|
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-17-008-065-001/189
(DASTAPUR)
|
1817008000NRG24091220230479308
|
11/12/2023
|
Chandrakala Prabhakar Jivane
|
1817008WL029437
|
Chandrakala Prabhakar Jivane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294801
|
|
CHANDRAKALA PRABHAKA
|
BANK OF BARODA(606985)
|
|
2
|
Purna
|
MH-17-008-065-001/242
(DASTAPUR)
|
1817008000NRG24091220230479288
|
11/12/2023
|
Radhabai Madhukar Shingare
|
1817008WL029436
|
Radhabai Madhukar Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294806
|
|
SHINGARE RADHABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-065-001/345
(DASTAPUR)
|
1817008000NRG24091220230479237
|
11/12/2023
|
Munja Bapurao Mande
|
1817008WL029433
|
Munja Bapurao Mande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294803
|
|
Mr. Munja Bapurao Mande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Purna
|
MH-17-008-065-001/361
(DASTAPUR)
|
1817008000NRG24091220230479276
|
11/12/2023
|
Munja Anant Shingare
|
1817008WL029435
|
Munja Anant Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294804
|
|
MUNJA ANANT SINGARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Purna
|
MH-17-008-065-001/376
(DASTAPUR)
|
1817008000NRG24091220230479321
|
11/12/2023
|
Manisha Shankar More
|
1817008WL029437
|
Manisha Shankar More
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294796
|
|
MANISHA SHANKAR MORE
|
BANK OF BARODA(606985)
|
|
6
|
Purna
|
MH-17-008-065-001/416
(DASTAPUR)
|
1817008000NRG24091220230479326
|
11/12/2023
|
Govind Prabhakar Jivane
|
1817008WL029437
|
Govind Prabhakar Jivane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294800
|
|
GOVIND PRABHAKAR JIW
|
BANK OF BARODA(606985)
|
|
7
|
Purna
|
MH-17-008-065-001/416
(DASTAPUR)
|
1817008000NRG24091220230479327
|
11/12/2023
|
Neeta Prabhakar Jivane
|
1817008WL029437
|
Neeta Prabhakar Jivane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294805
|
|
NEETA PRABHAKAR JIWN
|
BANK OF BARODA(606985)
|
|
8
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24091220230479348
|
11/12/2023
|
Vaishnavi Shesherao Shingare
|
1817008WL029438
|
Vaishnavi Shesherao Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294802
|
|
VAISHNAVI SHESHRAO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-050-001/114
(WAI LA)
|
1817008000NRG24091220230481610
|
11/12/2023
|
sushelabai kashinath dakhore
|
1817008WL029578
|
sushelabai kashinath dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294904
|
|
SUSHILABAI KASHINARH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-008-001/86
(REGAON)
|
1817008000NRG24091220230479996
|
11/12/2023
|
Geeta Shivaji Parve
|
1817008WL029481
|
Geeta Shivaji Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294765
|
|
PARVE GEETA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-014-001/365
(SONKHED)
|
1817008000NRG24091220230481650
|
11/12/2023
|
Rajesh Govind Dadhe
|
1817008WL029583
|
Rajesh Govind Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294768
|
|
RAJESH GOVINDRAO DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-019-001/688
(ALEGAON)
|
1817008000NRG24091220230481514
|
11/12/2023
|
KAVERI TUKARAM SAWRATE
|
1817008WL029566
|
KAVERI TUKARAM SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294821
|
|
GAJBHARE KALAWATI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-019-001/688
(ALEGAON)
|
1817008000NRG24091220230481513
|
11/12/2023
|
TUKARAM SAMBHAJI SAWRATE
|
1817008WL029566
|
TUKARAM SAMBHAJI SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294787
|
|
TUKARAM SAMBHAJI SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
14
|
Purna
|
MH-17-008-019-001/834
(ALEGAON)
|
1817008000NRG24091220230481498
|
11/12/2023
|
Kanhopatra
|
1817008WL029565
|
Kanhopatra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294812
|
|
GAVHANE KANHOPATRA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-019-001/874
(ALEGAON)
|
1817008000NRG24091220230481506
|
11/12/2023
|
Geetabai Gopinath Gavhane
|
1817008WL029565
|
Geetabai Gopinath Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294813
|
|
GAVHANE GITABAI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-050-001/69
(WAI LA)
|
1817008000NRG24091220230481622
|
11/12/2023
|
Balaji Vitthal Dakhore
|
1817008WL029579
|
Balaji Vitthal Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294814
|
|
DAKHORE BALAJI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-060-001/102
(MAJLAPUR)
|
1817008000NRG24091220230479437
|
11/12/2023
|
JANARDHAN VITTHALRAO HINGE
|
1817008WL029449
|
JANARDHAN VITTHALRAO HINGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294819
|
|
JANARDHAN VITHALRAO JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-062-001/470
(FULKALAS)
|
1817008000NRG24081220230479202
|
11/12/2023
|
GANGADHARRAO RAMAKANT NAVKIKAR
|
1817008WL029430
|
GANGADHARRAO RAMAKANT NAVKIKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294784
|
|
NAWKIKAR GANGADHAR RAMAKANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-062-001/470
(FULKALAS)
|
1817008000NRG24081220230479203
|
11/12/2023
|
RAMAKANTRAO VISHWANATH NAVKIKAR
|
1817008WL029430
|
RAMAKANTRAO VISHWANATH NAVKIKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294785
|
|
NAVKIKAR RAMAKANT VISHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-062-001/533
(FULKALAS)
|
1817008000NRG24081220230479140
|
11/12/2023
|
SHITAL PURBHAJI SHIRALE
|
1817008WL029428
|
SHITAL PURBHAJI SHIRALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294811
|
|
Mrs. Shital Purbhaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Purna
|
MH-17-008-062-001/580
(FULKALAS)
|
1817008000NRG24081220230479144
|
11/12/2023
|
Balasaheb Gangadhar Shirale
|
1817008WL029428
|
Balasaheb Gangadhar Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294815
|
|
SHIRALE BALASAHEB GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-065-001/12
(DASTAPUR)
|
1817008000NRG24091220230479266
|
11/12/2023
|
Sudharkar Apparao Kale
|
1817008WL029435
|
Sudharkar Apparao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294762
|
|
SUDHAKAR APPARAO KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-065-001/170
(DASTAPUR)
|
1817008000NRG24091220230479336
|
11/12/2023
|
Anil Premraj
|
1817008WL029438
|
Anil Premraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294750
|
|
KURHADKAR ANIL PREMRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-065-001/170
(DASTAPUR)
|
1817008000NRG24091220230479334
|
11/12/2023
|
Premraj Abbsaheb
|
1817008WL029438
|
Premraj Abbsaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294749
|
|
KURHADKAR PREMRAJ ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-065-001/214
(DASTAPUR)
|
1817008000NRG24091220230479337
|
11/12/2023
|
Bhanudash Shankarrao Puri
|
1817008WL029438
|
Bhanudash Shankarrao Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294757
|
|
Bhanudas Shankarbuva Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Purna
|
MH-17-008-065-001/242
(DASTAPUR)
|
1817008000NRG24091220230479287
|
11/12/2023
|
Madhukar Kishanrao Shingare
|
1817008WL029436
|
Madhukar Kishanrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294759
|
|
Madhukar Kishanrao Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Purna
|
MH-17-008-065-001/261
(DASTAPUR)
|
1817008000NRG24091220230479310
|
11/12/2023
|
Chandrakala Ganpati More
|
1817008WL029437
|
Chandrakala Ganpati More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294756
|
|
Chandrakala Ganpati More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Purna
|
MH-17-008-065-001/261
(DASTAPUR)
|
1817008000NRG24091220230479309
|
11/12/2023
|
Ganpati Sheshrao More
|
1817008WL029437
|
Ganpati Sheshrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294755
|
|
Ganpati Sheshrao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Purna
|
MH-17-008-065-001/316
(DASTAPUR)
|
1817008000NRG24091220230479291
|
11/12/2023
|
Shivaji Kishanrao Shingare
|
1817008WL029436
|
Shivaji Kishanrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294754
|
|
Shivaji Kishanrao Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Purna
|
MH-17-008-065-001/343
(DASTAPUR)
|
1817008000NRG24091220230479274
|
11/12/2023
|
Sunita Anand Shingare
|
1817008WL029435
|
Sunita Anand Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294753
|
|
SINGARE SUNITA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-065-001/343
(DASTAPUR)
|
1817008000NRG24091220230479275
|
11/12/2023
|
Vishal Anand Shingare
|
1817008WL029435
|
Vishal Anand Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294758
|
|
VISHAL ANANTRAO SINA
|
BANK OF BARODA(606985)
|
|
32
|
Purna
|
MH-17-008-065-001/376
(DASTAPUR)
|
1817008000NRG24091220230479320
|
11/12/2023
|
Shankar Ganpati More
|
1817008WL029437
|
Shankar Ganpati More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294752
|
|
SHANKAR GANPATI MORE
|
BANK OF BARODA(606985)
|
|
33
|
Purna
|
MH-17-008-065-001/9
(DASTAPUR)
|
1817008000NRG24091220230479262
|
11/12/2023
|
Sahebkha Ibrahimkha Pathan
|
1817008WL029434
|
Sahebkha Ibrahimkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294761
|
|
PATHAN SAHEB KHA IBRAHIM KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24091220230479347
|
11/12/2023
|
Shesherao Parbatrao Shingare
|
1817008WL029438
|
Shesherao Parbatrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294760
|
|
SHINGARE SHESHARAO PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008000NRG24091220230479556
|
11/12/2023
|
SUBHASH BABURAO
|
1817008WL029460
|
SUBHASH BABURAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294751
|
|
KADAM SUBHASH BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-070-001/121
(KANTHESHWAR)
|
1817008000NRG24091220230479490
|
11/12/2023
|
Vishwanath Santoba Kadam
|
1817008WL029455
|
Vishwanath Santoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294740
|
|
KADAM VISHWANATH SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008000NRG24091220230479550
|
11/12/2023
|
Pandurang Nanarao
|
1817008WL029459
|
Pandurang Nanarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294738
|
|
KADAM PANDURANG NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-070-001/164
(KANTHESHWAR)
|
1817008000NRG24091220230479568
|
11/12/2023
|
Maroti Bhaurao Kadam
|
1817008WL029460
|
Maroti Bhaurao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294737
|
|
KADAM MAROTI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-070-001/164
(KANTHESHWAR)
|
1817008000NRG24091220230479569
|
11/12/2023
|
Radhabai
|
1817008WL029460
|
Radhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294770
|
|
RADHABAI MAROTI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-070-001/164
(KANTHESHWAR)
|
1817008000NRG24091220230479571
|
11/12/2023
|
Savita Vishnu Kadam
|
1817008WL029460
|
Savita Vishnu Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294736
|
|
SAVITA VISHNU KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-070-001/164
(KANTHESHWAR)
|
1817008000NRG24091220230479570
|
11/12/2023
|
Vishnu Maroti Kadam
|
1817008WL029460
|
Vishnu Maroti Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294735
|
|
KADAM VISHNU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-070-001/165
(KANTHESHWAR)
|
1817008000NRG24091220230479493
|
11/12/2023
|
Rajesh Devidas Kadam
|
1817008WL029455
|
Rajesh Devidas Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294746
|
|
KADAM RAJESH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24091220230479579
|
11/12/2023
|
Devidas Babanrao Kadam
|
1817008WL029460
|
Devidas Babanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294743
|
|
Mr. Devidas Babanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24091220230479577
|
11/12/2023
|
Meera Prakash Kadam
|
1817008WL029460
|
Meera Prakash Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294745
|
|
KADAM MEERA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24091220230479578
|
11/12/2023
|
Prakash marotrao Kadam
|
1817008WL029460
|
Prakash marotrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294744
|
|
KADAM PRAKASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-070-001/171
(KANTHESHWAR)
|
1817008000NRG24091220230479581
|
11/12/2023
|
Balasaheb Dattrao Kadam
|
1817008WL029460
|
Balasaheb Dattrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294741
|
|
KADAM BALAJI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-070-001/218
(KANTHESHWAR)
|
1817008000NRG24091220230479518
|
11/12/2023
|
Shobhabai Nivrati Kadam
|
1817008WL029456
|
Shobhabai Nivrati Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294734
|
|
KADAM SHOBHABAI NIWARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-070-001/5
(KANTHESHWAR)
|
1817008000NRG24091220230479540
|
11/12/2023
|
bhagirathi
|
1817008WL029457
|
bhagirathi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294771
|
|
KADAM BHAGIRATHI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-070-001/5
(KANTHESHWAR)
|
1817008000NRG24091220230479538
|
11/12/2023
|
Laxmibai Pandurang Kadam
|
1817008WL029457
|
Laxmibai Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294772
|
|
LAXMIBAI PANDURANG KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-070-001/5
(KANTHESHWAR)
|
1817008000NRG24091220230479539
|
11/12/2023
|
madhav anadrao
|
1817008WL029457
|
madhav anadrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294739
|
|
KADAM MADHAV ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-070-001/87
(KANTHESHWAR)
|
1817008000NRG24091220230479515
|
11/12/2023
|
KUNTABAI RAMCHANDRA
|
1817008WL029455
|
KUNTABAI RAMCHANDRA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294769
|
|
KADAM KUNTABAI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-070-001/87
(KANTHESHWAR)
|
1817008000NRG24091220230479514
|
11/12/2023
|
RAMCHANDRA KADAM
|
1817008WL029455
|
RAMCHANDRA KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294742
|
|
KADAM RAMCHANDRA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-070-001/87
(KANTHESHWAR)
|
1817008000NRG24091220230479512
|
11/12/2023
|
RAMESH HARIBHAU KADAM
|
1817008WL029455
|
RAMESH HARIBHAU KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294748
|
|
KADAM RAMESH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-070-001/87
(KANTHESHWAR)
|
1817008000NRG24091220230479513
|
11/12/2023
|
SUMANBAI RAMESH KADAM
|
1817008WL029455
|
SUMANBAI RAMESH KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294764
|
|
KADAM SUMANBAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-090-001/496
(DHANORA KALE)
|
1817008000NRG24081220230478982
|
11/12/2023
|
Navnath Narayan kale
|
1817008WL029417
|
Navnath Narayan kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294797
|
|
KALE NAVNATH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-090-001/528
(DHANORA KALE)
|
1817008000NRG24081220230478970
|
11/12/2023
|
GANGADHAR MANIKAJI KALE
|
1817008WL029416
|
GANGADHAR MANIKAJI KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294763
|
|
KALE GANGADHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-090-001/582
(DHANORA KALE)
|
1817008000NRG24091220230479387
|
11/12/2023
|
Datta Pandurang Kale
|
1817008WL029443
|
Datta Pandurang Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294781
|
|
KALE DATTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-090-001/582
(DHANORA KALE)
|
1817008000NRG24091220230479385
|
11/12/2023
|
Pandurang Tukaram Kale
|
1817008WL029443
|
Pandurang Tukaram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294747
|
|
KALE PANDURANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-090-001/656
(DHANORA KALE)
|
1817008000NRG24081220230478896
|
11/12/2023
|
Balasaheb Sambhaji Kale
|
1817008WL029410
|
Balasaheb Sambhaji Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294798
|
|
KALE BALASAHEB SANBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-090-001/656
(DHANORA KALE)
|
1817008000NRG24081220230478897
|
11/12/2023
|
Sunita Balasaheb Kale
|
1817008WL029410
|
Sunita Balasaheb Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294799
|
|
KALE SUNITA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-090-001/727
(DHANORA KALE)
|
1817008000NRG24081220230479015
|
11/12/2023
|
Prakash Kishanrao Kale
|
1817008WL029419
|
Prakash Kishanrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294809
|
|
KALE PARKASHA KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
62
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG24091220230481496
|
11/12/2023
|
Hanumant Vankati Sawrate
|
1817008WL029565
|
Hanumant Vankati Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294828
|
|
SAWRATE HANUMANT VAINKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-019-001/744
(ALEGAON)
|
1817008000NRG24091220230481479
|
11/12/2023
|
Shivhar Limbaji Sawrate
|
1817008WL029563
|
Shivhar Limbaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294887
|
|
MR SHIVHAR LIMBAJI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-050-001/114
(WAI LA)
|
1817008000NRG24091220230481609
|
11/12/2023
|
kashinath vitthal dakhore
|
1817008WL029578
|
kashinath vitthal dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294859
|
|
DAKHORE KASHINATH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-070-001/122
(KANTHESHWAR)
|
1817008000NRG24091220230479560
|
11/12/2023
|
Dinesh
|
1817008WL029460
|
Dinesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294868
|
|
Mr. Dinesh Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Purna
|
MH-17-008-070-001/122
(KANTHESHWAR)
|
1817008000NRG24091220230479545
|
11/12/2023
|
Dnyaneshwar Nanarao kadam
|
1817008WL029459
|
Dnyaneshwar Nanarao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294789
|
|
KADAM DYANESHWAR NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-070-001/122
(KANTHESHWAR)
|
1817008000NRG24091220230479546
|
11/12/2023
|
Shivnanda pandurang kadam
|
1817008WL029459
|
Shivnanda pandurang kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294823
|
|
KADAM SHIVNANDA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008000NRG24091220230479547
|
11/12/2023
|
Bhagwan Nanarao kadam
|
1817008WL029459
|
Bhagwan Nanarao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294792
|
|
KADAM BHAGWAN NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008000NRG24091220230479548
|
11/12/2023
|
Chandrakala Bhagwan kadam
|
1817008WL029459
|
Chandrakala Bhagwan kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294791
|
|
KADAM CHANDRAKALA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008000NRG24091220230479549
|
11/12/2023
|
Nana Ishwarji kadam
|
1817008WL029459
|
Nana Ishwarji kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294790
|
|
KADAM NANA ESHWARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-070-001/123
(KANTHESHWAR)
|
1817008000NRG24091220230479551
|
11/12/2023
|
Ram
|
1817008WL029459
|
Ram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294907
|
|
KADAM RAM BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-070-001/143
(KANTHESHWAR)
|
1817008000NRG24091220230479563
|
11/12/2023
|
kaveri
|
1817008WL029460
|
kaveri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294908
|
|
MRS KAVERI NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-070-001/143
(KANTHESHWAR)
|
1817008000NRG24091220230479562
|
11/12/2023
|
Namdev
|
1817008WL029460
|
Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294845
|
|
MR NAMDEV SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-070-001/143
(KANTHESHWAR)
|
1817008000NRG24091220230479564
|
11/12/2023
|
Vitthal
|
1817008WL029460
|
Vitthal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294783
|
|
KADAM VITTAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-070-001/151
(KANTHESHWAR)
|
1817008000NRG24091220230479567
|
11/12/2023
|
Bhanudas Tikaram Kadam
|
1817008WL029460
|
Bhanudas Tikaram Kadam
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
11/12/2023
|
|
8533294777
|
|
KADAM BHANUDAS TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24091220230479572
|
11/12/2023
|
baban
|
1817008WL029460
|
baban
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294848
|
|
KADAM BABAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24091220230479576
|
11/12/2023
|
dnyanoba
|
1817008WL029460
|
dnyanoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294850
|
|
DNYANOBA MAROTI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-070-001/171
(KANTHESHWAR)
|
1817008000NRG24091220230479582
|
11/12/2023
|
Ashamati Balasaheb Kadam
|
1817008WL029460
|
Ashamati Balasaheb Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294871
|
|
MRS ASHATAI BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-070-001/171
(KANTHESHWAR)
|
1817008000NRG24091220230479583
|
11/12/2023
|
Dropadabai Dattrao Kadam
|
1817008WL029460
|
Dropadabai Dattrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294724
|
|
KADAM DROPADABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-070-001/171
(KANTHESHWAR)
|
1817008000NRG24091220230479584
|
11/12/2023
|
Santosh Dattrao Kadam
|
1817008WL029460
|
Santosh Dattrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294847
|
|
KADAM SANTOSH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-070-001/83
(KANTHESHWAR)
|
1817008000NRG24091220230479511
|
11/12/2023
|
gangasagar keshav kadam
|
1817008WL029455
|
gangasagar keshav kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294840
|
|
KADAM GANGASAGAR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-070-001/83
(KANTHESHWAR)
|
1817008000NRG24091220230479510
|
11/12/2023
|
keshav gangadhar kadam
|
1817008WL029455
|
keshav gangadhar kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294725
|
|
KADAM KESHAV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-070-001/83
(KANTHESHWAR)
|
1817008000NRG24091220230479508
|
11/12/2023
|
kundlik gangadhar kadam
|
1817008WL029455
|
kundlik gangadhar kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294778
|
|
KADAM KUNDLIK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-070-001/83
(KANTHESHWAR)
|
1817008000NRG24091220230479509
|
11/12/2023
|
mukta kundlik kadam
|
1817008WL029455
|
mukta kundlik kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294726
|
|
KADAM MUKTABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
85
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24081220230479037
|
11/12/2023
|
Atmaram Balasaheb Shinde
|
1817008WL029422
|
Atmaram Balasaheb Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294861
|
|
SHINDE ATMARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24081220230479039
|
11/12/2023
|
Motiram Atmaram
|
1817008WL029422
|
Motiram Atmaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294894
|
|
SHINDE MOTIRAM ATMARAM MG ATTMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24081220230479038
|
11/12/2023
|
Nirmala Atmaram
|
1817008WL029422
|
Nirmala Atmaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294862
|
|
SHINDE NIRMALA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24081220230479040
|
11/12/2023
|
Santosh Amaram
|
1817008WL029422
|
Santosh Amaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294893
|
|
SANTOSH ATTMARAM MG ATTMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-046-001/195
(KHADALA)
|
1817008000NRG24081220230479104
|
11/12/2023
|
Mukta Govind
|
1817008WL029426
|
Mukta Govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294856
|
|
MRS MUKTABAI GOVINDRAO AWKALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24081220230479054
|
11/12/2023
|
BHANUDAS DNYANOBA SHINDE
|
1817008WL029423
|
BHANUDAS DNYANOBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294773
|
|
SHINDE BHANUDAS DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24081220230479055
|
11/12/2023
|
GANGABAI BHANUDAS SHINDE
|
1817008WL029423
|
GANGABAI BHANUDAS SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294831
|
|
SHINDE GANGABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24081220230479057
|
11/12/2023
|
SARIKA LAXMAN SHINDE
|
1817008WL029423
|
SARIKA LAXMAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294832
|
|
SHINDE SARIKA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24081220230479061
|
11/12/2023
|
HANUMAN NIVRUTTI SHINDE
|
1817008WL029423
|
HANUMAN NIVRUTTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294841
|
|
SHINDE HANUMAN NIVRTI MG NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24081220230479060
|
11/12/2023
|
JYOTI PADMAKAR SHINDE
|
1817008WL029423
|
JYOTI PADMAKAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294842
|
|
MRS JYOTI PADMAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24081220230479059
|
11/12/2023
|
PADMAKAR NIVRUTTI SHINDE
|
1817008WL029423
|
PADMAKAR NIVRUTTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294833
|
|
SHINDE PADMAKAR NIVRATTI MG NIVRATTI DNY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24081220230479062
|
11/12/2023
|
SHIVKANYA HANUMAN SHINDE
|
1817008WL029423
|
SHIVKANYA HANUMAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294860
|
|
MRS SHIVKANYA HANUMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-046-001/51
(KHADALA)
|
1817008000NRG24081220230479044
|
11/12/2023
|
BHAGIRATHIBAI DHONDIBA SHINDE
|
1817008WL029422
|
BHAGIRATHIBAI DHONDIBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294876
|
|
MRS BHAGUBAI DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-046-001/51
(KHADALA)
|
1817008000NRG24081220230479043
|
11/12/2023
|
DHONDIBA MUNJAJI SHINDE
|
1817008WL029422
|
DHONDIBA MUNJAJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294875
|
|
SHINDE DHONDIBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG24081220230479128
|
11/12/2023
|
Manikrao Nagorao Sarate
|
1817008WL029428
|
Manikrao Nagorao Sarate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294793
|
|
SARATE MANIK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG24081220230479129
|
11/12/2023
|
SATYBHAMA MANIKRAO SARATE
|
1817008WL029428
|
SATYBHAMA MANIKRAO SARATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294836
|
|
SARATE SATYBHAMA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-062-001/446
(FULKALAS)
|
1817008000NRG24081220230479132
|
11/12/2023
|
Aayodhya Balu Sarate
|
1817008WL029428
|
Aayodhya Balu Sarate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294895
|
|
SARATE AYODHYA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-062-001/446
(FULKALAS)
|
1817008000NRG24081220230479131
|
11/12/2023
|
Balu Dharmaji Sarate
|
1817008WL029428
|
Balu Dharmaji Sarate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294786
|
|
SARATE BALU DHARAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-062-001/446
(FULKALAS)
|
1817008000NRG24081220230479133
|
11/12/2023
|
Gayabai Dharmaji Sarate
|
1817008WL029428
|
Gayabai Dharmaji Sarate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294817
|
|
SARATE GAYABAI DHARMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-062-001/503
(FULKALAS)
|
1817008000NRG24081220230479136
|
11/12/2023
|
Sakuntala Hanumant Shirale
|
1817008WL029428
|
Sakuntala Hanumant Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294830
|
|
SHIRALE SHAKUNTALABAI HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG24081220230479116
|
11/12/2023
|
LAXMAN SADASHIV SHIRALE
|
1817008WL029427
|
LAXMAN SADASHIV SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294795
|
|
SHIRALE LAKSHMAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG24081220230479118
|
11/12/2023
|
SANJAY LAXMAN
|
1817008WL029427
|
SANJAY LAXMAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294872
|
|
SHINDE SANJAY LAXAMAN MG LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-062-001/533
(FULKALAS)
|
1817008000NRG24081220230479139
|
11/12/2023
|
Purbhaji Vishvanath Shirale
|
1817008WL029428
|
Purbhaji Vishvanath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294794
|
|
SHIRALE PURBHAJI VISHWNATH MG.VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-062-001/580
(FULKALAS)
|
1817008000NRG24081220230479146
|
11/12/2023
|
Chandrashekhar Gangadhar Shirale
|
1817008WL029428
|
Chandrashekhar Gangadhar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294816
|
|
SHIRALE CHANDRASHEKHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-065-001/110
(DASTAPUR)
|
1817008000NRG24091220230479284
|
11/12/2023
|
Godavari sakharam singare
|
1817008WL029436
|
Godavari sakharam singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294827
|
|
MRS GODAVARI SAKHARAM SINGARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-065-001/110
(DASTAPUR)
|
1817008000NRG24091220230479285
|
11/12/2023
|
manik sakharam singare
|
1817008WL029436
|
manik sakharam singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294857
|
|
SHINGARE MANIK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-065-001/214
(DASTAPUR)
|
1817008000NRG24091220230479338
|
11/12/2023
|
Dnyanoba Bhanudash Puri
|
1817008WL029438
|
Dnyanoba Bhanudash Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294808
|
|
Dnyanoba Bhanudash Puri
|
INDUSIND BANK(607189)
|
|
112
|
Purna
|
MH-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG24091220230479346
|
11/12/2023
|
Savitra Premkumar Puri
|
1817008WL029438
|
Savitra Premkumar Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294877
|
|
MRS SAVITRIBAI PREMKUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-067-001/238
(LIMLA)
|
1817008000NRG24081220230478926
|
11/12/2023
|
Karan Dnyanoba Shinde
|
1817008WL029413
|
Karan Dnyanoba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294888
|
|
MR KARAN DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-067-001/238
(LIMLA)
|
1817008000NRG24081220230478925
|
11/12/2023
|
Shyam Dnyaoba Shinde
|
1817008WL029413
|
Shyam Dnyaoba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294905
|
|
SHINDE SHAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24091220230479574
|
11/12/2023
|
bhagwan
|
1817008WL029460
|
bhagwan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294727
|
|
KADAM BHGWAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-090-001/1021
(DHANORA KALE)
|
1817008000NRG24081220230478865
|
11/12/2023
|
GAJANAN BALASAHEB KALE
|
1817008WL029410
|
GAJANAN BALASAHEB KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294886
|
|
KALE GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-090-001/1060
(DHANORA KALE)
|
1817008000NRG24081220230478977
|
11/12/2023
|
Dnyanoba
|
1817008WL029417
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294874
|
|
KALE DANYOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-090-001/1060
(DHANORA KALE)
|
1817008000NRG24081220230478978
|
11/12/2023
|
Mathura
|
1817008WL029417
|
Mathura
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294878
|
|
KALE MATHURA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-090-001/1087
(DHANORA KALE)
|
1817008000NRG24081220230478867
|
11/12/2023
|
DAYANAND MUNJAJI KALE
|
1817008WL029410
|
DAYANAND MUNJAJI KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294909
|
|
KALE DNYANOBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-090-001/123
(DHANORA KALE)
|
1817008000NRG24081220230479010
|
11/12/2023
|
Renuka Suresh
|
1817008WL029419
|
Renuka Suresh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294723
|
|
MRS RENUKA SURESH KALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-090-001/180
(DHANORA KALE)
|
1817008000NRG24081220230478876
|
11/12/2023
|
Pratap Eknath Kale
|
1817008WL029410
|
Pratap Eknath Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294775
|
|
KALE PRATAP EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-090-001/203
(DHANORA KALE)
|
1817008000NRG24081220230478999
|
11/12/2023
|
Govind shankar
|
1817008WL029418
|
Govind shankar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294780
|
|
KALE GOVIND SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-090-001/203
(DHANORA KALE)
|
1817008000NRG24081220230479000
|
11/12/2023
|
Shital Govind Kale
|
1817008WL029418
|
Shital Govind Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294885
|
|
KALE SHITAL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-090-001/462
(DHANORA KALE)
|
1817008000NRG24081220230478979
|
11/12/2023
|
DNYANOBA
|
1817008WL029417
|
DNYANOBA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294774
|
|
DNYANOBA UTTAMRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Purna
|
MH-17-008-090-001/462
(DHANORA KALE)
|
1817008000NRG24081220230478980
|
11/12/2023
|
Dnyoba
|
1817008WL029417
|
Dnyoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294902
|
|
GANGASAGAR DNYANOBA RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Purna
|
MH-17-008-090-001/467
(DHANORA KALE)
|
1817008000NRG24091220230479361
|
11/12/2023
|
Sangeeta
|
1817008WL029440
|
Sangeeta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294713
|
|
RENGE SANGITA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-090-001/467
(DHANORA KALE)
|
1817008000NRG24091220230479359
|
11/12/2023
|
Shantabai
|
1817008WL029440
|
Shantabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294849
|
|
MRS SHANTABAI ACHYUTRAO RENGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-090-001/468
(DHANORA KALE)
|
1817008000NRG24091220230479362
|
11/12/2023
|
Gangasagar
|
1817008WL029440
|
Gangasagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294712
|
|
RENGE GANGASAGAR NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-090-001/468
(DHANORA KALE)
|
1817008000NRG24081220230478981
|
11/12/2023
|
Nagnath
|
1817008WL029417
|
Nagnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294776
|
|
RENGE NAGNATH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-090-001/469
(DHANORA KALE)
|
1817008000NRG24081220230478966
|
11/12/2023
|
Nivruti
|
1817008WL029416
|
Nivruti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294839
|
|
RENGE NIVRATTI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-090-001/469
(DHANORA KALE)
|
1817008000NRG24081220230478967
|
11/12/2023
|
sunita
|
1817008WL029416
|
sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294838
|
|
MRS SUNITA NIVRUTTI RENGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-090-001/496
(DHANORA KALE)
|
1817008000NRG24081220230478983
|
11/12/2023
|
MUKTA NAVNATH KALE
|
1817008WL029417
|
MUKTA NAVNATH KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294869
|
|
MRS MUKTA NAVNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-090-001/524
(DHANORA KALE)
|
1817008000NRG24091220230479364
|
11/12/2023
|
Janabai Wishwanath Reng
|
1817008WL029440
|
Janabai Wishwanath Reng
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294858
|
|
MRS JANABAI VISHWANATH RENGE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-090-001/524
(DHANORA KALE)
|
1817008000NRG24091220230479363
|
11/12/2023
|
Wishwanath Achyut Renge
|
1817008WL029440
|
Wishwanath Achyut Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294846
|
|
RENGE VISHWNATH ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-090-001/528
(DHANORA KALE)
|
1817008000NRG24081220230478986
|
11/12/2023
|
Manika Laxman Kale
|
1817008WL029417
|
Manika Laxman Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294711
|
|
KALE MANIKA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-090-001/528
(DHANORA KALE)
|
1817008000NRG24091220230479368
|
11/12/2023
|
Renuka Gangadhar kale
|
1817008WL029441
|
Renuka Gangadhar kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294717
|
|
KALE RENUKA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-090-001/529
(DHANORA KALE)
|
1817008000NRG24091220230479369
|
11/12/2023
|
Bhagwat Uttamrao Renge
|
1817008WL029441
|
Bhagwat Uttamrao Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294851
|
|
RENGE BHAGVAT UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-090-001/529
(DHANORA KALE)
|
1817008000NRG24091220230479370
|
11/12/2023
|
Nirmala Bhagwat Renge
|
1817008WL029441
|
Nirmala Bhagwat Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294714
|
|
MRS NIRMALA BHAGWAT RENGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-090-001/529
(DHANORA KALE)
|
1817008000NRG24091220230479371
|
11/12/2023
|
Pralhad Bhagwat Renge
|
1817008WL029441
|
Pralhad Bhagwat Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294835
|
|
RENGE PRALHAD BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-090-001/530
(DHANORA KALE)
|
1817008000NRG24091220230479397
|
11/12/2023
|
Govind Ramkishan kale
|
1817008WL029444
|
Govind Ramkishan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294716
|
|
KALE GOVIND RAMHKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-090-001/530
(DHANORA KALE)
|
1817008000NRG24091220230479482
|
11/12/2023
|
Rangnath Balasaheb Kale
|
1817008WL029453
|
Rangnath Balasaheb Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294844
|
|
RANGNATH BALASAHEB AP GANGABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-090-001/530
(DHANORA KALE)
|
1817008000NRG24091220230479398
|
11/12/2023
|
Surekha Govind Kale
|
1817008WL029444
|
Surekha Govind Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294715
|
|
KALE SUREKHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-090-001/535
(DHANORA KALE)
|
1817008000NRG24091220230479372
|
11/12/2023
|
DNYANOBA DASRATH BHAROSE
|
1817008WL029441
|
DNYANOBA DASRATH BHAROSE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294843
|
|
BHAROSE DNYANOBA DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-090-001/535
(DHANORA KALE)
|
1817008000NRG24091220230479373
|
11/12/2023
|
SANGITA DASRATH
|
1817008WL029441
|
SANGITA DASRATH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294779
|
|
BHAROSE SANGITA DASHRATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-090-001/549
(DHANORA KALE)
|
1817008000NRG24081220230478891
|
11/12/2023
|
ANGAD GANESHRAO KALE
|
1817008WL029410
|
ANGAD GANESHRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294873
|
|
KALE ANGAD GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-090-001/549
(DHANORA KALE)
|
1817008000NRG24081220230478888
|
11/12/2023
|
BHAGWAT GANESH KALE
|
1817008WL029410
|
BHAGWAT GANESH KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294722
|
|
KALE BHAGWAT GSNESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-090-001/549
(DHANORA KALE)
|
1817008000NRG24081220230478890
|
11/12/2023
|
GANESH BAPURAO KALE
|
1817008WL029410
|
GANESH BAPURAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294721
|
|
MR GANESH BAPURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-090-001/549
(DHANORA KALE)
|
1817008000NRG24081220230478889
|
11/12/2023
|
SHIVKANTA GANESH KALE
|
1817008WL029410
|
SHIVKANTA GANESH KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294720
|
|
MRS SHIVKANTA GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-090-001/559
(DHANORA KALE)
|
1817008000NRG24081220230478893
|
11/12/2023
|
MANIKA TATERAO KALE
|
1817008WL029410
|
MANIKA TATERAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294782
|
|
KALE MANIKA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-090-001/568
(DHANORA KALE)
|
1817008000NRG24081220230478972
|
11/12/2023
|
Dhondiram Bapurao Gawali
|
1817008WL029416
|
Dhondiram Bapurao Gawali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294710
|
|
MR DHONDIRAM BAPURAO GAVLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-090-001/582
(DHANORA KALE)
|
1817008000NRG24091220230479386
|
11/12/2023
|
Satyabhama Pandurang Kale
|
1817008WL029443
|
Satyabhama Pandurang Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294870
|
|
MRS SATYABHAMA PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-090-001/722
(DHANORA KALE)
|
1817008000NRG24081220230479013
|
11/12/2023
|
dnyanoba gangaram dhavle
|
1817008WL029419
|
dnyanoba gangaram dhavle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294880
|
|
DHAWALE DNYANOBA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-090-001/722
(DHANORA KALE)
|
1817008000NRG24081220230479014
|
11/12/2023
|
shivkanta dnyanoba dhavle
|
1817008WL029419
|
shivkanta dnyanoba dhavle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294883
|
|
MRS SHIVKANTA DNYANOBA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-090-001/727
(DHANORA KALE)
|
1817008000NRG24081220230479016
|
11/12/2023
|
Sarika Prakash Kale
|
1817008WL029419
|
Sarika Prakash Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294884
|
|
MRS SARIKA PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-090-001/728
(DHANORA KALE)
|
1817008000NRG24081220230479005
|
11/12/2023
|
Prabhavati Shankar Kale
|
1817008WL029418
|
Prabhavati Shankar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294882
|
|
KALE PRABHAVATI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
156
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008000NRG24091220230479827
|
11/12/2023
|
NAGORAO
|
1817008WL029471
|
NAGORAO
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294834
|
|
PAWAR NAGURAO SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008000NRG24091220230479826
|
11/12/2023
|
SHANKAR
|
1817008WL029471
|
SHANKAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294718
|
|
PAWAR SHANKAR MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
158
|
Purna
|
MH-17-008-065-001/189
(DASTAPUR)
|
1817008000NRG24091220230479307
|
11/12/2023
|
Prabhakar Bhagoji Jivane
|
1817008WL029437
|
Prabhakar Bhagoji Jivane
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294807
|
|
PRABHAKAR BHAGOJI JIWANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
Purna
|
MH-17-008-019-001/744
(ALEGAON)
|
1817008000NRG24091220230481477
|
11/12/2023
|
Limbaji Narayanrao Savrate
|
1817008WL029563
|
Limbaji Narayanrao Savrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294788
|
|
LIMBAJI NARAYANRAO SAWRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Purna
|
MH-17-008-090-001/1265
(DHANORA KALE)
|
1817008000NRG24081220230478870
|
11/12/2023
|
Tukaram
|
1817008WL029410
|
Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294820
|
|
TUKARAM BALIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Purna
|
MH-17-008-090-001/729
(DHANORA KALE)
|
1817008000NRG24081220230479007
|
11/12/2023
|
Kavita Kailas Kale
|
1817008WL029418
|
Kavita Kailas Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294810
|
|
KAVITA KAILAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
162
|
Purna
|
MH-17-008-090-001/1097
(DHANORA KALE)
|
1817008000NRG24081220230478992
|
11/12/2023
|
Manisha
|
1817008WL029418
|
Manisha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294767
|
|
MINA RAMESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Purna
|
MH-17-008-090-001/1097
(DHANORA KALE)
|
1817008000NRG24081220230478993
|
11/12/2023
|
Panchfula Purbhaji Kale
|
1817008WL029418
|
Panchfula Purbhaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294824
|
|
KALE PHULABAI PURABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-090-001/1097
(DHANORA KALE)
|
1817008000NRG24081220230478991
|
11/12/2023
|
Rameshwar
|
1817008WL029418
|
Rameshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294766
|
|
KALE RAMESWAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-090-001/222
(DHANORA KALE)
|
1817008000NRG24081220230478878
|
11/12/2023
|
PRATAP KISHANRAO KALE
|
1817008WL029410
|
PRATAP KISHANRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294822
|
|
KALE PARTAP KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-090-001/517
(DHANORA KALE)
|
1817008000NRG24081220230479002
|
11/12/2023
|
Yadav gangaram Kale
|
1817008WL029418
|
Yadav gangaram Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294818
|
|
KALE YADAV GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
167
|
Purna
|
MH-17-008-008-001/284
(REGAON)
|
1817008000NRG24091220230479966
|
11/12/2023
|
Balaji Harichandra Waghmare
|
1817008WL029479
|
Balaji Harichandra Waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294903
|
|
BALAJI HARICHANDRA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Purna
|
MH-17-008-008-001/89
(REGAON)
|
1817008000NRG24091220230481599
|
11/12/2023
|
chandu laxman khaire
|
1817008WL029576
|
chandu laxman khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
11/12/2023
|
|
8533294910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Purna
|
MH-17-008-008-001/89
(REGAON)
|
1817008000NRG24091220230481601
|
11/12/2023
|
Dnayneshwar laxman khaire
|
1817008WL029576
|
Dnayneshwar laxman khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294719
|
|
Mr. DNYANESHWAR LAXMAN KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Purna
|
MH-17-008-014-001/19
(SONKHED)
|
1817008000NRG24091220230481645
|
11/12/2023
|
VAIJANTA SHIVAJIRAO DESAI
|
1817008WL029583
|
VAIJANTA SHIVAJIRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294906
|
|
VAIJANTA SHIVAJI DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-014-001/237
(SONKHED)
|
1817008000NRG24091220230481648
|
11/12/2023
|
Pooja Prakash Dadhe
|
1817008WL029583
|
Pooja Prakash Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294731
|
|
DADHE POOJA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-014-001/237
(SONKHED)
|
1817008000NRG24091220230481647
|
11/12/2023
|
Prakash Kishan Dadhe
|
1817008WL029583
|
Prakash Kishan Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294732
|
|
Prakash Kishan Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Purna
|
MH-17-008-018-001/131
(RUPLA)
|
1817008000NRG24091220230481631
|
11/12/2023
|
Balaji Ganpatrao Gundale Gundale
|
1817008WL029581
|
Balaji Ganpatrao Gundale Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294913
|
|
GUNDALE BALAJI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
174
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24081220230478816
|
11/12/2023
|
Jayshri Sachinrao Chapke
|
1817008WL029407
|
Jayshri Sachinrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294890
|
|
Mrs. Jayshree Sachin Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24081220230478815
|
11/12/2023
|
Sachin Balasaheb Chapke
|
1817008WL029407
|
Sachin Balasaheb Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294889
|
|
MR SACHIN BALASAHEB CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-077-001/588
(KATNESHWAR)
|
1817008000NRG24081220230478843
|
11/12/2023
|
Datta Rangnath Capke
|
1817008WL029408
|
Datta Rangnath Capke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294864
|
|
Mr. Datta Rangnath Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Purna
|
MH-17-008-077-001/588
(KATNESHWAR)
|
1817008000NRG24081220230478845
|
11/12/2023
|
Rameshwr
|
1817008WL029408
|
Rameshwr
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294898
|
|
Mr. Rameshwar Dattarao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Purna
|
MH-17-008-077-001/588
(KATNESHWAR)
|
1817008000NRG24081220230478844
|
11/12/2023
|
Shivaji Datta Capke
|
1817008WL029408
|
Shivaji Datta Capke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294863
|
|
Mr. SHIVAJI DATTARAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24081220230478822
|
11/12/2023
|
CHAYA DNYANOBA CHAPKE
|
1817008WL029407
|
CHAYA DNYANOBA CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294892
|
|
Mrs. CHAYABAI DNYANOBA CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24081220230478821
|
11/12/2023
|
Dnyanoba Digambar Chapke
|
1817008WL029407
|
Dnyanoba Digambar Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294891
|
|
Mr. DNYANOBA DIGAMBAR CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24081220230478823
|
11/12/2023
|
Jyoti Gajanan Chapke
|
1817008WL029407
|
Jyoti Gajanan Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294923
|
|
Mrs. Jyoti Gajanan Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Purna
|
MH-17-008-077-001/688
(KATNESHWAR)
|
1817008000NRG24081220230478849
|
11/12/2023
|
Kedar Anil Chapke
|
1817008WL029408
|
Kedar Anil Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294867
|
|
Kedar Anil Chapke
|
INDUSIND BANK(607189)
|
|
183
|
Purna
|
MH-17-008-077-001/688
(KATNESHWAR)
|
1817008000NRG24081220230478850
|
11/12/2023
|
Omkar Anil Chapke
|
1817008WL029408
|
Omkar Anil Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294896
|
|
Mr. Omkarnath Anil Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Purna
|
MH-17-008-077-001/688
(KATNESHWAR)
|
1817008000NRG24081220230478848
|
11/12/2023
|
Santosh Sudamrao Chapke
|
1817008WL029408
|
Santosh Sudamrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294866
|
|
Mr. SANTOSH SUDAMRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Purna
|
MH-17-008-077-001/832
(KATNESHWAR)
|
1817008000NRG24081220230478833
|
11/12/2023
|
Babarao Raosaheb Chapke
|
1817008WL029407
|
Babarao Raosaheb Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294899
|
|
Mr. BABARAO RAOSAHEB CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Purna
|
MH-17-008-077-001/832
(KATNESHWAR)
|
1817008000NRG24081220230478835
|
11/12/2023
|
Meena Vitthalrav Chapke
|
1817008WL029407
|
Meena Vitthalrav Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294901
|
|
Mrs. MEENA VITHALRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Purna
|
MH-17-008-077-001/832
(KATNESHWAR)
|
1817008000NRG24081220230478834
|
11/12/2023
|
Saraswati Babarao Chapke
|
1817008WL029407
|
Saraswati Babarao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294900
|
|
Mrs. SARASWATI BABARAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Purna
|
MH-17-008-077-001/945
(KATNESHWAR)
|
1817008000NRG24081220230478852
|
11/12/2023
|
Anita Dinanath Hendage
|
1817008WL029408
|
Anita Dinanath Hendage
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294728
|
|
Mrs. Anita Dinanath Hendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Purna
|
MH-17-008-077-001/945
(KATNESHWAR)
|
1817008000NRG24081220230478853
|
11/12/2023
|
Madhav Gangadhar Hendage
|
1817008WL029408
|
Madhav Gangadhar Hendage
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294897
|
|
Mr. MADHAV GANGARAM HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
190
|
Purna
|
MH-17-008-019-001/688
(ALEGAON)
|
1817008000NRG24091220230481515
|
11/12/2023
|
ATMARAM SAMBHAJIRAO SAWRATE
|
1817008WL029566
|
ATMARAM SAMBHAJIRAO SAWRATE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294911
|
|
SAVARATE ATMARAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-019-001/744
(ALEGAON)
|
1817008000NRG24091220230481478
|
11/12/2023
|
Gokarna Limbajirao Savrate
|
1817008WL029563
|
Gokarna Limbajirao Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294852
|
|
SAWRATE GAUKARNA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
192
|
Purna
|
MH-17-008-065-001/170
(DASTAPUR)
|
1817008000NRG24091220230479335
|
11/12/2023
|
Neta Premraj Kurhadkar
|
1817008WL029438
|
Neta Premraj Kurhadkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294918
|
|
Miss. Nitabai Premkumar Kurhadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Purna
|
MH-17-008-065-001/188
(DASTAPUR)
|
1817008000NRG24091220230479253
|
11/12/2023
|
Ulpatbi Chand Khan Pathan
|
1817008WL029434
|
Ulpatbi Chand Khan Pathan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294917
|
|
Mr. Ulpatbi Chand Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Purna
|
MH-17-008-065-001/361
(DASTAPUR)
|
1817008000NRG24091220230479277
|
11/12/2023
|
Shivani Munja Shingare
|
1817008WL029435
|
Shivani Munja Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294919
|
|
Mr. Shivkanya Munja Singare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Purna
|
MH-17-008-065-001/9
(DASTAPUR)
|
1817008000NRG24091220230479263
|
11/12/2023
|
rajiyabi sahebkha pathan
|
1817008WL029434
|
rajiyabi sahebkha pathan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294916
|
|
RAJIYABI SAHEB KHAN
|
BANK OF BARODA(606985)
|
|
196
|
Purna
|
MH-17-008-067-001/238
(LIMLA)
|
1817008000NRG24081220230478924
|
11/12/2023
|
Rukhmini Dnyanoba Shinde
|
1817008WL029413
|
Rukhmini Dnyanoba Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294921
|
|
SHINDE RUKHMIN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
197
|
Purna
|
MH-17-008-070-001/5
(KANTHESHWAR)
|
1817008000NRG24091220230479541
|
11/12/2023
|
Sarika Suryakant kadam
|
1817008WL029457
|
Sarika Suryakant kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294733
|
|
Mrs. Sarika Suryakant Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
Purna
|
MH-17-008-065-001/144
(DASTAPUR)
|
1817008000NRG24091220230479303
|
11/12/2023
|
Nirgun Motiram More
|
1817008WL029437
|
Nirgun Motiram More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294825
|
|
MORE NIRGUN MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-065-001/144
(DASTAPUR)
|
1817008000NRG24091220230479267
|
11/12/2023
|
Sudhakar Motiram More
|
1817008WL029435
|
Sudhakar Motiram More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294853
|
|
MORE SUDHAKAR MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-065-001/144
(DASTAPUR)
|
1817008000NRG24091220230479268
|
11/12/2023
|
Sunita Sudhakar More
|
1817008WL029435
|
Sunita Sudhakar More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294826
|
|
MORE SUNITA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-065-001/28
(DASTAPUR)
|
1817008000NRG24091220230479339
|
11/12/2023
|
Manik Gyandev Shingare
|
1817008WL029438
|
Manik Gyandev Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294879
|
|
Mr. MANIK GYANADEV SINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Purna
|
MH-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG24091220230479345
|
11/12/2023
|
Premkumar Gamfubabua Puri
|
1817008WL029438
|
Premkumar Gamfubabua Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294865
|
|
PURI PREMKUMAR GAMPHUBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
203
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008000NRG24091220230479435
|
11/12/2023
|
Gokul
|
1817008WL029448
|
Gokul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294914
|
|
Mr. Gokul Ambadas Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008000NRG24091220230479436
|
11/12/2023
|
Rameshwar
|
1817008WL029448
|
Rameshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294915
|
|
SURYAWANSHI RAMESHWAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-046-001/195
(KHADALA)
|
1817008000NRG24081220230478940
|
11/12/2023
|
BALASAHEB GANGADHAR AWKALE
|
1817008WL029414
|
BALASAHEB GANGADHAR AWKALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294855
|
|
AWAKALE BALASAHEB GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-046-001/195
(KHADALA)
|
1817008000NRG24081220230478941
|
11/12/2023
|
Sunita Balasaheb Awakale
|
1817008WL029414
|
Sunita Balasaheb Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294854
|
|
MRS SUNITABAI BALASAHEB AWKALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24081220230479056
|
11/12/2023
|
LAXMAN BHANUDASrao SHINDE
|
1817008WL029423
|
LAXMAN BHANUDASrao SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294829
|
|
SHINDE LAXMAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-062-001/533
(FULKALAS)
|
1817008000NRG24081220230479138
|
11/12/2023
|
Ashvini Mohan Shirale
|
1817008WL029428
|
Ashvini Mohan Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294729
|
|
Mrs. Ashwini Mohan Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Purna
|
MH-17-008-062-001/533
(FULKALAS)
|
1817008000NRG24081220230479137
|
11/12/2023
|
Mohan
|
1817008WL029428
|
Mohan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294912
|
|
SHIRALE MOHAN VISHWNATH M.G. VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-062-001/580
(FULKALAS)
|
1817008000NRG24081220230479145
|
11/12/2023
|
Shivkanya Balasaheb Shirale
|
1817008WL029428
|
Shivkanya Balasaheb Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294922
|
|
Mrs. Shivknya Balasaheb Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Purna
|
MH-17-008-090-001/1087
(DHANORA KALE)
|
1817008000NRG24081220230478868
|
11/12/2023
|
VAISHALI DNYANOBA KALE
|
1817008WL029410
|
VAISHALI DNYANOBA KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294730
|
|
Mrs. Vaishali Dnyanoba Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Purna
|
MH-17-008-090-001/728
(DHANORA KALE)
|
1817008000NRG24081220230479004
|
11/12/2023
|
Shankar Naroji Kale
|
1817008WL029418
|
Shankar Naroji Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294881
|
|
KALE SHANKAR NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-090-001/729
(DHANORA KALE)
|
1817008000NRG24081220230479006
|
11/12/2023
|
Kailas Shankar Kale
|
1817008WL029418
|
Kailas Shankar Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294920
|
|
KALE KAILAS SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
214
|
Purna
|
MH-17-008-090-001/467
(DHANORA KALE)
|
1817008000NRG24091220230479360
|
11/12/2023
|
Sopan Achyutrao Rrenge
|
1817008WL029440
|
Sopan Achyutrao Rrenge
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294837
|
|
RENGE SOPAN ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349986
|
349986
|
|
|
|
|
|
|
|