG TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24141120230434408
|
15/11/2023
|
Sanjubai Digamber Dube
|
1817008WL026771
|
Sanjubai Digamber Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125804
|
|
DUBE SANJUBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24141120230434406
|
15/11/2023
|
Savitrabai Vitthal Dube
|
1817008WL026771
|
Savitrabai Vitthal Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125805
|
|
DUBE SAVITRABAI VITHHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24141120230434402
|
15/11/2023
|
Taterao Devrao Dube
|
1817008WL026771
|
Taterao Devrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125799
|
|
DUBE TATERAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24141120230434396
|
15/11/2023
|
Janabai Pandurang Shinde
|
1817008WL026770
|
Janabai Pandurang Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125820
|
|
SHINDE JANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-038-001/254
(BALSA BK)
|
1817008000NRG24141120230434411
|
15/11/2023
|
Eknath Babarao Dube
|
1817008WL026771
|
Eknath Babarao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125802
|
|
DUBHE EAKNATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-038-001/498
(BALSA BK)
|
1817008000NRG24131120230431549
|
15/11/2023
|
Laxman Namdev Dube
|
1817008WL026632
|
Laxman Namdev Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125812
|
|
DUBE LAXMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-038-001/690
(BALSA BK)
|
1817008000NRG24141120230436729
|
15/11/2023
|
Ankush Bhaurao Dube
|
1817008WL026907
|
Ankush Bhaurao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125806
|
|
DUBBE ANKUSH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-038-001/724
(BALSA BK)
|
1817008000NRG24131120230431512
|
15/11/2023
|
Pooja Tukaram Shinde
|
1817008WL026630
|
Pooja Tukaram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125819
|
|
SHINDE POOJA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-054-001/114
(MAHAGAON)
|
1817008000NRG24141120230436627
|
15/11/2023
|
Sumanbai Gopinath Rodge
|
1817008WL026898
|
Sumanbai Gopinath Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240125845
|
Participant not mapped to the product
|
|
|
|
381
|
Purna
|
MH-17-008-059-001/14
(KHAMBEGAON)
|
1817008000NRG24141120230433072
|
15/11/2023
|
mortate sheshabai molba
|
1817008WL026702
|
mortate sheshabai molba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125834
|
|
MORTATE SHESHABAI TOLBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-059-001/144
(KHAMBEGAON)
|
1817008000NRG24141120230433091
|
15/11/2023
|
Meena Ratan sungare
|
1817008WL026703
|
Meena Ratan sungare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125837
|
|
MISS SRANGARPUTLE MINA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-059-001/258
(KHAMBEGAON)
|
1817008000NRG24141120230433077
|
15/11/2023
|
PRALHAD TUKARAM MANE
|
1817008WL026702
|
PRALHAD TUKARAM MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125829
|
|
MANE PRLHAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-059-001/348
(KHAMBEGAON)
|
1817008000NRG24141120230433102
|
15/11/2023
|
maroti rangnath pawde
|
1817008WL026703
|
maroti rangnath pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125832
|
|
MR SANDEEP RANGNATH PAVDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Purna
|
MH-17-008-059-001/348
(KHAMBEGAON)
|
1817008000NRG24141120230433103
|
15/11/2023
|
Meera Maroti Pawde
|
1817008WL026703
|
Meera Maroti Pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125840
|
|
PAWDE MEERA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-059-001/405
(KHAMBEGAON)
|
1817008000NRG24141120230433128
|
15/11/2023
|
maroti Pandoji Bhosale
|
1817008WL026705
|
maroti Pandoji Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125830
|
|
BHOSLE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-059-001/521
(KHAMBEGAON)
|
1817008000NRG24141120230433107
|
15/11/2023
|
Gopal Munjaji Pawade
|
1817008WL026703
|
Gopal Munjaji Pawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125835
|
|
PAWDE GOPAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-076-001/329
(NILA)
|
1817008000NRG24131120230429123
|
15/11/2023
|
Dipak Digambarrao Suryawanshi
|
1817008WL026526
|
Dipak Digambarrao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125785
|
|
DEEPAK DIGAMBAR SURY
|
BANK OF BARODA(606985)
|
|
389
|
Purna
|
MH-17-008-076-001/377
(NILA)
|
1817008000NRG24131120230429120
|
15/11/2023
|
Gajanan rangnathrao Suryawanshi
|
1817008WL026525
|
Gajanan rangnathrao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125764
|
|
SURYAWANSHI GAJANAN RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-076-001/392
(NILA)
|
1817008000NRG24131120230429124
|
15/11/2023
|
DNYANOBA DEVIDAS SURYAWANSHI
|
1817008WL026526
|
DNYANOBA DEVIDAS SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125795
|
|
SURYAWANSHI DNYANOBA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-076-001/393
(NILA)
|
1817008000NRG24131120230429125
|
15/11/2023
|
DIGAMBHAR VIKRAM SURYAWANSH
|
1817008WL026526
|
DIGAMBHAR VIKRAM SURYAWANSH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125750
|
|
DIGAMBAR VIKRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Purna
|
MH-17-008-076-001/394
(NILA)
|
1817008000NRG24131120230429128
|
15/11/2023
|
ROHIDAS VIKRAM SURYAWANSHI
|
1817008WL026526
|
ROHIDAS VIKRAM SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125748
|
|
SURAYWANSHI ROHIDAS VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-076-001/395
(NILA)
|
1817008000NRG24131120230429130
|
15/11/2023
|
SAVITRA PANDURANG SURYAWANSHI
|
1817008WL026526
|
SAVITRA PANDURANG SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125791
|
|
SURYAVANSHI SAVITRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-092-001/279
(Govindpur)
|
1817008000NRG24141120230434634
|
15/11/2023
|
Laxmi
|
1817008WL026788
|
Laxmi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125828
|
|
LAXMI NIVRUTI NITHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
395
|
Purna
|
MH-17-008-001-001/109
(NARHAPUR)
|
1817008000NRG24131120230429250
|
15/11/2023
|
Devidas PARDE
|
1817008WL026538
|
Devidas PARDE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126906
|
|
PARDE DEVIDAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-001-001/109
(NARHAPUR)
|
1817008000NRG24131120230429251
|
15/11/2023
|
Sarswati parde
|
1817008WL026538
|
Sarswati parde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126907
|
|
Mrs. Sarswatibai Devidas Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-001-001/110
(NARHAPUR)
|
1817008000NRG24131120230429260
|
15/11/2023
|
Munjaji Baburav Parade
|
1817008WL026539
|
Munjaji Baburav Parade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126905
|
|
Mr. MUNJAJI BABURAO PARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-001-001/119
(NARHAPUR)
|
1817008000NRG24131120230429247
|
15/11/2023
|
BALIRAM LAXMAN THAKUR
|
1817008WL026537
|
BALIRAM LAXMAN THAKUR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126896
|
|
THAKUR BALIRAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-001-001/119
(NARHAPUR)
|
1817008000NRG24131120230429248
|
15/11/2023
|
Satwshila
|
1817008WL026537
|
Satwshila
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126904
|
|
Mrs. SATWASHILA BALIRAM THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-001-001/14
(NARHAPUR)
|
1817008000NRG24131120230429226
|
15/11/2023
|
Devanand Nivrutii zinjade
|
1817008WL026534
|
Devanand Nivrutii zinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131316
|
|
ZINZADE DEVANAND NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-001-001/148
(NARHAPUR)
|
1817008000NRG24131120230429249
|
15/11/2023
|
Kerba Shivaji Thakur
|
1817008WL026537
|
Kerba Shivaji Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126903
|
|
THAKUR KERBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-001-001/17
(NARHAPUR)
|
1817008000NRG24131120230429256
|
15/11/2023
|
Gangadhar narayan
|
1817008WL026538
|
Gangadhar narayan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126913
|
|
Mr. GANGADHAR NARAYAN ZINZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-001-001/215
(NARHAPUR)
|
1817008000NRG24131120230429240
|
15/11/2023
|
Janabai Shivaji Sontakke
|
1817008WL026536
|
Janabai Shivaji Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131364
|
|
Mr. Janabai Shivaji Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Purna
|
MH-17-008-001-001/216
(NARHAPUR)
|
1817008000NRG24131120230429241
|
15/11/2023
|
Phulabai Ramesh Sontakke
|
1817008WL026536
|
Phulabai Ramesh Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131365
|
|
Mr. Phulabai Ramesh Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Purna
|
MH-17-008-001-001/246
(NARHAPUR)
|
1817008000NRG24131120230429265
|
15/11/2023
|
Rahubai Pandit Thakur
|
1817008WL026539
|
Rahubai Pandit Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131355
|
|
SONTTAKE RAHUBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-001-001/251
(NARHAPUR)
|
1817008000NRG24131120230429235
|
15/11/2023
|
Balaji Namdev Bansode
|
1817008WL026535
|
Balaji Namdev Bansode
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131362
|
|
BALAJI NAMDEV BANSODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-001-001/261
(NARHAPUR)
|
1817008000NRG24131120230429266
|
15/11/2023
|
Neelawanti Giridhar Thakur
|
1817008WL026539
|
Neelawanti Giridhar Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131386
|
|
Mr. Neelawanti Giridhar Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Purna
|
MH-17-008-001-001/55
(NARHAPUR)
|
1817008000NRG24131120230429231
|
15/11/2023
|
Baburao bhujang sontakke
|
1817008WL026534
|
Baburao bhujang sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131326
|
|
SONTAKKE BABU BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-001-001/56
(NARHAPUR)
|
1817008000NRG24131120230429236
|
15/11/2023
|
RAJU DILIP RANSUR
|
1817008WL026535
|
RAJU DILIP RANSUR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131328
|
|
RANSUR RAJU DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-001-001/64
(NARHAPUR)
|
1817008000NRG24131120230429257
|
15/11/2023
|
suresh Sitaram thakur
|
1817008WL026538
|
suresh Sitaram thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126902
|
|
THALUR SURESH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-001-001/67
(NARHAPUR)
|
1817008000NRG24131120230429267
|
15/11/2023
|
PANDIT BABURAO THAKUR
|
1817008WL026539
|
PANDIT BABURAO THAKUR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126909
|
|
THAKUR PANDIT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-001-001/80
(NARHAPUR)
|
1817008000NRG24131120230429233
|
15/11/2023
|
Baburao Pandurang
|
1817008WL026534
|
Baburao Pandurang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126908
|
|
BABURAO PANDURANG NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Purna
|
MH-17-008-018-001/1028
(RUPLA)
|
1817008000NRG24131120230428921
|
15/11/2023
|
Archana Nivrutti Gundale
|
1817008WL026509
|
Archana Nivrutti Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131388
|
|
Mr. Archana Nivruti Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-018-001/1042
(RUPLA)
|
1817008000NRG24131120230428922
|
15/11/2023
|
Kalinda Dilip Bhosale
|
1817008WL026509
|
Kalinda Dilip Bhosale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131462
|
|
Mr. Kalinda Dilip Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Purna
|
MH-17-008-018-001/139
(RUPLA)
|
1817008000NRG24131120230428942
|
15/11/2023
|
Kailash Lobhaji Gundale
|
1817008WL026511
|
Kailash Lobhaji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131329
|
|
KAILAS LOBHAJI GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
416
|
Purna
|
MH-17-008-018-001/221
(RUPLA)
|
1817008000NRG24131120230428924
|
15/11/2023
|
Pooja Chandu Bhosle
|
1817008WL026509
|
Pooja Chandu Bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131381
|
|
Mr. Pooja Chandu Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-018-001/371
(RUPLA)
|
1817008000NRG24131120230428944
|
15/11/2023
|
Gangadhar Vitthalrao Gundale
|
1817008WL026511
|
Gangadhar Vitthalrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131401
|
|
GUNDALE GANGADHAR VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Purna
|
MH-17-008-018-001/60
(RUPLA)
|
1817008000NRG24131120230428926
|
15/11/2023
|
Chaya Subash gundale
|
1817008WL026509
|
Chaya Subash gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131330
|
|
Mr. CHAYA SUBHASH GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
Purna
|
MH-17-008-018-001/63
(RUPLA)
|
1817008000NRG24131120230428928
|
15/11/2023
|
Dilip Sudam bhosle
|
1817008WL026509
|
Dilip Sudam bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131323
|
|
DILIP SUDAMARAV BHOSALE
|
PUNJAB & SIND BANK(607087)
|
|
420
|
Purna
|
MH-17-008-018-001/63
(RUPLA)
|
1817008000NRG24131120230428929
|
15/11/2023
|
Madan Sudamrao
|
1817008WL026509
|
Madan Sudamrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131317
|
|
BHOSALE MADANKUMAR SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-018-001/63
(RUPLA)
|
1817008000NRG24131120230428927
|
15/11/2023
|
Sudam bhosle
|
1817008WL026509
|
Sudam bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126911
|
|
SUDAM AMBAJI BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
422
|
Purna
|
MH-17-008-018-001/80
(RUPLA)
|
1817008000NRG24131120230428945
|
15/11/2023
|
ajubai gangadhar gundale
|
1817008WL026511
|
ajubai gangadhar gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131324
|
|
MRS ANJANABAI GANGADHAR GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Purna
|
MH-17-008-018-001/99
(RUPLA)
|
1817008000NRG24131120230428930
|
15/11/2023
|
Govind gundale
|
1817008WL026509
|
Govind gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131333
|
|
GUNDALE GOVIND RANGARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-018-001/99
(RUPLA)
|
1817008000NRG24131120230428931
|
15/11/2023
|
SAKHUBAI gundale
|
1817008WL026509
|
SAKHUBAI gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240131400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
425
|
Purna
|
MH-17-008-049-001/276
(PIMPARN)
|
1817008000NRG24141120230434125
|
15/11/2023
|
madhav
|
1817008WL026753
|
madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131429
|
|
Madhav Balaji Sontakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
Purna
|
MH-17-008-052-001/185
(HIVARA)
|
1817008000NRG24141120230436292
|
15/11/2023
|
vinayak digambar nadare
|
1817008WL026879
|
vinayak digambar nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126901
|
|
NADRE VINAYAK DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-052-001/189
(HIVARA)
|
1817008000NRG24141120230436294
|
15/11/2023
|
SHOBHABAI NADARE
|
1817008WL026879
|
SHOBHABAI NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126897
|
|
Mrs. Shobha Balaji Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Purna
|
MH-17-008-052-001/217
(HIVARA)
|
1817008000NRG24141120230436297
|
15/11/2023
|
Govind Manikrao betkar
|
1817008WL026879
|
Govind Manikrao betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131332
|
|
Mr. GOVIND MANIKRAO BETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Purna
|
MH-17-008-052-001/235
(HIVARA)
|
1817008000NRG24141120230436223
|
15/11/2023
|
LIMBAJI WAMANRAO NADRE
|
1817008WL026877
|
LIMBAJI WAMANRAO NADRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126900
|
|
NADARE LIMBAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-052-001/295
(HIVARA)
|
1817008000NRG24141120230436224
|
15/11/2023
|
MAROTI BALAJI NADRE
|
1817008WL026877
|
MAROTI BALAJI NADRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131321
|
|
Mr. MAROTI BALAJI NADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Purna
|
MH-17-008-052-001/299
(HIVARA)
|
1817008000NRG24141120230436226
|
15/11/2023
|
pratibha
|
1817008WL026877
|
pratibha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131322
|
|
Mrs. Pratibha Limbaji Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Purna
|
MH-17-008-052-001/496
(HIVARA)
|
1817008000NRG24131120230428570
|
15/11/2023
|
Manisha Tanaji Nadare
|
1817008WL026489
|
Manisha Tanaji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131361
|
|
Miss. Manisha Tanaji Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
433
|
Purna
|
MH-17-008-049-001/141
(PIMPARN)
|
1817008000NRG24141120230434107
|
15/11/2023
|
Gangadhar Bhujang Dhutraj
|
1817008WL026753
|
Gangadhar Bhujang Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126915
|
|
GANGADHAR BHUJANG DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
Purna
|
MH-17-008-049-001/141
(PIMPARN)
|
1817008000NRG24141120230434108
|
15/11/2023
|
SUJATA GANGADHAR DHUTRAJ
|
1817008WL026753
|
SUJATA GANGADHAR DHUTRAJ
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131402
|
|
Mrs. SUJATA GANGADHAR DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
Purna
|
MH-17-008-049-001/142
(PIMPARN)
|
1817008000NRG24141120230434109
|
15/11/2023
|
KANOBA NIVRATI DHUTRAJ
|
1817008WL026753
|
KANOBA NIVRATI DHUTRAJ
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131318
|
|
DHUTRAJ KANHOBA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-049-001/241
(PIMPARN)
|
1817008000NRG24141120230434117
|
15/11/2023
|
Vyankati Shivaji Dabhade
|
1817008WL026753
|
Vyankati Shivaji Dabhade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131449
|
|
Vyakanti Shahuji Dabhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
Purna
|
MH-17-008-049-001/351
(PIMPARN)
|
1817008000NRG24141120230434129
|
15/11/2023
|
Babu Shankarrao Bhorage
|
1817008WL026753
|
Babu Shankarrao Bhorage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131360
|
|
BABU SHANKARRAO BHORGE
|
UNION BANK OF INDIA(508500)
|
|
438
|
Purna
|
MH-17-008-049-001/357
(PIMPARN)
|
1817008000NRG24141120230434131
|
15/11/2023
|
RAGHOJI LAXMAN SATORE
|
1817008WL026753
|
RAGHOJI LAXMAN SATORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131387
|
|
SATORE RADHOJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
439
|
Purna
|
MH-17-008-038-002/162
(BALSA BK)
|
1817008000NRG24131120230431483
|
15/11/2023
|
Triveni Ananta Pawar
|
1817008WL026629
|
Triveni Ananta Pawar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131437
|
|
MRS TRIVENI ANANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
440
|
Purna
|
MH-17-008-003-001/955
(LO PIMPALA)
|
1817008000NRG24141120230434217
|
15/11/2023
|
Meena Dattatray Lokhande
|
1817008WL026759
|
Meena Dattatray Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131436
|
|
Mrs. Mina Dattatraya Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Purna
|
MH-17-008-003-001/957
(LO PIMPALA)
|
1817008000NRG24141120230434218
|
15/11/2023
|
Rukhmin Vitthalrao Lokhande
|
1817008WL026759
|
Rukhmin Vitthalrao Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131435
|
|
Mrs. Rukmin Vitthalrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
Purna
|
MH-17-008-006-001/423
(BHATEGAON)
|
1817008000NRG24131120230428701
|
15/11/2023
|
Varsha
|
1817008WL026495
|
Varsha
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131346
|
|
Mrs. Varsha Yuvraj Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Purna
|
MH-17-008-006-001/423
(BHATEGAON)
|
1817008000NRG24131120230428700
|
15/11/2023
|
Yuvraj
|
1817008WL026495
|
Yuvraj
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131347
|
|
Mr. Yuvraj Devidas Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
Purna
|
MH-17-008-006-001/425
(BHATEGAON)
|
1817008000NRG24131120230428702
|
15/11/2023
|
Maroti Ramchandra Sakhare
|
1817008WL026495
|
Maroti Ramchandra Sakhare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131385
|
|
MAROTI RAMCHANDRA SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Purna
|
MH-17-008-006-001/432
(BHATEGAON)
|
1817008000NRG24131120230428704
|
15/11/2023
|
Chitrarekha Sanjay Karhale
|
1817008WL026495
|
Chitrarekha Sanjay Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131450
|
|
Mr. Samruddhi Sanjay Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
Purna
|
MH-17-008-006-001/434
(BHATEGAON)
|
1817008000NRG24131120230428706
|
15/11/2023
|
Sarika Rajesh Karhale
|
1817008WL026495
|
Sarika Rajesh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131345
|
|
Mrs. Sarika Rajesh Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Purna
|
MH-17-008-006-001/435
(BHATEGAON)
|
1817008000NRG24131120230428708
|
15/11/2023
|
Chaya Chandoji Karhale
|
1817008WL026495
|
Chaya Chandoji Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131340
|
|
Mrs. Chaya Chandoji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
Purna
|
MH-17-008-006-001/443
(BHATEGAON)
|
1817008000NRG24131120230428674
|
15/11/2023
|
Nikita
|
1817008WL026494
|
Nikita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131443
|
|
MRS NIKITTA CHANDOJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Purna
|
MH-17-008-006-001/445
(BHATEGAON)
|
1817008000NRG24131120230428675
|
15/11/2023
|
Sambhaji Eknath Karhale
|
1817008WL026494
|
Sambhaji Eknath Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131336
|
|
Mr. Sambha Eknath Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Purna
|
MH-17-008-006-001/447
(BHATEGAON)
|
1817008000NRG24131120230428710
|
15/11/2023
|
Malikarjun Sakharam Dafure
|
1817008WL026495
|
Malikarjun Sakharam Dafure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131342
|
|
Mr. Malikaarjun Sakharam Dafure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Purna
|
MH-17-008-006-001/451
(BHATEGAON)
|
1817008000NRG24131120230428676
|
15/11/2023
|
Meena Mangesh Karhale
|
1817008WL026494
|
Meena Mangesh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131344
|
|
MEENA MANGESH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Purna
|
MH-17-008-006-001/452
(BHATEGAON)
|
1817008000NRG24131120230428677
|
15/11/2023
|
Mandabai Namdev Karhale
|
1817008WL026494
|
Mandabai Namdev Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131343
|
|
Mrs. Mandabai Namdev Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Purna
|
MH-17-008-015-001/173
(ADGAON)
|
1817008000NRG24131120230431283
|
15/11/2023
|
Jayashri Hanuman Pidge
|
1817008WL026616
|
Jayashri Hanuman Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131393
|
|
Mrs. Jayashri Hanuman Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
Purna
|
MH-17-008-030-001/511
(MATEGAON)
|
1817008000NRG24141120230436643
|
15/11/2023
|
Krushna
|
1817008WL026899
|
Krushna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131380
|
|
KRUSHNA DASHRATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Purna
|
MH-17-008-030-001/560
(MATEGAON)
|
1817008000NRG24141120230436646
|
15/11/2023
|
Ashok
|
1817008WL026899
|
Ashok
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131335
|
|
ASHOK PRAKASHRAO BOBADE
|
ICICI BANK LTD(508534)
|
|
456
|
Purna
|
MH-17-008-030-001/918
(MATEGAON)
|
1817008000NRG24141120230436649
|
15/11/2023
|
Shivraj Subhash Bobade
|
1817008WL026899
|
Shivraj Subhash Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131341
|
|
Mr. Shivraj Subhash Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24141120230436659
|
15/11/2023
|
Ashwini
|
1817008WL026899
|
Ashwini
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131348
|
|
Mrs. Ashwini Navnath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Purna
|
MH-17-008-051-001/249
(LON BK)
|
1817008000NRG24141120230436581
|
15/11/2023
|
Kashinath Babarao Jogdand
|
1817008WL026894
|
Kashinath Babarao Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131423
|
|
JOGDAND KASHINATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-059-001/136
(KHAMBEGAON)
|
1817008000NRG24141120230433034
|
15/11/2023
|
RAJIV UMAJI KHANDARE
|
1817008WL026700
|
RAJIV UMAJI KHANDARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131441
|
|
KHANDARE RAJIV UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-059-001/136
(KHAMBEGAON)
|
1817008000NRG24141120230433017
|
15/11/2023
|
ratanamal uamaji khandare
|
1817008WL026699
|
ratanamal uamaji khandare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131419
|
|
KANDARE RATANBAI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-059-001/14
(KHAMBEGAON)
|
1817008000NRG24141120230433071
|
15/11/2023
|
LATA TOLBA MORTATE
|
1817008WL026702
|
LATA TOLBA MORTATE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131392
|
|
Mrs. Lata Rama Mortate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Purna
|
MH-17-008-059-001/233
(KHAMBEGAON)
|
1817008000NRG24141120230433073
|
15/11/2023
|
Sarika Hanuman SHengule
|
1817008WL026702
|
Sarika Hanuman SHengule
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131433
|
|
Mrs. Sarikha Hanuman Shengule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Purna
|
MH-17-008-059-001/247
(KHAMBEGAON)
|
1817008000NRG24141120230433099
|
15/11/2023
|
Kanuraj devidas Kadam
|
1817008WL026703
|
Kanuraj devidas Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131454
|
|
KANURAJ DEVIDAS MG DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-059-001/26
(KHAMBEGAON)
|
1817008000NRG24141120230433038
|
15/11/2023
|
BALU MAGARE
|
1817008WL026700
|
BALU MAGARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131390
|
|
MAGRE BALASAHEB GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-059-001/263
(KHAMBEGAON)
|
1817008000NRG24141120230433040
|
15/11/2023
|
Raghunandan Bapurao Kadam
|
1817008WL026700
|
Raghunandan Bapurao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131373
|
|
KADAM RAGHUNANDAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-059-001/263
(KHAMBEGAON)
|
1817008000NRG24141120230433041
|
15/11/2023
|
Rukhaminbai Raghunandan Kadam
|
1817008WL026700
|
Rukhaminbai Raghunandan Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131374
|
|
KADAM RUKHMINBAI RAGUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-059-001/352
(KHAMBEGAON)
|
1817008000NRG24141120230433080
|
15/11/2023
|
gangadhar shivabuva giri
|
1817008WL026702
|
gangadhar shivabuva giri
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131431
|
|
GIRI GANGADHAR JIVABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Purna
|
MH-17-008-059-001/39
(KHAMBEGAON)
|
1817008000NRG24141120230433126
|
15/11/2023
|
dnyanoba
|
1817008WL026705
|
dnyanoba
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131389
|
|
BHOSALE DHAYNOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-059-001/39
(KHAMBEGAON)
|
1817008000NRG24141120230433127
|
15/11/2023
|
VARSHA DNYANOBA BHOSLE
|
1817008WL026705
|
VARSHA DNYANOBA BHOSLE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131391
|
|
MRS VARSHA DNYANOBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
470
|
Purna
|
MH-17-008-059-001/403
(KHAMBEGAON)
|
1817008000NRG24141120230433025
|
15/11/2023
|
Aatamaram bapurao Awargand
|
1817008WL026699
|
Aatamaram bapurao Awargand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131367
|
|
AVARGAND ATTARAM BAPURAOMG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Purna
|
MH-17-008-059-001/417
(KHAMBEGAON)
|
1817008000NRG24141120230433083
|
15/11/2023
|
Abbas Rajahemad Shrungarputle
|
1817008WL026702
|
Abbas Rajahemad Shrungarputle
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131371
|
|
shrangarputle abbas rajahemad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-059-001/505
(KHAMBEGAON)
|
1817008000NRG24141120230433129
|
15/11/2023
|
Gajanan
|
1817008WL026705
|
Gajanan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131412
|
|
Gajanan Vishwambar Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
Purna
|
MH-17-008-059-001/507
(KHAMBEGAON)
|
1817008000NRG24141120230433131
|
15/11/2023
|
Mathura
|
1817008WL026705
|
Mathura
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131417
|
|
MRS MATHURA UDHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
Purna
|
MH-17-008-059-001/508
(KHAMBEGAON)
|
1817008000NRG24141120230433132
|
15/11/2023
|
Laxmibai
|
1817008WL026705
|
Laxmibai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131403
|
|
LAXMIBAI MAROTI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Purna
|
MH-17-008-059-001/512
(KHAMBEGAON)
|
1817008000NRG24141120230433106
|
15/11/2023
|
Shaikh Musa Shaikh Imam
|
1817008WL026703
|
Shaikh Musa Shaikh Imam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131421
|
|
SK MUSA SK IMAM
|
BANK OF BARODA(606985)
|
|
476
|
Purna
|
MH-17-008-076-001/191
(NILA)
|
1817008000NRG24131120230429108
|
15/11/2023
|
Ummakant Ashokappa Kapse
|
1817008WL026525
|
Ummakant Ashokappa Kapse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131352
|
|
MR UMAKANT ASHOK KAPSE
|
STATE BANK OF INDIA(508548)
|
|
477
|
Purna
|
MH-17-008-076-001/191
(NILA)
|
1817008000NRG24131120230429109
|
15/11/2023
|
Vandana ummakant Kapse
|
1817008WL026525
|
Vandana ummakant Kapse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131351
|
|
Mrs. Vandana Umakant Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
Purna
|
MH-17-008-092-001/228
(Govindpur)
|
1817008000NRG24141120230437049
|
15/11/2023
|
Ushatai
|
1817008WL026928
|
Ushatai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131442
|
|
Mrs. Ushatai Panduragn Chaudhary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
479
|
Purna
|
MH-17-008-038-001/140
(BALSA BK)
|
1817008000NRG24131120230431535
|
15/11/2023
|
Sunita
|
1817008WL026632
|
Sunita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131416
|
|
Mrs. Sunita Kishanrao Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
Purna
|
MH-17-008-038-001/242
(BALSA BK)
|
1817008000NRG24131120230431497
|
15/11/2023
|
Raju Shivaji Dube
|
1817008WL026630
|
Raju Shivaji Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131397
|
|
Mr. Raju Shivaji Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Purna
|
MH-17-008-038-001/728
(BALSA BK)
|
1817008000NRG24131120230431572
|
15/11/2023
|
Ritesh Tukaram Dube
|
1817008WL026633
|
Ritesh Tukaram Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131426
|
|
Ritesh Tukaram Dube
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
Purna
|
MH-17-008-038-002/284
(BALSA BK)
|
1817008000NRG24131120230431486
|
15/11/2023
|
KUSHABAI NAMDEV PAWAR
|
1817008WL026629
|
KUSHABAI NAMDEV PAWAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131377
|
|
MRS KUSHABAI NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Purna
|
MH-17-008-059-001/104
(KHAMBEGAON)
|
1817008000NRG24141120230433115
|
15/11/2023
|
Dnyanba Ramrao Jondhale
|
1817008WL026704
|
Dnyanba Ramrao Jondhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131334
|
|
JONDHALE DHYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Purna
|
MH-17-008-059-001/202
(KHAMBEGAON)
|
1817008000NRG24141120230433054
|
15/11/2023
|
Pooja Munjaji Harale
|
1817008WL026701
|
Pooja Munjaji Harale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131422
|
|
MISS POOJA MUNJAJI HARALE
|
STATE BANK OF INDIA(508548)
|
|
485
|
Purna
|
MH-17-008-059-001/234
(KHAMBEGAON)
|
1817008000NRG24141120230433074
|
15/11/2023
|
Ramrao Narhari Shengule
|
1817008WL026702
|
Ramrao Narhari Shengule
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131408
|
|
SENGULE RAMA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Purna
|
MH-17-008-059-001/238
(KHAMBEGAON)
|
1817008000NRG24141120230433055
|
15/11/2023
|
Aashabai
|
1817008WL026701
|
Aashabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131409
|
|
CHAVAHAN ASHA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Purna
|
MH-17-008-059-001/246
(KHAMBEGAON)
|
1817008000NRG24141120230433096
|
15/11/2023
|
vaijanta Bhagwan kadam
|
1817008WL026703
|
vaijanta Bhagwan kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131411
|
|
KADAM VEJANTABAI BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-059-001/247
(KHAMBEGAON)
|
1817008000NRG24141120230433097
|
15/11/2023
|
Devidas Manikrao Kadam
|
1817008WL026703
|
Devidas Manikrao Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131453
|
|
KADAM DEVIDAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
Purna
|
MH-17-008-059-001/247
(KHAMBEGAON)
|
1817008000NRG24141120230433098
|
15/11/2023
|
Sunita Devidas Kadam
|
1817008WL026703
|
Sunita Devidas Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131456
|
|
KADAM SUNITHA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Purna
|
MH-17-008-059-001/248
(KHAMBEGAON)
|
1817008000NRG24141120230433019
|
15/11/2023
|
Gautam Thakraji Khandare
|
1817008WL026699
|
Gautam Thakraji Khandare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131410
|
|
KHANDARE GOWATAM THAKRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Purna
|
MH-17-008-059-001/26
(KHAMBEGAON)
|
1817008000NRG24141120230433039
|
15/11/2023
|
dropada govind
|
1817008WL026700
|
dropada govind
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131451
|
|
Droaupadi Balasaheb Magare
|
IDFC BANK LIMITED(608117)
|
|
492
|
Purna
|
MH-17-008-059-001/283
(KHAMBEGAON)
|
1817008000NRG24141120230433020
|
15/11/2023
|
SHesherao Dnyanoba Khandare
|
1817008WL026699
|
SHesherao Dnyanoba Khandare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131368
|
|
MR SHESHERAO DNYANOBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
493
|
Purna
|
MH-17-008-059-001/297
(KHAMBEGAON)
|
1817008000NRG24141120230433042
|
15/11/2023
|
Sanghpal Vilas Magare
|
1817008WL026700
|
Sanghpal Vilas Magare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131457
|
|
SANGPAL VILAS MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Purna
|
MH-17-008-059-001/401
(KHAMBEGAON)
|
1817008000NRG24141120230433023
|
15/11/2023
|
Atul Vittthal Khandare
|
1817008WL026699
|
Atul Vittthal Khandare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131369
|
|
KHANDARE ATUL VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Purna
|
MH-17-008-059-001/402
(KHAMBEGAON)
|
1817008000NRG24141120230433024
|
15/11/2023
|
Kaushallyabai Vitthal Khandareq
|
1817008WL026699
|
Kaushallyabai Vitthal Khandareq
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131370
|
|
KHANDAR KAUSALYABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Purna
|
MH-17-008-059-001/414
(KHAMBEGAON)
|
1817008000NRG24141120230433117
|
15/11/2023
|
Nitin Sadashiv Dudhate
|
1817008WL026704
|
Nitin Sadashiv Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131376
|
|
Master Nitin Sadashiv Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Purna
|
MH-17-008-059-001/415
(KHAMBEGAON)
|
1817008000NRG24141120230433118
|
15/11/2023
|
Kalyan Sadashiv Dudhate
|
1817008WL026704
|
Kalyan Sadashiv Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131375
|
|
MR KALYAN SADASHIV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
498
|
Purna
|
MH-17-008-059-001/86
(KHAMBEGAON)
|
1817008000NRG24141120230433113
|
15/11/2023
|
Vitthalrao Ravn Dube
|
1817008WL026703
|
Vitthalrao Ravn Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131455
|
|
DUBE VITHAL RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Purna
|
MH-17-008-059-001/97
(KHAMBEGAON)
|
1817008000NRG24141120230433031
|
15/11/2023
|
KAILAS THAKRAJI KHANDARE
|
1817008WL026699
|
KAILAS THAKRAJI KHANDARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131439
|
|
KHANDARE KAILASH THAKARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
500
|
Purna
|
MH-17-008-006-001/457
(BHATEGAON)
|
1817008000NRG24131120230428712
|
15/11/2023
|
Chetan Dnyandev Karhale
|
1817008WL026495
|
Chetan Dnyandev Karhale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131398
|
|
CHETAN DNYANDEV KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
817635
|
817635
|
|
|
|
|
|
|
|