|
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-17-008-067-001/396
(LIMLA)
|
1817008000NRG24081120230403506
|
09/11/2023
|
Savitra Piraji Shinde
|
1817008WL025285
|
Savitra Piraji Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021906
|
|
SHINDE SAVITRIBAI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-067-001/400
(LIMLA)
|
1817008000NRG24081120230403508
|
09/11/2023
|
Mangesh Vaijanath Kale
|
1817008WL025285
|
Mangesh Vaijanath Kale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021907
|
|
MANGESH VAIJANATH KA
|
BANK OF BARODA(606985)
|
|
3
|
Purna
|
MH-17-008-067-001/400
(LIMLA)
|
1817008000NRG24081120230403507
|
09/11/2023
|
Surekha Vaijanath Kale
|
1817008WL025285
|
Surekha Vaijanath Kale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021908
|
|
SUREKHA VAIJANATH KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-004-001/598
(PANGARA)
|
1817008000NRG24081120230403084
|
09/11/2023
|
Savita Sunil Jadhav
|
1817008WL025263
|
Savita Sunil Jadhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019344
|
|
Mrs. Savita Sunil Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-004-001/598
(PANGARA)
|
1817008000NRG24081120230403083
|
09/11/2023
|
sunil shahuji jadhav
|
1817008WL025263
|
sunil shahuji jadhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019321
|
|
JADHAV SUNIL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-004-001/627
(PANGARA)
|
1817008000NRG24081120230403091
|
09/11/2023
|
NARHARI KISHANRAO DHONE
|
1817008WL025263
|
NARHARI KISHANRAO DHONE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021944
|
|
DHONE NARHARI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-004-001/727
(PANGARA)
|
1817008000NRG24081120230403097
|
09/11/2023
|
Gangadhar Raosaheb Dhone
|
1817008WL025263
|
Gangadhar Raosaheb Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021891
|
|
DHONE GANGADHAR RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-013-001/247
(DHANGAR TAKLI)
|
1817008000NRG24081120230402688
|
09/11/2023
|
piraji haridas sherkar
|
1817008WL025225
|
piraji haridas sherkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019335
|
|
PIRAJI HARIDAS SHERKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-013-001/247
(DHANGAR TAKLI)
|
1817008000NRG24081120230402689
|
09/11/2023
|
Shivnanda piraji sherkar
|
1817008WL025225
|
Shivnanda piraji sherkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019357
|
|
SHIVNANDA PIRAJI SHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Purna
|
MH-17-008-013-001/306
(DHANGAR TAKLI)
|
1817008000NRG24081120230402690
|
09/11/2023
|
Vyankati Umaji Ranmal
|
1817008WL025225
|
Vyankati Umaji Ranmal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019328
|
|
Mr. VYANKATI UMAJI RANMALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-013-001/381
(DHANGAR TAKLI)
|
1817008000NRG24081120230402692
|
09/11/2023
|
Trembak Dharoji Kokare
|
1817008WL025225
|
Trembak Dharoji Kokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021849
|
|
KOKARE TRIMBAK DHAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-013-001/389
(DHANGAR TAKLI)
|
1817008000NRG24081120230402694
|
09/11/2023
|
Gyanoji
|
1817008WL025225
|
Gyanoji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019355
|
|
MR GYANOJI MUNJAJI RANMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-013-001/389
(DHANGAR TAKLI)
|
1817008000NRG24081120230402696
|
09/11/2023
|
Pornima Gyanoji Ranmal
|
1817008WL025225
|
Pornima Gyanoji Ranmal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019356
|
|
Miss. Pornima Gyanoji Ranmal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-013-001/390
(DHANGAR TAKLI)
|
1817008000NRG24081120230402697
|
09/11/2023
|
Sunita Nagorao Gavhane
|
1817008WL025225
|
Sunita Nagorao Gavhane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019358
|
|
GAVHANE SUNITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-013-001/459
(DHANGAR TAKLI)
|
1817008000NRG24081120230402700
|
09/11/2023
|
Laxmibai Maroti Ambore
|
1817008WL025225
|
Laxmibai Maroti Ambore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019364
|
|
Mrs. Laxmibai Maroti Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-013-001/521
(DHANGAR TAKLI)
|
1817008000NRG24081120230402702
|
09/11/2023
|
Gangadhar Uttam Jambare
|
1817008WL025225
|
Gangadhar Uttam Jambare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019345
|
|
Gangadhar Uttam Jambare
|
IDFC BANK LIMITED(608117)
|
|
17
|
Purna
|
MH-17-008-013-001/601
(DHANGAR TAKLI)
|
1817008000NRG24081120230402708
|
09/11/2023
|
Meera Namdev Najan
|
1817008WL025225
|
Meera Namdev Najan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019365
|
|
Mrs. Meera Namdev Najan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-013-001/601
(DHANGAR TAKLI)
|
1817008000NRG24081120230402707
|
09/11/2023
|
Namdev Laxman Najan
|
1817008WL025225
|
Namdev Laxman Najan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019363
|
|
NAMDEV LAXMAN NAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-031-001/277
(SUHAGAN)
|
1817008000NRG24081120230403124
|
09/11/2023
|
Taterao Digambar Bhosale
|
1817008WL025266
|
Taterao Digambar Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019346
|
|
BHOSLE TATERAO DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-031-001/279
(SUHAGAN)
|
1817008000NRG24081120230403127
|
09/11/2023
|
Ramchandra Maroti Bhosle
|
1817008WL025266
|
Ramchandra Maroti Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019393
|
|
BHOSALE RAMCHANDRA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-031-001/334
(SUHAGAN)
|
1817008000NRG24081120230403128
|
09/11/2023
|
Kishan Rangnath Bhosale
|
1817008WL025266
|
Kishan Rangnath Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019347
|
|
BHOSALE KISHAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-050-001/1
(WAI LA)
|
1817008000NRG24081120230401647
|
09/11/2023
|
sakhaji
|
1817008WL025173
|
sakhaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019333
|
|
DAKHORE SATVAJI DATRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-050-001/123
(WAI LA)
|
1817008000NRG24081120230405840
|
09/11/2023
|
PANDURANG
|
1817008WL025441
|
PANDURANG
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019334
|
|
DAKHORE PANDURANG DATTARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-050-001/153
(WAI LA)
|
1817008000NRG24081120230405829
|
09/11/2023
|
Sharad Pandurang Dakhore
|
1817008WL025439
|
Sharad Pandurang Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019326
|
|
DAKHORE SHARAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-050-001/153
(WAI LA)
|
1817008000NRG24081120230405863
|
09/11/2023
|
Sharad Pandurang Dakhore
|
1817008WL025444
|
Sharad Pandurang Dakhore
|
00051
|
MAHB0000124
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240019327
|
|
DAKHORE SHARAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-050-001/187
(WAI LA)
|
1817008000NRG24081120230405866
|
09/11/2023
|
Vandana Dajiba Dakhore
|
1817008WL025444
|
Vandana Dajiba Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019352
|
|
Mr. Vandana Dajiba Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-050-001/2
(WAI LA)
|
1817008000NRG24081120230401652
|
09/11/2023
|
JANABAI SAMBHAJI DAKHORE
|
1817008WL025173
|
JANABAI SAMBHAJI DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019351
|
|
Mrs. Janabai Sambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-050-001/212
(WAI LA)
|
1817008000NRG24081120230401655
|
09/11/2023
|
Govind Sambhaji Dakhore
|
1817008WL025173
|
Govind Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019369
|
|
Mr. Govind Sambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-050-001/215
(WAI LA)
|
1817008000NRG24081120230405799
|
09/11/2023
|
HARIDAS BHAGWAN DAKHORE
|
1817008WL025436
|
HARIDAS BHAGWAN DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019360
|
|
HARIDAS BHAGVEN RAO DAKHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Purna
|
MH-17-008-050-001/23
(WAI LA)
|
1817008000NRG24081120230405809
|
09/11/2023
|
SHANKUNTALA PANDURANG KAPURE
|
1817008WL025437
|
SHANKUNTALA PANDURANG KAPURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019341
|
|
Mrs. Shankuntala Pandurang Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Purna
|
MH-17-008-050-001/230
(WAI LA)
|
1817008000NRG24081120230405810
|
09/11/2023
|
Gajanan Haribhau Dakhore
|
1817008WL025437
|
Gajanan Haribhau Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019362
|
|
GAJANAND HARIBHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-050-001/25
(WAI LA)
|
1817008000NRG24081120230405836
|
09/11/2023
|
Laxmibai Topaji Kapure
|
1817008WL025440
|
Laxmibai Topaji Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019343
|
|
LAXMIBAI TOPAJI KAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-050-001/263
(WAI LA)
|
1817008000NRG24081120230405793
|
09/11/2023
|
Prashant Gangadhar Kadam
|
1817008WL025435
|
Prashant Gangadhar Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019361
|
|
Mr. PRASHANT GANGADHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-050-001/28
(WAI LA)
|
1817008000NRG24081120230401659
|
09/11/2023
|
daivshala
|
1817008WL025173
|
daivshala
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019324
|
|
DAKHORE DAIVSHALABAI RAMCHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-050-001/29
(WAI LA)
|
1817008000NRG24081120230405780
|
09/11/2023
|
PIRAJI
|
1817008WL025434
|
PIRAJI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021812
|
|
DAKHORE PIRAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-050-001/293
(WAI LA)
|
1817008000NRG24081120230405837
|
09/11/2023
|
Seema Nagorao Dakhore
|
1817008WL025440
|
Seema Nagorao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019348
|
|
Mrs. Seema Nagorao Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-050-001/295
(WAI LA)
|
1817008000NRG24081120230405869
|
09/11/2023
|
Arti Dajiba Dakhore
|
1817008WL025444
|
Arti Dajiba Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019338
|
|
Mr. Arti Dajiba Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-050-001/298
(WAI LA)
|
1817008000NRG24081120230405800
|
09/11/2023
|
Hanuman Sambhaji Dakhore
|
1817008WL025436
|
Hanuman Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019372
|
|
HANUMAN SAMBHAJI DAKHORE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
Purna
|
MH-17-008-050-001/318
(WAI LA)
|
1817008000NRG24081120230405888
|
09/11/2023
|
Pramod Munjaji Dakhore
|
1817008WL025446
|
Pramod Munjaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021948
|
|
PRAMOD MUNJAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Purna
|
MH-17-008-050-001/32
(WAI LA)
|
1817008000NRG24081120230401643
|
09/11/2023
|
anita
|
1817008WL025172
|
anita
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019325
|
|
ANITA DNYANESHWAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-050-001/33
(WAI LA)
|
1817008000NRG24081120230401644
|
09/11/2023
|
Tukaram Maroti
|
1817008WL025172
|
Tukaram Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021863
|
|
DAKHORE TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-050-001/332
(WAI LA)
|
1817008000NRG24081120230405796
|
09/11/2023
|
Jayshri panditrao Dakhore
|
1817008WL025435
|
Jayshri panditrao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019359
|
|
JAISHRI PANDITH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-050-001/38
(WAI LA)
|
1817008000NRG24081120230405814
|
09/11/2023
|
bhimrao
|
1817008WL025437
|
bhimrao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019329
|
|
MR BHIMRAO PIRAJI KAPURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-050-001/407
(WAI LA)
|
1817008000NRG24081120230405896
|
09/11/2023
|
Vaibhav Anil Kapure
|
1817008WL025447
|
Vaibhav Anil Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021955
|
|
VAIBHAV ANIL kAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-050-001/42
(WAI LA)
|
1817008000NRG24081120230405785
|
09/11/2023
|
Dhondiba Sambhani Kapure
|
1817008WL025434
|
Dhondiba Sambhani Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019319
|
|
MR DHONDIBA SAMBHAJI KAPURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-050-001/42
(WAI LA)
|
1817008000NRG24081120230405786
|
09/11/2023
|
Savita Dhondiba
|
1817008WL025434
|
Savita Dhondiba
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019340
|
|
Mrs. Savita Dhondiba Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Purna
|
MH-17-008-050-001/65
(WAI LA)
|
1817008000NRG24081120230401646
|
09/11/2023
|
mangesh sopan dakhore
|
1817008WL025172
|
mangesh sopan dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019330
|
|
DAKHORE MANGESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-050-001/78
(WAI LA)
|
1817008000NRG24081120230405801
|
09/11/2023
|
Balaji
|
1817008WL025436
|
Balaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021858
|
|
DAKHORE BALAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-050-001/8
(WAI LA)
|
1817008000NRG24081120230405712
|
09/11/2023
|
Anita Gajanan Dakhore
|
1817008WL025427
|
Anita Gajanan Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019339
|
|
ANITA GAJANAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-050-001/8
(WAI LA)
|
1817008000NRG24081120230405711
|
09/11/2023
|
gajanan madhav dakhore
|
1817008WL025427
|
gajanan madhav dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019332
|
|
DAKHORE GAJANAN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-050-001/87
(WAI LA)
|
1817008000NRG24081120230405807
|
09/11/2023
|
Dattatrya Sambhaji Dakhore
|
1817008WL025436
|
Dattatrya Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019549
|
|
Mr. DATTATRAY MG SAMBHAJI RANGANATH DAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Purna
|
MH-17-008-050-001/87
(WAI LA)
|
1817008000NRG24081120230405806
|
09/11/2023
|
Kushavrta
|
1817008WL025436
|
Kushavrta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240019331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Purna
|
MH-17-008-082-001/441
(MAMDAPUR)
|
1817008000NRG24081120230403323
|
09/11/2023
|
Mauli Ramesh Kalbande
|
1817008WL025273
|
Mauli Ramesh Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019370
|
|
MR MAULI RAMESH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-082-001/46
(MAMDAPUR)
|
1817008000NRG24081120230403324
|
09/11/2023
|
Latabai Munja Gaikwad
|
1817008WL025273
|
Latabai Munja Gaikwad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019354
|
|
GAIKWAD LATA MUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Purna
|
MH-17-008-082-001/499
(MAMDAPUR)
|
1817008000NRG24081120230403366
|
09/11/2023
|
Nikita Sunil Sarode
|
1817008WL025274
|
Nikita Sunil Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019371
|
|
NIKITA SUNIL SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-082-001/538
(MAMDAPUR)
|
1817008000NRG24081120230403368
|
09/11/2023
|
Hanuman Vaijnath Jogdand
|
1817008WL025274
|
Hanuman Vaijnath Jogdand
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019349
|
|
Mr. Hanuman Vaijnath Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Purna
|
MH-17-008-082-001/541
(MAMDAPUR)
|
1817008000NRG24081120230403369
|
09/11/2023
|
Navnath Sambhaji Kalbande
|
1817008WL025274
|
Navnath Sambhaji Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021841
|
|
KALBANDE NAVNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-082-001/546
(MAMDAPUR)
|
1817008000NRG24081120230403370
|
09/11/2023
|
Munjaji
|
1817008WL025274
|
Munjaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019368
|
|
MR MUNJAJI NAMDEV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-082-001/613
(MAMDAPUR)
|
1817008000NRG24081120230403374
|
09/11/2023
|
Sunita Omkar Kalbande
|
1817008WL025274
|
Sunita Omkar Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019366
|
|
Mrs. SUNITA OMKAR KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Purna
|
MH-17-008-082-001/641
(MAMDAPUR)
|
1817008000NRG24081120230403378
|
09/11/2023
|
Renuka Hanuman Jogdand
|
1817008WL025274
|
Renuka Hanuman Jogdand
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019367
|
|
Mrs. RENUKA HANUMAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Purna
|
MH-17-008-089-001/104
(SUKI)
|
1817008000NRG24081120230406725
|
09/11/2023
|
Bhaghyarathi Dattrao Gangotre
|
1817008WL025493
|
Bhaghyarathi Dattrao Gangotre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019353
|
|
Mrs. BHAGIRATHIBAI DATTARAV GANGOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Purna
|
MH-17-008-089-001/104
(SUKI)
|
1817008000NRG24081120230406724
|
09/11/2023
|
DATTARAO NARAYAN GANGOTRE
|
1817008WL025493
|
DATTARAO NARAYAN GANGOTRE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021940
|
|
DATTARAV NARAYAN GANGOTRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-089-001/197
(SUKI)
|
1817008000NRG24081120230406729
|
09/11/2023
|
rohini kalbande
|
1817008WL025493
|
rohini kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019323
|
|
Mrs. ROHINI PANDURANG KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Purna
|
MH-17-008-089-001/377
(SUKI)
|
1817008000NRG24081120230406742
|
09/11/2023
|
Lalita Sundarlal Jaiswal
|
1817008WL025493
|
Lalita Sundarlal Jaiswal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019342
|
|
Mrs. LALITA SUNDARLAL JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Purna
|
MH-17-008-092-001/112
(Govindpur)
|
1817008000NRG24081120230402915
|
09/11/2023
|
suresh nivrutti lokhande
|
1817008WL025243
|
suresh nivrutti lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019322
|
|
LOKHANDE SURESH NIRVATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-092-001/114
(Govindpur)
|
1817008000NRG24081120230402935
|
09/11/2023
|
abhijeet eknath lokhande
|
1817008WL025244
|
abhijeet eknath lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019320
|
|
MR ABHIJIT EKANATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-092-001/130
(Govindpur)
|
1817008000NRG24081120230402937
|
09/11/2023
|
nirmala dharaji nithoore
|
1817008WL025244
|
nirmala dharaji nithoore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019350
|
|
MRS NIRMLABAI DHARAJI NITURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-092-001/137
(Govindpur)
|
1817008000NRG24081120230402938
|
09/11/2023
|
Gajanan Vitthal Lokhande
|
1817008WL025244
|
Gajanan Vitthal Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019337
|
|
Mr. Gajanan Vitthal Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Purna
|
MH-17-008-092-001/22
(Govindpur)
|
1817008000NRG24081120230402945
|
09/11/2023
|
Damodar
|
1817008WL025244
|
Damodar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021857
|
|
KALE DAMODHAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-092-002/109
(Govindpur)
|
1817008000NRG24081120230402928
|
09/11/2023
|
GANGASAGAR DASRAO BHARTI
|
1817008WL025243
|
GANGASAGAR DASRAO BHARTI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019336
|
|
Mrs. Gangasagar Dasu Bharti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108381
|
108381
|
|
|
|
|
|
|
|
|
71
|
Purna
|
MH-17-008-001-001/151
(NARHAPUR)
|
1817008000NRG24081120230406447
|
09/11/2023
|
Pandit Laxman Thakur
|
1817008WL025484
|
Pandit Laxman Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019525
|
|
MR PANDIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-001-001/197
(NARHAPUR)
|
1817008000NRG24081120230406451
|
09/11/2023
|
Vishwanath Sitaram Thakur
|
1817008WL025484
|
Vishwanath Sitaram Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019518
|
|
THAKUR VISHWANTH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-001-001/205
(NARHAPUR)
|
1817008000NRG24081120230406422
|
09/11/2023
|
Namdev Bapurao Bansode
|
1817008WL025483
|
Namdev Bapurao Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019519
|
|
BANSODE NAMDEV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-001-001/236
(NARHAPUR)
|
1817008000NRG24081120230406428
|
09/11/2023
|
padmakar giridhar thakur
|
1817008WL025483
|
padmakar giridhar thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019527
|
|
MR THAKUR PADMAKAR GIRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-001-001/54
(NARHAPUR)
|
1817008000NRG24081120230406432
|
09/11/2023
|
Urmila Pandurang Sontakke
|
1817008WL025483
|
Urmila Pandurang Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019529
|
|
Mrs. URMILA PANDURANG SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Purna
|
MH-17-008-004-001/627
(PANGARA)
|
1817008000NRG24081120230403092
|
09/11/2023
|
Kishin Manika Dhone
|
1817008WL025263
|
Kishin Manika Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021941
|
|
DHONE KISHAN MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-011-001/232
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24081120230406691
|
09/11/2023
|
Janabai Shahaji Kirge
|
1817008WL025489
|
Janabai Shahaji Kirge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019516
|
|
KIRGE JANABAI SHAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-011-001/255
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24081120230406692
|
09/11/2023
|
Narhari Narayan Kirage
|
1817008WL025489
|
Narhari Narayan Kirage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019464
|
|
KIRAGE NARHARI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-011-001/255
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24081120230406693
|
09/11/2023
|
SHOBHABAI NARHARI KIRAGE
|
1817008WL025489
|
SHOBHABAI NARHARI KIRAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019502
|
|
SHOBHABAI NARHARI KIRAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-011-001/262
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24081120230406694
|
09/11/2023
|
MAROTI PIRAJI KIRGE
|
1817008WL025489
|
MAROTI PIRAJI KIRGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019491
|
|
KIRAGE MAROTI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-011-001/273
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24081120230406695
|
09/11/2023
|
raoji narayan kirge
|
1817008WL025489
|
raoji narayan kirge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019465
|
|
KIRAGE RAVJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-016-001/265
(DHOTRA)
|
1817008000NRG24081120230405583
|
09/11/2023
|
Srirang Sadashiv Dagade
|
1817008WL025406
|
Srirang Sadashiv Dagade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019532
|
|
DAGADE SHNRANG SADASHV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-016-001/349
(DHOTRA)
|
1817008000NRG24081120230405591
|
09/11/2023
|
Ashok Namdev Khaire
|
1817008WL025407
|
Ashok Namdev Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019521
|
|
KHAIRE ASHOK NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-016-001/360
(DHOTRA)
|
1817008000NRG24081120230405605
|
09/11/2023
|
Sarsabai Baburao Gundale
|
1817008WL025409
|
Sarsabai Baburao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019526
|
|
GUNDALE SARSABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-016-001/449
(DHOTRA)
|
1817008000NRG24081120230405483
|
09/11/2023
|
DATTA DASHRATH KHAIRE
|
1817008WL025397
|
DATTA DASHRATH KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019528
|
|
KHAIRE DATTA DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-016-001/469
(DHOTRA)
|
1817008000NRG24081120230405549
|
09/11/2023
|
jayashri govind khandagale
|
1817008WL025402
|
jayashri govind khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019520
|
|
Mr. Jayshri Govind Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-016-001/471
(DHOTRA)
|
1817008000NRG24081120230405394
|
09/11/2023
|
SARJABAI VAIJANATH KHAIRE
|
1817008WL025391
|
SARJABAI VAIJANATH KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019530
|
|
SARJABAI VAIJNATH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
88
|
Purna
|
MH-17-008-016-001/521
(DHOTRA)
|
1817008000NRG24081120230405397
|
09/11/2023
|
Rahu Shahaji Khaire
|
1817008WL025391
|
Rahu Shahaji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021893
|
|
RAHU SHAHAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
89
|
Purna
|
MH-17-008-019-001/104
(ALEGAON)
|
1817008000NRG24081120230402776
|
09/11/2023
|
Raju Kondiba Waghamare
|
1817008WL025231
|
Raju Kondiba Waghamare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021894
|
|
RAJU KONDIBA WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
90
|
Purna
|
MH-17-008-019-001/306
(ALEGAON)
|
1817008000NRG24081120230402723
|
09/11/2023
|
Jayashri Manohar Sawrate
|
1817008WL025227
|
Jayashri Manohar Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021925
|
|
SAWRATE JAYSHRI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-019-001/68
(ALEGAON)
|
1817008000NRG24081120230402773
|
09/11/2023
|
Sanjay Tukaram Dhumale
|
1817008WL025230
|
Sanjay Tukaram Dhumale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019541
|
|
DHUMALE SANJAY TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-019-001/790
(ALEGAON)
|
1817008000NRG24081120230402775
|
09/11/2023
|
Shilpa Milind Edke
|
1817008WL025230
|
Shilpa Milind Edke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021954
|
|
EDKE SHILPA MILIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-029-001/55
(KAVALGAONWADI)
|
1817008000NRG24081120230405674
|
09/11/2023
|
Sunita santosh Dake
|
1817008WL025423
|
Sunita santosh Dake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019430
|
|
Mr. SUNITA SANTOSH DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Purna
|
MH-17-008-032-001/1402
(AAVHAE)
|
1817008000NRG24081120230402724
|
09/11/2023
|
Shahaji Maroti Buchale
|
1817008WL025228
|
Shahaji Maroti Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019513
|
|
SHAHAJI MAROTI BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-032-001/1402
(AAVHAE)
|
1817008000NRG24081120230402725
|
09/11/2023
|
Shobhabai Shahaji Buchale
|
1817008WL025228
|
Shobhabai Shahaji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019514
|
|
MRS SHOBHABAI SHAHAJI BUCHLAE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-032-001/1403
(AAVHAE)
|
1817008000NRG24081120230402727
|
09/11/2023
|
Girjabai Rudraji Buchale
|
1817008WL025228
|
Girjabai Rudraji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019493
|
|
GIRJABAI RUDRAJI BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Purna
|
MH-17-008-034-001/260
(PIMPALA BHLYA)
|
1817008000NRG24081120230405995
|
09/11/2023
|
Vyankati
|
1817008WL025460
|
Vyankati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019524
|
|
VANKATI NAROJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Purna
|
MH-17-008-034-001/327
(PIMPALA BHLYA)
|
1817008000NRG24081120230405997
|
09/11/2023
|
Naroji
|
1817008WL025460
|
Naroji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019517
|
|
NAROJI JANARDHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Purna
|
MH-17-008-050-001/153
(WAI LA)
|
1817008000NRG24081120230405862
|
09/11/2023
|
LAXMIBAI VITTHAL DAKHORE
|
1817008WL025444
|
LAXMIBAI VITTHAL DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021934
|
|
DAKHORE LAXMIBAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-050-001/153
(WAI LA)
|
1817008000NRG24081120230405861
|
09/11/2023
|
VITTAL PIRAJI DAKHORE
|
1817008WL025444
|
VITTAL PIRAJI DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021887
|
|
DAKHORE VITHAL PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-050-001/179
(WAI LA)
|
1817008000NRG24081120230405876
|
09/11/2023
|
Parshuram
|
1817008WL025445
|
Parshuram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021869
|
|
PARSHURAM GANGARAMJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Purna
|
MH-17-008-050-001/180
(WAI LA)
|
1817008000NRG24081120230405877
|
09/11/2023
|
Sharad
|
1817008WL025445
|
Sharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240021874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Purna
|
MH-17-008-050-001/187
(WAI LA)
|
1817008000NRG24081120230405865
|
09/11/2023
|
Dajiba Narayan Dakhore
|
1817008WL025444
|
Dajiba Narayan Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021872
|
|
DAKHORE DAJIBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-050-001/190
(WAI LA)
|
1817008000NRG24081120230401651
|
09/11/2023
|
Sunita Vitthal Dakhore
|
1817008WL025173
|
Sunita Vitthal Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021935
|
|
DAKHORE SUNITA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-050-001/190
(WAI LA)
|
1817008000NRG24081120230401650
|
09/11/2023
|
Vitthal Gangadhar Dakhore
|
1817008WL025173
|
Vitthal Gangadhar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021936
|
|
DAKHORE VITHAL GANGADAHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-050-001/191
(WAI LA)
|
1817008000NRG24081120230405790
|
09/11/2023
|
Rustum Waman Dakhore
|
1817008WL025435
|
Rustum Waman Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021870
|
|
DHAKHORE RUSTUM WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-050-001/20
(WAI LA)
|
1817008000NRG24081120230405834
|
09/11/2023
|
Dwarkabai Pandurang Dakhore
|
1817008WL025440
|
Dwarkabai Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021947
|
|
DWARKA PANDURANG DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-050-001/20
(WAI LA)
|
1817008000NRG24081120230405833
|
09/11/2023
|
Pandurang Ganpti Dakhore
|
1817008WL025440
|
Pandurang Ganpti Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021868
|
|
DAKHORE PANDURANG GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-050-001/21
(WAI LA)
|
1817008000NRG24081120230405879
|
09/11/2023
|
Mathurabai Purbhaji Sawrate
|
1817008WL025445
|
Mathurabai Purbhaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021888
|
|
SAWRATE MATHURABAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-050-001/21
(WAI LA)
|
1817008000NRG24081120230405880
|
09/11/2023
|
Parubai Purbhaji Sawrate
|
1817008WL025445
|
Parubai Purbhaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021950
|
|
PARUBAI PURBHAJI SAVRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-050-001/212
(WAI LA)
|
1817008000NRG24081120230401654
|
09/11/2023
|
Gangadhar Sambhaji Dakhore
|
1817008WL025173
|
Gangadhar Sambhaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021885
|
|
GANGADHAR SAMBHAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-050-001/220
(WAI LA)
|
1817008000NRG24081120230405844
|
09/11/2023
|
Balaji Pandurang Dakhore
|
1817008WL025441
|
Balaji Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021921
|
|
BALAJI PANDURANG DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-050-001/229
(WAI LA)
|
1817008000NRG24081120230405850
|
09/11/2023
|
Prabhakar kashinath dakhore
|
1817008WL025442
|
Prabhakar kashinath dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021953
|
|
DAKHORE PARBHAKAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-050-001/229
(WAI LA)
|
1817008000NRG24081120230405851
|
09/11/2023
|
Sakhu Prabhakar Dakhore
|
1817008WL025442
|
Sakhu Prabhakar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021937
|
|
DAKHORE SAKU PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-050-001/23
(WAI LA)
|
1817008000NRG24081120230405808
|
09/11/2023
|
pandurang sudam kapure
|
1817008WL025437
|
pandurang sudam kapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021808
|
|
PANDURANG SUDAM KAPU
|
BANK OF BARODA(606985)
|
|
116
|
Purna
|
MH-17-008-050-001/235
(WAI LA)
|
1817008000NRG24081120230401656
|
09/11/2023
|
Mankrna Narhari Dakhore
|
1817008WL025173
|
Mankrna Narhari Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021827
|
|
DAKHORE MANKARNA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-050-001/25
(WAI LA)
|
1817008000NRG24081120230405835
|
09/11/2023
|
Topaji Sudam Kapure
|
1817008WL025440
|
Topaji Sudam Kapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021879
|
|
KAPURE TOPAJI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-050-001/261
(WAI LA)
|
1817008000NRG24081120230405852
|
09/11/2023
|
Munjaji Kashinath Dakhor
|
1817008WL025442
|
Munjaji Kashinath Dakhor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021952
|
|
DAKHORE MUNJA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-050-001/262
(WAI LA)
|
1817008000NRG24081120230405792
|
09/11/2023
|
Vishvambhar Nanarao Dakhore
|
1817008WL025435
|
Vishvambhar Nanarao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021938
|
|
VISHVAMBAR NANARAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-050-001/266
(WAI LA)
|
1817008000NRG24081120230401657
|
09/11/2023
|
Kavita Shankar Dakhore
|
1817008WL025173
|
Kavita Shankar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021884
|
|
KAVITA SHANKAR SALHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-050-001/268
(WAI LA)
|
1817008000NRG24081120230405811
|
09/11/2023
|
Hari Munjaji Dakhore
|
1817008WL025437
|
Hari Munjaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021871
|
|
DAKHORE HARI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-050-001/268
(WAI LA)
|
1817008000NRG24081120230405812
|
09/11/2023
|
Sunita Hari Dakhore
|
1817008WL025437
|
Sunita Hari Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021878
|
|
DAKHORE SUNITABAI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-050-001/294
(WAI LA)
|
1817008000NRG24081120230405868
|
09/11/2023
|
Prasad Ghanshyam Dakhore
|
1817008WL025444
|
Prasad Ghanshyam Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021877
|
|
PRASAD GHANSHYAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Purna
|
MH-17-008-050-001/296
(WAI LA)
|
1817008000NRG24081120230405870
|
09/11/2023
|
Suman Pandurang Dakhore
|
1817008WL025444
|
Suman Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021876
|
|
DAKHORE SUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-050-001/299
(WAI LA)
|
1817008000NRG24081120230401660
|
09/11/2023
|
Meena Bhagwan Dakhore
|
1817008WL025173
|
Meena Bhagwan Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021883
|
|
MINA BHAGWAN DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-050-001/30
(WAI LA)
|
1817008000NRG24081120230401639
|
09/11/2023
|
navnath
|
1817008WL025172
|
navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021875
|
|
KADAM NAVNATH RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-050-001/306
(WAI LA)
|
1817008000NRG24081120230405886
|
09/11/2023
|
Laxman Maroti Dakhore
|
1817008WL025446
|
Laxman Maroti Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021881
|
|
DAKHORE LAXMAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-050-001/307
(WAI LA)
|
1817008000NRG24081120230405887
|
09/11/2023
|
Adinath Maroti Dakhore
|
1817008WL025446
|
Adinath Maroti Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021882
|
|
ADINATH MAROTI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-050-001/350
(WAI LA)
|
1817008000NRG24081120230405775
|
09/11/2023
|
Sonali Suresh Dakhore
|
1817008WL025433
|
Sonali Suresh Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021892
|
|
DAKHORE SONALI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-050-001/368
(WAI LA)
|
1817008000NRG24081120230401661
|
09/11/2023
|
Shivani
|
1817008WL025173
|
Shivani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021942
|
|
SHIVANI DNYANESHWAR HENDAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-050-001/4
(WAI LA)
|
1817008000NRG24081120230405895
|
09/11/2023
|
Raosaheb Marotrao Dakhore
|
1817008WL025447
|
Raosaheb Marotrao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021873
|
|
DAKHORE RAVSHAHEB MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-050-001/42
(WAI LA)
|
1817008000NRG24081120230405787
|
09/11/2023
|
Parubai Sambhaji
|
1817008WL025434
|
Parubai Sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021817
|
|
KAPURE PARUBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-050-001/69
(WAI LA)
|
1817008000NRG24081120230405839
|
09/11/2023
|
Balaji Vitthal Dakhore
|
1817008WL025440
|
Balaji Vitthal Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021889
|
|
DAKHORE BALAJI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-050-001/69
(WAI LA)
|
1817008000NRG24081120230405838
|
09/11/2023
|
Vitthal Ganpati Dakhore
|
1817008WL025440
|
Vitthal Ganpati Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021886
|
|
DHAKHORE VITHAL GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-059-001/237
(KHAMBEGAON)
|
1817008000NRG24081120230406372
|
09/11/2023
|
Arjun Rangnath Pawade
|
1817008WL025479
|
Arjun Rangnath Pawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021903
|
|
PAWADE ARJUN RANGNATH MG VIMALBAI RANGNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-059-001/460
(KHAMBEGAON)
|
1817008000NRG24081120230406377
|
09/11/2023
|
Sadanand Gangadhar Giri
|
1817008WL025479
|
Sadanand Gangadhar Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021847
|
|
GIRI SADANAND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-062-001/461
(FULKALAS)
|
1817008000NRG24081120230401417
|
09/11/2023
|
Balaji Hanumant Shirale
|
1817008WL025160
|
Balaji Hanumant Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021951
|
|
SHIRALE BALAJI HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-062-001/470
(FULKALAS)
|
1817008000NRG24081120230401418
|
09/11/2023
|
GANGADHARRAO RAMAKANT NAVKIKAR
|
1817008WL025160
|
GANGADHARRAO RAMAKANT NAVKIKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021809
|
|
NAWKIKAR GANGADHAR RAMAKANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-062-001/470
(FULKALAS)
|
1817008000NRG24081120230401419
|
09/11/2023
|
RAMAKANTRAO VISHWANATH NAVKIKAR
|
1817008WL025160
|
RAMAKANTRAO VISHWANATH NAVKIKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021810
|
|
NAVKIKAR RAMAKANT VISHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-067-001/243
(LIMLA)
|
1817008000NRG24081120230403497
|
09/11/2023
|
LATA SHIVAJIRAO SHINDE
|
1817008WL025285
|
LATA SHIVAJIRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021898
|
|
LATA SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Purna
|
MH-17-008-067-001/243
(LIMLA)
|
1817008000NRG24081120230403498
|
09/11/2023
|
PRADEEP SHIVAJI SHINDE
|
1817008WL025285
|
PRADEEP SHIVAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021899
|
|
PRADEEP SHIVAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Purna
|
MH-17-008-067-001/262
(LIMLA)
|
1817008000NRG24081120230403499
|
09/11/2023
|
Prabhakar Kishanrao Shinde
|
1817008WL025285
|
Prabhakar Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021836
|
|
SHINDE PRABHAKAR KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-067-001/265
(LIMLA)
|
1817008000NRG24081120230403501
|
09/11/2023
|
Sudarshan Piraji Shinde
|
1817008WL025285
|
Sudarshan Piraji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021905
|
|
SUDARSHAN PIRAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Purna
|
MH-17-008-073-001/1222
(BARBADI)
|
1817008000NRG24081120230402821
|
09/11/2023
|
Nirmala
|
1817008WL025235
|
Nirmala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019505
|
|
SHINDE NIRMALA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-073-001/1223
(BARBADI)
|
1817008000NRG24081120230402822
|
09/11/2023
|
NIrmalabai
|
1817008WL025235
|
NIrmalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019476
|
|
SOLAV NIRMALABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-073-001/1223
(BARBADI)
|
1817008000NRG24081120230402823
|
09/11/2023
|
Ranjanabai
|
1817008WL025235
|
Ranjanabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019475
|
|
SOLAV RANJANA DNYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-073-001/1226
(BARBADI)
|
1817008000NRG24081120230402824
|
09/11/2023
|
Gangadhar
|
1817008WL025235
|
Gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019487
|
|
GANGADHAR DNYANDEV SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Purna
|
MH-17-008-073-001/1226
(BARBADI)
|
1817008000NRG24081120230402825
|
09/11/2023
|
Vitthal
|
1817008WL025235
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019497
|
|
VITTHAL DNYANDEV SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-073-001/149
(BARBADI)
|
1817008000NRG24081120230402827
|
09/11/2023
|
jyoti
|
1817008WL025235
|
jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019503
|
|
SHINDE JYOTI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-073-001/149
(BARBADI)
|
1817008000NRG24081120230402828
|
09/11/2023
|
Kanta
|
1817008WL025235
|
Kanta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019504
|
|
SHINDE KANTA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-076-001/121
(NILA)
|
1817008000NRG24081120230406644
|
09/11/2023
|
MAROTI NANASAHEB SURYAWANSHI
|
1817008WL025487
|
MAROTI NANASAHEB SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019508
|
|
SURYAVANSHI MAROTI NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-076-001/151
(NILA)
|
1817008000NRG24081120230406648
|
09/11/2023
|
NANDABAI NIVRATTI SURYAWANSHI
|
1817008WL025487
|
NANDABAI NIVRATTI SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019512
|
|
SURYAWANSHI NANDABAI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-076-001/17
(NILA)
|
1817008000NRG24081120230406649
|
09/11/2023
|
Ananta Nanasaheb Suryawanshi
|
1817008WL025487
|
Ananta Nanasaheb Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019509
|
|
SURYAWANSHI ANANTA NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-076-001/195
(NILA)
|
1817008000NRG24081120230406652
|
09/11/2023
|
Ashokappa Ganpatiappa Kapse
|
1817008WL025487
|
Ashokappa Ganpatiappa Kapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019511
|
|
KAPSE ASHOK GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-076-001/292
(NILA)
|
1817008000NRG24081120230406655
|
09/11/2023
|
Tukaram Umrao Bobde
|
1817008WL025487
|
Tukaram Umrao Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021833
|
|
TUKARAM UMRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-076-001/292
(NILA)
|
1817008000NRG24081120230406653
|
09/11/2023
|
Umrao Yashavantarao Bobade
|
1817008WL025487
|
Umrao Yashavantarao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019467
|
|
BOBADE UMRAO YASHAWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-076-001/323
(NILA)
|
1817008000NRG24081120230406656
|
09/11/2023
|
Balasaheb Vitthalrao Mohite
|
1817008WL025487
|
Balasaheb Vitthalrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019496
|
|
BALASAHEB VITTHAL MOHITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-076-001/323
(NILA)
|
1817008000NRG24081120230406657
|
09/11/2023
|
Ratnamala Balasaheb Mohite
|
1817008WL025487
|
Ratnamala Balasaheb Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019499
|
|
MOHITE RATNAMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-076-001/324
(NILA)
|
1817008000NRG24081120230406659
|
09/11/2023
|
Pushpabai Sureshrao Mohite
|
1817008WL025487
|
Pushpabai Sureshrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019500
|
|
MOHITE PUSHPABAI SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-076-001/324
(NILA)
|
1817008000NRG24081120230406658
|
09/11/2023
|
Suresh Vitthalrao Mohite
|
1817008WL025487
|
Suresh Vitthalrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019482
|
|
MOHITE SURESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-076-001/330
(NILA)
|
1817008000NRG24081120230406660
|
09/11/2023
|
Rukhminibai Vitthalrao Mohite
|
1817008WL025487
|
Rukhminibai Vitthalrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019495
|
|
RUKLMINBAI VITTHALROAO MOHITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-076-001/331
(NILA)
|
1817008000NRG24081120230406661
|
09/11/2023
|
Gangadhar Dattarao Suryawanshi
|
1817008WL025487
|
Gangadhar Dattarao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019472
|
|
SURYWANSHI GANGADAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-076-001/337
(NILA)
|
1817008000NRG24081120230406662
|
09/11/2023
|
Kondabai Dasrao Dhas
|
1817008WL025487
|
Kondabai Dasrao Dhas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019478
|
|
KONDABAI DASRAO DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Purna
|
MH-17-008-076-001/352
(NILA)
|
1817008000NRG24081120230406666
|
09/11/2023
|
saheb umrao suryawanshi
|
1817008WL025487
|
saheb umrao suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019470
|
|
SAHEB UMRAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-076-001/354
(NILA)
|
1817008000NRG24081120230406669
|
09/11/2023
|
Govind Namdev Suryawanshi
|
1817008WL025487
|
Govind Namdev Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019486
|
|
SURYAWANSHI GOVIND NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-076-001/355
(NILA)
|
1817008000NRG24081120230406671
|
09/11/2023
|
Govind Ganeshrao Suryawanshi
|
1817008WL025487
|
Govind Ganeshrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019483
|
|
SURAYAWANSHI GOVIND GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-076-001/358
(NILA)
|
1817008000NRG24081120230406672
|
09/11/2023
|
Suresh Dattrao Suke
|
1817008WL025487
|
Suresh Dattrao Suke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019473
|
|
SURESH DATTARAO SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-076-001/373
(NILA)
|
1817008000NRG24081120230406674
|
09/11/2023
|
Ankush Unrao Bobade
|
1817008WL025487
|
Ankush Unrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019506
|
|
ANKUSH UMRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Purna
|
MH-17-008-076-001/373
(NILA)
|
1817008000NRG24081120230406675
|
09/11/2023
|
Nikita Umrao Bobade
|
1817008WL025487
|
Nikita Umrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019488
|
|
MS NIKITA UMRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-076-001/374
(NILA)
|
1817008000NRG24081120230406683
|
09/11/2023
|
Nivruti
|
1817008WL025488
|
Nivruti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019501
|
|
SURYAWANSHI NIVRUTTI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-076-001/66
(NILA)
|
1817008000NRG24081120230406677
|
09/11/2023
|
Saheb Tukaram Mule
|
1817008WL025487
|
Saheb Tukaram Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019479
|
|
SUKE SAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-076-001/81
(NILA)
|
1817008000NRG24081120230406678
|
09/11/2023
|
Jaganath dnyanoba Suryawanshi
|
1817008WL025487
|
Jaganath dnyanoba Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019489
|
|
JAGANATH DNYANOBA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Purna
|
MH-17-008-076-001/85
(NILA)
|
1817008000NRG24081120230406679
|
09/11/2023
|
MAROTI LOBHAJI PAUL
|
1817008WL025487
|
MAROTI LOBHAJI PAUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019510
|
|
PAUD MAROTI LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-082-001/121
(MAMDAPUR)
|
1817008000NRG24081120230403353
|
09/11/2023
|
Nitin Indrajit Kalbande
|
1817008WL025274
|
Nitin Indrajit Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019481
|
|
KALBANDE NITIN INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-082-001/253
(MAMDAPUR)
|
1817008000NRG24081120230403265
|
09/11/2023
|
Santosh Ramrao Kalbande
|
1817008WL025272
|
Santosh Ramrao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019469
|
|
SANTOSH RAM KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-082-001/319
(MAMDAPUR)
|
1817008000NRG24081120230403361
|
09/11/2023
|
Shantabai Vitthalrao Kalbande
|
1817008WL025274
|
Shantabai Vitthalrao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019471
|
|
KALBANDE SHATABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-082-001/376
(MAMDAPUR)
|
1817008000NRG24081120230403271
|
09/11/2023
|
Baliram Taterao Kalbande
|
1817008WL025272
|
Baliram Taterao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019468
|
|
KALBANDE BALIRAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-082-001/416
(MAMDAPUR)
|
1817008000NRG24081120230403318
|
09/11/2023
|
Madhav Topaji Kalbande
|
1817008WL025273
|
Madhav Topaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021896
|
|
MADHAV TOPAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-082-001/417
(MAMDAPUR)
|
1817008000NRG24081120230403319
|
09/11/2023
|
Datta Munjaji Gaikwad
|
1817008WL025273
|
Datta Munjaji Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019474
|
|
DATTA MUNJA GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-082-001/446
(MAMDAPUR)
|
1817008000NRG24081120230403362
|
09/11/2023
|
Sujata Dhiraj Kalbande
|
1817008WL025274
|
Sujata Dhiraj Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021838
|
|
SUJATA ARJUN POPLE
|
UNION BANK OF INDIA(508500)
|
|
181
|
Purna
|
MH-17-008-082-001/450
(MAMDAPUR)
|
1817008000NRG24081120230403364
|
09/11/2023
|
Manchak Pandit Jogdand
|
1817008WL025274
|
Manchak Pandit Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019490
|
|
JOGDAND MANCHAK PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-082-001/48
(MAMDAPUR)
|
1817008000NRG24081120230403328
|
09/11/2023
|
topaji abaji kalbande
|
1817008WL025273
|
topaji abaji kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019477
|
|
KALBANDE TOPAJI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-082-001/590
(MAMDAPUR)
|
1817008000NRG24081120230403284
|
09/11/2023
|
Vinayak
|
1817008WL025272
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021897
|
|
VINAYAK BALIRAM KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-082-001/597
(MAMDAPUR)
|
1817008000NRG24081120230403334
|
09/11/2023
|
Angad
|
1817008WL025273
|
Angad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019515
|
|
ANGAD DATTARAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Purna
|
MH-17-008-082-001/94
(MAMDAPUR)
|
1817008000NRG24081120230403289
|
09/11/2023
|
Parubai Ramrao Kalbande
|
1817008WL025272
|
Parubai Ramrao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021895
|
|
kalbande parubai ramrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-084-001/677
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403418
|
09/11/2023
|
Raju Eknath Maske
|
1817008WL025276
|
Raju Eknath Maske
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240021851
|
|
MASKE RAJU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-086-001/19
(NAVKI)
|
1817008000NRG24081120230406561
|
09/11/2023
|
haribhau nivratti bhusare
|
1817008WL025486
|
haribhau nivratti bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019462
|
|
BHUSARE HARI NIVARITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-086-001/663
(NAVKI)
|
1817008000NRG24081120230406618
|
09/11/2023
|
Ganesh Sadashiv Bhusare
|
1817008WL025486
|
Ganesh Sadashiv Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019498
|
|
Ganesh Sadashiv Bhusare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Purna
|
MH-17-008-089-001/197
(SUKI)
|
1817008000NRG24081120230406727
|
09/11/2023
|
Chatura Shesherao Kalbande
|
1817008WL025493
|
Chatura Shesherao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019492
|
|
KALBANDE CHATURABAI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-089-001/197
(SUKI)
|
1817008000NRG24081120230406726
|
09/11/2023
|
shesherao kalbande
|
1817008WL025493
|
shesherao kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019466
|
|
KALBANDE SHESHERAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-089-001/322
(SUKI)
|
1817008000NRG24081120230406735
|
09/11/2023
|
MAROTI SITARAM KALBANDE
|
1817008WL025493
|
MAROTI SITARAM KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019485
|
|
MAROTI SITARAM KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Purna
|
MH-17-008-089-001/385
(SUKI)
|
1817008000NRG24081120230406743
|
09/11/2023
|
Balaji Keshavrao Kalbande
|
1817008WL025493
|
Balaji Keshavrao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019463
|
|
KALBANDE BALAJI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-089-001/386
(SUKI)
|
1817008000NRG24081120230406744
|
09/11/2023
|
Gandharbai Balaji Kalbande
|
1817008WL025493
|
Gandharbai Balaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021932
|
|
gandharbai balaji kalbande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-089-001/55
(SUKI)
|
1817008000NRG24081120230406747
|
09/11/2023
|
Anil Narayan Ranveer
|
1817008WL025493
|
Anil Narayan Ranveer
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019507
|
|
RANVIR ANIL NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-092-001/35
(Govindpur)
|
1817008000NRG24081120230402923
|
09/11/2023
|
mukta udhav mayandale
|
1817008WL025243
|
mukta udhav mayandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019531
|
|
MAIDALE MUKTABAI UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-092-001/35
(Govindpur)
|
1817008000NRG24081120230402922
|
09/11/2023
|
uddhav govindrao mayandale
|
1817008WL025243
|
uddhav govindrao mayandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019523
|
|
MAINDALE UDHAV GOVI ND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206115
|
206115
|
|
|
|
|
|
|
|
|
197
|
Purna
|
MH-17-008-018-001/81
(RUPLA)
|
1817008000NRG24081120230405901
|
09/11/2023
|
Duraji madhukar bhosle
|
1817008WL025448
|
Duraji madhukar bhosle
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021957
|
|
DHURAJI MADHUKAR BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
Purna
|
MH-17-008-001-001/136
(NARHAPUR)
|
1817008000NRG24081120230406445
|
09/11/2023
|
Ashwini Sandip Thakur
|
1817008WL025484
|
Ashwini Sandip Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019261
|
|
MRS ASHVINI SANDEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-001-001/148
(NARHAPUR)
|
1817008000NRG24081120230406446
|
09/11/2023
|
narhari shivaji thakur
|
1817008WL025484
|
narhari shivaji thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019540
|
|
THAKUR NARHARI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-001-001/165
(NARHAPUR)
|
1817008000NRG24081120230406448
|
09/11/2023
|
Laxman Madhav Sarode
|
1817008WL025484
|
Laxman Madhav Sarode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019263
|
|
MR LAXMAN MADHAV SARODE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-001-001/165
(NARHAPUR)
|
1817008000NRG24081120230406449
|
09/11/2023
|
SANJIVANI LAXMAN SARODE
|
1817008WL025484
|
SANJIVANI LAXMAN SARODE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019264
|
|
Sanjivani Laxman Sarode
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Purna
|
MH-17-008-001-001/196
(NARHAPUR)
|
1817008000NRG24081120230406420
|
09/11/2023
|
Dnyaneshwar
|
1817008WL025483
|
Dnyaneshwar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019259
|
|
DNYANESHWAR UTTAMRAO THAKUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-001-001/98
(NARHAPUR)
|
1817008000NRG24081120230406459
|
09/11/2023
|
Narayan Sitaram Hargaonkar
|
1817008WL025484
|
Narayan Sitaram Hargaonkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019275
|
|
HARGAONKAR NARAYAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-011-001/189
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24081120230406687
|
09/11/2023
|
Ramkishan Devrao Kalhare
|
1817008WL025489
|
Ramkishan Devrao Kalhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021823
|
|
KALHARE RAMKISHAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-013-001/342
(DHANGAR TAKLI)
|
1817008000NRG24081120230402691
|
09/11/2023
|
Gajanan Tukaram Kokare
|
1817008WL025225
|
Gajanan Tukaram Kokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021850
|
|
GAJANAN TUKARAM KOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-013-001/568
(DHANGAR TAKLI)
|
1817008000NRG24081120230402705
|
09/11/2023
|
Damodhar Haribhau Ranmal
|
1817008WL025225
|
Damodhar Haribhau Ranmal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021848
|
|
RANMAL DAMODHAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-013-001/607
(DHANGAR TAKLI)
|
1817008000NRG24081120230402709
|
09/11/2023
|
Rahim Hasan Shaikh
|
1817008WL025225
|
Rahim Hasan Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019378
|
|
SK RAHIM SK HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-013-001/90
(DHANGAR TAKLI)
|
1817008000NRG24081120230402712
|
09/11/2023
|
Chabubai Rajaram
|
1817008WL025225
|
Chabubai Rajaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019255
|
|
Mrs. Chabubai Rajaram Sasane
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Purna
|
MH-17-008-019-001/104
(ALEGAON)
|
1817008000NRG24081120230402777
|
09/11/2023
|
Deubai Raju Waghamare
|
1817008WL025231
|
Deubai Raju Waghamare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019247
|
|
MRS DEUBAI RAJU WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-019-001/1452
(ALEGAON)
|
1817008000NRG24081120230402772
|
09/11/2023
|
Tukaram Sanjay Dhumale
|
1817008WL025230
|
Tukaram Sanjay Dhumale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019377
|
|
MR TUKARAM DHUMALE DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-019-001/306
(ALEGAON)
|
1817008000NRG24081120230402722
|
09/11/2023
|
Manohar yadoji sawrate
|
1817008WL025227
|
Manohar yadoji sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021864
|
|
~SAVARATE MANOHER YADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-031-001/156
(SUHAGAN)
|
1817008000NRG24081120230403120
|
09/11/2023
|
shivaji limbaji bhosale
|
1817008WL025266
|
shivaji limbaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019550
|
|
BHOSALE SHIVAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-031-001/277
(SUHAGAN)
|
1817008000NRG24081120230403122
|
09/11/2023
|
digambar maroti bhosale
|
1817008WL025266
|
digambar maroti bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019552
|
|
DIGAMBAR MAROTRAO BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-031-001/277
(SUHAGAN)
|
1817008000NRG24081120230403123
|
09/11/2023
|
radhabai digambar bhosale
|
1817008WL025266
|
radhabai digambar bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019553
|
|
MRS RADHABAI DIGAMBAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-031-001/278
(SUHAGAN)
|
1817008000NRG24081120230403125
|
09/11/2023
|
gangasagar shivaji bhosale
|
1817008WL025266
|
gangasagar shivaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019533
|
|
MRS GANGASAGAR SHIVAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-031-001/279
(SUHAGAN)
|
1817008000NRG24081120230403126
|
09/11/2023
|
santosh ramchandra bhosale
|
1817008WL025266
|
santosh ramchandra bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021805
|
|
BHOSLE SANTOSH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-032-001/1403
(AAVHAE)
|
1817008000NRG24081120230402726
|
09/11/2023
|
Rudraji Maroti Buchale
|
1817008WL025228
|
Rudraji Maroti Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019390
|
|
BUCHALE RUDRADAS MANEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-032-001/262
(AAVHAE)
|
1817008000NRG24081120230402728
|
09/11/2023
|
Gopinath Martoti Buchale
|
1817008WL025228
|
Gopinath Martoti Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021861
|
|
BUCHALE GOPINATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-032-001/262
(AAVHAE)
|
1817008000NRG24081120230402729
|
09/11/2023
|
Sharda Gopinath Buchale
|
1817008WL025228
|
Sharda Gopinath Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021860
|
|
SHARADA GOPINATH BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Purna
|
MH-17-008-050-001/135
(WAI LA)
|
1817008000NRG24081120230405770
|
09/11/2023
|
Rekha Munjaji Dakhore
|
1817008WL025433
|
Rekha Munjaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021819
|
|
Rekha Munjaji Dakhore
|
IDFC BANK LIMITED(608117)
|
|
221
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24081120230405871
|
09/11/2023
|
Keshav
|
1817008WL025445
|
Keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019535
|
|
DAKHORE KESHAV DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24081120230405872
|
09/11/2023
|
Sagarbai Keshav Dakhore
|
1817008WL025445
|
Sagarbai Keshav Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021820
|
|
MRS SAGRABAI KESHAV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24081120230405873
|
09/11/2023
|
Sharad
|
1817008WL025445
|
Sharad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019538
|
|
SHARAD KESHAVRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Purna
|
MH-17-008-050-001/176
(WAI LA)
|
1817008000NRG24081120230405893
|
09/11/2023
|
Piraji Raosaheb Dakhore
|
1817008WL025447
|
Piraji Raosaheb Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019251
|
|
MR PIRAJI RAOSAHEB DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-050-001/19
(WAI LA)
|
1817008000NRG24081120230405884
|
09/11/2023
|
KESHAV
|
1817008WL025446
|
KESHAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019551
|
|
DAKHORE KESHAV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-050-001/38
(WAI LA)
|
1817008000NRG24081120230405813
|
09/11/2023
|
shantabai piraji kapure
|
1817008WL025437
|
shantabai piraji kapure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019254
|
|
MRS SHANTABAI PIRAJI KAPURE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-059-001/506
(KHAMBEGAON)
|
1817008000NRG24081120230406398
|
09/11/2023
|
Nita
|
1817008WL025481
|
Nita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019246
|
|
MRS NITA RAMCHANDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-059-001/71
(KHAMBEGAON)
|
1817008000NRG24081120230406409
|
09/11/2023
|
pathan Khaja uaman
|
1817008WL025482
|
pathan Khaja uaman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021912
|
|
PATHAN KHAJAMIYA USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-073-001/149
(BARBADI)
|
1817008000NRG24081120230402826
|
09/11/2023
|
shivaji
|
1817008WL025235
|
shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021813
|
|
SHINDE SHIVAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008000NRG24081120230402832
|
09/11/2023
|
Madhav Maroti Solav
|
1817008WL025236
|
Madhav Maroti Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019272
|
|
MADHAV MAROTI SOLAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008000NRG24081120230402838
|
09/11/2023
|
Bharta Kailas Solav
|
1817008WL025236
|
Bharta Kailas Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019284
|
|
MRS BHARATA KAILASH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008000NRG24081120230402837
|
09/11/2023
|
Jyoti Shirdhar Solav
|
1817008WL025236
|
Jyoti Shirdhar Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019271
|
|
MRS JYOTI SHRIDHAR SOLAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-073-001/295
(BARBADI)
|
1817008000NRG24081120230402840
|
09/11/2023
|
Swati Tukaram Shinde
|
1817008WL025236
|
Swati Tukaram Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019385
|
|
MRS SWATI TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-073-001/295
(BARBADI)
|
1817008000NRG24081120230402839
|
09/11/2023
|
TUKARAM EKNATH SHINDE
|
1817008WL025236
|
TUKARAM EKNATH SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019384
|
|
TUKARAM EKNATHRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-076-001/126
(NILA)
|
1817008000NRG24081120230406646
|
09/11/2023
|
dropadi pandurang bobade
|
1817008WL025487
|
dropadi pandurang bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019283
|
|
MRS DROPADI PANDURANG BOBADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-076-001/126
(NILA)
|
1817008000NRG24081120230406645
|
09/11/2023
|
pandurang yashwantrao bobade
|
1817008WL025487
|
pandurang yashwantrao bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021834
|
|
BOBADE PANDURANG YASHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-076-001/126
(NILA)
|
1817008000NRG24081120230406647
|
09/11/2023
|
shobhabai yashwant bobade
|
1817008WL025487
|
shobhabai yashwant bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019276
|
|
SHOBHABAI YASHVANTRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-076-001/254
(NILA)
|
1817008000NRG24081120230406680
|
09/11/2023
|
Dnyanoba Kundlikrao Suryavanshi
|
1817008WL025488
|
Dnyanoba Kundlikrao Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021956
|
|
SURAYWANSHI DYANOBA KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-076-001/272
(NILA)
|
1817008000NRG24081120230406681
|
09/11/2023
|
Nivrati Kundlikrao Suryavanshi
|
1817008WL025488
|
Nivrati Kundlikrao Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018011
|
|
SURYAWANSHI NIVRATI KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-076-001/292
(NILA)
|
1817008000NRG24081120230406654
|
09/11/2023
|
Savita Umrao Bobde
|
1817008WL025487
|
Savita Umrao Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018008
|
|
BOBADE SAVITA UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-076-001/348
(NILA)
|
1817008000NRG24081120230406663
|
09/11/2023
|
Gulab udhavrao suriyawanshi
|
1817008WL025487
|
Gulab udhavrao suriyawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021829
|
|
SURYAWANSHI GULAB UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-076-001/348
(NILA)
|
1817008000NRG24081120230406664
|
09/11/2023
|
Jai gulab suriyawanshi
|
1817008WL025487
|
Jai gulab suriyawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019248
|
|
MRS JAI GULAB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-076-001/350
(NILA)
|
1817008000NRG24081120230406665
|
09/11/2023
|
dnyaneshwar suryabhan suryawanshi
|
1817008WL025487
|
dnyaneshwar suryabhan suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019269
|
|
MR DNYANESHVAR SURYABHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-076-001/353
(NILA)
|
1817008000NRG24081120230406668
|
09/11/2023
|
Pratibha Ramesh Dhas
|
1817008WL025487
|
Pratibha Ramesh Dhas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019268
|
|
MS PRATIBHA RAMESH DHAS
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-076-001/353
(NILA)
|
1817008000NRG24081120230406667
|
09/11/2023
|
Ramesh Dasrao Dhas
|
1817008WL025487
|
Ramesh Dasrao Dhas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021828
|
|
MR RAMESH DASARAV DHAS
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-076-001/358
(NILA)
|
1817008000NRG24081120230406673
|
09/11/2023
|
Meena Suresh Suke
|
1817008WL025487
|
Meena Suresh Suke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019278
|
|
MISS MINA SURESH SUKE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-082-001/104
(MAMDAPUR)
|
1817008000NRG24081120230403345
|
09/11/2023
|
Devidas Shrirang Kalband
|
1817008WL025274
|
Devidas Shrirang Kalband
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019547
|
|
KALBANDE DEVIDAS SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-082-001/109
(MAMDAPUR)
|
1817008000NRG24081120230403350
|
09/11/2023
|
shantabai baburao kalbande
|
1817008WL025274
|
shantabai baburao kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021818
|
|
MRS SHANTABAI BABURAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-082-001/121
(MAMDAPUR)
|
1817008000NRG24081120230403351
|
09/11/2023
|
Indrajit Marotrao Kalbande
|
1817008WL025274
|
Indrajit Marotrao Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019546
|
|
KALBANDE INDRAJEET MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-082-001/121
(MAMDAPUR)
|
1817008000NRG24081120230403352
|
09/11/2023
|
Jayabai Indrajit Kalbande
|
1817008WL025274
|
Jayabai Indrajit Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021843
|
|
JAYABAI INDRAJIT KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-082-001/125
(MAMDAPUR)
|
1817008000NRG24081120230403354
|
09/11/2023
|
Padminbai Pandurang Kalbande
|
1817008WL025274
|
Padminbai Pandurang Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021854
|
|
KALBANDE PADMINBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-082-001/133
(MAMDAPUR)
|
1817008000NRG24081120230403246
|
09/11/2023
|
ankush rama kalbande
|
1817008WL025272
|
ankush rama kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021821
|
|
KALBANDE ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-082-001/149
(MAMDAPUR)
|
1817008000NRG24081120230403297
|
09/11/2023
|
govind
|
1817008WL025273
|
govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021822
|
|
GOVIND DNYNDEO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-082-001/182
(MAMDAPUR)
|
1817008000NRG24081120230403356
|
09/11/2023
|
Namdev Manchak Kalbande
|
1817008WL025274
|
Namdev Manchak Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018009
|
|
NAMDEV MANCHAKRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-082-001/185
(MAMDAPUR)
|
1817008000NRG24081120230403357
|
09/11/2023
|
Mauli Ganesh Kalbande
|
1817008WL025274
|
Mauli Ganesh Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018010
|
|
MAULI GANESH KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-082-001/448
(MAMDAPUR)
|
1817008000NRG24081120230403363
|
09/11/2023
|
Tukaram Madhukar Kalbande
|
1817008WL025274
|
Tukaram Madhukar Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019267
|
|
MR TUKARAM MADHUKAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-082-001/472
(MAMDAPUR)
|
1817008000NRG24081120230403325
|
09/11/2023
|
Hanuman Subhash Kalbande
|
1817008WL025273
|
Hanuman Subhash Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019265
|
|
HANUMAN SUBHASH KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Purna
|
MH-17-008-082-001/48
(MAMDAPUR)
|
1817008000NRG24081120230403329
|
09/11/2023
|
laxman topaji kalbande
|
1817008WL025273
|
laxman topaji kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019548
|
|
LAXMAN TOPAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-082-001/61
(MAMDAPUR)
|
1817008000NRG24081120230403372
|
09/11/2023
|
Narayan
|
1817008WL025274
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021814
|
|
KALBANDE NARYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-082-001/61
(MAMDAPUR)
|
1817008000NRG24081120230403373
|
09/11/2023
|
Rekha
|
1817008WL025274
|
Rekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021816
|
|
MRS REKHA NARAYAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-082-001/62
(MAMDAPUR)
|
1817008000NRG24081120230403375
|
09/11/2023
|
Hari Baburao Kalbande
|
1817008WL025274
|
Hari Baburao Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021859
|
|
KALBANDE HARIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-082-001/62
(MAMDAPUR)
|
1817008000NRG24081120230403376
|
09/11/2023
|
Kanupatra
|
1817008WL025274
|
Kanupatra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021815
|
|
MRS KANHOPATRA HARIRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-082-001/645
(MAMDAPUR)
|
1817008000NRG24081120230403287
|
09/11/2023
|
rupali santosh kalbande
|
1817008WL025272
|
rupali santosh kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019277
|
|
MRS RUPALI SANTOSH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-082-001/73
(MAMDAPUR)
|
1817008000NRG24081120230403379
|
09/11/2023
|
Gangadhar Mahadji Kalbande
|
1817008WL025274
|
Gangadhar Mahadji Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021855
|
|
GANGADHAR MAHADJI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Purna
|
MH-17-008-086-001/264
(NAVKI)
|
1817008000NRG24081120230406568
|
09/11/2023
|
Tukaram Digamber Satpute
|
1817008WL025486
|
Tukaram Digamber Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019379
|
|
MR TUKARAM DIGAMBAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-086-001/441
(NAVKI)
|
1817008000NRG24081120230406588
|
09/11/2023
|
Dnyaneshwar Nagorao Satpute
|
1817008WL025486
|
Dnyaneshwar Nagorao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019382
|
|
SATPUTE DNYANESHWAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-086-001/447
(NAVKI)
|
1817008000NRG24081120230406589
|
09/11/2023
|
Dhondiba Munjaji Satpute
|
1817008WL025486
|
Dhondiba Munjaji Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021946
|
|
SATPUTE DHONDIBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-086-001/447
(NAVKI)
|
1817008000NRG24081120230406590
|
09/11/2023
|
Nilavanti Dhondiba Satpute
|
1817008WL025486
|
Nilavanti Dhondiba Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019279
|
|
MRS NILAVANTI DHONDIBA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-086-001/596
(NAVKI)
|
1817008000NRG24081120230406609
|
09/11/2023
|
Gajanan Dhondiba Satpute
|
1817008WL025486
|
Gajanan Dhondiba Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019374
|
|
GAJANAN DHONDIBA SATPUTE
|
IDBI BANK(607095)
|
|
270
|
Purna
|
MH-17-008-086-001/663
(NAVKI)
|
1817008000NRG24081120230406619
|
09/11/2023
|
Rutuja Ganesh Bhusare
|
1817008WL025486
|
Rutuja Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019287
|
|
Mrs. Rutuja Madhukar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
Purna
|
MH-17-008-086-001/664
(NAVKI)
|
1817008000NRG24081120230406620
|
09/11/2023
|
Annapurna Achyut Bhusare
|
1817008WL025486
|
Annapurna Achyut Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019260
|
|
ANNAPURANA ACHYUT BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-089-001/209
(SUKI)
|
1817008000NRG24081120230406730
|
09/11/2023
|
motiram narhari kalbande
|
1817008WL025493
|
motiram narhari kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019534
|
|
MOTIRAM NARHARI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Purna
|
MH-17-008-089-001/241
(SUKI)
|
1817008000NRG24081120230406733
|
09/11/2023
|
bhagwan vitthalrao suryawanshi
|
1817008WL025493
|
bhagwan vitthalrao suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019539
|
|
SURYAVANSHI BHAGVAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-089-001/377
(SUKI)
|
1817008000NRG24081120230406741
|
09/11/2023
|
Sundarlal Shivlal Jaiswal
|
1817008WL025493
|
Sundarlal Shivlal Jaiswal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021939
|
|
SUNDARLAL SHIVLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Purna
|
MH-17-008-092-002/13
(Govindpur)
|
1817008000NRG24081120230402929
|
09/11/2023
|
dhuraji
|
1817008WL025243
|
dhuraji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021911
|
|
SHINDE DHURAJI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
276
|
Purna
|
MH-17-008-017-001/767
(TADKALAS)
|
1817008000NRG24081120230401546
|
09/11/2023
|
BANDU BHAGWAN AMBORE
|
1817008WL025165
|
BANDU BHAGWAN AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021806
|
|
AMBHORE BANDU BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-017-001/767
(TADKALAS)
|
1817008000NRG24081120230401547
|
09/11/2023
|
PRALHAD BANDU AMBORE
|
1817008WL025165
|
PRALHAD BANDU AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018012
|
|
MR PRLHAD BANDURAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-017-001/839
(TADKALAS)
|
1817008000NRG24081120230401551
|
09/11/2023
|
ESMAIL JILANI SHEKH
|
1817008WL025165
|
ESMAIL JILANI SHEKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018018
|
|
ISMAIL JILANI SHEKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-017-001/844
(TADKALAS)
|
1817008000NRG24081120230401554
|
09/11/2023
|
LIMBAJI BAPURAO TUVAR
|
1817008WL025165
|
LIMBAJI BAPURAO TUVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021862
|
|
LIMBAJI BAPURAO TUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Purna
|
MH-17-008-017-001/844
(TADKALAS)
|
1817008000NRG24081120230401552
|
09/11/2023
|
SANTOSH LIMBAJI TUVAR
|
1817008WL025165
|
SANTOSH LIMBAJI TUVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019542
|
|
TUVAR SANTOSH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-017-001/844
(TADKALAS)
|
1817008000NRG24081120230401553
|
09/11/2023
|
SARIKA SANTOSH TUVAR
|
1817008WL025165
|
SARIKA SANTOSH TUVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018007
|
|
MRS SARIKA SANTOSH TUVAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-017-001/844
(TADKALAS)
|
1817008000NRG24081120230401555
|
09/11/2023
|
TARABAI LIMBAJI TUVAR
|
1817008WL025165
|
TARABAI LIMBAJI TUVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019543
|
|
MRS TARABAI LIMBAJI TUVAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-038-001/346
(BALSA BK)
|
1817008000NRG24081120230406385
|
09/11/2023
|
Meena Sambhaji Shinde
|
1817008WL025480
|
Meena Sambhaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021826
|
|
MRS MEENA SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Purna
|
MH-17-008-038-001/346
(BALSA BK)
|
1817008000NRG24081120230406384
|
09/11/2023
|
Sambhaji Shivaji Shinde
|
1817008WL025480
|
Sambhaji Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019262
|
|
SHINDE SAMBHAJI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-038-001/347
(BALSA BK)
|
1817008000NRG24081120230406386
|
09/11/2023
|
Dnyaneshwar Shivaji Shinde
|
1817008WL025480
|
Dnyaneshwar Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021825
|
|
SHINDE DNYANESHAWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-038-001/347
(BALSA BK)
|
1817008000NRG24081120230406387
|
09/11/2023
|
Sonali Dnyaneshwar Shinde
|
1817008WL025480
|
Sonali Dnyaneshwar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019273
|
|
MRS SONALI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-038-001/348
(BALSA BK)
|
1817008000NRG24081120230406388
|
09/11/2023
|
Balasaheb Shivaji Shinde
|
1817008WL025480
|
Balasaheb Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021824
|
|
SHINDE BALASAHEB SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-049-001/116
(PIMPARN)
|
1817008000NRG24081120230405966
|
09/11/2023
|
Vitthal Devidas
|
1817008WL025458
|
Vitthal Devidas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018006
|
|
Mr. VITHAL DEVIDAS DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Purna
|
MH-17-008-059-001/1
(KHAMBEGAON)
|
1817008000NRG24081120230406362
|
09/11/2023
|
Sheak Khajabi
|
1817008WL025478
|
Sheak Khajabi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021916
|
|
SHEKH KHAJABI ALLHAUDHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-059-001/107
(KHAMBEGAON)
|
1817008000NRG24081120230406401
|
09/11/2023
|
Syed Chandpasha Husen
|
1817008WL025482
|
Syed Chandpasha Husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021807
|
|
SY.CHANDPASHA SY. HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-059-001/117
(KHAMBEGAON)
|
1817008000NRG24081120230406392
|
09/11/2023
|
Dashrath
|
1817008WL025481
|
Dashrath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019537
|
|
GHAYAL DASHARAT MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-059-001/117
(KHAMBEGAON)
|
1817008000NRG24081120230406391
|
09/11/2023
|
Nivrati
|
1817008WL025481
|
Nivrati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019545
|
|
GHAYAL NIVARTI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-059-001/138
(KHAMBEGAON)
|
1817008000NRG24081120230406402
|
09/11/2023
|
Rasool
|
1817008WL025482
|
Rasool
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021915
|
|
SY.RASUL SY.HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-059-001/152
(KHAMBEGAON)
|
1817008000NRG24081120230406393
|
09/11/2023
|
Gokana Maoti Bhosale
|
1817008WL025481
|
Gokana Maoti Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019536
|
|
MRS GOKARNA VISHMBHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-059-001/201
(KHAMBEGAON)
|
1817008000NRG24081120230406364
|
09/11/2023
|
sk mahetabe
|
1817008WL025478
|
sk mahetabe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019544
|
|
SK MEHTABI SK YAKUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-059-001/202
(KHAMBEGAON)
|
1817008000NRG24081120230406403
|
09/11/2023
|
Munja dhondiba
|
1817008WL025482
|
Munja dhondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021914
|
|
HARALE MUNJAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-059-001/352
(KHAMBEGAON)
|
1817008000NRG24081120230406374
|
09/11/2023
|
Godavari Gangadhar Giri
|
1817008WL025479
|
Godavari Gangadhar Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240021926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
Purna
|
MH-17-008-059-001/413
(KHAMBEGAON)
|
1817008000NRG24081120230406375
|
09/11/2023
|
Bhaskar Rangnath Pawade
|
1817008WL025479
|
Bhaskar Rangnath Pawade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019285
|
|
PAWADE BHASKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-059-001/451
(KHAMBEGAON)
|
1817008000NRG24081120230406405
|
09/11/2023
|
Asma Sarawar Shrungarputale
|
1817008WL025482
|
Asma Sarawar Shrungarputale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021904
|
|
MRS ASMA SARWAR SHRUNGARPUTLE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-059-001/473
(KHAMBEGAON)
|
1817008000NRG24081120230406378
|
09/11/2023
|
FARHEEN MOYIN SHAIKH
|
1817008WL025479
|
FARHEEN MOYIN SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019249
|
|
MISS FARHEEN MOYIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-059-001/477
(KHAMBEGAON)
|
1817008000NRG24081120230406379
|
09/11/2023
|
Avinash Kashinath Chaure
|
1817008WL025479
|
Avinash Kashinath Chaure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019289
|
|
MR AVINASH KASHINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-059-001/53
(KHAMBEGAON)
|
1817008000NRG24081120230406406
|
09/11/2023
|
Sarvar
|
1817008WL025482
|
Sarvar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021909
|
|
SARWAR MAHEBOB SHRUNGARPUTLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24081120230406407
|
09/11/2023
|
Mukhtar shaikh
|
1817008WL025482
|
Mukhtar shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021928
|
|
SK MUKTAR SK JUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24081120230406408
|
09/11/2023
|
SK. Mukhtar sk. Juma
|
1817008WL025482
|
SK. Mukhtar sk. Juma
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021929
|
|
MRS VAHIDABEE MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-059-001/67
(KHAMBEGAON)
|
1817008000NRG24081120230406370
|
09/11/2023
|
mumtaj nawab
|
1817008WL025478
|
mumtaj nawab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021923
|
|
Mrs. Mumatajbi Nawab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Purna
|
MH-17-008-059-001/67
(KHAMBEGAON)
|
1817008000NRG24081120230406369
|
09/11/2023
|
Nawab
|
1817008WL025478
|
Nawab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021856
|
|
SHRUNGARPUTALE NAVAB BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-059-001/71
(KHAMBEGAON)
|
1817008000NRG24081120230406410
|
09/11/2023
|
Nilofar Khajamiya Pathan
|
1817008WL025482
|
Nilofar Khajamiya Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019280
|
|
PATHAN NILOFAR KHAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-059-001/96
(KHAMBEGAON)
|
1817008000NRG24081120230406371
|
09/11/2023
|
saidabi dadamiya
|
1817008WL025478
|
saidabi dadamiya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021930
|
|
NAVSHAHAD DADAMIYA MG SAHIDABI DADAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-062-001/287
(FULKALAS)
|
1817008000NRG24081120230401412
|
09/11/2023
|
manisha
|
1817008WL025160
|
manisha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021811
|
|
MS MANISHA MANMATH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Purna
|
MH-17-008-062-001/287
(FULKALAS)
|
1817008000NRG24081120230401411
|
09/11/2023
|
MANMATH MUNJAJI SHIRALE
|
1817008WL025160
|
MANMATH MUNJAJI SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019274
|
|
SHIRALE MANMATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-062-001/461
(FULKALAS)
|
1817008000NRG24081120230401416
|
09/11/2023
|
Hanumant Narayan Shirale
|
1817008WL025160
|
Hanumant Narayan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021958
|
|
SHIRALE HANUMANT NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-062-001/731
(FULKALAS)
|
1817008000NRG24081120230401437
|
09/11/2023
|
Madhav
|
1817008WL025160
|
Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019288
|
|
SHIRALE MADHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-062-001/732
(FULKALAS)
|
1817008000NRG24081120230401438
|
09/11/2023
|
Jankiram
|
1817008WL025160
|
Jankiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019270
|
|
SABLE JANKIRAM MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-062-001/995
(FULKALAS)
|
1817008000NRG24081120230403408
|
09/11/2023
|
Mangesh Satwaji Shirale
|
1817008WL025275
|
Mangesh Satwaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019281
|
|
Mr. Mangesh Satvaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Purna
|
MH-17-008-067-001/516
(LIMLA)
|
1817008000NRG24081120230403511
|
09/11/2023
|
dhananjay motiram shinde
|
1817008WL025285
|
dhananjay motiram shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019282
|
|
DHANANJAY MOTIRAM SH
|
BANK OF BARODA(606985)
|
|
316
|
Purna
|
MH-17-008-076-001/381
(NILA)
|
1817008000NRG24081120230406686
|
09/11/2023
|
Arjun
|
1817008WL025488
|
Arjun
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019250
|
|
SURYAWANSHI ARJUN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-076-001/381
(NILA)
|
1817008000NRG24081120230406685
|
09/11/2023
|
Ashok
|
1817008WL025488
|
Ashok
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021853
|
|
MR ASHOK TUKARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-082-001/1
(MAMDAPUR)
|
1817008000NRG24081120230403290
|
09/11/2023
|
Balaji
|
1817008WL025273
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018016
|
|
KALBANDE BALAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-082-001/1
(MAMDAPUR)
|
1817008000NRG24081120230403291
|
09/11/2023
|
Kesharbai
|
1817008WL025273
|
Kesharbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018017
|
|
MRS KESHARBAI BALAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-082-001/200
(MAMDAPUR)
|
1817008000NRG24081120230403304
|
09/11/2023
|
BALRAJ RAMRAO KALBANDE
|
1817008WL025273
|
BALRAJ RAMRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018014
|
|
KALBANDE BALRAJ RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-082-001/201
(MAMDAPUR)
|
1817008000NRG24081120230403360
|
09/11/2023
|
DHIRAJ BALAJI KALBANDE
|
1817008WL025274
|
DHIRAJ BALAJI KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018015
|
|
DHIRAJ BALAJI KALBANDE
|
ICICI BANK LTD(508534)
|
|
322
|
Purna
|
MH-17-008-082-001/473
(MAMDAPUR)
|
1817008000NRG24081120230403326
|
09/11/2023
|
Munjaji Dattrao Kalbande
|
1817008WL025273
|
Munjaji Dattrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019286
|
|
MR MUNJAJI DATTTARAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-084-001/146
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403412
|
09/11/2023
|
tanubai govind sonavale
|
1817008WL025276
|
tanubai govind sonavale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240021945
|
|
SONVANE THANABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-084-001/686
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403419
|
09/11/2023
|
Murlidhar Mariba Jadhav
|
1817008WL025276
|
Murlidhar Mariba Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019266
|
|
MURLI MARIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Purna
|
MH-17-008-084-001/70
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403420
|
09/11/2023
|
Bhagwan Maroti
|
1817008WL025276
|
Bhagwan Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021865
|
|
JADHAV BHAGWAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-084-001/740
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403421
|
09/11/2023
|
Udhav Laxman Kamble
|
1817008WL025276
|
Udhav Laxman Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021835
|
|
MR UDHDAV LAXMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-084-001/749
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403422
|
09/11/2023
|
Ganpati Chimaji Jadhav
|
1817008WL025276
|
Ganpati Chimaji Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019256
|
|
JADHAV GANPATI CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-084-001/755
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403426
|
09/11/2023
|
Muktabai Maroti Jadhav
|
1817008WL025276
|
Muktabai Maroti Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021866
|
|
JADHAV MUKTHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-089-001/100
(SUKI)
|
1817008000NRG24081120230406723
|
09/11/2023
|
Pandurang Munjaji Suryavanshi
|
1817008WL025493
|
Pandurang Munjaji Suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018013
|
|
PANDURANG MUNJAJI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-089-001/240
(SUKI)
|
1817008000NRG24081120230406732
|
09/11/2023
|
Govind Sambhji paul
|
1817008WL025493
|
Govind Sambhji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019257
|
|
MR GOVIND SAMBHAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-089-001/240
(SUKI)
|
1817008000NRG24081120230406731
|
09/11/2023
|
Omkar Sambhaji paul
|
1817008WL025493
|
Omkar Sambhaji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019258
|
|
MR OMKAR SAMBHAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-089-001/286
(SUKI)
|
1817008000NRG24081120230406734
|
09/11/2023
|
Namdev Vitthal Suryawanshi
|
1817008WL025493
|
Namdev Vitthal Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019253
|
|
NAMDEO VITTHAL SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-089-001/95
(SUKI)
|
1817008000NRG24081120230406749
|
09/11/2023
|
pratibha
|
1817008WL025493
|
pratibha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019252
|
|
SURYAVANSHI PRATIBHA DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
334
|
Purna
|
MH-17-008-089-001/197
(SUKI)
|
1817008000NRG24081120230406728
|
09/11/2023
|
Pandurang
|
1817008WL025493
|
Pandurang
|
00415
|
SBIN0014561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021890
|
|
PANDURANG SHESHERAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
335
|
Purna
|
MH-17-008-001-001/15
(NARHAPUR)
|
1817008000NRG24081120230406418
|
09/11/2023
|
duvyant ambaji bhole
|
1817008WL025483
|
duvyant ambaji bhole
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019388
|
|
MR DUSHYANT AMBAJI BHOLE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-001-001/166
(NARHAPUR)
|
1817008000NRG24081120230406419
|
09/11/2023
|
Giridhar Sahebrao Thakur
|
1817008WL025483
|
Giridhar Sahebrao Thakur
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019373
|
|
THAKUR GIRIDHAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-050-001/20
(WAI LA)
|
1817008000NRG24081120230401653
|
09/11/2023
|
Bhagwan
|
1817008WL025173
|
Bhagwan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019381
|
|
Mr. Bhagwan Pandurang Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008000NRG24081120230402831
|
09/11/2023
|
Kamlabai Maroti Solav
|
1817008WL025236
|
Kamlabai Maroti Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019386
|
|
MRS KAMALABAI MAROTI SOLVE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008000NRG24081120230402836
|
09/11/2023
|
Kailash Harichand Solav
|
1817008WL025236
|
Kailash Harichand Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019389
|
|
KAILAS HARICHANDR SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008000NRG24081120230402835
|
09/11/2023
|
Shridhar
|
1817008WL025236
|
Shridhar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019380
|
|
SHOLAP SHRIDAR HARICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008000NRG24081120230402834
|
09/11/2023
|
Vimal Harichand Solav
|
1817008WL025236
|
Vimal Harichand Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019387
|
|
MRS VIMAL HARICHANDRA SOLVE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Purna
|
MH-17-008-073-001/303
(BARBADI)
|
1817008000NRG24081120230402829
|
09/11/2023
|
Bhanudas Rama Shinde
|
1817008WL025235
|
Bhanudas Rama Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019376
|
|
SHINDE BHANUDAS RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-073-001/303
(BARBADI)
|
1817008000NRG24081120230402830
|
09/11/2023
|
Suman Bhanudas
|
1817008WL025235
|
Suman Bhanudas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019383
|
|
MRS SUMAN BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Purna
|
MH-17-008-092-001/116
(Govindpur)
|
1817008000NRG24081120230402918
|
09/11/2023
|
baban bhujangrao lokhande
|
1817008WL025243
|
baban bhujangrao lokhande
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019375
|
|
LOKHANDE BABAN BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
345
|
Purna
|
MH-17-008-089-001/388
(SUKI)
|
1817008000NRG24081120230406745
|
09/11/2023
|
Radhabai Motiram Kalbande
|
1817008WL025493
|
Radhabai Motiram Kalbande
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021931
|
|
MRS RADHAMOTIRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
346
|
Purna
|
MH-17-008-016-001/460
(DHOTRA)
|
1817008000NRG24081120230405606
|
09/11/2023
|
ankush keshav khaire
|
1817008WL025409
|
ankush keshav khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019392
|
|
ANKUSH KESHAV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Purna
|
MH-17-008-049-001/241
(PIMPARN)
|
1817008000NRG24081120230405954
|
09/11/2023
|
Shobhabai Vyankati Dabhade
|
1817008WL025457
|
Shobhabai Vyankati Dabhade
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019391
|
|
SHOBHA VYANKATI DABHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
348
|
Purna
|
MH-17-008-004-001/627
(PANGARA)
|
1817008000NRG24081120230403093
|
09/11/2023
|
Mahananda Kishin Dhone
|
1817008WL025263
|
Mahananda Kishin Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021943
|
|
Mahananda Kishan Dhone
|
IDFC BANK LIMITED(608117)
|
|
349
|
Purna
|
MH-17-008-031-001/248
(SUHAGAN)
|
1817008000NRG24081120230403121
|
09/11/2023
|
Gopal Rama Bhosale
|
1817008WL025266
|
Gopal Rama Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021867
|
|
Gopal Rama Bhosale
|
IDFC BANK LIMITED(608117)
|
|
350
|
Purna
|
MH-17-008-084-001/749
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403423
|
09/11/2023
|
Sarsabai Ganpati jadhav
|
1817008WL025276
|
Sarsabai Ganpati jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021852
|
|
Sarsabai Ganpati Jadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
351
|
Purna
|
MH-17-008-011-001/322
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24081120230406696
|
09/11/2023
|
Supriya Dnyanoba KIrage
|
1817008WL025489
|
Supriya Dnyanoba KIrage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021840
|
|
SUPRIYA DNYANOBA KIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Purna
|
MH-17-008-082-001/474
(MAMDAPUR)
|
1817008000NRG24081120230403327
|
09/11/2023
|
Ayoudhya Govind Kalbande
|
1817008WL025273
|
Ayoudhya Govind Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021839
|
|
AYODHYA GOVIND KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
353
|
Purna
|
MH-17-008-016-001/184
(DHOTRA)
|
1817008000NRG24081120230405518
|
09/11/2023
|
dnyandev dhuraji khire
|
1817008WL025400
|
dnyandev dhuraji khire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019522
|
|
DNYANADEV DHURAJI KHAIRE
|
UCO BANK(607066)
|
|
354
|
Purna
|
MH-17-008-032-001/730
(AAVHAE)
|
1817008000NRG24081120230402731
|
09/11/2023
|
kantabai Shivaji Pawar
|
1817008WL025228
|
kantabai Shivaji Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019494
|
|
KANTABAI SHIVAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-032-001/730
(AAVHAE)
|
1817008000NRG24081120230402730
|
09/11/2023
|
Shivaji Chudaji Pawar
|
1817008WL025228
|
Shivaji Chudaji Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019480
|
|
PAWAR SHIVAJI CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-050-001/179
(WAI LA)
|
1817008000NRG24081120230405875
|
09/11/2023
|
Laxmibai Parshuram Dakhore
|
1817008WL025445
|
Laxmibai Parshuram Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021880
|
|
LAXMIBAI PARSHURM DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-050-001/397
(WAI LA)
|
1817008000NRG24081120230401662
|
09/11/2023
|
Sopan Vishwanath Dakhore
|
1817008WL025173
|
Sopan Vishwanath Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021949
|
|
DAKHORE SOPAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-059-001/144
(KHAMBEGAON)
|
1817008000NRG24081120230406363
|
09/11/2023
|
Meena Ratan sungare
|
1817008WL025478
|
Meena Ratan sungare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021922
|
|
MISS SRANGARPUTLE MINA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-059-001/405
(KHAMBEGAON)
|
1817008000NRG24081120230406396
|
09/11/2023
|
maroti Pandoji Bhosale
|
1817008WL025481
|
maroti Pandoji Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021913
|
|
BHOSLE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-076-001/377
(NILA)
|
1817008000NRG24081120230406676
|
09/11/2023
|
Gajanan rangnathrao Suryawanshi
|
1817008WL025487
|
Gajanan rangnathrao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019484
|
|
SURYAWANSHI GAJANAN RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-092-001/279
(Govindpur)
|
1817008000NRG24081120230402948
|
09/11/2023
|
Laxmi
|
1817008WL025244
|
Laxmi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021924
|
|
LAXMI NIVRUTI NITHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
362
|
Purna
|
MH-17-008-001-001/109
(NARHAPUR)
|
1817008000NRG24081120230406441
|
09/11/2023
|
Devidas PARDE
|
1817008WL025484
|
Devidas PARDE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019412
|
|
PARDE DEVIDAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-001-001/109
(NARHAPUR)
|
1817008000NRG24081120230406442
|
09/11/2023
|
Sarswati parde
|
1817008WL025484
|
Sarswati parde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019413
|
|
Mrs. Sarswatibai Devidas Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-001-001/110
(NARHAPUR)
|
1817008000NRG24081120230406444
|
09/11/2023
|
Ashabai parde
|
1817008WL025484
|
Ashabai parde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019414
|
|
Ms. ASHA MUNJAJI PARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-001-001/110
(NARHAPUR)
|
1817008000NRG24081120230406443
|
09/11/2023
|
Munjaji Baburav Parade
|
1817008WL025484
|
Munjaji Baburav Parade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019409
|
|
Mr. MUNJAJI BABURAO PARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Purna
|
MH-17-008-001-001/114
(NARHAPUR)
|
1817008000NRG24081120230406412
|
09/11/2023
|
NIRMALABAI PRABHAKAR
|
1817008WL025483
|
NIRMALABAI PRABHAKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019427
|
|
Mrs. NIRMALA Prabhakar THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Purna
|
MH-17-008-001-001/114
(NARHAPUR)
|
1817008000NRG24081120230406411
|
09/11/2023
|
prabhakar
|
1817008WL025483
|
prabhakar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019302
|
|
THAKUR PRABHAKAR SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-001-001/114
(NARHAPUR)
|
1817008000NRG24081120230406413
|
09/11/2023
|
PRAKASH PRABHAKAR
|
1817008WL025483
|
PRAKASH PRABHAKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019423
|
|
THAKUR PRAKASH PRABAHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-001-001/119
(NARHAPUR)
|
1817008000NRG24081120230406414
|
09/11/2023
|
BALIRAM LAXMAN THAKUR
|
1817008WL025483
|
BALIRAM LAXMAN THAKUR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019405
|
|
THAKUR BALIRAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-001-001/119
(NARHAPUR)
|
1817008000NRG24081120230406415
|
09/11/2023
|
Satwshila
|
1817008WL025483
|
Satwshila
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019397
|
|
Mrs. SATWASHILA BALIRAM THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Purna
|
MH-17-008-001-001/132
(NARHAPUR)
|
1817008000NRG24081120230406416
|
09/11/2023
|
shivaji sahebrao Thakur
|
1817008WL025483
|
shivaji sahebrao Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019291
|
|
THAKUR SHIVAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-001-001/148
(NARHAPUR)
|
1817008000NRG24081120230406417
|
09/11/2023
|
Kerba Shivaji Thakur
|
1817008WL025483
|
Kerba Shivaji Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019301
|
|
THAKUR KERBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-001-001/17
(NARHAPUR)
|
1817008000NRG24081120230406450
|
09/11/2023
|
Gangadhar narayan
|
1817008WL025484
|
Gangadhar narayan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019403
|
|
Mr. GANGADHAR NARAYAN ZINZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Purna
|
MH-17-008-001-001/215
(NARHAPUR)
|
1817008000NRG24081120230406425
|
09/11/2023
|
Janabai Shivaji Sontakke
|
1817008WL025483
|
Janabai Shivaji Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021844
|
|
Mr. Janabai Shivaji Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-001-001/216
(NARHAPUR)
|
1817008000NRG24081120230406426
|
09/11/2023
|
Phulabai Ramesh Sontakke
|
1817008WL025483
|
Phulabai Ramesh Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021845
|
|
Mr. Phulabai Ramesh Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-001-001/233
(NARHAPUR)
|
1817008000NRG24081120230406427
|
09/11/2023
|
akash baburao thakur
|
1817008WL025483
|
akash baburao thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021902
|
|
THAKUR AKASH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-001-001/246
(NARHAPUR)
|
1817008000NRG24081120230406453
|
09/11/2023
|
Rahubai Pandit Thakur
|
1817008WL025484
|
Rahubai Pandit Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021837
|
|
SONTTAKE RAHUBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-001-001/251
(NARHAPUR)
|
1817008000NRG24081120230406430
|
09/11/2023
|
Balaji Namdev Bansode
|
1817008WL025483
|
Balaji Namdev Bansode
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021842
|
|
BALAJI NAMDEV BANSODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-001-001/261
(NARHAPUR)
|
1817008000NRG24081120230406454
|
09/11/2023
|
Neelawanti Giridhar Thakur
|
1817008WL025484
|
Neelawanti Giridhar Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019448
|
|
Mr. Neelawanti Giridhar Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Purna
|
MH-17-008-001-001/54
(NARHAPUR)
|
1817008000NRG24081120230406431
|
09/11/2023
|
Pandurang nivratti
|
1817008WL025483
|
Pandurang nivratti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019402
|
|
SONTTKE PANDURANG NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-001-001/56
(NARHAPUR)
|
1817008000NRG24081120230406433
|
09/11/2023
|
RAJU DILIP RANSUR
|
1817008WL025483
|
RAJU DILIP RANSUR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019418
|
|
RANSUR RAJU DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-001-001/64
(NARHAPUR)
|
1817008000NRG24081120230406455
|
09/11/2023
|
suresh Sitaram thakur
|
1817008WL025484
|
suresh Sitaram thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019295
|
|
THALUR SURESH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-001-001/67
(NARHAPUR)
|
1817008000NRG24081120230406457
|
09/11/2023
|
PANDIT BABURAO THAKUR
|
1817008WL025484
|
PANDIT BABURAO THAKUR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019303
|
|
THAKUR PANDIT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-001-001/73
(NARHAPUR)
|
1817008000NRG24081120230406435
|
09/11/2023
|
Sanjay Sambhaji Sontake
|
1817008WL025483
|
Sanjay Sambhaji Sontake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019304
|
|
SONTAKKE SANJAY SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-001-001/73
(NARHAPUR)
|
1817008000NRG24081120230406434
|
09/11/2023
|
Udhav Sambhaji Sontake
|
1817008WL025483
|
Udhav Sambhaji Sontake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019408
|
|
SONTTAKE UDHAV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-014-001/30
(SONKHED)
|
1817008000NRG24081120230405512
|
09/11/2023
|
gangadhar motiram suryawanshi
|
1817008WL025400
|
gangadhar motiram suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019394
|
|
GANGADHAR MOTIRAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Purna
|
MH-17-008-016-001/135
(DHOTRA)
|
1817008000NRG24081120230405612
|
09/11/2023
|
Chaudtrabai Kundlik Khaire
|
1817008WL025410
|
Chaudtrabai Kundlik Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019306
|
|
KHAIRE CHATURA KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-016-001/135
(DHOTRA)
|
1817008000NRG24081120230405613
|
09/11/2023
|
Kundlik Kishanrao Khaire
|
1817008WL025410
|
Kundlik Kishanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019290
|
|
KHAIRE KUNDLIK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-016-001/138
(DHOTRA)
|
1817008000NRG24081120230405365
|
09/11/2023
|
Dropatabai Sambhaji Suryawanshi
|
1817008WL025391
|
Dropatabai Sambhaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019305
|
|
SURYAWANSHI DHURPATBAI SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-016-001/138
(DHOTRA)
|
1817008000NRG24081120230405366
|
09/11/2023
|
Munjaji Sambhajirao Suryawanshi
|
1817008WL025391
|
Munjaji Sambhajirao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019300
|
|
MUNJAJI SAMBHAJI SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Purna
|
MH-17-008-016-001/162
(DHOTRA)
|
1817008000NRG24081120230405575
|
09/11/2023
|
DIGAMBAR SHIVAJIRAO KHAIRE
|
1817008WL025405
|
DIGAMBAR SHIVAJIRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021918
|
|
Mr. Digambar Shivajirao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-016-001/177
(DHOTRA)
|
1817008000NRG24081120230405517
|
09/11/2023
|
Dhuraji Suryabharao Khaire
|
1817008WL025400
|
Dhuraji Suryabharao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019297
|
|
DHURAJI SURYABHAN KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
393
|
Purna
|
MH-17-008-016-001/186
(DHOTRA)
|
1817008000NRG24081120230405545
|
09/11/2023
|
Sangeeta Bhagwan Khandagale
|
1817008WL025402
|
Sangeeta Bhagwan Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019446
|
|
Mr. Sangeeta Bhagwan Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-016-001/225
(DHOTRA)
|
1817008000NRG24081120230405380
|
09/11/2023
|
Kavita Deepak Zhare
|
1817008WL025391
|
Kavita Deepak Zhare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019434
|
|
ZARE KAVITA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-016-001/264
(DHOTRA)
|
1817008000NRG24081120230405582
|
09/11/2023
|
DILIP TUKARAM DAGADE
|
1817008WL025406
|
DILIP TUKARAM DAGADE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019292
|
|
DAGDE DILIP TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-016-001/33
(DHOTRA)
|
1817008000NRG24081120230405632
|
09/11/2023
|
Archana Girmaji thorat
|
1817008WL025413
|
Archana Girmaji thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019433
|
|
ARCHNABAI GIRJAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Purna
|
MH-17-008-016-001/33
(DHOTRA)
|
1817008000NRG24081120230405633
|
09/11/2023
|
Mangalbai Girmaji Thorat
|
1817008WL025413
|
Mangalbai Girmaji Thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019435
|
|
DHUHMAL MANGLABAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-016-001/43
(DHOTRA)
|
1817008000NRG24081120230405548
|
09/11/2023
|
Nivratti Subhash Gaikwad
|
1817008WL025402
|
Nivratti Subhash Gaikwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021927
|
|
Mr. NIRVATI SUBHASH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
Purna
|
MH-17-008-016-001/461
(DHOTRA)
|
1817008000NRG24081120230405592
|
09/11/2023
|
Pawan Fulaji Khaire
|
1817008WL025407
|
Pawan Fulaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021910
|
|
Mr. Pawan Fulaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-016-001/465
(DHOTRA)
|
1817008000NRG24081120230405614
|
09/11/2023
|
ANIL KUNDALIK KHAIRE
|
1817008WL025410
|
ANIL KUNDALIK KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019444
|
|
Mr. Anil Kundlikrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Purna
|
MH-17-008-016-001/465
(DHOTRA)
|
1817008000NRG24081120230405615
|
09/11/2023
|
MANISHA ANIL KAHIRE
|
1817008WL025410
|
MANISHA ANIL KAHIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019443
|
|
MISS MANISHA VAIJANATH KANKAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
Purna
|
MH-17-008-016-001/473
(DHOTRA)
|
1817008000NRG24081120230405586
|
09/11/2023
|
SANTOSH DILIPRAO DAGADE
|
1817008WL025406
|
SANTOSH DILIPRAO DAGADE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021917
|
|
Mr. Santosh Diliprao Dagde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-016-001/474
(DHOTRA)
|
1817008000NRG24081120230405587
|
09/11/2023
|
RAMKISHAN GYANOJI DADHALE
|
1817008WL025406
|
RAMKISHAN GYANOJI DADHALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019294
|
|
DAGADE RAMKISHAN GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-016-001/527
(DHOTRA)
|
1817008000NRG24081120230405599
|
09/11/2023
|
Anusayabai Pandurang Khaire
|
1817008WL025408
|
Anusayabai Pandurang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019455
|
|
Mr. Anusayabai Pandurang Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Purna
|
MH-17-008-016-001/527
(DHOTRA)
|
1817008000NRG24081120230405598
|
09/11/2023
|
Pandurang Satanrao Khaire
|
1817008WL025408
|
Pandurang Satanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019401
|
|
PANDURANG SATANRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Purna
|
MH-17-008-016-001/528
(DHOTRA)
|
1817008000NRG24081120230405600
|
09/11/2023
|
Shital Kalidas Khaire
|
1817008WL025408
|
Shital Kalidas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019453
|
|
MISS SHITAL CHAMPATRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
407
|
Purna
|
MH-17-008-016-001/54
(DHOTRA)
|
1817008000NRG24081120230405399
|
09/11/2023
|
Shivaji Ashok Ghatol
|
1817008WL025391
|
Shivaji Ashok Ghatol
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019428
|
|
GHOTOL SHIVAJI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-016-001/542
(DHOTRA)
|
1817008000NRG24081120230405402
|
09/11/2023
|
Laxmibai Devrao khaire
|
1817008WL025391
|
Laxmibai Devrao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019447
|
|
Mr. Laxmibai Sahebrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-016-001/582
(DHOTRA)
|
1817008000NRG24081120230405404
|
09/11/2023
|
Sitabai Narayan Khaire
|
1817008WL025391
|
Sitabai Narayan Khaire
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019445
|
|
Mr. Sitabai Narayan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Purna
|
MH-17-008-016-001/593
(DHOTRA)
|
1817008000NRG24081120230405359
|
09/11/2023
|
Nilabai Dashrath Khandagale
|
1817008WL025390
|
Nilabai Dashrath Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021920
|
|
Mr. Nilabai Dashrathrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Purna
|
MH-17-008-016-001/96
(DHOTRA)
|
1817008000NRG24081120230405593
|
09/11/2023
|
Hiraman Baburao Khaire
|
1817008WL025407
|
Hiraman Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021919
|
|
Mr. Hiraman Baburao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Purna
|
MH-17-008-034-001/178
(PIMPALA BHLYA)
|
1817008000NRG24081120230405991
|
09/11/2023
|
Archana
|
1817008WL025460
|
Archana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019416
|
|
SURYAVANSI ARCHANA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-034-001/239
(PIMPALA BHLYA)
|
1817008000NRG24081120230405993
|
09/11/2023
|
Devdas
|
1817008WL025460
|
Devdas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019299
|
|
DEVIDASH HIRAJI GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Purna
|
MH-17-008-034-001/63
(PIMPALA BHLYA)
|
1817008000NRG24081120230406002
|
09/11/2023
|
Shantabai waghmare
|
1817008WL025460
|
Shantabai waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019417
|
|
SHANTABAI VITTHAL WAGMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-049-001/276
(PIMPARN)
|
1817008000NRG24081120230405956
|
09/11/2023
|
madhav
|
1817008WL025457
|
madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019404
|
|
Madhav Balaji Sontakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
Purna
|
MH-17-008-055-001/474
(CHUDAWA)
|
1817008000NRG24081120230405898
|
09/11/2023
|
Balaji Vinayak Hilal
|
1817008WL025447
|
Balaji Vinayak Hilal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019432
|
|
MR BALAJI VINAYAKRAO HILAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
Purna
|
MH-17-008-055-001/474
(CHUDAWA)
|
1817008000NRG24081120230405897
|
09/11/2023
|
Lata Vinayak Hilal
|
1817008WL025447
|
Lata Vinayak Hilal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019293
|
|
DROPADABAI URF LATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91455
|
91455
|
|
|
|
|
|
|
|
|
418
|
Purna
|
MH-17-008-010-001/1543
(KAVALGAON)
|
1817008000NRG24081120230406347
|
09/11/2023
|
chatrapati vithal pisal
|
1817008WL025476
|
chatrapati vithal pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019456
|
|
PISAL CHHATRAPATI VITTAL M.G.VITTAL SHAE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-010-001/159
(KAVALGAON)
|
1817008000NRG24081120230406348
|
09/11/2023
|
Maroti
|
1817008WL025476
|
Maroti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019313
|
|
Mr. VITHAL MAROTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Purna
|
MH-17-008-010-001/159
(KAVALGAON)
|
1817008000NRG24081120230406349
|
09/11/2023
|
Sundar
|
1817008WL025476
|
Sundar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019429
|
|
WAGHMARE SUNDAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-010-001/236
(KAVALGAON)
|
1817008000NRG24081120230406350
|
09/11/2023
|
sk mahebub
|
1817008WL025476
|
sk mahebub
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019314
|
|
SK. MAHEBUB SK. MAULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-010-001/299
(KAVALGAON)
|
1817008000NRG24081120230406351
|
09/11/2023
|
Putilibi She. molla
|
1817008WL025476
|
Putilibi She. molla
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019419
|
|
SK PUTLI BEE SK MOULA SAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-010-001/312
(KAVALGAON)
|
1817008000NRG24081120230406352
|
09/11/2023
|
Shaik Gulab Shaik Babamiya
|
1817008WL025476
|
Shaik Gulab Shaik Babamiya
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019312
|
|
SK GULAB SK BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-010-001/374
(KAVALGAON)
|
1817008000NRG24081120230406353
|
09/11/2023
|
SHAIKH NOORJAHA
|
1817008WL025476
|
SHAIKH NOORJAHA
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021830
|
|
Mrs. Noorajha Abdul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Purna
|
MH-17-008-010-001/409
(KAVALGAON)
|
1817008000NRG24081120230406354
|
09/11/2023
|
Magdum
|
1817008WL025476
|
Magdum
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019315
|
|
Mr. MAKDUM BABUKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-019-001/112
(ALEGAON)
|
1817008000NRG24081120230402778
|
09/11/2023
|
Mathurabai Kondiba Waghamare
|
1817008WL025231
|
Mathurabai Kondiba Waghamare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019395
|
|
WAGHAMARE MATHURABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-029-001/24
(KAVALGAONWADI)
|
1817008000NRG24081120230406355
|
09/11/2023
|
Singita Manohar govindpure
|
1817008WL025477
|
Singita Manohar govindpure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019400
|
|
Mrs. SANGITA MANOHAR GOVINDPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Purna
|
MH-17-008-029-001/46
(KAVALGAONWADI)
|
1817008000NRG24081120230406356
|
09/11/2023
|
Ravikant Govindrao Hulsure
|
1817008WL025477
|
Ravikant Govindrao Hulsure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019426
|
|
HULSURE RAVIKANT GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-029-001/47
(KAVALGAONWADI)
|
1817008000NRG24081120230406357
|
09/11/2023
|
Manohar Bhujangrav Hulsure
|
1817008WL025477
|
Manohar Bhujangrav Hulsure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019441
|
|
HULSURE MANOHAR BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-029-001/55
(KAVALGAONWADI)
|
1817008000NRG24081120230405671
|
09/11/2023
|
dilip
|
1817008WL025423
|
dilip
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019420
|
|
DAKE DILIP NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-029-001/55
(KAVALGAONWADI)
|
1817008000NRG24081120230405670
|
09/11/2023
|
parvati
|
1817008WL025423
|
parvati
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019411
|
|
Mrs. PARVATI PRABHAKAR DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Purna
|
MH-17-008-029-001/55
(KAVALGAONWADI)
|
1817008000NRG24081120230405669
|
09/11/2023
|
Prabhakar
|
1817008WL025423
|
Prabhakar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019398
|
|
DAKE PRABHAKAR NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-029-001/55
(KAVALGAONWADI)
|
1817008000NRG24081120230405673
|
09/11/2023
|
Santosh
|
1817008WL025423
|
Santosh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019317
|
|
DAKE SANTOSH NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-029-001/55
(KAVALGAONWADI)
|
1817008000NRG24081120230405672
|
09/11/2023
|
shital
|
1817008WL025423
|
shital
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019431
|
|
SHITAL DILIP DAKE
|
HDFC BANK LTD(607152)
|
|
435
|
Purna
|
MH-17-008-029-001/71
(KAVALGAONWADI)
|
1817008000NRG24081120230406358
|
09/11/2023
|
Jyoti Vishvnath Hulsure
|
1817008WL025477
|
Jyoti Vishvnath Hulsure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021900
|
|
Mr. Jyoti Vishwnath Hulsure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Purna
|
MH-17-008-029-001/77
(KAVALGAONWADI)
|
1817008000NRG24081120230406360
|
09/11/2023
|
Balaji Shivajirao Govindpure
|
1817008WL025477
|
Balaji Shivajirao Govindpure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019310
|
|
GOVINDPURE BALAJI SHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-029-001/77
(KAVALGAONWADI)
|
1817008000NRG24081120230406359
|
09/11/2023
|
Dnyaneshwar Shivajirao Govindpure
|
1817008WL025477
|
Dnyaneshwar Shivajirao Govindpure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019316
|
|
GOVINDPURE SHANESHWAR BALAJI VASANT FATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-029-001/77
(KAVALGAONWADI)
|
1817008000NRG24081120230406361
|
09/11/2023
|
Sulochanabai Balajirao Govindpure
|
1817008WL025477
|
Sulochanabai Balajirao Govindpure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021959
|
|
Mr. Sulochana Balaji Govindpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Purna
|
MH-17-008-029-001/79
(KAVALGAONWADI)
|
1817008000NRG24081120230405677
|
09/11/2023
|
Madhav
|
1817008WL025423
|
Madhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019308
|
|
SHELKE MADHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-029-001/79
(KAVALGAONWADI)
|
1817008000NRG24081120230405676
|
09/11/2023
|
Shanta Udhav Shelke
|
1817008WL025423
|
Shanta Udhav Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019424
|
|
Mrs. Shanta Uddhav Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Purna
|
MH-17-008-029-001/79
(KAVALGAONWADI)
|
1817008000NRG24081120230405675
|
09/11/2023
|
Udhav Laxman Shelke
|
1817008WL025423
|
Udhav Laxman Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019425
|
|
SHELKE UDHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-049-001/10
(PIMPARN)
|
1817008000NRG24081120230405961
|
09/11/2023
|
GIRJABAI PRABHAKAR DABHADE
|
1817008WL025458
|
GIRJABAI PRABHAKAR DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019421
|
|
MRS GIRJABAI PRABHAKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
443
|
Purna
|
MH-17-008-049-001/10
(PIMPARN)
|
1817008000NRG24081120230405960
|
09/11/2023
|
PRABHAKAR MUNJAJI DABHADE
|
1817008WL025458
|
PRABHAKAR MUNJAJI DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019422
|
|
PRABHAKAR MUNJAJI DABHADE
|
UNION BANK OF INDIA(508500)
|
|
444
|
Purna
|
MH-17-008-049-001/11
(PIMPARN)
|
1817008000NRG24081120230405962
|
09/11/2023
|
RAMDAS SHANKAR DABHADE
|
1817008WL025458
|
RAMDAS SHANKAR DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019307
|
|
DABHADE RAMDAS SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-049-001/116
(PIMPARN)
|
1817008000NRG24081120230405964
|
09/11/2023
|
DEVIDAS SHANKAR DABHADE
|
1817008WL025458
|
DEVIDAS SHANKAR DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019407
|
|
DABHADE DEVIDAS SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-049-001/116
(PIMPARN)
|
1817008000NRG24081120230405965
|
09/11/2023
|
SHIVKANTA DEVIDAS DABHADE
|
1817008WL025458
|
SHIVKANTA DEVIDAS DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019406
|
|
MRS SHIVKANTA DEVIDAS DABHADE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Purna
|
MH-17-008-049-001/141
(PIMPARN)
|
1817008000NRG24081120230405950
|
09/11/2023
|
Gangadhar Bhujang Dhutraj
|
1817008WL025457
|
Gangadhar Bhujang Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019309
|
|
GANGADHAR BHUJANG DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
Purna
|
MH-17-008-049-001/141
(PIMPARN)
|
1817008000NRG24081120230405951
|
09/11/2023
|
SUJATA GANGADHAR DHUTRAJ
|
1817008WL025457
|
SUJATA GANGADHAR DHUTRAJ
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019410
|
|
Mrs. SUJATA GANGADHAR DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
Purna
|
MH-17-008-049-001/142
(PIMPARN)
|
1817008000NRG24081120230405952
|
09/11/2023
|
KANOBA NIVRATI DHUTRAJ
|
1817008WL025457
|
KANOBA NIVRATI DHUTRAJ
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019318
|
|
DHUTRAJ KANHOBA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-049-001/241
(PIMPARN)
|
1817008000NRG24081120230405953
|
09/11/2023
|
Vyankati Shivaji Dabhade
|
1817008WL025457
|
Vyankati Shivaji Dabhade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019396
|
|
Vyakanti Shahuji Dabhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
Purna
|
MH-17-008-049-001/266
(PIMPARN)
|
1817008000NRG24081120230405942
|
09/11/2023
|
Gajanan Madhavrao Sontakke
|
1817008WL025456
|
Gajanan Madhavrao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019449
|
|
SONTTAKE GAJANAN BALAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-049-001/266
(PIMPARN)
|
1817008000NRG24081120230405943
|
09/11/2023
|
Lalita Gajanan Sontakke
|
1817008WL025456
|
Lalita Gajanan Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021846
|
|
Mr. Lalita Gajanan Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Purna
|
MH-17-008-049-001/351
(PIMPARN)
|
1817008000NRG24081120230405957
|
09/11/2023
|
Babu Shankarrao Bhorage
|
1817008WL025457
|
Babu Shankarrao Bhorage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019439
|
|
BABU SHANKARRAO BHORGE
|
UNION BANK OF INDIA(508500)
|
|
454
|
Purna
|
MH-17-008-049-001/357
(PIMPARN)
|
1817008000NRG24081120230405959
|
09/11/2023
|
RAGHOJI LAXMAN SATORE
|
1817008WL025457
|
RAGHOJI LAXMAN SATORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019311
|
|
SATORE RADHOJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Purna
|
MH-17-008-049-001/419
(PIMPARN)
|
1817008000NRG24081120230405944
|
09/11/2023
|
shaikh lal shaikh babu
|
1817008WL025456
|
shaikh lal shaikh babu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019459
|
|
Mr. Shaikhlal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
Purna
|
MH-17-008-049-001/419
(PIMPARN)
|
1817008000NRG24081120230405945
|
09/11/2023
|
tabbasum shaikh lal shaikh
|
1817008WL025456
|
tabbasum shaikh lal shaikh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019457
|
|
Mr. Tabbasum Shaikhlal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Purna
|
MH-17-008-049-001/508
(PIMPARN)
|
1817008000NRG24081120230405947
|
09/11/2023
|
Savita Shivraj Sontakke
|
1817008WL025456
|
Savita Shivraj Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019461
|
|
Mr. Savita Shivraj Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
458
|
Purna
|
MH-17-008-050-001/32
(WAI LA)
|
1817008000NRG24081120230401642
|
09/11/2023
|
Dyaneswhar Marotirao Dakhore
|
1817008WL025172
|
Dyaneswhar Marotirao Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019298
|
|
DAKURE DYANESHVAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-050-001/56
(WAI LA)
|
1817008000NRG24081120230405889
|
09/11/2023
|
Munjaji Bubaji Dokhore
|
1817008WL025446
|
Munjaji Bubaji Dokhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019399
|
|
MUNJAJI BUBAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Purna
|
MH-17-008-050-001/8
(WAI LA)
|
1817008000NRG24081120230405710
|
09/11/2023
|
Madhav Marotirao Dakhore
|
1817008WL025427
|
Madhav Marotirao Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019296
|
|
DAKHORE MAHADU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-059-001/352
(KHAMBEGAON)
|
1817008000NRG24081120230406373
|
09/11/2023
|
gangadhar shivabuva giri
|
1817008WL025479
|
gangadhar shivabuva giri
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019436
|
|
GIRI GANGADHAR JIVABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-059-001/39
(KHAMBEGAON)
|
1817008000NRG24081120230406394
|
09/11/2023
|
dnyanoba
|
1817008WL025481
|
dnyanoba
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019415
|
|
BHOSALE DHAYNOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-059-001/39
(KHAMBEGAON)
|
1817008000NRG24081120230406395
|
09/11/2023
|
VARSHA DNYANOBA BHOSLE
|
1817008WL025481
|
VARSHA DNYANOBA BHOSLE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019451
|
|
MRS VARSHA DNYANOBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Purna
|
MH-17-008-059-001/417
(KHAMBEGAON)
|
1817008000NRG24081120230406376
|
09/11/2023
|
Abbas Rajahemad Shrungarputle
|
1817008WL025479
|
Abbas Rajahemad Shrungarputle
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019454
|
|
shrangarputle abbas rajahemad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-059-001/505
(KHAMBEGAON)
|
1817008000NRG24081120230406397
|
09/11/2023
|
Gajanan
|
1817008WL025481
|
Gajanan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019440
|
|
Gajanan Vishwambar Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
Purna
|
MH-17-008-059-001/507
(KHAMBEGAON)
|
1817008000NRG24081120230406399
|
09/11/2023
|
Mathura
|
1817008WL025481
|
Mathura
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019450
|
|
MRS MATHURA UDHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Purna
|
MH-17-008-059-001/508
(KHAMBEGAON)
|
1817008000NRG24081120230406400
|
09/11/2023
|
Laxmibai
|
1817008WL025481
|
Laxmibai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021901
|
|
LAXMIBAI MAROTI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Purna
|
MH-17-008-059-001/512
(KHAMBEGAON)
|
1817008000NRG24081120230406365
|
09/11/2023
|
Shaikh Musa Shaikh Imam
|
1817008WL025478
|
Shaikh Musa Shaikh Imam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019460
|
|
SK MUSA SK IMAM
|
BANK OF BARODA(606985)
|
|
469
|
Purna
|
MH-17-008-059-001/521
(KHAMBEGAON)
|
1817008000NRG24081120230406380
|
09/11/2023
|
Bhagyshri Gopal Pawade
|
1817008WL025479
|
Bhagyshri Gopal Pawade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019458
|
|
Mrs. Bhagyshri Gopal Pawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Purna
|
MH-17-008-076-001/191
(NILA)
|
1817008000NRG24081120230406650
|
09/11/2023
|
Ummakant Ashokappa Kapse
|
1817008WL025487
|
Ummakant Ashokappa Kapse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021832
|
|
MR UMAKANT ASHOK KAPSE
|
STATE BANK OF INDIA(508548)
|
|
471
|
Purna
|
MH-17-008-076-001/191
(NILA)
|
1817008000NRG24081120230406651
|
09/11/2023
|
Vandana ummakant Kapse
|
1817008WL025487
|
Vandana ummakant Kapse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021831
|
|
Mrs. Vandana Umakant Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Purna
|
MH-17-008-082-001/593
(MAMDAPUR)
|
1817008000NRG24081120230403371
|
09/11/2023
|
Palllavi Raju Kalbande
|
1817008WL025274
|
Palllavi Raju Kalbande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240021933
|
|
PALLVI RAJU KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Purna
|
MH-17-008-082-001/625
(MAMDAPUR)
|
1817008000NRG24081120230403377
|
09/11/2023
|
Pandit Tukaram Jogdand
|
1817008WL025274
|
Pandit Tukaram Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019438
|
|
JOGDAND PANDIT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
474
|
Purna
|
MH-17-008-059-001/202
(KHAMBEGAON)
|
1817008000NRG24081120230406404
|
09/11/2023
|
Pooja Munjaji Harale
|
1817008WL025482
|
Pooja Munjaji Harale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019452
|
|
MISS POOJA MUNJAJI HARALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
Purna
|
MH-17-008-062-001/927
(FULKALAS)
|
1817008000NRG24081120230401452
|
09/11/2023
|
Anita Madhav Shirale
|
1817008WL025160
|
Anita Madhav Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019442
|
|
MRS ANITA MADHAV SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
476
|
Purna
|
MH-17-008-084-001/756
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403427
|
09/11/2023
|
Piryanka
|
1817008WL025276
|
Piryanka
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019437
|
|
Mrs. Priyanka Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
777504
|
777504
|
|
|
|
|
|
|
|